Item 3a - Street Impact Fee Study Appendices | Impact Fee Advisory Committee

Impact Fee Advisory Committee – March 4, 2020

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Appendix A – Conceptual Level Project Cost Projections 2019 Street Impact Fee Study City of Austin, Texas 124 Final Draft January 2020 Street Improvements - Service Area A L4-6D-154-TxDOT W PARMER LN Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections A-15, E-1 L4-6D-154-TxDOT N RM 620 RD Signal Installation and Intersection Improvements IF Class L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-104 L3-3U-92 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-53 L2-2U-78 L2-2U-78 # A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 A-9 A-10 A-11 A-12 A-13 A-14 AI-1 AI-2 AI-3 AI-4 AI-5 AI-6 AI-7 AI-8 AI-9 AI-10 AI-11 AI-12, EI-2 AI-13, EI-1 AI-14, BI-1 AI-15, BI-2 AI-16, BI-3 NORTH LAKE CREEK PKWY DUNHAM FOREST RD-LAKELINE BLVD CONNECTOR S CANOA HILLS TRL-LAKELINE BLVD CONNECTOR CASSANDRA DR EXTENSION LAKELINE BLVD NEENAH AVE SPECTRUM DR NEENAH AVE TO N FM 620 RD SB CONNECTOR NEENAH AVE TO N FM 620 RD SB CONNECTOR RUTLEDGE SPUR RUTLEDGE SPUR SPECTRUM DR TO N FM 620 RD SB CONNECTOR SPECTRUM DR TO N FM 620 RD SB CONNECTOR Widening New New New New SH 45 WB SVRD TO CITY LIMITS N. AVERY RANCH BLVD TO N OF LAKELINE BLVD DUNHAM FOREST RD TO LAKELINE BLVD S CANOA HILLS TRL TO LAKELINE BLVD LAKELINE BLVD TO PARMER LN 485' W OF LYNDHURST ST TO 1337' W OF PARMER LN Widening OLIVE HILL DR TO 1450' E OF SOLERA DR LAKELINE BLVD TO SPECTRUM DR NEENAH AVE TO 580' S OF NEENAH AVE 335' N OF N FM 620 RD TO N FM 620 RD LAKELINE MALL DR TO SPECTRUM EXTENSION LAKELINE MALL RD TO SH 45 WB SVRD SPECTRUM DR TO 375' S OF SPECTRUM DR 370' N OF N FM 620 RD TO N FM 620 RD DEERBROOK TRL TO 600' E OF RIDGELINE BLVD Access Management New New New New Widening New New Widening Bond Project (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Project (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Signalize Signalize Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvments Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements AVERY RANCH BLVD AND QUARRY OAKS TRL AVERY RANCH BLVD AND CANOA HILLS TRL W PARMER LN AND AVERY RANCH BLVD AVERY RANCH BLVD AND AVERY CLUB RD AVERY RANCH BLVD AND LOXLEY LN AVERY RANCH BLVD AND DOUBLE EAGLE PASS AVERY RANCH RD AND PEARSON RANCH RD S LAKELINE BLVD AND RIDGELINE BLVD S LAKELINE BLVD AND PECAN PARK BLVD W PARMER LN AND LAKELINE BLVD W PARMER LN AND SPECTRUM DR N FM 620 RD AND DEERBROOK TRL N FM 620 RD AND RIDGELINE BLVD N FM 620 RD AND W PARMER LN N FM 620 RD AND SH 45 S O'CONNOR DR AND SH 45 Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing City Signal Request City Signal Request Bond Project (2016) City Signal Request City Signal Request City Signal Request City Signal Request City Identified City Identified Bond Project (2016) Bond Project (2016) City Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25% 50% 50% 50% 50% TOTAL TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,740,000 3,224,000 3,567,000 3,478,000 6,833,000 11,500,000 742,000 3,080,000 1,216,000 702,000 1,442,000 1,785,000 493,000 491,000 1,022,000 58,315,000 359,000 359,000 1,161,000 359,000 359,000 359,000 300,000 25,000 25,000 1,260,000 401,000 253,000 300,000 201,000 401,000 602,000 6,724,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,740,000 3,224,000 3,567,000 3,478,000 6,833,000 11,500,000 742,000 3,080,000 1,216,000 702,000 1,442,000 1,785,000 493,000 491,000 511,000 57,804,000 359,000 359,000 1,161,000 359,000 359,000 359,000 300,000 25,000 25,000 1,260,000 401,000 63,250 150,000 100,500 200,500 301,000 5,782,250 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing Segments with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W PARMER LN Limits: SH 45 WB SVRD TO CITY LIMITS N. 11/26/2019 Street Level: 4 Project Number: A-1 Service Area: A Exist. Pavement Status: 4D Prop. Classification: L4-6D-154-TxDOT This project includes widening the existing 4 lane divided street to a 6 lane divided street. THE COST FOR THIS PROJECT WAS TAKEN FROM THE 2016 MOBILITY BOND ALLOCATION. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 10,573 37 2 86,935 21 8 4 14 7 2 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $18,740,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-2 Project Information: Name: NORTH LAKE CREEK PKWY Limits: AVERY RANCH BLVD TO N OF LAKELINE BLVD Street Level: 2 This project includes a new 2 lane undivided street. Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,010 48 1 16,054 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,271 CY 1,672 CY 4,515 CY 6,020 LF 0 SF 36,121 SF 0 CY 2,090 Ton 5,017 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $157,000 $25,000 $158,000 $120,000 0 $361,000 0 $209,000 $276,000 $1,306,000 6% 10% 5% 30% $78,000 $131,000 $65,000 $392,000 $0 $78,000 $65,000 $39,000 $78,000 $52,000 $980,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,286,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $412,000 $183,000 $343,000 0 $937,000 Item Cost $1,306,000 $980,000 $937,000 $3,224,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-3 Project Information: Name: DUNHAM FOREST RD-LAKELINE BLVD CONNECTOR Limits: DUNHAM FOREST RD TO LAKELINE BLVD Street Level: 2 This project includes a new 2 lane undivided street. Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,170 48 1 16,908 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost Unit 6,605 CY 1,761 CY 4,755 CY 6,340 LF 0 SF 38,042 SF 0 CY 2,202 Ton 5,284 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $165,000 $62,000 $166,000 $127,000 0 $380,000 0 $220,000 $291,000 $1,411,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 2,3,4 6% 10% 5% 30% $85,000 $141,000 $71,000 $423,000 $60,000 $85,000 $71,000 $42,000 $85,000 $56,000 $1,118,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,530,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $455,000 $202,000 $379,000 0 $1,037,000 Item Cost $1,411,000 $1,118,000 $1,037,000 $3,567,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-4 Project Information: Name: S CANOA HILLS TRL-LAKELINE BLVD CONNECTOR Limits: S CANOA HILLS TRL TO LAKELINE BLVD Street Level: 2 This project includes a new 2 lane undivided street. Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,090 48 1 16,479 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost Unit 6,437 CY 1,717 CY 4,635 CY 6,180 LF 0 SF 37,078 SF 0 CY 2,146 Ton 5,150 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $161,000 $60,000 $162,000 $124,000 0 $371,000 0 $215,000 $283,000 $1,375,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 2,3,4 6% 10% 5% 30% $83,000 $138,000 $69,000 $413,000 $60,000 $83,000 $69,000 $41,000 $83,000 $55,000 $1,092,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,467,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $444,000 $197,000 $370,000 0 $1,011,000 Item Cost $1,375,000 $1,092,000 $1,011,000 $3,478,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CASSANDRA DR EXTENSION Limits: LAKELINE BLVD TO PARMER LN Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: A-5 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,144 48 1 32,770 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,289 Unit 12,801 CY 3,413 CY 9,216 CY LF 0 SF 73,731 SF 0 CY 4,267 Ton 10,240 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $320,000 $119,000 $323,000 $246,000 0 $737,000 0 $427,000 $563,000 $2,735,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 1,2,3 6% 10% 5% 30% $164,000 $274,000 $137,000 $821,000 $60,000 $164,000 $137,000 $82,000 $164,000 $109,000 $2,111,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,846,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $872,000 $388,000 $727,000 0 $1,987,000 Item Cost $2,735,000 $2,111,000 $1,987,000 $6,833,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-6 Project Information: Name: LAKELINE BLVD Limits: 485' W OF LYNDHURST ST TO 1337' W OF PARMER LN Street Level: 3 Service Area: A Exist. Pavement Status: 2U Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,325 23 2 27,215 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 22,433 CY 7,297 CY 8,579 CY 21,299 LF 85,195 SF 74,545 SF 0 CY 5,916 Ton 14,298 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $561,000 $255,000 $300,000 $426,000 $852,000 $745,000 0 $592,000 $786,000 $4,518,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 Railroad XING Allowance 6% 10% 5% 30% Item Cost $271,000 $452,000 $226,000 $1,355,000 $250,000 $271,000 $226,000 $136,000 $271,000 $181,000 $3,638,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $8,156,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,468,000 $652,000 $1,223,000 0 $3,344,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,518,000 $3,638,000 $3,344,000 $11,500,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NEENAH AVE Limits: OLIVE HILL DR TO 1450' E OF SOLERA DR Service Area: A Exist. Pavement Status: 5U Prop. Classification: L3-4D-104 11/26/2019 Street Level: 3 Project Number: A-7 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,990 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,979 Quantity Unit Cost Unit 1,799 CY 554 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $45,000 $19,000 0 $120,000 0 0 0 0 0 $184,000 Allowance Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $95,000 $42,000 $79,000 0 $216,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $20,000 $8,969 $6,979 $0 $0 $43,849 $11,212 $15,000 $128,559 $107,963 $343,000 $526,000 Item Cost $184,000 $343,000 $216,000 $742,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPECTRUM DR Limits: LAKELINE BLVD TO SPECTRUM DR Service Area: A Exist. Pavement Status: NEW Prop. Classification: L3-3U-92 11/26/2019 Street Level: 3 Project Number: A-8 This project includes a new 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,068 50 1 11,491 21 0 0 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,971 CY 1,609 CY 3,218 CY LF 4,137 0 SF 28,958 SF 0 CY 2,700 Ton 5,363 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $174,000 $24,000 $113,000 $83,000 0 $290,000 0 $270,000 $295,000 $1,248,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,185,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $393,000 $175,000 $328,000 0 $896,000 Notes (12%+4%+2%) (6%+2%) Notes $75,000 $125,000 $62,000 $374,000 $0 $75,000 $62,000 $37,000 $75,000 $50,000 $936,000 Item Cost $1,248,000 $936,000 $896,000 $3,080,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NEENAH AVE TO N FM 620 RD SB CONNECTOR Limits: NEENAH AVE TO 580' S OF NEENAH AVE Street Level: 3 This project includes a new 4 lane divided street. Project Number: A-9 11/26/2019 Service Area: A Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 581 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,446 CY 796 CY 936 CY 2,323 LF 9,291 SF 8,130 SF 0 CY 645 Ton 1,559 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $61,000 $28,000 $33,000 $46,000 $93,000 $81,000 0 $65,000 $86,000 $493,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $155,000 $69,000 $129,000 0 $354,000 Notes (12%+4%+2%) (6%+2%) Notes $30,000 $49,000 $25,000 $148,000 $0 $30,000 $25,000 $15,000 $30,000 $20,000 $370,000 $862,000 Item Cost $493,000 $370,000 $354,000 $1,216,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NEENAH AVE TO N FM 620 RD SB CONNECTOR Limits: 335' N OF N FM 620 RD TO N FM 620 RD Street Level: 3 This project includes a new 4 lane divided street. Project Number: A-10 11/26/2019 Service Area: A Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 335 23 2 1,713 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,412 CY 459 CY 540 CY 1,340 LF 5,362 SF 4,692 SF 0 CY 372 Ton 900 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $35,000 $16,000 $19,000 $27,000 $54,000 $47,000 0 $37,000 $49,000 $284,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $90,000 $40,000 $75,000 0 $204,000 Notes (12%+4%+2%) (6%+2%) Notes $17,000 $28,000 $14,000 $85,000 $0 $17,000 $14,000 $9,000 $17,000 $11,000 $213,000 $498,000 Item Cost $284,000 $213,000 $204,000 $702,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-11 Project Information: Name: RUTLEDGE SPUR Limits: LAKELINE MALL DR TO SPECTRUM EXTENSION Street Level: 2 This project includes a new 2 lane undivided street. Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 915 48 1 4,880 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost Unit 1,906 CY 508 CY 1,372 CY 1,830 LF 0 SF 10,979 SF 0 CY 635 Ton 1,525 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $48,000 $18,000 $48,000 $37,000 0 $110,000 0 $64,000 $84,000 $407,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane; (1) RR XING 6% 10% 5% 30% $24,000 $41,000 $20,000 $122,000 $310,000 $24,000 $20,000 $12,000 $24,000 $16,000 $615,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,023,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $184,000 $82,000 $153,000 0 $419,000 Item Cost $407,000 $615,000 $419,000 $1,442,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RUTLEDGE SPUR Limits: LAKELINE MALL RD TO SH 45 WB SVRD Service Area: A Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-53 11/26/2019 Street Level: 2 Project Number: A-12 This project includes widening the existing substandard street. THE STUDY COST FROM THE 2016 BOND INCLUDED IN THE PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,446 32 1 5,141 10.5 0 0 0 5 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes PER of $500K Quantity Unit Cost Unit 2,120 CY 562 CY 1,526 CY LF 2,892 0 SF 14,460 SF 0 CY 647 Ton 1,696 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $53,000 $20,000 $53,000 $58,000 0 $145,000 0 $65,000 $93,000 $487,000 Notes Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 2,3,4 Allowance 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $29,000 $49,000 $24,000 $146,000 $60,000 $29,000 $24,000 $15,000 $29,000 $19,000 $425,000 $911,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $164,000 $73,000 $137,000 0 $374,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $487,000 $425,000 $374,000 $1,785,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-13 Project Information: Name: SPECTRUM DR TO N FM 620 RD SB CONNECTOR Limits: SPECTRUM DR TO 375' S OF SPECTRUM DR Street Level: 2 This project includes a new 2 lane undivided street. Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 372 48 1 1,985 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 775 CY 207 CY 558 CY 744 LF 0 SF 4,466 SF 0 CY 258 Ton 620 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $19,000 $7,000 $20,000 $15,000 0 $45,000 0 $26,000 $34,000 $166,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 1,2,3 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $10,000 $17,000 $8,000 $50,000 $60,000 $10,000 $8,000 $5,000 $10,000 $7,000 $184,000 $350,000 $63,000 $28,000 $52,000 0 $143,000 Item Cost $166,000 $184,000 $143,000 $493,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-14 Project Information: Name: SPECTRUM DR TO N FM 620 RD SB CONNECTOR Limits: 370' N OF N FM 620 RD TO N FM 620 RD Street Level: 2 This project includes a new 2 lane undivided street. Service Area: A Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 370 48 1 1,976 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 772 CY 206 CY 556 CY 741 LF 0 SF 4,445 SF 0 CY 257 Ton 617 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $19,000 $7,000 $19,000 $15,000 0 $44,000 0 $26,000 $34,000 $165,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 1,2,3 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $10,000 $16,000 $8,000 $49,000 $60,000 $10,000 $8,000 $5,000 $10,000 $7,000 $184,000 $349,000 $63,000 $28,000 $52,000 0 $143,000 Item Cost $165,000 $184,000 $143,000 $491,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-15, E-1 Project Information: Name: N FM 620 RD Limits: DEERBROOK TRL TO 600' E OF RIDGELINE BLVD Street Level: 4 Service Area: A,E Exist. Pavement Status: 5U Prop. Classification: L4-6D-154-TxDOT This project includes widening the existing 5 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,713 37 2 14,081 21 8 4 14 7 2 24.0 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 12,432 CY 1,776 CY 4,091 CY 6,850 LF 27,400 SF 23,975 SF 0 CY 4,313 Ton 8,182 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $311,000 $62,000 $143,000 $137,000 $274,000 $240,000 0 $431,000 $450,000 $2,048,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $143,000 $205,000 $102,000 $614,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $123,000 $102,000 $82,000 $123,000 $82,000 $1,577,000 Street & ROW Construction Allowances Subtotal: $3,625,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $653,000 $290,000 $544,000 0 $1,486,000 Item Cost $2,048,000 $1,577,000 $1,486,000 $1,022,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Street Improvements - Service Area B Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections # B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-8 B-9 B-10 B-11 B-12 B-13 B-14 B-15 B-16 B-17 B-18 B-19 B-20 B-21 B-22 B-23 B-24 B-25 B-26 B-27 B-28 B-29 B-31 B-32 B-33 B-34 B-35 B-36 B-37 B-38 B-39 B-40 B-41 B-42 B-43 B-44 IF Class L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L3-4D-120 L2-2U-78 L4-4D-104 L2-2U-78 L3-4D-120 L2-2U-78 L4-6D-130 L2-2U-OP-78 L2-2U-OP-78 L3-4D-120 L3-4D-120 L2-2U-OP-70 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L4-6D-130 L4-6D-130 L4-6D-130 L4-6D-130 L3-4D-116 L3-4D-120 L3-4D-116 L3-4D-94 L3-4D-116 L4-4D-0 US 183 TO TURTLE ROCK RD / BROADMEADE AVE US 183 TO TURTLE ROCK RD / BROADMEADE AVE 150' EAST OF W PARMER LN TO 1405' EAST OF W PARMER LN 1405' EAST OF W PARMER LN (FM 734) TO MCNEIL RD PEARSON RANCH RD TO CITY LIMITS SH 45 TO MCNEIL RD SH 45 TO MERRILLTOWN DR MCNEIL RD TO MOPAC (SL 1) LOOP 1 TO 480' W OF BURNET RD W PARMER LN (FM 734) TO SH 45 TO MCNEIL RD CONNECTOR W PARMER LN (FM 734) TO CITY LIMITS SHORELINE DR TO W HOWARD LN FM 1325 TO LOOP 1 FRONTAGE RD US 183 TO AVERY ISLAND AVE ROBINSON RANCH RD TO PARMER LN CITY LIMITS TO MCNEIL DR W HOWARD LN TO MCNEIL DR MCNEIL MERRILTOWN RD TO 1270' W OF MCNEIL MERRILLTOWN RD MCNEIL MERRILTOWN RD TO SH 45 TO MERRILTOWN RD CONNECTION MCNEIL MERRILTOWN RD TO MOPAC SVRD SB ROBINSON RANCH RD TO MCNEIL RD EXTENSION MCNEIL DR TO MOPAC W PARMER LN (FM 734) TO DESITY GATE DR EUROPA LN TO COUNCIL BLUFF DR W PARMER LN (FM 734) TO W HOWARD LN AMHERST DR TO WATERS PARK RD ADELPHI LN TO MOPAC SB FRONTAGE RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD ROBINSON RANCH RD SH 45 - MCNEIL RD CONNECTOR SH 45 - MERRILTOWN DR CONNECTOR GRAND AVENUE PKWY GRAND AVENUE PKWY DALLAS DR CONNECTOR CORPUS CHRISTI DR SHORELINE DR N MOPAC EXPY SVRD NB-FM 1325 RD CONNECTOR MC NEIL DR MELROSE TRL ROBINSON RANCH RD MC NEIL DR W HOWARD LN MC NEIL MERRILLTOWN RD MC NEIL MERRILLTOWN RD / MC NEIL DR MC NEIL DR MC NEIL DR EUROPA LN DESTINY GATE DR ADELPHI LN ADELPHI LN WATERS PARK RD MOPAC EXPY SVRD-W BALCONES CENTER DR CONNECTOR MOPAC EXPY SVRD TO BALCONES CENTER DR GREAT HILLS TRL TO W BALCONES CENTER DR GREAT HILLS TRL-W BLACONES CENTER DR CONNECTOR W BRAKER LN TO MOPAC SVRD YORK BLVD TO LONGHORN BLVD POND SPRINGS TO 500' E OF POND SPRINGS 500' E OF POND SPRINGS TO POND WOODS PARMER LN TO CITY LIMITS 735' W OF MCNEIL RD TO 4400' W OF SHORELINE DR EXT MCNEIL MERRILTOWN RD TO MOPAC SH 45 TO W HOWARD LN SH 45 TO FM 1325 CR 172 TO 1300' S OF CR 172 800' N OF SHORELINE DR TO 800' N OF MERRILTOWN DR MOPAC TO FM 1325 465' W OF MOPAC TO MOPAC US 183 TO MCNEIL DR MCNEIL DR TO OAK KNOLL DR HUNTERS CHASE DR TO OCEANAIRE BLVD Access Management Widening New New New New New New New New New New Access Management New New New Widening New Widening Widening New New New New Widening Widening New New Widening New New New Widening Widening Widening Widening Widening Access Management Access Management Access Management Widening Access Management New New YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC POND WOODS RD TO POND SPRINGS RD CONNECTOR POND WOODS RD TO POND SPRINGS RD CONNECTOR MC NEIL DR MC NEIL DR / HOWARD LN W HOWARD LN MC NEIL RD CR 172 SHORELINE DR MC NEIL MERRILLTOWN RD TECHNOLOGY BLVD POND SPRINGS RD-OAK KNOLL CONNECTOR HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan L2-2U-OP-92 L3-4U-OP-116 L3-4U-OP-116 W BALCONES CENTER DR L3-4U-OP-116 B-30, C-24 L3-4D-116-TxDOT FM 1325 RD L3-4D-120-TxDOT BURNET RD 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 50% 50% 50% 100% 50% 100% 100% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,207,000 2,627,000 28,639,000 26,637,000 29,617,000 33,371,000 7,144,000 4,221,000 13,820,000 1,910,000 15,113,000 965,000 1,267,000 2,711,000 23,089,000 9,323,000 4,007,000 892,000 6,412,000 7,995,000 6,919,000 937,000 2,085,000 15,972,000 3,580,000 884,000 3,443,000 2,565,000 3,879,000 15,429,000 974,000 764,000 7,030,000 10,930,000 7,915,000 31,107,000 4,227,000 74,000 189,000 318,000 859,000 696,000 6,512,000 5,336,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,207,000 2,627,000 28,639,000 26,637,000 29,617,000 33,371,000 7,144,000 4,221,000 13,820,000 1,910,000 15,113,000 965,000 1,267,000 2,711,000 23,089,000 9,323,000 4,007,000 892,000 6,412,000 7,995,000 6,919,000 937,000 2,085,000 15,972,000 3,580,000 884,000 3,443,000 2,565,000 3,879,000 7,714,500 487,000 764,000 7,030,000 10,930,000 7,915,000 31,107,000 2,113,500 37,000 94,500 318,000 429,500 696,000 6,512,000 2,668,000 TOTAL 353,591,000 340,047,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area B Signal Installation And Intersection Improvements AI-14, BI-1 AI-15, BI-2 AI-16, BI-3 BI-4, EI-11 Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Signalize Signalize Siganlize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvement Modify Right Turn Lane Signalize Signalize BI-5 BI-6 BI-7 BI-8 BI-9 BI-10 BI-11 BI-12 BI-13 BI-14 BI-15 BI-16 BI-17 BI-18 BI-19 BI-20 BI-21 BI-22 BI-23 BI-24 BI-25 BI-28 BI-29 BI-30 BI-31 BI-32 BI-26, CI-4 BI-27, CI-11 N FM 620 RD AND W PARMER LN N FM 620 RD AND SH 45 S O'CONNOR DR AND SH 45 ANDERSON MILL RD AND N US 183 HWY ANDERSON MILL RD AND BROADMEADE AVE ANDERSON MILL RD AND MORRIS RD ANDERSON MILL RD AND W PARMER LN ANDERSON MILL RD AND ROBINSON RANCH RD N 620 RD AND ANDERSON MILL RD ANDERSON MILL RD AND SH 45 TO MC NEIL MERRILTOWN CONNECTION MC NEIL RD AND ANDERSON MILL RD GRAND AVENUE PKWY AND MOPAC W PARMER LN AND TAMAYO DR MC NEIL DR AND SH 45 TO MC NEIL MERRILTOWN CONNECTION SHORELINE DR AND MOPAC W PARMER LN AND DALLAS DR SH 45 TO MCNEIL DR CONNECTOR AND MC NEIL DR SHORELINE DR AND SH 45 TO MC NEIL MERRILTOWN CONNECTION MC NEIL DR AND AVERY ISLAND AVE MC NEIL DR AND W PARMER LN MC NEIL RD AND W HOWARD LN SHORELINE DR AND W HOWARD LN W HOWARD LN AND MC NEIL MERRILLTOWN RD RIATA TRACE PKWY AND RIATA VISTA CIR W PARMER LN AND ADELPHI LN W PARMER LN AND N MOPAC EXPY N MOPAC EXPY AND PARK BEND DR W BRAKER LN AND STONELAKE BLVD GREAT HILLS TRL AND STONELAKE BLVD N CAPITAL OF TEXAS HWY AND RESEARCH BLVD DUVAL RD AND MUSTANG CHASE DUVAL RD AND SANTA CRUZ DR Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intresection Newly Identified Intersection Newly Identified City Signal Request Gap Study (2010) Intersection Newly Identified Intersection Newly Identified City Signal Requests Intersection Newly Identified Intersection Newly Identified Gap Study (2010) Intersection Newly Identified Bond Project (2016) City Identified Intersection Newly Identified City Identified City Identified 50% 50% 25% 50% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 100% 50% 100% 100% 100% 75% 100% 100% 50% 100% 100% 50% 50% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 201,000 201,000 609,000 802,000 71,000 71,000 743,000 359,000 359,000 359,000 359,000 477,000 359,000 359,000 477,000 182,000 300,000 359,000 359,000 1,067,000 142,000 359,000 359,000 300,000 359,000 10,000,000 201,000 142,000 10,000 201,000 300,000 300,000 20,746,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 100,500 100,500 152,250 401,000 71,000 71,000 371,500 359,000 359,000 359,000 359,000 477,000 179,500 359,000 477,000 91,000 300,000 359,000 359,000 800,250 142,000 359,000 179,500 300,000 359,000 5,000,000 100,500 142,000 10,000 201,000 300,000 300,000 TOTAL 13,498,500 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Median Widening - Widening of an existing street to add pavement in the existing wide median. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-1 Project Information: Name: ANDERSON MILL RD Limits: US 183 TO TURTLE ROCK RD / BROADMEADE AVE Street Level: 3 Service Area: B Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 This project includes installing a median in the exsting center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,574 0 0 2,968 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 9,148 Quantity Unit Cost Unit 3,854 CY 1,186 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $96,000 $42,000 0 $183,000 0 0 0 0 0 $321,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200 $750 $2,500 $2,800 $10 Construction Allowances Subtotal: $3,000 $1,000 0% Varies Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $154,000 $68,000 $128,000 0 $351,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $30,000 $14,000 $10,000 0 $0 $67,000 $17,000 $15,000 $197,000 $185,000 $535,000 $856,000 Item Cost $321,000 $535,000 $351,000 $1,207,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-2 Project Information: Name: ANDERSON MILL RD Limits: 150' EAST OF W PARMER LN TO 1405' EAST OF W PARMER LN Street Level: 3 Service Area: B Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 1,255 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,285 CY 1,719 CY 2,021 CY 5,018 LF 20,073 SF 17,564 SF 0 CY 1,394 Ton 3,369 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $132,000 $60,000 $71,000 $100,000 $201,000 $176,000 0 $139,000 $185,000 $1,064,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,863,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $335,000 $149,000 $279,000 0 $764,000 Notes (12%+4%+2%) (6%+2%) Notes $64,000 $106,000 $53,000 $319,000 $0 $64,000 $53,000 $32,000 $64,000 $43,000 $798,000 Item Cost $1,064,000 $798,000 $764,000 $2,627,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-3 Project Information: Name: ANDERSON MILL RD Limits: 1405' EAST OF W PARMER LN (FM 734) TO MCNEIL RD Street Level: 3 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 13,086 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 55,133 CY 17,933 CY 21,084 CY 52,346 LF 209,383 SF 183,210 SF 0 CY 14,540 Ton 35,140 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,378,000 $628,000 $738,000 $1,047,000 $2,094,000 $1,832,000 0 $1,454,000 $1,933,000 $11,103,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 bridge (75') 1 railroad XING Allowance 6% 10% 5% 30% Item Cost $666,000 $1,110,000 $555,000 $3,331,000 $630,000 $250,000 $666,000 $555,000 $333,000 $666,000 $444,000 $9,208,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $20,311,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,656,000 $1,625,000 $3,047,000 0 $8,328,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $11,103,000 $9,208,000 $8,328,000 $28,639,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROBINSON RANCH RD Limits: PEARSON RANCH RD TO CITY LIMITS Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-4 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 11,927 23 2 2,968 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 32,209 CY 16,344 CY 19,215 CY 47,706 LF 190,826 SF 166,973 SF 0 CY 7,362 Ton 21,350 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $805,000 $572,000 $673,000 $954,000 $1,908,000 $1,670,000 0 $736,000 $1,174,000 $8,492,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 3 bridges (300',75',75') 1 railroad XING 6% 10% 5% 30% $510,000 $849,000 $425,000 $2,548,000 $3,780,000 $250,000 $510,000 $425,000 $255,000 $510,000 $340,000 $10,399,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $18,892,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,400,000 $1,511,000 $2,834,000 0 $7,746,000 Item Cost $8,492,000 $10,399,000 $7,746,000 $26,637,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SH 45 - MCNEIL RD CONNECTOR Limits: SH 45 TO MCNEIL RD Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-5 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 11,432 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 48,164 CY 15,667 CY 18,419 CY 45,729 LF 182,918 SF 160,053 SF 0 CY 12,703 Ton 30,698 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,204,000 $548,000 $645,000 $915,000 $1,829,000 $1,601,000 0 $1,270,000 $1,688,000 $9,700,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 3 bridges (300',75',75') 1 raidroad XING Allowance 6% 10% 5% 30% Item Cost $582,000 $970,000 $485,000 $2,910,000 $3,780,000 $250,000 $582,000 $485,000 $291,000 $582,000 $388,000 $11,305,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $21,005,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,781,000 $1,680,000 $3,151,000 0 $8,612,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $9,700,000 $11,305,000 $8,612,000 $29,617,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SH 45 - MERRILTOWN DR CONNECTOR Limits: SH 45 TO MERRILLTOWN DR Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-6 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 13,503 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 56,888 CY 18,504 CY 21,755 CY 54,012 LF 216,050 SF 189,043 SF 0 CY 15,003 Ton 36,258 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,422,000 $648,000 $761,000 $1,080,000 $2,160,000 $1,890,000 0 $1,500,000 $1,994,000 $11,457,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 bridge (100'), Embank (2500') 1 railroad XING Allowance 6% 10% 5% 30% Item Cost $687,000 $1,146,000 $573,000 $3,437,000 $3,368,000 $250,000 $687,000 $573,000 $344,000 $687,000 $458,000 $12,211,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $23,668,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $4,260,000 $1,893,000 $3,550,000 0 $9,704,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $11,457,000 $12,211,000 $9,704,000 $33,371,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GRAND AVENUE PKWY Limits: MCNEIL RD TO MOPAC (SL 1) Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-7 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,076 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 12,957 CY 4,215 CY 4,955 CY 12,302 LF 49,209 SF 43,058 SF 0 CY 3,417 Ton 8,258 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $324,000 $148,000 $173,000 $246,000 $492,000 $431,000 0 $342,000 $454,000 $2,610,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 Culvert 1 railroad XING Allowance 6% 10% 5% 30% Item Cost $157,000 $261,000 $130,000 $783,000 $250,000 $250,000 $157,000 $130,000 $78,000 $157,000 $104,000 $2,457,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,067,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $912,000 $405,000 $760,000 0 $2,077,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,610,000 $2,457,000 $2,077,000 $7,144,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GRAND AVENUE PKWY Limits: LOOP 1 TO 480' W OF BURNET RD Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-8 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,016 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 8,494 CY 2,763 CY 3,248 CY 8,065 LF 32,259 SF 28,227 SF 0 CY 2,240 Ton 5,414 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $212,000 $97,000 $114,000 $161,000 $323,000 $282,000 0 $224,000 $298,000 $1,711,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,994,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $539,000 $239,000 $449,000 0 $1,227,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $103,000 $171,000 $86,000 $513,000 $0 $103,000 $86,000 $51,000 $103,000 $68,000 $1,283,000 Item Cost $1,711,000 $1,283,000 $1,227,000 $4,221,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-9 Project Information: Name: DALLAS DR CONNECTOR Limits: W PARMER LN (FM 734) TO SH 45 TO MCNEIL RD CONNECTOR Street Level: 3 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,866 23 2 2,968 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 21,243 CY 10,779 CY 12,673 CY 31,463 LF 125,854 SF 110,122 SF 0 CY 4,855 Ton 14,081 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $531,000 $377,000 $444,000 $629,000 $1,259,000 $1,101,000 0 $486,000 $774,000 $5,601,000 6% 10% 5% 30% $336,000 $560,000 $280,000 $1,680,000 $0 $336,000 $280,000 $168,000 $336,000 $224,000 $4,201,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $9,802,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,764,000 $784,000 $1,470,000 0 $4,019,000 Item Cost $5,601,000 $4,201,000 $4,019,000 $13,820,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CORPUS CHRISTI DR Limits: W PARMER LN (FM 734) TO CITY LIMITS Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: B-10 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,662 48 1 8,862 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,462 CY 923 CY 2,492 CY 3,323 LF 0 SF 19,940 SF 0 CY 1,154 Ton 2,769 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $87,000 $32,000 $87,000 $66,000 0 $199,000 0 $115,000 $152,000 $740,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) LT Lane at Lvl 2,3,4 6% 10% 5% 30% $44,000 $74,000 $37,000 $222,000 $60,000 $44,000 $37,000 $22,000 $44,000 $30,000 $615,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,354,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $244,000 $108,000 $203,000 0 $555,000 Item Cost $740,000 $615,000 $555,000 $1,910,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SHORELINE DR Limits: SHORELINE DR TO W HOWARD LN Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-11 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,050 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 29,702 CY 9,661 CY 11,358 CY 28,200 LF 112,801 SF 98,701 SF 0 CY 7,833 Ton 18,931 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $743,000 $338,000 $398,000 $564,000 $1,128,000 $987,000 0 $783,000 $1,041,000 $5,982,000 Allowance 6% 10% 5% 30% Item Cost $359,000 $598,000 $299,000 $1,795,000 $250,000 $0 $359,000 $299,000 $179,000 $359,000 $239,000 $4,736,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 Culvert Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $10,718,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,929,000 $857,000 $1,608,000 0 $4,394,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,982,000 $4,736,000 $4,394,000 $15,113,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N MOPAC EXPY SVRD NB-FM 1325 RD CONNECTOR Limits: FM 1325 TO LOOP 1 FRONTAGE RD Street Level: 2 11/26/2019 Project Number: B-12 This project includes a new 2 lane undivided street. Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 724 48 1 3,863 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,509 CY 402 CY 1,086 CY 1,449 LF 0 SF 8,692 SF 0 CY 503 Ton 1,207 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $38,000 $14,000 $38,000 $29,000 0 $87,000 0 $50,000 $66,000 $322,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,000 $32,000 $16,000 $97,000 $120,000 $19,000 $16,000 $10,000 $19,000 $13,000 $362,000 $684,000 $123,000 $55,000 $103,000 0 $281,000 Item Cost $322,000 $362,000 $281,000 $965,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL DR Limits: US 183 TO AVERY ISLAND AVE Service Area: B Exist. Pavement Status: 5U Prop. Classification: L4-4D-104 11/26/2019 Street Level: 4 Project Number: B-13 This project includes installing a median in the exsting center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,613 0 0 0 0 0 0 10 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,226 Unit 1,039 CY 1,039 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $26,000 $36,000 0 $225,000 0 0 0 0 0 $287,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $162,000 $72,000 $135,000 0 $368,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $20,000 $17,000 $12,000 0 $0 $82,000 $21,000 $15,000 $241,000 $203,000 $611,000 $898,000 Item Cost $287,000 $611,000 $368,000 $1,267,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MELROSE TRL Limits: ROBINSON RANCH RD TO PARMER LN Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: B-14 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,993 48 1 10,630 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,152 CY 1,107 CY 2,990 CY 3,986 LF 0 SF 23,917 SF 0 CY 1,384 Ton 3,322 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $104,000 $39,000 $105,000 $80,000 0 $239,000 0 $138,000 $183,000 $887,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $53,000 $89,000 $44,000 $266,000 $250,000 $120,000 $53,000 $44,000 $27,000 $53,000 $35,000 $1,035,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,923,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $346,000 $154,000 $288,000 0 $788,000 Item Cost $887,000 $1,035,000 $788,000 $2,711,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROBINSON RANCH RD Limits: CITY LIMITS TO MCNEIL DR Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-15 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 10,244 23 2 2,968 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 27,665 CY 14,038 CY 16,504 CY 40,976 LF 163,904 SF 143,416 SF 0 CY 6,323 Ton 18,338 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $692,000 $491,000 $578,000 $820,000 $1,639,000 $1,434,000 0 $632,000 $1,009,000 $7,294,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (400') 1 railroad XING 6% 10% 5% 30% $438,000 $729,000 $365,000 $2,188,000 $3,360,000 $250,000 $438,000 $365,000 $219,000 $438,000 $292,000 $9,081,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $16,375,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,947,000 $1,310,000 $2,456,000 0 $6,714,000 Item Cost $7,294,000 $9,081,000 $6,714,000 $23,089,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL DR Limits: W HOWARD LN TO MCNEIL DR Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: B-16 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,067 48 1 32,356 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,134 Unit 19,717 CY 3,370 CY 9,100 CY LF 0 SF 72,801 SF 0 CY 7,583 Ton 15,167 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $493,000 $118,000 $319,000 $243,000 0 $728,000 0 $758,000 $834,000 $3,493,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Minor Adjustments Internal Stormsewer System 1 Culvert 1 railroad XING Allowance 6% 10% 5% 30% Item Cost $210,000 $349,000 $175,000 $1,048,000 $250,000 $250,000 $210,000 $175,000 $105,000 $210,000 $140,000 $3,119,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $6,612,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,190,000 $529,000 $992,000 0 $2,711,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,493,000 $3,119,000 $2,711,000 $9,323,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-17 Project Information: Name: W HOWARD LN Limits: MCNEIL MERRILTOWN RD TO 1270' W OF MCNEIL MERRILLTOWN RD Street Level: 4 Service Area: B Exist. Pavement Status: 4U Prop. Classification: L4-6D-130 This project includes widening the existing 4 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,270 32 2 9,034 18 7 3 10 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,728 CY 1,553 CY 2,682 CY 5,082 LF 17,786 SF 15,245 SF 0 CY 2,047 Ton 4,470 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $168,000 $54,000 $94,000 $102,000 $178,000 $152,000 0 $205,000 $246,000 $1,199,000 Allowance 7% 10% 5% 30% Item Cost $84,000 $120,000 $60,000 $360,000 $720,000 $0 $72,000 $60,000 $48,000 $72,000 $48,000 $1,643,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Minor Adjustments Internal Stormsewer System 1 Bridge (75') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,842,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $512,000 $227,000 $426,000 0 $1,165,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,199,000 $1,643,000 $1,165,000 $4,007,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-18 Project Information: Name: MC NEIL MERRILLTOWN RD Limits: MCNEIL MERRILTOWN RD TO SH 45 TO MERRILTOWN RD CONNECTION Street Level: 2 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 873 42 1 4,075 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 54 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,617 CY 485 CY 1,164 CY 1,746 LF 0 SF 10,478 SF 0 CY 526 Ton 1,294 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $40,000 $17,000 $41,000 $35,000 0 $105,000 0 $53,000 $71,000 $362,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $22,000 $36,000 $18,000 $108,000 $0 $22,000 $18,000 $11,000 $22,000 $14,000 $271,000 $633,000 $114,000 $51,000 $95,000 0 $259,000 Item Cost $362,000 $271,000 $259,000 $892,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-19 Project Information: Name: MC NEIL MERRILLTOWN RD / MC NEIL DR Limits: MCNEIL MERRILTOWN RD TO MOPAC SVRD SB Street Level: 2 Service Area: B Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,931 42 1 27,677 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 54 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost 11,862 Unit 10,983 CY 3,295 CY 7,908 CY LF 0 SF 71,169 SF 0 CY 3,569 Ton 8,786 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $275,000 $115,000 $277,000 $237,000 0 $712,000 0 $357,000 $483,000 $2,456,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 railroad XING 6% 10% 5% 30% $147,000 $246,000 $123,000 $737,000 $250,000 $147,000 $123,000 $74,000 $147,000 $98,000 $2,092,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,548,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $819,000 $364,000 $682,000 0 $1,865,000 Item Cost $2,456,000 $2,092,000 $1,865,000 $6,412,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-20 Project Information: Name: MC NEIL DR Limits: ROBINSON RANCH RD TO MCNEIL RD EXTENSION Street Level: 3 Service Area: B Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,854 23 2 2,968 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,008 CY 2,541 CY 2,987 CY 7,417 LF 29,668 SF 25,959 SF 0 CY 1,145 Ton 3,319 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $125,000 $89,000 $105,000 $148,000 $297,000 $260,000 0 $114,000 $183,000 $1,320,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (400') 6% 10% 5% 30% $79,000 $132,000 $66,000 $396,000 $3,360,000 $79,000 $66,000 $40,000 $79,000 $53,000 $4,350,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $5,671,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,021,000 $454,000 $851,000 0 $2,325,000 Item Cost $1,320,000 $4,350,000 $2,325,000 $7,995,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL DR Limits: MCNEIL DR TO MOPAC Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: B-21 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,041 23 2 2,968 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,812 CY 1,427 CY 1,677 CY 4,164 LF 16,658 SF 14,575 SF 0 CY 643 Ton 1,864 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $70,000 $50,000 $59,000 $83,000 $167,000 $146,000 0 $64,000 $103,000 $741,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (400') 1 railroad XING 6% 10% 5% 30% $44,000 $74,000 $37,000 $222,000 $3,360,000 $250,000 $44,000 $37,000 $22,000 $44,000 $30,000 $4,166,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,907,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $883,000 $393,000 $736,000 0 $2,012,000 Item Cost $741,000 $4,166,000 $2,012,000 $6,919,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-22 Project Information: Name: EUROPA LN Limits: W PARMER LN (FM 734) TO DESITY GATE DR Street Level: 2 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-70 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 757 46 1 3,869 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,519 CY 336 CY 1,094 CY 1,514 LF 0 SF 7,571 SF 0 CY 502 Ton 1,215 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $38,000 $12,000 $38,000 $30,000 0 $76,000 0 $50,000 $67,000 $311,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,000 $31,000 $16,000 $93,000 $120,000 $19,000 $16,000 $9,000 $19,000 $12,000 $353,000 $664,000 $120,000 $53,000 $100,000 0 $272,000 Item Cost $311,000 $353,000 $272,000 $937,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DESTINY GATE DR Limits: EUROPA LN TO COUNCIL BLUFF DR Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: B-23 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,744 48 1 9,301 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,633 CY 969 CY 2,616 CY 3,488 LF 0 SF 20,928 SF 0 CY 1,211 Ton 2,907 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $91,000 $34,000 $92,000 $70,000 0 $209,000 0 $121,000 $160,000 $776,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $47,000 $78,000 $39,000 $233,000 $120,000 $47,000 $39,000 $23,000 $47,000 $31,000 $702,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,479,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $266,000 $118,000 $222,000 0 $606,000 Item Cost $776,000 $702,000 $606,000 $2,085,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-24 Project Information: Name: ADELPHI LN Limits: W PARMER LN (FM 734) TO W HOWARD LN Street Level: 3 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,036 23 2 2,968 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 29,644 CY 9,642 CY 11,336 CY 28,145 LF 112,581 SF 98,508 SF 0 CY 7,818 Ton 18,894 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $741,000 $337,000 $397,000 $563,000 $1,126,000 $985,000 0 $782,000 $1,039,000 $5,970,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 Bridge (75') 1 railroad XING Allowance 6% 10% 5% 30% Item Cost $358,000 $597,000 $299,000 $1,791,000 $630,000 $250,000 $358,000 $299,000 $179,000 $358,000 $239,000 $5,358,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $11,328,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,039,000 $906,000 $1,699,000 0 $4,644,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,970,000 $5,358,000 $4,644,000 $15,972,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ADELPHI LN Limits: AMHERST DR TO WATERS PARK RD Service Area: B Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: B-25 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,684 48 1 14,315 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,592 CY 1,491 CY 4,026 CY 5,368 LF 0 SF 32,209 SF 0 CY 1,864 Ton 4,474 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $140,000 $22,000 $141,000 $107,000 0 $322,000 0 $186,000 $246,000 $1,165,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 1 Railroad XING 6% 10% 5% 30% $70,000 $116,000 $58,000 $349,000 $250,000 $250,000 $70,000 $58,000 $35,000 $70,000 $47,000 $1,374,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,539,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $457,000 $203,000 $381,000 0 $1,041,000 Item Cost $1,165,000 $1,374,000 $1,041,000 $3,580,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-26 Project Information: Name: WATERS PARK RD Limits: ADELPHI LN TO MOPAC SB FRONTAGE RD Street Level: 2 Service Area: B Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,546 48 1 13,579 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,304 CY 1,414 CY 3,819 CY 5,092 LF 0 SF 30,552 SF 0 CY 1,768 Ton 4,243 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $133,000 $21,000 $134,000 $102,000 0 $306,000 0 $177,000 $233,000 $1,105,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (200') 6% 10% 5% 30% $66,000 $111,000 $55,000 $332,000 $1,200,000 $0 $66,000 $55,000 $33,000 $66,000 $44,000 $2,029,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,134,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $564,000 $251,000 $470,000 0 $1,285,000 Item Cost $1,105,000 $2,029,000 $1,285,000 $884,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-27 Project Information: Street Level: Name: MOPAC EXPY SVRD-W BALCONES CENTER DR CONNECTOR Limits: MOPAC EXPY SVRD TO BALCONES CENTER DR 2 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,943 48 1 15,695 22 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,131 CY 2,398 CY 4,414 CY 5,885 LF 0 SF 41,198 SF 0 CY 2,044 Ton 4,905 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $153,000 $84,000 $154,000 $118,000 0 $412,000 0 $204,000 $270,000 $1,395,000 6% 10% 5% 30% $84,000 $140,000 $70,000 $419,000 $0 $84,000 $70,000 $42,000 $84,000 $56,000 $1,047,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,442,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $440,000 $195,000 $366,000 0 $1,001,000 Item Cost $1,395,000 $1,047,000 $1,001,000 $3,443,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-28 Project Information: Name: GREAT HILLS TRL-W BLACONES CENTER DR CONNECTOR Limits: GREAT HILLS TRL TO W BALCONES CENTER DR Street Level: 3 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4U-OP-116 This project includes a new 4 lane undivided street with on street parking. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,086 23 2 5,549 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,574 CY 1,407 CY 1,749 CY 4,342 LF 17,370 SF 13,027 SF 0 CY 1,206 Ton 2,915 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $114,000 $49,000 $61,000 $87,000 $174,000 $130,000 0 $121,000 $160,000 $897,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 6% 10% 5% 30% $54,000 $90,000 $45,000 $269,000 $250,000 $0 $54,000 $45,000 $27,000 $54,000 $36,000 $922,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,819,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $327,000 $146,000 $273,000 0 $746,000 Item Cost $897,000 $922,000 $746,000 $2,565,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W BALCONES CENTER DR Limits: W BRAKER LN TO MOPAC SVRD Service Area: B Exist. Pavement Status: 2U-N Prop. Classification: L3-4U-OP-116 11/26/2019 Street Level: 3 Project Number: B-29 This project includes widening the existing 2 lane undivided streeet to a 4 lane undivided street with on-street parking. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,730 23 2 8,844 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,290 CY 2,243 CY 2,788 CY 6,921 LF 27,684 SF 20,763 SF 0 CY 1,923 Ton 4,646 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $182,000 $79,000 $98,000 $138,000 $277,000 $208,000 0 $192,000 $256,000 $1,429,000 Allowance 6% 10% 5% 30% Item Cost $86,000 $143,000 $71,000 $429,000 $250,000 $0 $86,000 $71,000 $43,000 $86,000 $57,000 $1,322,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System 1 Culvert Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,751,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $495,000 $220,000 $413,000 0 $1,128,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,429,000 $1,322,000 $1,128,000 $3,879,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-30, C-25 Project Information: Name: YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC Limits: YORK BLVD TO LONGHORN BLVD Street Level: 3 Service Area: B,C Exist. Pavement Status: NEW Prop. Classification: L3-4U-OP-116 This project includes a new 4 lane undivided street. WILL REQUIRE MAJOR OVERPASS / UNDERPASS CONSTRUCTION ACROSS MOPAC. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,552 23 2 7,931 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,538 CY 2,012 CY 2,500 CY 6,207 LF 24,829 SF 18,622 SF 0 CY 1,724 Ton 4,167 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $163,000 $70,000 $88,000 $124,000 $248,000 $186,000 0 $172,000 $229,000 $1,282,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert (1) 1000' Bridge, 1 railroad XING 6% 10% 5% 30% $77,000 $128,000 $64,000 $384,000 $250,000 $8,450,000 $77,000 $64,000 $38,000 $77,000 $51,000 $9,661,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $10,943,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,970,000 $875,000 $1,641,000 0 $4,487,000 Item Cost $1,282,000 $9,661,000 $4,487,000 $15,429,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-31 Project Information: Name: POND WOODS RD TO POND SPRINGS RD CONNECTOR Limits: POND SPRINGS TO 500' E OF POND SPRINGS Street Level: 2 Service Area: B,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 733 48 1 3,909 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,527 CY 407 CY 1,099 CY 1,466 LF 0 SF 8,795 SF 0 CY 509 Ton 1,222 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $38,000 $14,000 $38,000 $29,000 0 $88,000 0 $51,000 $67,000 $326,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $20,000 $33,000 $16,000 $98,000 $120,000 $20,000 $16,000 $10,000 $20,000 $13,000 $365,000 $691,000 $124,000 $55,000 $104,000 0 $283,000 Item Cost $326,000 $365,000 $283,000 $974,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: POND WOODS RD TO POND SPRINGS RD CONNECTOR Limits: 500' E OF POND SPRINGS TO POND WOODS Street Level: 2 11/26/2019 Project Number: B-32 This project includes a new 2 lane undivided street. Service Area: B Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 542 48 1 2,889 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,083 Quantity Unit Cost Unit 1,129 CY 301 CY 813 CY LF 0 SF 6,500 SF 0 CY 376 Ton 903 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $28,000 $11,000 $28,000 $22,000 0 $65,000 0 $38,000 $50,000 $241,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $14,000 $24,000 $12,000 $72,000 $120,000 $14,000 $12,000 $7,000 $14,000 $10,000 $301,000 $542,000 $98,000 $43,000 $81,000 0 $222,000 Item Cost $241,000 $301,000 $222,000 $764,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL DR Limits: PARMER LN TO CITY LIMITS Service Area: B Exist. Pavement Status: 4D Prop. Classification: L4-6D-130 11/26/2019 Street Level: 4 Project Number: B-33 This project includes widening the existing 4 lane divided section to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,717 32 2 19,321 18 7 3 10 6 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 17,711 CY 2,315 CY 5,736 CY 10,868 LF 38,039 SF 32,605 SF 0 CY 5,837 Ton 11,472 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $443,000 $35,000 $201,000 $217,000 $380,000 $326,000 0 $584,000 $631,000 $2,817,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $197,000 $282,000 $141,000 $845,000 $0 $169,000 $141,000 $113,000 $169,000 $113,000 $2,169,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,986,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $897,000 $399,000 $748,000 0 $2,044,000 Item Cost $2,817,000 $2,169,000 $2,044,000 $7,030,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-34 Project Information: Name: MC NEIL DR / HOWARD LN Limits: 735' W OF MCNEIL RD TO 4400' W OF SHORELINE DR EXT Street Level: 4 Service Area: B Exist. Pavement Status: 4D Prop. Classification: L4-6D-130 This project includes widening the existing 4 lane divided section to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,225 32 2 30,041 18 7 3 10 6 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 27,538 CY 3,599 CY 8,918 CY 16,898 LF 59,143 SF 50,694 SF 0 CY 9,075 Ton 17,837 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $688,000 $54,000 $312,000 $338,000 $591,000 $507,000 0 $907,000 $981,000 $4,379,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $307,000 $438,000 $219,000 $1,314,000 $0 $263,000 $219,000 $175,000 $263,000 $175,000 $3,372,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $7,752,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,395,000 $620,000 $1,163,000 0 $3,178,000 Item Cost $4,379,000 $3,372,000 $3,178,000 $10,930,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W HOWARD LN Limits: MCNEIL MERRILTOWN RD TO MOPAC Service Area: B Exist. Pavement Status: 4D Prop. Classification: L4-6D-130 11/26/2019 Street Level: 4 Project Number: B-35 This project includes widening the existing 4 lane divided section to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,059 32 2 21,755 18 7 3 10 6 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 19,942 CY 2,606 CY 6,458 CY 12,237 LF 42,830 SF 36,711 SF 0 CY 6,572 Ton 12,917 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $499,000 $39,000 $226,000 $245,000 $428,000 $367,000 0 $657,000 $710,000 $3,171,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $222,000 $317,000 $159,000 $951,000 $0 $190,000 $159,000 $127,000 $190,000 $127,000 $2,442,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $5,613,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,010,000 $449,000 $842,000 0 $2,302,000 Item Cost $3,171,000 $2,442,000 $2,302,000 $7,915,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL RD Limits: SH 45 TO W HOWARD LN 11/26/2019 Street Level: 4 Project Number: B-36 Service Area: B Exist. Pavement Status: 4U Prop. Classification: L4-6D-130 This project includes widening the existing 4 lane undivided section to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 12,023 32 2 85,500 18 7 3 10 6 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 78,375 CY 10,242 CY 25,383 CY 48,094 LF 168,328 SF 144,281 SF 0 CY 25,828 Ton 50,766 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,959,000 $154,000 $888,000 $962,000 $1,683,000 $1,443,000 0 $2,583,000 $2,792,000 $12,464,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $872,000 $1,246,000 $623,000 $3,739,000 $0 $748,000 $623,000 $499,000 $748,000 $499,000 $9,597,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $22,062,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,971,000 $1,765,000 $3,309,000 0 $9,045,000 Item Cost $12,464,000 $9,597,000 $9,045,000 $31,107,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CR 172 Limits: SH 45 TO FM 1325 11/26/2019 Street Level: 3 Project Number: B-37 Service Area: B,ETJ/Other Exist. Pavement Status: 4U Prop. Classification: L3-4D-116 This project includes widening the existing 4 lane undivided section to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,141 23 2 10,945 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,022 CY 2,776 CY 3,450 CY 8,566 LF 34,263 SF 25,697 SF 0 CY 2,379 Ton 5,750 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $226,000 $42,000 $121,000 $171,000 $343,000 $257,000 0 $238,000 $316,000 $1,713,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,998,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $540,000 $240,000 $450,000 0 $1,229,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $103,000 $171,000 $86,000 $514,000 $0 $103,000 $86,000 $51,000 $103,000 $69,000 $1,285,000 Item Cost $1,713,000 $1,285,000 $1,229,000 $4,227,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 1325 RD Limits: CR 172 TO 1300' S OF CR 172 11/26/2019 Street Level: 3 Project Number: B-38 Service Area: B,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-116-TxDOT This project includes installing a median in the exsting center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,445 0 0 0 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,890 Quantity Unit Cost Unit 375 CY 375 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $9,000 $13,000 0 $58,000 0 0 0 0 0 $80,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $47,000 $21,000 $39,000 0 $107,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) $10,000 $4,000 $4,000 0 $0 $21,000 $5,000 $15,000 $62,000 $59,000 $181,000 $261,000 Item Cost $80,000 $181,000 $107,000 $74,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-39 Project Information: Name: BURNET RD Limits: 800' N OF SHORELINE DR TO 800' N OF MERRILTOWN DR Street Level: 3 Service Area: B,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT This project includes installing a median in the exsting center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,910 0 0 2,968 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 7,820 Quantity Unit Cost Unit 1,014 CY 1,014 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $25,000 $35,000 0 $156,000 0 0 0 0 0 $217,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $121,000 $54,000 $101,000 0 $275,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) $20,000 $12,000 $9,000 0 $0 $57,000 $15,000 $15,000 $168,000 $159,000 $454,000 $671,000 Item Cost $217,000 $454,000 $275,000 $189,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SHORELINE DR Limits: MOPAC TO FM 1325 11/26/2019 Street Level: 4 Project Number: B-40 Service Area: B Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,229 0 0 2,968 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,458 Quantity Unit Cost Unit 319 CY 319 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,000 $11,000 0 $49,000 0 0 0 0 0 $68,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $41,000 $18,000 $34,000 0 $93,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $4,000 $3,000 0 $0 $18,000 $5,000 $15,000 $53,000 $50,000 $157,000 $226,000 Item Cost $68,000 $157,000 $93,000 $318,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL MERRILLTOWN RD Limits: 465' W OF MOPAC TO MOPAC 11/26/2019 Street Level: 3 Project Number: B-41 Service Area: B,ETJ/Other Exist. Pavement Status: 2D Prop. Classification: L3-4D-116 This project includes widening the existing 2 lane divided section to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 435 23 2 2,226 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,834 CY 564 CY 702 CY 1,742 LF 6,967 SF 5,225 SF 0 CY 484 Ton 1,169 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $46,000 $8,000 $25,000 $35,000 $70,000 $52,000 0 $48,000 $64,000 $348,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $110,000 $49,000 $91,000 0 $250,000 Notes (12%+4%+2%) (6%+2%) Notes $21,000 $35,000 $17,000 $104,000 $0 $21,000 $17,000 $10,000 $21,000 $14,000 $261,000 $610,000 Item Cost $348,000 $261,000 $250,000 $859,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TECHNOLOGY BLVD Limits: US 183 TO MCNEIL DR 11/26/2019 Street Level: 3 Project Number: B-42 Service Area: B Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 This project includes installing a median in the exsting center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,978 0 0 0 0 0 0 10 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,957 Quantity Unit Cost Unit 552 CY 552 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,000 $19,000 0 $119,000 0 0 0 0 0 $152,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $89,000 $39,000 $74,000 0 $202,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $20,000 $9,000 $7,000 0 $0 $44,000 $11,000 $15,000 $128,000 $108,000 $341,000 $494,000 Item Cost $152,000 $341,000 $202,000 $696,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-43 Project Information: Name: POND SPRINGS RD-OAK KNOLL CONNECTOR Limits: MCNEIL DR TO OAK KNOLL DR Street Level: 3 Service Area: B Exist. Pavement Status: NEW Prop. Classification: L3-4D-116 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,299 23 2 16,861 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 13,898 CY 4,276 CY 5,315 CY 13,195 LF 52,781 SF 39,586 SF 0 CY 3,665 Ton 8,858 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $347,000 $64,000 $186,000 $264,000 $528,000 $396,000 0 $367,000 $487,000 $2,639,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,618,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $831,000 $369,000 $693,000 0 $1,893,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $158,000 $264,000 $132,000 $792,000 $0 $158,000 $132,000 $79,000 $158,000 $106,000 $1,979,000 Item Cost $2,639,000 $1,979,000 $1,893,000 $6,512,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-44 Project Information: Name: HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR Limits: HUNTERS CHASE DR TO OCEANAIRE BLVD Street Level: 4 Service Area: B,E Exist. Pavement Status: NEW Prop. Classification: L4-4D-116 This project includes a new 4 lane divided street. THIS PROJECT INCLUDES A MAJOR OVERPASS / UNDERPASS ACROSS US 183. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 263 23 2 1,346 18 8 4 10 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 1,365 CY 341 CY 424 CY 1,053 LF 4,212 SF 3,686 SF 0 CY 390 Ton 848 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $5,000 $15,000 $21,000 $42,000 $37,000 0 $39,000 $47,000 $240,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 400' Bridge Allowance 7% 10% 5% 30% Item Cost $17,000 $24,000 $12,000 $72,000 $3,360,000 $14,000 $12,000 $10,000 $14,000 $10,000 $3,545,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,784,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $681,000 $303,000 $568,000 0 $1,552,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $240,000 $3,545,000 $1,552,000 $5,336,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area C IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area # C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 L2-2U-78 L2-2U-78 L3-1O-130 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 W HOWARD LN WINWICK WAY N LAMAR BLVD CEDAR BEND DR CEDAR BEND DR CEARLEY DR OLD CEDAR LN L3-4D-130-TxDOT N LAMAR BLVD L2-2U-78 W YAGER LN L3-6D-130-TxDOT BURNET RD L2-2U-OP-92 BURNET RD CONNECTOR IDA RIDGE TO AVENUE K SINGLETREE AVE TO HARROWDEN DR HOWARD LN TO PARMER LN RUNNING BIRD LN TO TANGLEWILD DR CEDAR BEND CV TO SCOFIELD FARMS DR CEDAR BEND DR TO OLD CEDAR LN END TO N LAMAR BLVD ANDERSON LN TO PARMER LN LAMAR BLVD TO IH 35 SVRD GAULT LN TO RESEARCH BLVD BURNET RD TO GRACY FARMS TO KRAMER LN CONNECTOR Widening New Widening Widening New New New Access Management Widening Widening New Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2010, 2012, 2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan 2010 BOND; 2012 BOND; 2016 BOND Austin Strategic Mobility Plan Bond Projects (2012, 2016) Austin Strategic Mobility Plan GRACY FARMS LN TO KRAMER LN BROCKTON DR-W BRAKER LN CONNECTOR UNITED DR GRACY FARMS LN-KRAMER LN CONNECTOR ESPERANZA XING-STONEHOLLOW DR CONNECTOR ESPERANZA XING TO STONEHOLLOW DR L2-2U-OP-92 New L2-2U-OP-92 New L2-2U-OP-92 METROPOLITAN DR New STONEHOLLOW DR TO METROPOLITAN DR L2-2U-OP-92 BROCKTON DR TO W BRAKER LN New L2-2U-OP-92 HARRY RANSOM TRL TO EXPLORATION WAY New L2-2U-OP-92 MC KALLA PL END TO RUTLAND DR L3-4U-OP-116 CAPITAL OF TEXAS HWY-READ GRANBERRY TRL CONNECTOR CAPITAL OF TEXAS HWY TO READ GRANBERRY TRLNew L3-4U-OP-116 READ GRANBERRY TR CREATIVITY TR TO HARRY RANSOM TR L3-4U-OP-116 READ GRANBERRY TRL-BURNET RD CONNECTOR READ GRANBERRY TRL TO BURNET RD L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L3-4U-OP-116 HARRY RANSOM TR RUTLAND DR-SAUNDERS LN CONNECTOR UNITED DR YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPACYORK BLVD TO LONGHORN BLVD W RUNDBERG LN W RUNDBERG LN BUSINESS DR REID DR L3-4D-116 L3-4D-116 Widening B-30, C-24 Widening New Widening READ GRANBERRY TR TO UNITED DR RUTLAND DR TO SAUNDERS LN New INDUSTRIAL TERRACE TO HARRY RANSOM TRL New New New Widening Widening Widening Widening Widening Widening New BURNET RD TO RUNDBERG LN 250' N OF METRIC BLVD TO END LONGHORN BLVD TO INDUSTRIAL TERR LONGHORN BLVD TO INDUSTRIAL TERR MCNEIL RD TO W RUNDBERG LN NEILS THOMPSON DR TO REID DR RESEARCH BLVD TO INDUSTRIAL TERR WATERFORD CENTRE BLVD TO END WATERFORD CENTRE BLVD TO BURNET RD Widening SAN JOSE ST TO BOLLES CIR MOPAC TO DOMAIN DR ALTERRA PKWY TO HOBBY HORSE CT GRACY FARMSM LN TO GAULT LN BURNET RD TO METRIC BLVD METRIC BLVD TO METRIC BLVD ESPERANZA LN TO KRAMER LN BURNET RD TO BROCKTON DR BURNET RD TO 2300' E OF METRIC BLVD NEILS THOMPSON TO REID DR REID DR TO BURNET RD MEARNS MEADOW BLVD TO N OF RUTLAND DR Widening RUTLAND DR TO W RUNDBERG LN New Widening Widening Access Management Widening Access Management New Widening Access Management Widening Access Management Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2010, 2016) Bond Projects (2010, 2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2012, 2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan L1-2U-OP-60 L2-2U-OP-92 L2-2U-OP-92 MC NEIL RD L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 MC NEIL RD L1-2U-OP-60 INDUSTRIAL TERR UNITED DR REID DR GUADALUPE ST ALTERRA PKWY GAULT LN L3-4D-120-TxDOT DUVAL RD L2-4D-90 L2-4D-90 L3-4D-116 L3-4D-116 L2-2U-OP-92 L2-4D-116 L3-4D-94 L3-4D-116 L3-4D-116 L2-3U-74 L2-4D-94 GRACY FARMS LN STONEHOLLOW DR ESPERANZA LN TO KRAMER LN CONNECTOR BROCKTON DR RUTLAND DR LONGHORN BLVD LONGHORN BLVD PARKFIELD DR PARKFIELD DR 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,268,000 693,000 15,777,000 434,000 797,000 1,221,000 855,000 13,552,000 2,327,000 25,859,000 1,444,000 3,908,000 3,237,000 5,760,000 1,035,000 1,348,000 2,011,000 1,989,000 3,006,000 2,800,000 778,000 606,000 2,694,000 15,077,000 2,160,000 3,313,000 539,000 947,000 1,147,000 2,648,000 1,911,000 536,000 1,053,000 244,000 736,000 3,272,000 112,000 9,251,000 2,827,000 1,175,000 2,261,000 1,238,000 4,312,000 358,000 837,000 418,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,634,000 693,000 15,777,000 434,000 797,000 1,221,000 855,000 13,552,000 2,327,000 25,859,000 1,444,000 3,908,000 3,237,000 5,760,000 1,035,000 1,348,000 2,011,000 1,989,000 3,006,000 2,800,000 778,000 606,000 2,694,000 7,538,500 2,160,000 3,313,000 539,000 947,000 1,147,000 2,648,000 1,911,000 536,000 1,053,000 244,000 736,000 3,272,000 112,000 9,251,000 2,827,000 1,175,000 2,261,000 1,238,000 4,312,000 358,000 837,000 418,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections Street Improvements - Service Area C # C-47 C-48 C-49 C-50 IF Class L3-4D-94 L3-4D-94 L3-4D-100 L4-4D-104 RUTLAND DR RUTLAND DR OHLEN RD W BRAKER LN Signal Installation And Intersection Improvements CI-2, DI-3 BI-26, CI-4 CI-1 CI-3 CI-5 CI-6 CI-7 CI-8 CI-9; DI-11 CI-10 BI-27, CI-11 CI-20; DI-20 CI-12 CI-13 CI-14 CI-15 CI-16 CI-17 CI-18 CI-19 CI-21 CI-22 CI-23 CI-24 CI-25 CI-26 CI-27 CI-28 CI-29 CI-31 CI-32 CI-34 CI-35 CI-36 CI-37 CI-30, FI-10 CI-33, FI-25 Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize 2019 Street Impact Fee Study City of Austin, Texas City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Project Limits Status Project Source W OF PARKFIELD TO E OF PARKFIELD W OF LAMAR BLVD TO LAMAR BLVD RESEARCH BLVD TO PAYTON GIN RD N LAMAR BLVD TO INTERSTATE 35 Access Management Access Management Widening Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Percent in Service Area Project Cost Total Cost in Service Area 100% 100% 100% 100% TOTAL 351,000 674,000 1,655,000 1,940,000 158,391,000 351,000 674,000 1,655,000 1,940,000 148,218,500 SCOFIELD RIDGE PKWY AND W HOWARD LN Existing W HOWARD LN AND N IH 35 Existing METRIC BLVD AND CUTTING HORSE LN Existing W PARMER LN AND N MOPAC EXPY Existing PARMER LN AND LIMERICK AVE Existing METRIC BLVD AND W PARMER LN Existing W PARMER LN AND ROLLING HILL DR Existing W PARMER LN AND N LAMAR BLVD Existing W PARMER LN AND N IH 35 Existing CEDAR BEND DR AND TOMANET TRL Existing N MOPAC EXPY AND PARK BEND DR Existing N LAMAR BLVD AND WALNUT PARK XING New METRIC BLVD AND STONEHOLLOW DR Existing W BRAKER LN AND METRIC BLVD Existing N LAMAR BLVD AND 11850 BLK N LAMAR BLVD (BRENTWOOD CHRISTIAN SCHOOL) Existing N LAMAR BLVD AND 11700 BLK N LAMAR BLVD (RESTAURANT DWY) Existing W BRAKER LN AND DOMAIN DR Existing METRIC BLVD AND KRAMER LN Existing W BRAKER LN AND N LAMAR BLVD Existing E BRAKER LN AND N IH 35 Existing W BRAKER LN AND BURNET RD Existing BURNET RD AND READ GRANBERRY TRL Existing PARKFIELD DR AND MEARNS MEADOWS BLVD Existing Existing N LAMAR BLVD AND W LONGSPUR BLVD Existing METRIC BLVD AND W RUNDBERG LN Existing W RUNDBERG LN AND NORTHGATE BLVD N LAMAR BLVD AND RUTLAND DR Existing Existing HUNTERS TRCE AND COLONY CREEK DR Existing N LAMAR BLVD AND PAYTON GIN RD Existing FAIRFIELD DR AND RESEARCH BLVD Existing N LAMAR BLVD AND THURMOND ST Existing GEORGIAN DR AND W POWELL LN N IH 35 AND E ANDERSON LN Existing Existing N LAMAR BLVD AND POWELL LN Existing N LAMAR BLVD AND FAIRFIELD DR Existing W BRAKER LN AND BITTERN HOLLOW W BRAKER LN AND SWEARINGEN DR Existing 100% City Signal Request 50% Bond Project (2016) 100% Intersection Newly Identified 50% Gap Study (2010) 100% City Signal Request 100% Gap Study (2010) 100% City Signal Request 100% City Identified 50% Gap Study (2010) 100% City Signal Request 50% Intersection Newly Identified 100% Intersection Newly Identified 100% Intersection Newly Identified 100% Intersection Newly Identified 100% City Signal Request 100% City Signal Request 100% City Identified Intersection Newly Identified 100% Gap Study (2010), Bond Project (2012, 2016) 100% Gap Study (2010), Bond Project (2016) 50% Gap Study (2010), Bond Project (2012, 2016) 100% City Signal Request 100% 100% Intersection Newly Identified 100% Bond Project (2012, 2016) 100% Intersection Newly Identified 100% Intersection Newly Identified City Identified Improvement 100% 100% Intersection Newly Identified 100% Bond Project (2012, 2016) 50% Intersection Newly Identified 100% Bond Project (2012, 2016) 100% Intersection Newly Identified Intersection Newly Identified 50% 100% City Identified Improvement 100% City Identified Improvement 100% City Identified City Identified 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300,000 477,000 359,000 10,000,000 359,000 401,000 359,000 684,000 25,000,000 300,000 201,000 300,000 300,000 465,000 300,000 300,000 182,000 142,000 1,120,000 10,000,000 5,000,000 300,000 359,000 642,000 465,000 359,000 25,000 359,000 142,000 71,000 142,000 359,000 1,000,000 418,000 1,109,000 300,000 300,000 62,899,000 300,000 238,500 359,000 5,000,000 359,000 401,000 359,000 684,000 12,500,000 300,000 100,500 300,000 300,000 465,000 300,000 300,000 182,000 142,000 1,120,000 5,000,000 5,000,000 300,000 359,000 642,000 465,000 359,000 25,000 359,000 142,000 35,500 142,000 359,000 500,000 418,000 1,109,000 300,000 300,000 39,524,500 TOTAL Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area C # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W HOWARD LN Limits: IDA RIDGE TO AVENUE K 11/26/2019 Street Level: 2 Project Number: C-1 Service Area: C,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,642 48 1 24,756 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,670 CY 2,579 CY 6,963 CY 9,284 LF 0 SF 55,702 SF 0 CY 3,223 Ton 7,736 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $242,000 $90,000 $244,000 $186,000 0 $557,000 0 $322,000 $425,000 $2,066,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $124,000 $207,000 $103,000 $620,000 $120,000 $124,000 $103,000 $62,000 $124,000 $83,000 $1,670,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,736,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $672,000 $299,000 $560,000 0 $1,532,000 Item Cost $2,066,000 $1,670,000 $1,532,000 $5,268,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WINWICK WAY Limits: SINGLETREE AVE TO HARROWDEN DR Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: C-2 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 647 48 1 3,452 15 0 0 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,295 Quantity Unit Cost Unit 1,349 CY 360 CY 971 CY LF 0 SF 7,767 SF 0 CY 450 Ton 1,079 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $5,000 $34,000 $26,000 0 $78,000 0 $45,000 $59,000 $281,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $17,000 $28,000 $14,000 $84,000 $0 $17,000 $14,000 $8,000 $17,000 $11,000 $211,000 $492,000 $88,000 $39,000 $74,000 0 $202,000 Item Cost $281,000 $211,000 $202,000 $693,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: HOWARD LN TO PARMER LN Service Area: C Exist. Pavement Status: 1O Prop. Classification: L3-4D-130-TxDOT 11/26/2019 Street Level: 3 Project Number: C-3 This project includes widening an existing 4 lane undivided road to a 4 lane divided road. STUDY COSTS FROM 2010 AND 2016 BONDS INCLUDED IN THIS COST ESTIMATE. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,453 23 2 32,982 23 8 4 14 7 2 20 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 27,186 CY 10,038 CY 10,396 CY 25,812 LF 103,247 SF 90,341 SF 0 CY 7,170 Ton 17,327 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $680,000 $351,000 $364,000 $516,000 $1,032,000 $903,000 0 $717,000 $953,000 $5,517,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $331,000 $552,000 $276,000 $1,655,000 $1,466,572 $331,000 $276,000 $166,000 $331,000 $221,000 $5,604,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $96k PER Study Street & ROW Construction Allowances Subtotal: $11,121,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,002,000 $890,000 $1,668,000 0 $4,560,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,517,000 $5,604,000 $4,560,000 $15,777,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CEDAR BEND DR Limits: RUNNING BIRD LN TO TANGLEWILD DR Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: C-4 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 395 48 1 2,108 15 0 0 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 824 CY 220 CY 593 CY 791 LF 0 SF 4,744 SF 0 CY 275 Ton 659 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $21,000 $8,000 $21,000 $16,000 0 $47,000 0 $27,000 $36,000 $176,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $11,000 $18,000 $9,000 $53,000 $0 $11,000 $9,000 $5,000 $11,000 $7,000 $132,000 $308,000 $55,000 $25,000 $46,000 0 $126,000 Item Cost $176,000 $132,000 $126,000 $434,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-5 Project Information: Name: CEDAR BEND DR Limits: CEDAR BEND CV TO SCOFIELD FARMS DR Street Level: 2 This project includes a new 2 lane undivided street. Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 571 48 1 3,048 15 0 0 0 6 2 13 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,143 Quantity Unit Cost Unit 1,190 CY 317 CY 857 CY LF 0 SF 6,857 SF 0 CY 397 Ton 952 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $30,000 $11,000 $30,000 $23,000 0 $69,000 0 $40,000 $52,000 $254,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $15,000 $25,000 $13,000 $76,000 $120,000 $15,000 $13,000 $8,000 $15,000 $10,000 $311,000 $565,000 $102,000 $45,000 $85,000 0 $232,000 Item Cost $254,000 $311,000 $232,000 $797,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CEARLEY DR Limits: CEDAR BEND DR TO OLD CEDAR LN Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: C-6 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,285 48 1 6,854 15 0 0 0 6 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,142 CY 714 CY 1,285 CY LF 2,570 0 SF 15,422 SF 0 CY 714 Ton 1,714 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $54,000 $25,000 $45,000 $51,000 0 $154,000 0 $71,000 $94,000 $495,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $156,000 $69,000 $130,000 0 $355,000 Notes (12%+4%+2%) (6%+2%) Notes $30,000 $49,000 $25,000 $148,000 $0 $30,000 $25,000 $15,000 $30,000 $20,000 $371,000 $866,000 Item Cost $495,000 $371,000 $355,000 $1,221,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD CEDAR LN Limits: END TO N LAMAR BLVD Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: C-7 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 624 48 1 3,328 15 0 0 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,248 Quantity Unit Cost Unit 1,300 CY 347 CY 936 CY LF 0 SF 7,489 SF 0 CY 433 Ton 1,040 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $33,000 $12,000 $33,000 $25,000 0 $75,000 0 $43,000 $57,000 $278,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $17,000 $28,000 $14,000 $83,000 $120,000 $17,000 $14,000 $8,000 $17,000 $11,000 $328,000 $606,000 $109,000 $48,000 $91,000 0 $249,000 Item Cost $278,000 $328,000 $249,000 $855,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: ANDERSON LN TO PARMER LN Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-130-TxDOT 11/26/2019 Street Level: 3 Project Number: C-8 This project includes the conversion of a center turn lane to a median. STUDY COSTS FROM 2010 AND 2016 BONDS INCLUDED IN THIS COST ESTIMATE. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 23,894 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 47,788 Unit 6,195 CY 6,195 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $155,000 $217,000 0 $956,000 0 0 0 0 0 $1,327,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $72,000 $49,000 0 $5,430,000 $350,000 $90,000 $15,000 $1,027,000 $969,000 $8,032,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $354k PER Study Street & ROW Construction Allowances Subtotal: $9,360,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,685,000 $749,000 $1,404,000 0 $3,838,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,327,000 $8,032,000 $3,838,000 $13,552,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W YAGER LN Limits: LAMAR BLVD TO IH 35 SVRD Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: C-9 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,964 48 1 10,477 15 0 0 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,092 CY 1,091 CY 2,947 CY 3,929 LF 0 SF 23,572 SF 0 CY 1,364 Ton 3,274 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $102,000 $38,000 $103,000 $79,000 0 $236,000 0 $136,000 $180,000 $874,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $52,000 $87,000 $44,000 $262,000 $120,000 $52,000 $44,000 $26,000 $52,000 $35,000 $776,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,650,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $297,000 $132,000 $248,000 0 $677,000 Item Cost $874,000 $776,000 $677,000 $2,327,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: 11/26/2019 Street Level: 3 Project Number: C-10 Prop. Classification: L3-6D-130-TxDOT This project includes widening the existing 5 lane undivided street to 6 lane divided street. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BURNET RD Limits: GAULT LN TO RESEARCH BLVD Service Area: C Exist. Pavement Status: 5U Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 11,492 23 2 58,739 23 8 4 14 7 2 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 14,898 CY 17,877 CY 18,516 CY 45,970 LF 183,878 SF 160,893 SF 0 CY 12,769 Ton 30,859 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $372,000 $626,000 $648,000 $919,000 $1,839,000 $1,609,000 0 $1,277,000 $1,697,000 $8,987,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $539,000 $899,000 $449,000 $2,696,000 $2,611,906 $539,000 $449,000 $270,000 $539,000 $359,000 $9,353,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $18,340,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,301,000 $1,467,000 $2,751,000 0 $7,519,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $8,987,000 $9,353,000 $7,519,000 $25,859,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-11 Project Information: Name: BURNET RD CONNECTOR Limits: BURNET RD TO GRACY FARMS TO KRAMER LN CONNECTOR Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,234 48 1 6,580 22 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,570 CY 1,005 CY 1,851 CY LF 2,468 0 SF 17,273 SF 0 CY 857 Ton 2,056 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $64,000 $35,000 $65,000 $49,000 0 $173,000 0 $86,000 $113,000 $585,000 6% 10% 5% 30% $35,000 $59,000 $29,000 $176,000 $0 $35,000 $29,000 $18,000 $35,000 $23,000 $439,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,024,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $184,000 $82,000 $154,000 0 $420,000 Item Cost $585,000 $439,000 $420,000 $1,444,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-12 Project Information: Name: GRACY FARMS LN-KRAMER LN CONNECTOR Limits: GRACY FARMS LN TO KRAMER LN Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,049 58 1 19,646 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 7,527 CY 1,919 CY 5,420 CY 6,097 LF 0 SF 42,679 SF 0 CY 2,587 Ton 6,022 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $188,000 $67,000 $190,000 $122,000 0 $427,000 0 $259,000 $331,000 $1,584,000 6% 10% 5% 30% $95,000 $158,000 $79,000 $475,000 $0 $95,000 $79,000 $48,000 $95,000 $63,000 $1,188,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,772,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $499,000 $222,000 $416,000 0 $1,136,000 Item Cost $1,584,000 $1,188,000 $1,136,000 $3,908,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-13 Project Information: Name: ESPERANZA XING-STONEHOLLOW DR CONNECTOR Limits: ESPERANZA XING TO STONEHOLLOW DR Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,250 58 1 14,502 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,556 CY 1,417 CY 4,000 CY 4,501 LF 0 SF 31,504 SF 0 CY 1,910 Ton 4,445 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $139,000 $50,000 $140,000 $90,000 0 $315,000 0 $191,000 $244,000 $1,169,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Railroad XING 6% 10% 5% 30% $70,000 $117,000 $58,000 $351,000 $250,000 $70,000 $58,000 $35,000 $70,000 $47,000 $1,127,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,296,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $413,000 $184,000 $344,000 0 $941,000 Item Cost $1,169,000 $1,127,000 $941,000 $3,237,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-14 Project Information: Name: METROPOLITAN DR Limits: STONEHOLLOW DR TO METROPOLITAN DR Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,494 58 1 28,959 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 11,096 CY 2,829 CY 7,989 CY 8,987 LF 0 SF 62,912 SF 0 CY 3,814 Ton 8,876 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $277,000 $99,000 $280,000 $180,000 0 $629,000 0 $381,000 $488,000 $2,334,000 6% 10% 5% 30% $140,000 $233,000 $117,000 $700,000 $0 $140,000 $117,000 $70,000 $140,000 $93,000 $1,751,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $4,085,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $735,000 $327,000 $613,000 0 $1,675,000 Item Cost $2,334,000 $1,751,000 $1,675,000 $5,760,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-15 Project Information: Name: BROCKTON DR-W BRAKER LN CONNECTOR Limits: BROCKTON DR TO W BRAKER LN Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 808 58 1 5,205 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,994 CY 508 CY 1,436 CY 1,615 LF 0 SF 11,306 SF 0 CY 685 Ton 1,595 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $50,000 $18,000 $50,000 $32,000 0 $113,000 0 $69,000 $88,000 $420,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $25,000 $42,000 $21,000 $126,000 $0 $25,000 $21,000 $13,000 $25,000 $17,000 $315,000 $734,000 $132,000 $59,000 $110,000 0 $301,000 Item Cost $420,000 $315,000 $301,000 $1,035,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-16 Project Information: Name: UNITED DR Limits: HARRY RANSOM TRL TO EXPLORATION WAY Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 841 58 1 5,422 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,078 CY 530 CY 1,496 CY 1,683 LF 0 SF 11,780 SF 0 CY 714 Ton 1,662 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $52,000 $19,000 $52,000 $34,000 0 $118,000 0 $71,000 $91,000 $437,000 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Transit $1.2M/mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $26,000 $44,000 $22,000 $131,000 $191,000 $26,000 $22,000 $13,000 $26,000 $17,000 $519,000 $956,000 $172,000 $76,000 $143,000 0 $392,000 Item Cost $437,000 $519,000 $392,000 $1,348,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC KALLA PL Limits: END TO RUTLAND DR 11/26/2019 Street Level: 2 Project Number: C-17 Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,294 58 1 8,337 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,194 CY 815 CY 2,300 CY 2,587 LF 0 SF 18,111 SF 0 CY 1,098 Ton 2,555 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $80,000 $29,000 $80,000 $52,000 0 $181,000 0 $110,000 $141,000 $672,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Railroad XING 6% 10% 5% 30% $40,000 $67,000 $34,000 $202,000 $250,000 $40,000 $34,000 $20,000 $40,000 $27,000 $754,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,426,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $257,000 $114,000 $214,000 0 $585,000 Item Cost $672,000 $754,000 $585,000 $2,011,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-18 Project Information: Name: CAPITAL OF TEXAS HWY-READ GRANBERRY TRL CONNECTOR Limits: CAPITAL OF TEXAS HWY TO READ GRANBERRY TRL Street Level: 3 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L3-4U-OP-116 This project includes a new 4 lane undivided street with on street parking. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 881 30 2 5,873 16 8 4 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,855 CY 914 CY 1,762 CY 3,524 LF 14,094 SF 10,571 SF 0 CY 734 Ton 1,958 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $71,000 $32,000 $62,000 $70,000 $141,000 $106,000 0 $73,000 $108,000 $663,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Railroad XING 6% 10% 5% 30% $40,000 $66,000 $33,000 $199,000 $250,000 $40,000 $33,000 $20,000 $40,000 $27,000 $747,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,411,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $254,000 $113,000 $212,000 0 $578,000 Item Cost $663,000 $747,000 $578,000 $1,989,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: READ GRANBERRY TR Limits: CREATIVITY TR TO HARRY RANSOM TR Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L3-4U-OP-116 11/26/2019 Street Level: 3 Project Number: C-19 This project includes widening the existing 2 lane undivided street to 4 lane undivided street with on street parking. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,618 30 2 10,787 16 8 4 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,244 CY 1,678 CY 3,236 CY 6,472 LF 25,889 SF 19,417 SF 0 CY 1,348 Ton 3,596 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $131,000 $59,000 $113,000 $129,000 $259,000 $194,000 0 $135,000 $198,000 $1,218,000 6% 10% 5% 30% $73,000 $122,000 $61,000 $365,000 $0 $73,000 $61,000 $37,000 $73,000 $49,000 $914,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,132,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $384,000 $171,000 $320,000 0 $874,000 Item Cost $1,218,000 $914,000 $874,000 $3,006,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-20 Project Information: Name: READ GRANBERRY TRL-BURNET RD CONNECTOR Limits: READ GRANBERRY TRL TO BURNET RD Street Level: 3 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L3-4U-OP-116 This project includes a new 4 lane undivided street with on street parking. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,507 30 2 10,047 16 8 4 0 6 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 96 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,884 CY 1,563 CY 3,014 CY 6,028 LF 24,112 SF 18,084 SF 0 CY 1,256 Ton 3,349 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $122,000 $55,000 $105,000 $121,000 $241,000 $181,000 0 $126,000 $184,000 $1,135,000 6% 10% 5% 30% $68,000 $113,000 $57,000 $340,000 $0 $68,000 $57,000 $34,000 $68,000 $45,000 $851,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,986,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $357,000 $159,000 $298,000 0 $814,000 Item Cost $1,135,000 $851,000 $814,000 $2,800,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HARRY RANSOM TR Limits: READ GRANBERRY TR TO UNITED DR Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 11/26/2019 Street Level: 2 Project Number: C-21 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 607 58 1 3,912 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,499 CY 382 CY 1,079 CY 1,214 LF 0 SF 8,498 SF 0 CY 515 Ton 1,199 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $37,000 $13,000 $38,000 $24,000 0 $85,000 0 $52,000 $66,000 $315,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,000 $32,000 $16,000 $95,000 $0 $19,000 $16,000 $9,000 $19,000 $13,000 $237,000 $552,000 $99,000 $44,000 $83,000 0 $226,000 Item Cost $315,000 $237,000 $226,000 $778,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-22 Project Information: Name: RUTLAND DR-SAUNDERS LN CONNECTOR Limits: RUTLAND DR TO SAUNDERS LN Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 473 58 1 3,046 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,167 CY 298 CY 840 CY 945 LF 0 SF 6,617 SF 0 CY 401 Ton 934 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $29,000 $10,000 $29,000 $19,000 0 $66,000 0 $40,000 $51,000 $246,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $15,000 $25,000 $12,000 $74,000 $0 $15,000 $12,000 $7,000 $15,000 $10,000 $184,000 $430,000 $77,000 $34,000 $64,000 0 $176,000 Item Cost $246,000 $184,000 $176,000 $606,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: UNITED DR Limits: INDUSTRIAL TERRACE TO HARRY RANSOM TRL Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 11/26/2019 Street Level: 2 Project Number: C-23 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,102 58 1 13,546 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,190 CY 1,323 CY 3,737 CY 4,204 LF 0 SF 29,427 SF 0 CY 1,784 Ton 4,152 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $130,000 $46,000 $131,000 $84,000 0 $294,000 0 $178,000 $228,000 $1,092,000 6% 10% 5% 30% $66,000 $109,000 $55,000 $328,000 $0 $66,000 $55,000 $33,000 $66,000 $44,000 $819,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,911,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $344,000 $153,000 $287,000 0 $783,000 Item Cost $1,092,000 $819,000 $783,000 $2,694,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: B-30, C-24 Project Information: Name: YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC Limits: YORK BLVD TO LONGHORN BLVD Street Level: 3 Service Area: B,C Exist. Pavement Status: NEW Prop. Classification: L3-4U-OP-116 This project includes a new 4 lane undivided street. WILL REQUIRE MAJOR OVERPASS / UNDERPASS CONSTRUCTION ACROSS MOPAC. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,552 23 2 7,931 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,538 CY 2,012 CY 2,500 CY 6,207 LF 24,829 SF 18,622 SF 0 CY 1,724 Ton 4,167 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $163,000 $70,000 $88,000 $124,000 $248,000 $186,000 0 $172,000 $229,000 $1,282,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 (1000') Bridge 1 Railroad XING 6% 10% 5% 30% $77,000 $128,000 $64,000 $384,000 $8,200,000 $250,000 $77,000 $64,000 $38,000 $77,000 $51,000 $9,411,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $10,693,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,925,000 $855,000 $1,604,000 0 $4,384,000 Item Cost $1,282,000 $9,411,000 $4,384,000 $15,077,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W RUNDBERG LN Limits: BURNET RD TO RUNDBERG LN Service Area: C Exist. Pavement Status: NEW Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: C-25 This project includes a new 4 lane divided street. STUDY COSTS FROM 2010 BOND INCLUDED IN PROJECT COST. A PORTION OF THE ESTIMATED CONSTRUCTION COST IS FUNDED FROM 2016 BOND. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,060 23 2 5,416 16 8 4 14 6 2 20 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,464 CY 1,374 CY 1,707 CY 4,239 LF 16,955 SF 12,716 SF 0 CY 1,177 Ton 2,845 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $112,000 $48,000 $60,000 $85,000 $170,000 $127,000 0 $118,000 $157,000 $875,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,532,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $276,000 $123,000 $230,000 0 $628,000 Notes (12%+4%+2%) (6%+2%) Notes $53,000 $88,000 $44,000 $263,000 $0 $53,000 $44,000 $26,000 $53,000 $35,000 $656,000 Item Cost $875,000 $656,000 $628,000 $2,160,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W RUNDBERG LN Limits: 250' N OF METRIC BLVD TO END Service Area: C Exist. Pavement Status: 3U Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: C-26 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. STUDY COSTS FROM 2010 BOND INCLUDED IN PROJECT COST. A PORTION OF THE ESTIMATED CONSTRUCTION COST IS FUNDED FROM 2016 BOND. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,453 23 2 7,426 16 8 4 14 6 2 20 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,121 CY 1,883 CY 2,341 CY 5,812 LF 23,247 SF 17,435 SF 0 CY 1,614 Ton 3,901 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $153,000 $66,000 $82,000 $116,000 $232,000 $174,000 0 $161,000 $215,000 $1,200,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System 1 Railroad XING Allowance 6% 10% 5% 30% Item Cost $72,000 $120,000 $60,000 $360,000 $250,000 $72,000 $60,000 $36,000 $72,000 $48,000 $1,150,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,350,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $423,000 $188,000 $352,000 0 $963,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,200,000 $1,150,000 $963,000 $3,313,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BUSINESS DR Limits: LONGHORN BLVD TO INDUSTRIAL TERR Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L1-2U-OP-60 11/26/2019 Street Level: 1 Project Number: C-27 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 750 32 1 2,668 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,501 Quantity Unit Cost Unit 880 CY 389 CY 528 CY LF 0 SF 7,504 SF 0 CY 269 Ton 704 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $22,000 $14,000 $18,000 $30,000 0 $75,000 0 $27,000 $39,000 $225,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $69,000 $31,000 $57,000 0 $157,000 Notes (12%+4%+2%) (6%+2%) Notes $11,000 $22,000 $11,000 $67,000 $0 $13,000 $4,000 $4,000 $13,000 $9,000 $157,000 $382,000 Item Cost $225,000 $157,000 $157,000 $539,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-28 Project Information: Name: REID DR Limits: LONGHORN BLVD TO INDUSTRIAL TERR Street Level: 2 Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. . Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 739 58 1 4,760 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,824 CY 465 CY 1,313 CY 1,477 LF 0 SF 10,342 SF 0 CY 627 Ton 1,459 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $46,000 $16,000 $46,000 $30,000 0 $103,000 0 $63,000 $80,000 $384,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $23,000 $38,000 $19,000 $115,000 $0 $23,000 $19,000 $12,000 $23,000 $15,000 $288,000 $672,000 $121,000 $54,000 $101,000 0 $275,000 Item Cost $384,000 $288,000 $275,000 $947,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC NEIL RD Limits: MCNEIL RD TO W RUNDBERG LN 11/26/2019 Street Level: 2 Project Number: C-29 Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 679 48 1 3,621 22 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,415 CY 553 CY 1,019 CY 1,358 LF 0 SF 9,506 SF 0 CY 472 Ton 1,132 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $35,000 $19,000 $36,000 $27,000 0 $95,000 0 $47,000 $62,000 $322,000 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 1 Railroad XING 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,000 $32,000 $16,000 $97,000 $250,000 $19,000 $16,000 $10,000 $19,000 $13,000 $491,000 $813,000 $146,000 $65,000 $122,000 0 $334,000 Item Cost $322,000 $491,000 $334,000 $1,147,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: Limits: NEILS THOMPSON DR TO REID DR INDUSTRIAL TERR 11/26/2019 Street Level: 2 Project Number: C-30 Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,066 58 1 13,311 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,100 CY 1,301 CY 3,672 CY 4,131 LF 0 SF 28,917 SF 0 CY 1,753 Ton 4,080 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $128,000 $46,000 $129,000 $83,000 0 $289,000 0 $175,000 $224,000 $1,073,000 6% 10% 5% 30% $64,000 $107,000 $54,000 $322,000 $0 $64,000 $54,000 $32,000 $64,000 $43,000 $805,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,878,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $338,000 $150,000 $282,000 0 $770,000 Item Cost $1,073,000 $805,000 $770,000 $2,648,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: UNITED DR Limits: RESEARCH BLVD TO INDUSTRIAL TERR Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 11/26/2019 Street Level: 2 Project Number: C-31 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,491 58 1 9,606 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,680 CY 938 CY 2,650 CY 2,981 LF 0 SF 20,868 SF 0 CY 1,265 Ton 2,944 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $92,000 $33,000 $93,000 $60,000 0 $209,000 0 $127,000 $162,000 $774,000 6% 10% 5% 30% $46,000 $77,000 $39,000 $232,000 $0 $46,000 $39,000 $23,000 $46,000 $31,000 $581,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,355,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $244,000 $108,000 $203,000 0 $556,000 Item Cost $774,000 $581,000 $556,000 $1,911,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: REID DR Limits: WATERFORD CENTRE BLVD TO END Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 11/26/2019 Street Level: 2 Project Number: C-32 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 485 58 1 3,125 17 0 0 0 7 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 958 CY 305 CY 575 CY LF 970 0 SF 6,788 SF 0 CY 329 Ton 766 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $24,000 $11,000 $20,000 $19,000 0 $68,000 0 $33,000 $42,000 $217,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $68,000 $30,000 $57,000 0 $156,000 Notes (12%+4%+2%) (6%+2%) Notes $13,000 $22,000 $11,000 $65,000 $0 $13,000 $11,000 $7,000 $13,000 $9,000 $163,000 $380,000 Item Cost $217,000 $163,000 $156,000 $536,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-33 Project Information: Name: MC NEIL RD Limits: WATERFORD CENTRE BLVD TO BURNET RD Street Level: 2 Service Area: C Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. . Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 822 58 1 5,295 17 0 0 0 7 2 13 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,029 CY 517 CY 1,461 CY 1,643 LF 0 SF 11,503 SF 0 CY 697 Ton 1,623 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $51,000 $18,000 $51,000 $33,000 0 $115,000 0 $70,000 $89,000 $427,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $26,000 $43,000 $21,000 $128,000 $0 $26,000 $21,000 $13,000 $26,000 $17,000 $320,000 $747,000 $134,000 $60,000 $112,000 0 $306,000 Item Cost $427,000 $320,000 $306,000 $1,053,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GUADALUPE ST Limits: SAN JOSE ST TO BOLLES CIR Service Area: C Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 11/26/2019 Street Level: 1 Project Number: C-34 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 340 32 1 1,210 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 399 CY 176 CY 239 CY LF 680 0 SF 3,402 SF 0 CY 122 Ton 319 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $10,000 $6,000 $8,000 $14,000 0 $34,000 0 $12,000 $18,000 $102,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $173,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $31,000 $14,000 $26,000 0 $71,000 Notes (12%+4%+2%) (6%+2%) Notes $5,000 $10,000 $5,000 $31,000 $0 $6,000 $2,000 $2,000 $6,000 $4,000 $71,000 Item Cost $102,000 $71,000 $71,000 $244,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ALTERRA PKWY Limits: MOPAC TO DOMAIN DR Service Area: C Exist. Pavement Status: 2D Prop. Classification: L2-4D-90 11/26/2019 Street Level: 2 Project Number: C-35 This project includes widening of the existing 2 lane divided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 416 22 2 2,032 10 6 2 10 5 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,701 CY 354 CY 647 CY 1,662 LF 4,987 SF 4,156 SF 0 CY 439 Ton 1,078 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $43,000 $5,000 $23,000 $33,000 $50,000 $42,000 0 $44,000 $59,000 $298,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $18,000 $30,000 $15,000 $89,000 $0 $18,000 $15,000 $9,000 $18,000 $12,000 $224,000 $522,000 $94,000 $42,000 $78,000 0 $214,000 Item Cost $298,000 $224,000 $214,000 $736,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GAULT LN Limits: ALTERRA PKWY TO HOBBY HORSE CT Service Area: C Exist. Pavement Status: 2U Prop. Classification: L2-4D-90 11/26/2019 Street Level: 2 Project Number: C-36 This project includes widening of the existing 2 lane divided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,848 22 2 9,033 10 6 2 10 5 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 7,562 CY 1,574 CY 2,874 CY 7,391 LF 22,172 SF 18,476 SF 0 CY 1,950 Ton 4,790 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $189,000 $24,000 $101,000 $148,000 $222,000 $185,000 0 $195,000 $263,000 $1,326,000 6% 10% 5% 30% $80,000 $133,000 $66,000 $398,000 $0 $80,000 $66,000 $40,000 $80,000 $53,000 $995,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,321,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $418,000 $186,000 $348,000 0 $951,000 Item Cost $1,326,000 $995,000 $951,000 $3,272,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DUVAL RD Limits: GRACY FARMSM LN TO GAULT LN 11/26/2019 Street Level: 3 Project Number: C-37 Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 955 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 1,910 Quantity Unit Cost Unit 248 CY 248 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $6,000 $9,000 0 $38,000 0 0 0 0 0 $53,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $72,000 $32,000 $60,000 0 $163,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $10,000 $3,000 $3,000 0 $217,000 $14,000 $4,000 $15,000 $41,000 $39,000 $345,000 $398,000 Item Cost $53,000 $345,000 $163,000 $112,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GRACY FARMS LN Limits: BURNET RD TO METRIC BLVD Service Area: C Exist. Pavement Status: 3U Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: C-38 This project includes widening of the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,687 23 2 23,954 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 19,745 CY 6,075 CY 7,551 CY 18,747 LF 74,987 SF 56,241 SF 0 CY 5,207 Ton 12,585 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $494,000 $91,000 $264,000 $375,000 $750,000 $562,000 0 $521,000 $692,000 $3,749,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $6,561,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,181,000 $525,000 $984,000 0 $2,690,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $225,000 $375,000 $187,000 $1,125,000 $0 $225,000 $187,000 $112,000 $225,000 $150,000 $2,812,000 Item Cost $3,749,000 $2,812,000 $2,690,000 $9,251,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: STONEHOLLOW DR Limits: METRIC BLVD TO METRIC BLVD Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: C-39 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,845 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 9,689 Quantity Unit Cost Unit 4,082 CY 1,256 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $102,000 $44,000 0 $194,000 0 0 0 0 0 $340,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,005,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $361,000 $160,000 $301,000 0 $822,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $30,000 $15,000 $11,000 0 $1,101,000 $71,000 $18,000 $15,000 $208,000 $196,000 $1,665,000 Item Cost $340,000 $1,665,000 $822,000 $2,827,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-40 Project Information: Name: ESPERANZA LN TO KRAMER LN CONNECTOR Limits: ESPERANZA LN TO KRAMER LN Street Level: 2 Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,097 48 1 5,853 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,286 CY 610 CY 1,646 CY 2,195 LF 0 SF 13,169 SF 0 CY 762 Ton 1,829 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $57,000 $9,000 $58,000 $44,000 0 $132,000 0 $76,000 $101,000 $476,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $29,000 $48,000 $24,000 $143,000 $0 $29,000 $24,000 $14,000 $29,000 $19,000 $357,000 $834,000 $150,000 $67,000 $125,000 0 $342,000 Item Cost $476,000 $357,000 $342,000 $1,175,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BROCKTON DR Limits: BURNET RD TO BROCKTON DR Service Area: C Exist. Pavement Status: NEW Prop. Classification: L2-4D-116 11/26/2019 Street Level: 2 Project Number: C-41 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,145 23 2 5,854 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,825 CY 1,485 CY 1,845 CY 4,581 LF 18,325 SF 13,744 SF 0 CY 1,273 Ton 3,075 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $121,000 $22,000 $65,000 $92,000 $183,000 $137,000 0 $127,000 $169,000 $916,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,603,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $289,000 $128,000 $241,000 0 $657,000 Notes (12%+4%+2%) (6%+2%) Notes $55,000 $92,000 $46,000 $275,000 $0 $55,000 $46,000 $27,000 $55,000 $37,000 $687,000 Item Cost $916,000 $687,000 $657,000 $2,261,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RUTLAND DR Limits: BURNET RD TO 2300' E OF METRIC BLVD Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 11/26/2019 Street Level: 3 Project Number: C-42 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,071 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost 10,142 Unit 3,052 CY 939 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $76,000 $33,000 0 $203,000 0 0 0 0 0 $312,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $158,000 $70,000 $132,000 0 $360,000 Notes (12%+4%+2%) (6%+2%) Notes $30,000 $15,000 $11,000 0 0 $74,000 $19,000 $15,000 $218,000 $183,000 $566,000 $878,000 Item Cost $312,000 $566,000 $360,000 $1,238,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LONGHORN BLVD Limits: NEILS THOMPSON TO REID DR Service Area: C Exist. Pavement Status: 2U Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: C-43 This project includes widening the existing 2 lane undivided to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,185 23 2 11,166 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,204 CY 2,832 CY 3,520 CY 8,738 LF 34,954 SF 26,215 SF 0 CY 2,427 Ton 5,866 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $230,000 $42,000 $123,000 $175,000 $350,000 $262,000 0 $243,000 $323,000 $1,748,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,058,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $550,000 $245,000 $459,000 0 $1,254,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $105,000 $175,000 $87,000 $524,000 $0 $105,000 $87,000 $52,000 $105,000 $70,000 $1,311,000 Item Cost $1,748,000 $1,311,000 $1,254,000 $4,312,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LONGHORN BLVD Limits: REID DR TO BURNET RD 11/26/2019 Street Level: 3 Project Number: C-44 Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 576 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,152 Quantity Unit Cost Unit 485 CY 149 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $12,000 $5,000 0 $23,000 0 0 0 0 0 $40,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $46,000 $20,000 $38,000 0 $104,000 Notes (12%+4%+2%) (6%+2%) Notes $5,000 $2,000 $2,000 0 $131,000 $8,000 $2,000 $15,000 $25,000 $23,000 $214,000 $254,000 Item Cost $40,000 $214,000 $104,000 $358,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: C-45 Project Information: Name: PARKFIELD DR Limits: MEARNS MEADOW BLVD TO N OF RUTLAND DR Street Level: 2 Service Area: C Exist. Pavement Status: 2U-OP Prop. Classification: L2-3U-74 This project includes widening the existing 2 lane undivided to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 844 46 1 4,313 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,693 CY 375 CY 1,219 CY 1,688 LF 0 SF 8,439 SF 0 CY 560 Ton 1,354 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $42,000 $6,000 $43,000 $34,000 0 $84,000 0 $56,000 $74,000 $339,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $20,000 $34,000 $17,000 $102,000 $0 $20,000 $17,000 $10,000 $20,000 $14,000 $254,000 $594,000 $107,000 $47,000 $89,000 0 $243,000 Item Cost $339,000 $254,000 $243,000 $837,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PARKFIELD DR Limits: RUTLAND DR TO W RUNDBERG LN Service Area: C Exist. Pavement Status: 5U Prop. Classification: L2-4D-94 11/26/2019 Street Level: 2 Project Number: C-46 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 714 0 0 0 0 0 0 10 0 0 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,428 Quantity Unit Cost Unit 276 CY 132 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $7,000 $5,000 0 $29,000 0 0 0 0 0 $40,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $5,000 $2,000 $2,000 0 $162,000 $10,000 $3,000 $15,000 $31,000 $26,000 $257,000 $297,000 $53,000 $24,000 $44,000 0 $122,000 Item Cost $40,000 $257,000 $122,000 $418,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RUTLAND DR Limits: W OF PARKFIELD TO E OF PARKFIELD Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 11/26/2019 Street Level: 3 Project Number: C-47 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 582 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,165 Quantity Unit Cost Unit 350 CY 108 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $9,000 $4,000 0 $23,000 0 0 0 0 0 $36,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $45,000 $20,000 $37,000 0 $102,000 Notes (12%+4%+2%) (6%+2%) Notes $5,000 $2,000 $2,000 0 $132,000 $9,000 $2,000 $15,000 $25,000 $21,000 $213,000 $249,000 Item Cost $36,000 $213,000 $102,000 $351,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RUTLAND DR Limits: W OF LAMAR BLVD TO LAMAR BLVD Service Area: C Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 11/26/2019 Street Level: 3 Project Number: C-48 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,155 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 2,310 Quantity Unit Cost Unit 695 CY 214 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $17,000 $7,000 0 $46,000 0 0 0 0 0 $71,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $86,000 $38,000 $72,000 0 $196,000 Notes (12%+4%+2%) (6%+2%) Notes $10,000 $3,000 $3,000 0 $262,000 $17,000 $4,000 $15,000 $50,000 $42,000 $407,000 $478,000 Item Cost $71,000 $407,000 $196,000 $674,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OHLEN RD Limits: RESEARCH BLVD TO PAYTON GIN RD Service Area: C Exist. Pavement Status: 4U Prop. Classification: L3-4D-100 11/26/2019 Street Level: 3 Project Number: C-49 This project includes widening the existing 4 lane undivided to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 931 22 2 4,551 15 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,810 CY 965 CY 1,448 CY 3,723 LF 11,170 SF 9,309 SF 0 CY 983 Ton 2,413 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $95,000 $14,000 $51,000 $74,000 $112,000 $93,000 0 $98,000 $133,000 $671,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,174,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $211,000 $94,000 $176,000 0 $481,000 Notes (12%+4%+2%) (6%+2%) Notes $40,000 $67,000 $34,000 $201,000 $0 $40,000 $34,000 $20,000 $40,000 $27,000 $503,000 Item Cost $671,000 $503,000 $481,000 $1,655,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W BRAKER LN Limits: N LAMAR BLVD TO INTERSTATE 35 Service Area: C Exist. Pavement Status: 5U Prop. Classification: L4-4D-104 11/26/2019 Street Level: 4 Project Number: C-50 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,394 0 0 0 0 0 0 10 0 0 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches 6,788 Quantity Unit Cost Unit 2,514 CY 629 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $63,000 $22,000 0 $136,000 0 0 0 0 0 $221,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,376,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $248,000 $110,000 $206,000 0 $564,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $10,000 $8,000 0 $771,000 $50,000 $13,000 $15,000 $146,000 $123,000 $1,155,000 Item Cost $221,000 $1,155,000 $564,000 $1,940,000 Street Improvements - Service Area D IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area L3-4U-88 VISION DR L3-4D-120-TxDOT FM 1825 RD FM 1825 RD TO THREE POINTS RD W WELLS BRANCH TO W PECAN ST L2-2U-78 L4-6D-120 L2-2U-78 L2-2U-OP-78 L4-6D-142 L2-2U-78 L2-2U-78 L4-6D-142 L4-6D-142 L4-6D-142 L3-4D-116 L2-2U-78 L2-2U-78 WELLS BRANCH PKWY-SCOBEE ST CONNECTORW WELLS BRANCH PKWY TO SCOBEE ST WELLS BRANCH PKWY CADENCE LN FISH LN DESSAU RD JOSH RIDGE BLVD CONNECTOR JOSH RIDGE BLVD CONNECTOR DESSAU RD DESSAU RD DESSAU RD E HOWARD LN SILICON DR E HOWARD LN-E PARMER LN CONNECTOR # D-1 D-2 D-3 D-4 D-5 D-6 D-7 D-8 D-9 D-10 D-11 D-12 D-13 D-14 D-15 D-16 D-17 D-18 D-19 D-20 D-21 D-22 D-23 D-24 D-25 D-26 D-27 D-28 D-29 D-30 D-31 D-32 D-33 D-34 D-35 D-36 D-37 D-38 D-39 D-40 D-41 D-42 D-43 D-44 D-45 D-46 D-47 D-48 D-49 D-50 D-51 D-52 D-53 D-54 L4-6D-154-TxDOT E PARMER LN L4-6D-154-TxDOT E PARMER LN L3-3U-80 L1-2U-OP-60 L3-4D-120 L2-2U-78 L2-2U-78 E YAGER LN HICKORY GROVE DR CONNECTOR PARMER LN-SAMSUNG BLVD CONNECTOR CAMERON RD CAMERON RD L4-6D-154-TxDOT E PARMER LN E BRAKER LN ARTERIAL A CAMERON RD CAMERON RD E BRAKER LN BLUE GOOSE RD-MACIVER DR CONNECTOR BLUE GOOSE RD BLUE GOOSE RD SH 130 SVRD-GILES LN CONNECTOR BLUE GOOSE RD-PARMER LN CONNECTOR BLUE GOOSE RD BLUFF BEND DR RUBY DR RUBY DR E APPLEGATE DR APPLEGATE DR-WHITAKER DR CONNECTOR SPRINKLE CUTOFF RD SPRINKLE CUTOFF RD BROWN LN SPRINKLE RD SPRINKLE RD TAEBAEK DR DUNGAN LN BROWN LN BROWN LN E RUNDBERG LN E HOWARD LN FERGUSON LN L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-116 L2-2U-78 L2-2U-78 L3-4D-116 L2-2U-60 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L1-2U-60 L2-2U-78 L2-2U-78 L3-4D-116 L3-4D-116 L3-4D-120 L2-2U-OP-78 L2-2U-OP-70 WALL ST-PROFIT CENTRE DR CONNECTOR L2-2U-78 L2-2U-78 SANSOM RD SANSOM RD City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections FM 1825 TO 1560' E OF HEATHERWILDE BLVD OBLIQUE DR TO BAUHAUS BND HARRISGLEN DR TO DESSAU RD HOWARD LN TO CITY LIMITS HARRIS RIDGE BLVD TO 575' E OF HARRIS RIDGE BLVD 305' E OF HARRISGLEN DR TO 1035' E OF HARRISGLEN DR 620' N OF DESSAU RIDGE LN TO 338' N OF E HOWARD LN 1250' N OF W PARMER LN TO 620' N OF DESSAU RIDGE LN W PARMER LN TO 1250' N OF W PARMER LN 445' W OF KEARNS DR TO 1845' E OF CANTARRA DR TITANIUM DR TO PARMER LN TO HOWARD LN CONNECTION E HOWARD LN TO E PARMER LN INTERSTATE 35 TO 1160' E OF SAMSUNG BLVD 3003' W OF HARRIS BRANCH PKWY TO 2844' E OF HARRIS BRANCH PKWY 350' W OF NATURES BEND TO E PARMER LN HICKORY GROVE DR TO PLAZA LN PARMER LN TO SAMSUNG BLVD 420' E OF YAGER LN TO 2925' E OF YAGER LN 2925' E OF YAGER LN TO E PARMER LN 1230' E OF SH 130 NB SVRD TO US 290 WB SVRD 175' W OF DAWES PL TO 950' W OF SAMSUNG BLVD E PARMER LN TO 820' N OF E BRAKER LN 1561' N OF BLUE GOOSE RD TO 3735' N OF BLUE GOOSE RD BLUE GOOSE RD TO 1128' N OF BLUE GOOSE RD CAMERON RD TO 2211' E OF CAMERON RD BLUE GOOSE RD TO MACIVER DR (FUTURE) CAMERON RD TO BLUE GOOSE RD-MACIVER DR CONNECTOR GILES LN TO CITY LIMITS SH 130 SVRD TO GILES LN CONNECTION TO CITY LIMITS BLUE GOOSE RD TO PARMER LN HARRIS BRANCH PKWY TO US 290 COLLINWOOD DR TO E BRAKER LN INTERSTATE 35 SVRD TO JOSEPH CLAYTON DR JOSEPH CLAYTON DR TO BLUFF BEND DR DESSAU RD TO WARRINGTON DR APPLEGATE DR TO WHITAKER DR 160' S OF TRAIL WEARY DR TO 1646' N OF SPRINKLE RD SPRINKLE RD TO 1646' N OF SPRINKLE RD 379' S OF DUNGAN LN TO 1007' N OF FERGUSON LN 1144' N OF CRISWELL RD TO 1970' N OF CRISWELL RD SPRINKLE CUTOFF RD TO 1147' W OF SPRINKLE CUTOFF RD E BRAKER LN TO TAEBAEK DR DESSAU RD TO BROWN LN FERGUSON LN TO 1007' N OF FERGUSON LN DUNGAN LN TO 379' S OF DUNGAN LN CAMERON RD TO FERGUSON LN DESSAU RD TO HARRIS BRANCH PKWY E RUNDBERG LN TO SANSOM RD WALL ST TO PROFIT CENTRE DR FERGUSON LN TO 1722' S OF FERGUSON LN SPRINGDALE RD TO 772' W OF SPRINGDALE RD Widening Access Management New Widening New Widening Widening New New Widening Widening Widening Access Management New New Widening Widening Widening New New Widening Widening Widening New New Widening Widening New New Widening Widening New New Widening Widening Widening New Widening New Widening Widening Widening Widening Widening New Widening Widening Widening New Access Management Widening New Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Gap Study (2010) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Gap Study (2010) 2010 Gap Study 2010 Gap Study Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Campo Tip Fy 2017-2020 Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Project (2010) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2010, 2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 50% 100% 50% 50% 50% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 50% 50% 100% 100% 100% 50% 100% 100% 50% 100% 50% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,791,000 152,000 2,491,000 12,864,000 1,225,000 1,667,000 8,008,000 716,000 887,000 2,713,000 10,540,000 2,792,000 856,000 4,059,000 3,242,000 9,267,000 3,728,000 9,881,000 327,000 17,547,000 2,838,000 5,887,000 1,517,000 10,116,000 8,574,000 2,472,000 1,324,000 4,695,000 4,048,000 2,991,000 5,645,000 2,558,000 4,338,000 8,226,000 1,439,000 830,000 656,000 1,014,000 2,318,000 6,286,000 2,423,000 951,000 3,422,000 1,313,000 333,000 2,044,000 1,247,000 576,000 6,641,000 704,000 12,402,000 3,330,000 2,244,000 848,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 895,500 76,000 2,491,000 12,864,000 1,225,000 1,667,000 4,004,000 716,000 887,000 2,713,000 5,270,000 2,792,000 856,000 4,059,000 1,621,000 9,267,000 3,728,000 9,881,000 327,000 17,547,000 1,419,000 5,887,000 758,500 10,116,000 4,287,000 1,236,000 662,000 4,695,000 2,024,000 1,495,500 2,822,500 1,279,000 4,338,000 8,226,000 1,439,000 830,000 656,000 1,014,000 2,318,000 6,286,000 1,211,500 951,000 1,711,000 656,500 333,000 2,044,000 1,247,000 288,000 6,641,000 704,000 6,201,000 3,330,000 1,122,000 424,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections Street Improvements - Service Area D IF Class L3-4D-120 L3-4D-94 L3-4D-94 L3-4D-120 L3-4D-96 L3-4D-116 L4-4D-120 L3-4D-90 L3-4D-90 L3-4D-90 L3-4D-94 L3-4D-90 L3-4D-90 L3-4D-90 L3-4D-96 BRATTON LN CENTER RIDGE DR CENTER RIDGE DR CENTER LAKE DR HARRIS RIDGE BLVD E HOWARD LN E BRAKER LN TUSCANY WAY TUSCANY WAY EXCHANGE DR WALL ST CROSS PARK DR SPRINGDALE RD CROSS PARK DR E YAGER LN Signal Installation and Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Siganlize Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize # D-55 D-56 D-57 D-58 D-59 D-60 D-61 D-62 D-63 D-64 D-65 D-66 D-67 D-68 D-69 DI-1 DI-2 DI-4 DI-5 DI-6 DI-7 DI-8 DI-9 DI-10 DI-12 DI-13 DI-14 DI-15 DI-16 DI-17 DI-18 DI-19 DI-21 DI-22 DI-23 DI-24 DI-25 DI-26 DI-27 DI-28 DI-29 DI-30 CI-2, DI-3 CI-9; DI-11 CI-20; DI-20 City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area MICHAEL ANGELO WAY TO SCARBROUGH DR IH 35 SVRD TO 555' E OF IH 35 SVRD 555' E OF IH 35 SVRD TO MC CALLEN PASS W PARMER LN TO MC CALLEN PASS E HOWARD LN TO E PARMER LN DESSAU RD TO HARRIS BRANCH PKWY IH 35 SVRD TO BLUFF BEND DR FERGUSON LN TO EXCHANGE DR EXCHANGE DR TO US 290 HWY SVRD TUSCANY WAY TO CROSS PARK DR CROSS PARK DR TO FERGUSON LN FUTURE DR TO FORBES DR SANSOM RD TO US 290 HWY SVRD CAMERON RD TO FUTURE DR TECH RIDGE BLVD TO NATURES BND Widening Widening Access Management Access Management Widening Access Management Access Management Access Management Widening Access Management Access Management Access Management Widening Widening Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Existing W WELLS BRANCH PKWY AND DRUSILLAS DR Existing W WELLS BRANCH PKWY AND S HEATHERWILDE BLVD Existing W HOWARD LN AND N IH 35 Existing W HOWARD LN AND S HEATHERWILDE BLVD/MC CALLEN PASS E HOWARD LN AND GREINERT DR Existing E HOWARD LN AND HOWARD LN TO MC CALLEN PASS CONNECTION/CAPE HORNExisting Existing E HOWARD LN AND HARRIS RIDGE BLVD Existing HOWARD LN AND HARRISGLENN DR Existing E HOWARD LN AND DESSAU RD Existing MC CALLEN PASS AND CENTER RIDGE DR Existing W PARMER LN AND N IH 35 Existing E PARMER LN AND MC CALLEN PASS E PARMER LN AND HARRIS RIDGE BLVD/TECH RIDGE BLVD Existing Existing E PARMER LN AND HARRISGLENN DR Existing DESSAU RD AND PEARL RETREAT DR Existing E PARMER LN AND E YAGER LN Existing DESSAU RD AND E PARMER LN New E PARMER LN AND SAMSUNG BLVD TO E PARMER LN CONNECTION Existing HARRIS BRANCH PKWY AND E PARMER LN E BRAKER LN AND N IH 35 Existing Existing E BRAKER LN AND MUSKET VALLEY TRL New E BRAKER LN AND SAMSUNG BLVD TO E PARMER LN CONNECTION New E BRAKER LN AND SAMSUNG BLVD Existing HARRIS BRANCH PKWY AND FARMHAVEN RD New SAMSUNG BLVD TO E PARMER LN CONNECTION AND SAMSUNG BLVD Existing GILES LN AND BLUE GOOSE RD HARRIS BRANCH PKWY AND BLUE GOOSE RD Existing Existing DESSAU RD AND E APPLEGATE DR Existing DESSAU RD AND MEADOWMEAR DR DESSAU RD AND CHILDRESS DR Existing Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Intersection Newly Identified City Signal Request City Signal Request City Identified City Signal Request City Identified Intersection Newly Identified Gap Study (2010) City Identified Intersection Newly Identified City Identified City Signal Request Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Gap Study (2010), Bond Project (2016) City Signal Request Bond Project (2010) Gap Study (2010), Bond Project (2010) Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Signal Request City Signal Request TOTAL 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 75% 50% 50% 50% 50% 75% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,343,000 980,000 1,571,000 711,000 7,082,000 353,000 314,000 504,000 7,987,000 825,000 884,000 1,346,000 834,000 444,000 203,000 238,384,000 359,000 748,000 477,000 377,000 359,000 359,000 607,000 359,000 725,000 359,000 25,000,000 359,000 401,000 15,000 359,000 371,000 201,000 359,000 1,244,000 10,000,000 359,000 359,000 359,000 359,000 300,000 359,000 359,000 300,000 359,000 359,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,343,000 980,000 1,571,000 711,000 7,082,000 353,000 314,000 504,000 7,987,000 825,000 884,000 1,346,000 834,000 444,000 203,000 198,920,000 359,000 561,000 238,500 188,500 179,500 179,500 455,250 359,000 725,000 359,000 12,500,000 359,000 401,000 15,000 179,500 371,000 201,000 359,000 1,244,000 5,000,000 359,000 359,000 359,000 359,000 300,000 359,000 359,000 300,000 359,000 359,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area D # IF Class Project Limits Status Project Source DI-31 DI-32 DI-33 DI-35 DI-36 DI-34; JI-1 Intersection Improvements Signalize Signalize Intersection Improvements Signalize Signalize DESSAU RD AND DUNGAN LN TUSCANY WAY AND EXCHANGE DR RUTHERFORD LN AND CENTRE CREEK DR N IH 35 AND E ANDERSON LN DESSAU RD AND BRADBURY LN DESSAU RD AND DESSAU RIDGE LN Existing Existing Existing Existing Existing Existing City Identified Intersection Newly Identidied City Signal Request Intersection Newly Identified City Identified City Identified Percent in Service Area Project Cost Total Cost in Service Area 100% 100% 100% 50% 50% 50% TOTAL $ $ $ $ $ $ $ 100,000 300,000 300,000 10,000,000 359,000 300,000 57,869,000 $ $ $ $ $ $ $ 100,000 300,000 300,000 5,000,000 179,500 150,000 33,735,250 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: VISION DR Limits: FM 1825 RD TO THREE POINTS RD Service Area: D,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L3-4U-88 11/26/2019 Street Level: 3 Project Number: D-1 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,151 52 1 6,650 18 0 0 0 7 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 66 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,018 CY 767 CY 1,854 CY LF 2,302 0 SF 16,113 SF 0 CY 1,567 Ton 3,090 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $100,000 $27,000 $65,000 $46,000 0 $161,000 0 $157,000 $170,000 $726,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,270,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $229,000 $102,000 $191,000 0 $521,000 Notes (12%+4%+2%) (6%+2%) Notes $44,000 $73,000 $36,000 $218,000 $0 $44,000 $36,000 $22,000 $44,000 $29,000 $544,000 Item Cost $726,000 $544,000 $521,000 $1,791,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 1825 RD Limits: W WELLS BRANCH TO W PECAN ST 11/26/2019 Street Level: 3 Project Number: D-2 Service Area: D,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,090 0 0 0 0 0 0 14 0 0 6 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches 6,180 Quantity Unit Cost Unit 801 CY 801 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $20,000 $28,000 0 $124,000 0 0 0 0 0 $172,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $97,000 $43,000 $81,000 0 $221,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $20,000 $9,000 $7,000 0 $0 $45,000 $12,000 $15,000 $133,000 $125,000 $367,000 $538,000 Item Cost $172,000 $367,000 $221,000 $152,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WELLS BRANCH PKWY-SCOBEE ST CONNECTOR Limits: W WELLS BRANCH PKWY TO SCOBEE ST Street Level: 2 11/26/2019 Project Number: D-3 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,190 48 1 11,683 15 0 0 0 6 2 12.5 6 12 0 3 10 Quantity Unit Cost Unit 4,564 CY 1,217 CY 3,286 CY 4,381 LF 0 SF 26,286 SF 0 CY 1,521 Ton 3,651 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $114,000 $43,000 $115,000 $88,000 0 $263,000 0 $152,000 $201,000 $975,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $59,000 $98,000 $49,000 $293,000 $60,000 $59,000 $49,000 $29,000 $59,000 $39,000 $791,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,766,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $318,000 $141,000 $265,000 0 $724,000 Item Cost $975,000 $791,000 $724,000 $2,491,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-4 Project Information: Name: WELLS BRANCH PKWY Limits: FM 1825 TO 1560' E OF HEATHERWILDE BLVD Street Level: 4 Service Area: D Exist. Pavement Status: 4D Prop. Classification: L4-6D-120 This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,980 32 2 49,639 13 7 3 10 5 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 23,699 CY 7,239 CY 14,736 CY 27,922 LF 97,726 SF 69,804 SF 0 CY 6,248 Ton 16,374 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $592,000 $253,000 $516,000 $558,000 $977,000 $698,000 0 $625,000 $901,000 $5,121,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 94 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 7% 10% 5% 30% $358,000 $512,000 $256,000 $1,536,000 $60,000 $307,000 $256,000 $205,000 $307,000 $205,000 $4,003,000 $60,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $9,124,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,642,000 $730,000 $1,369,000 0 $3,741,000 Item Cost $5,121,000 $4,003,000 $3,741,000 $12,864,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CADENCE LN Limits: OBLIQUE DR TO BAUHAUS BND Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: D-5 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,038 48 1 5,538 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,163 CY 577 CY 1,557 CY 2,077 LF 0 SF 12,460 SF 0 CY 721 Ton 1,731 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $54,000 $20,000 $55,000 $42,000 0 $125,000 0 $72,000 $95,000 $462,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $28,000 $46,000 $23,000 $139,000 $60,000 $28,000 $23,000 $14,000 $28,000 $18,000 $407,000 $869,000 $156,000 $70,000 $130,000 0 $356,000 Item Cost $462,000 $407,000 $356,000 $1,225,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FISH LN Limits: HARRISGLEN DR TO DESSAU RD 11/26/2019 Street Level: 2 Project Number: D-6 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,398 48 1 7,457 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 2,913 CY 777 CY 2,097 CY 2,796 LF 0 SF 16,777 SF 0 CY 971 Ton 2,330 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $73,000 $12,000 $73,000 $56,000 0 $168,000 0 $97,000 $128,000 $607,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $36,000 $61,000 $30,000 $182,000 $120,000 $36,000 $30,000 $18,000 $36,000 $24,000 $575,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,182,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $213,000 $95,000 $177,000 0 $485,000 Item Cost $607,000 $575,000 $485,000 $1,667,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DESSAU RD Limits: HOWARD LN TO CITY LIMITS 11/26/2019 Street Level: 4 Project Number: D-7 Service Area: D,ETJ/Other Exist. Pavement Status: 4D Prop. Classification: L4-6D-142 This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,588 33 2 26,313 19 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 104 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 23,921 CY 3,455 CY 7,774 CY 7,176 LF 57,411 SF 50,235 SF 0 CY 7,974 Ton 15,549 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $598,000 $121,000 $272,000 $144,000 $574,000 $502,000 0 $797,000 $855,000 $3,864,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 0% $270,000 $386,000 $193,000 0 $0 $232,000 $193,000 $155,000 $232,000 $155,000 $1,816,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $5,680,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,022,000 $454,000 $852,000 0 $2,329,000 Item Cost $3,864,000 $1,816,000 $2,329,000 $8,008,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-8 Project Information: Name: JOSH RIDGE BLVD CONNECTOR Limits: HARRIS RIDGE BLVD TO 575' E OF HARRIS RIDGE BLVD Street Level: 2 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 575 48 1 3,066 15 0 0 0 6 2 12.5 6 12 0 3 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,150 Quantity Unit Cost Unit 1,198 CY 319 CY 862 CY LF 0 SF 6,899 SF 0 CY 399 Ton 958 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $30,000 $11,000 $30,000 $23,000 0 $69,000 0 $40,000 $53,000 $256,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $15,000 $26,000 $13,000 $77,000 $60,000 $15,000 $13,000 $8,000 $15,000 $10,000 $252,000 $508,000 $91,000 $41,000 $76,000 0 $208,000 Item Cost $256,000 $252,000 $208,000 $716,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: JOSH RIDGE BLVD CONNECTOR Limits: 305' E OF HARRISGLEN DR TO 1035' E OF HARRISGLEN DR Street Level: 2 11/26/2019 Project Number: D-9 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 731 48 1 3,898 15 0 0 0 6 2 12.5 6 12 0 3 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,523 CY 406 CY 1,096 CY 1,462 LF 0 SF 8,771 SF 0 CY 508 Ton 1,218 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $38,000 $14,000 $38,000 $29,000 0 $88,000 0 $51,000 $67,000 $325,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $20,000 $33,000 $16,000 $98,000 $60,000 $20,000 $16,000 $10,000 $20,000 $13,000 $304,000 $629,000 $113,000 $50,000 $94,000 0 $258,000 Item Cost $325,000 $304,000 $258,000 $887,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-10 Project Information: Name: DESSAU RD Limits: 620' N OF DESSAU RIDGE LN TO 338' N OF E HOWARD LN Street Level: 4 Service Area: D Exist. Pavement Status: 4D Prop. Classification: L4-6D-142 This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,215 33 2 8,914 19 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 104 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,103 CY 1,170 CY 2,634 CY 2,431 LF 19,448 SF 17,017 SF 0 CY 2,701 Ton 5,267 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $203,000 $41,000 $92,000 $49,000 $194,000 $170,000 0 $270,000 $290,000 $1,309,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 0% $92,000 $131,000 $65,000 0 $0 $79,000 $65,000 $52,000 $79,000 $52,000 $615,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,924,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $346,000 $154,000 $289,000 0 $789,000 Item Cost $1,309,000 $615,000 $789,000 $2,713,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-11 Project Information: Name: DESSAU RD Limits: 1250' N OF W PARMER LN TO 620' N OF DESSAU RIDGE LN Street Level: 4 Service Area: D,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L4-6D-142 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,723 33 2 34,634 19 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 104 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 9,446 Quantity Unit Cost Unit 31,485 CY 4,548 CY 10,233 CY LF 75,564 SF 66,119 SF 0 CY 10,495 Ton 20,465 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $787,000 $159,000 $358,000 $189,000 $756,000 $661,000 0 $1,050,000 $1,126,000 $5,085,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 0% $356,000 $509,000 $254,000 0 $0 $305,000 $254,000 $203,000 $305,000 $203,000 $2,390,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $7,475,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,346,000 $598,000 $1,121,000 0 $3,065,000 Item Cost $5,085,000 $2,390,000 $3,065,000 $10,540,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-12 Project Information: Name: DESSAU RD Limits: W PARMER LN TO 1250' N OF W PARMER LN Street Level: 4 Service Area: D Exist. Pavement Status: 4D Prop. Classification: L4-6D-142 This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,251 33 2 9,174 19 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 104 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,340 CY 1,205 CY 2,711 CY 2,502 LF 20,017 SF 17,515 SF 0 CY 2,780 Ton 5,421 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $209,000 $42,000 $95,000 $50,000 $200,000 $175,000 0 $278,000 $298,000 $1,347,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 0% $94,000 $135,000 $67,000 0 $0 $81,000 $67,000 $54,000 $81,000 $54,000 $633,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,980,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $356,000 $158,000 $297,000 0 $812,000 Item Cost $1,347,000 $633,000 $812,000 $2,792,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-13 Project Information: Name: E HOWARD LN Limits: 445' W OF KEARNS DR TO 1845' E OF CANTARRA DR Street Level: 3 Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,224 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 6,448 Quantity Unit Cost Unit 2,716 CY 836 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $68,000 $29,000 0 $129,000 0 0 0 0 0 $226,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $109,000 $49,000 $91,000 0 $249,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $10,000 $7,000 0 $0 $47,000 $12,000 $15,000 $139,000 $131,000 $381,000 $607,000 Item Cost $226,000 $381,000 $249,000 $856,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SILICON DR Limits: TITANIUM DR TO PARMER LN TO HOWARD LN CONNECTION Street Level: 2 11/26/2019 Project Number: D-14 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,619 48 1 19,300 15 0 0 0 6 2 12.5 6 12 0 3 10 Quantity Unit Cost Unit 7,539 CY 2,010 CY 5,428 CY 7,237 LF 0 SF 43,425 SF 0 CY 2,513 Ton 6,031 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $188,000 $70,000 $190,000 $145,000 0 $434,000 0 $251,000 $332,000 $1,611,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $97,000 $161,000 $81,000 $483,000 $60,000 $97,000 $81,000 $48,000 $97,000 $64,000 $1,268,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,879,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $518,000 $230,000 $432,000 0 $1,180,000 Item Cost $1,611,000 $1,268,000 $1,180,000 $4,059,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-15 Project Information: Name: E HOWARD LN-E PARMER LN CONNECTOR Limits: E HOWARD LN TO E PARMER LN Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,875 48 1 15,333 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,989 CY 1,597 CY 4,312 CY 5,750 LF 0 SF 34,499 SF 0 CY 1,996 Ton 4,792 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $150,000 $56,000 $151,000 $115,000 0 $345,000 0 $200,000 $264,000 $1,280,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $77,000 $128,000 $64,000 $384,000 $60,000 $77,000 $64,000 $38,000 $77,000 $51,000 $1,020,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,300,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $414,000 $184,000 $345,000 0 $943,000 Item Cost $1,280,000 $1,020,000 $943,000 $3,242,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E PARMER LN Limits: INTERSTATE 35 TO 1160' E OF SAMSUNG BLVD Service Area: D Exist. Pavement Status: 4D Prop. Classification: L4-6D-154-TxDOT 11/26/2019 Street Level: 4 Project Number: D-16 This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 20,031 37 2 164,696 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches 0 Unit Cost Quantity Unit 145,407 CY 20,772 CY 47,851 CY LF 320,489 SF 280,428 SF 0 CY 50,447 Ton 95,701 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,635,000 $727,000 $1,675,000 0 $3,205,000 $2,804,000 0 $5,045,000 $5,264,000 $22,354,000 7% 10% 5% 0% Item Cost $1,565,000 $2,235,000 $1,118,000 0 $0 $1,341,000 $1,118,000 $894,000 $1,341,000 $894,000 $10,507,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Major ROW Construction Component Allowances Notes Allowance Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Minor Adjustments Internal Stormsewer System Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $32,861,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $5,915,000 $2,629,000 $4,929,000 0 $13,473,000 Item Cost $22,354,000 $10,507,000 $13,473,000 $9,267,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-17 Project Information: Name: E PARMER LN Limits: 3003' W OF HARRIS BRANCH PKWY TO 2844' E OF HARRIS BRANCH PKWY Street Level: 4 Service Area: D Exist. Pavement Status: 4D Prop. Classification: L4-6D-154-TxDOT This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,669 37 2 46,612 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 0 Quantity Unit Cost Unit 41,153 CY 5,879 CY 13,543 CY LF 90,705 SF 79,366 SF 0 CY 14,278 Ton 27,085 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,029,000 $206,000 $474,000 0 $907,000 $794,000 0 $1,428,000 $1,490,000 $6,327,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) 350' Bridge 7% 10% 5% 0% $443,000 $633,000 $316,000 0 $3,920,000 $0 $380,000 $316,000 $253,000 $380,000 $253,000 $6,894,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $13,220,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,380,000 $1,058,000 $1,983,000 0 $5,420,000 Item Cost $6,327,000 $6,894,000 $5,420,000 $3,728,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-18 Project Information: Name: E YAGER LN Limits: 350' W OF NATURES BEND TO E PARMER LN Street Level: 3 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-80 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,304 50 1 35,025 15 0 0 0 6 2 20 6 12 0 5 15 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,609 Unit 21,793 CY 3,502 CY 9,807 CY LF 0 SF 75,653 SF 0 CY 9,145 Ton 16,345 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $545,000 $123,000 $343,000 $252,000 0 $757,000 0 $915,000 $899,000 $3,833,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $230,000 $383,000 $192,000 $1,150,000 $300,000 $230,000 $192,000 $115,000 $230,000 $153,000 $3,175,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $7,008,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,261,000 $561,000 $1,051,000 0 $2,873,000 Item Cost $3,833,000 $3,175,000 $2,873,000 $9,881,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HICKORY GROVE DR CONNECTOR Limits: HICKORY GROVE DR TO PLAZA LN Service Area: D Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 11/26/2019 Street Level: 1 Project Number: D-19 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 456 32 1 1,622 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 535 CY 237 CY 321 CY LF 912 0 SF 4,561 SF 0 CY 163 Ton 428 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $13,000 $8,000 $11,000 $18,000 0 $46,000 0 $16,000 $24,000 $137,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $232,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $42,000 $19,000 $35,000 0 $95,000 Notes (12%+4%+2%) (6%+2%) Notes $7,000 $14,000 $7,000 $41,000 $0 $8,000 $3,000 $3,000 $8,000 $5,000 $96,000 Item Cost $137,000 $96,000 $95,000 $327,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-20 Project Information: Name: PARMER LN-SAMSUNG BLVD CONNECTOR Limits: PARMER LN TO SAMSUNG BLVD Street Level: 3 Service Area: D Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,381 23 2 42,839 18 8 4 14 7 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 35,311 CY 11,486 CY 13,503 CY 33,526 LF 134,104 SF 117,341 SF 0 CY 9,313 Ton 22,506 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $883,000 $402,000 $473,000 $671,000 $1,341,000 $1,173,000 0 $931,000 $1,238,000 $7,111,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $12,445,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,240,000 $996,000 $1,867,000 0 $5,102,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $427,000 $711,000 $356,000 $2,133,000 $0 $427,000 $356,000 $213,000 $427,000 $284,000 $5,334,000 Item Cost $7,111,000 $5,334,000 $5,102,000 $17,547,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-21 Project Information: Name: CAMERON RD Limits: 420' E OF YAGER LN TO 2925' E OF YAGER LN Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,506 48 1 13,368 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,222 CY 1,392 CY 3,760 CY 5,013 LF 0 SF 30,077 SF 0 CY 1,741 Ton 4,177 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $131,000 $49,000 $132,000 $100,000 0 $301,000 0 $174,000 $230,000 $1,116,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $67,000 $112,000 $56,000 $335,000 $60,000 $67,000 $56,000 $33,000 $67,000 $45,000 $897,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,013,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $362,000 $161,000 $302,000 0 $825,000 Item Cost $1,116,000 $897,000 $825,000 $2,838,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CAMERON RD Limits: 2925' E OF YAGER LN TO E PARMER LN Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: D-22 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,715 48 1 14,481 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,657 CY 1,508 CY 4,073 CY 5,430 LF 0 SF 32,581 SF 0 CY 1,886 Ton 4,525 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $141,000 $53,000 $143,000 $109,000 0 $326,000 0 $189,000 $249,000 $1,209,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (250'); 2 Culverts; 1 LT 6% 10% 5% 30% $73,000 $121,000 $60,000 $363,000 $2,060,000 $0 $73,000 $60,000 $36,000 $73,000 $48,000 $2,966,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,175,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $752,000 $334,000 $626,000 0 $1,712,000 Item Cost $1,209,000 $2,966,000 $1,712,000 $5,887,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-23 Project Information: Name: E PARMER LN Limits: 1230' E OF SH 130 NB SVRD TO US 290 WB SVRD Street Level: 4 Service Area: D,ETJ/Other Exist. Pavement Status: 5D Prop. Classification: L4-6D-154-TxDOT This project includes widening the existing 5 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,279 37 2 26,964 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 0 Quantity Unit Cost Unit 23,806 CY 3,401 CY 7,834 CY LF 52,470 SF 45,912 SF 0 CY 8,259 Ton 15,668 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $595,000 $119,000 $274,000 0 $525,000 $459,000 0 $826,000 $862,000 $3,660,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 0% $256,000 $366,000 $183,000 0 $0 $220,000 $183,000 $146,000 $220,000 $146,000 $1,720,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $5,380,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $968,000 $430,000 $807,000 0 $2,206,000 Item Cost $3,660,000 $1,720,000 $2,206,000 $1,517,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-24 Project Information: Name: E BRAKER LN Limits: 175' W OF DAWES PL TO 950' W OF SAMSUNG BLVD Street Level: 3 Service Area: D Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. INCLUDES STUDY COST FROM 2010 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,760 23 2 24,329 18 8 4 14 7 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 20,054 CY 6,523 CY 7,669 CY 19,040 LF 76,160 SF 66,640 SF 0 CY 5,289 Ton 12,781 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $501,000 $228,000 $268,000 $381,000 $762,000 $666,000 0 $529,000 $703,000 $4,039,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $150K Study Cost Street & ROW Construction Allowances Subtotal: $7,068,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,272,000 $565,000 $1,060,000 0 $2,898,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $242,000 $404,000 $202,000 $1,212,000 $0 $242,000 $202,000 $121,000 $242,000 $162,000 $3,029,000 Item Cost $4,039,000 $3,029,000 $2,898,000 $10,116,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ARTERIAL A Limits: E PARMER LN TO 820' N OF E BRAKER LN Service Area: D,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: D-25 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,232 23 2 21,630 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 17,829 CY 5,799 CY 6,818 CY 16,928 LF 67,711 SF 59,247 SF 0 CY 4,702 Ton 11,364 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $446,000 $87,000 $239,000 $339,000 $677,000 $592,000 0 $470,000 $625,000 $3,475,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $6,081,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,095,000 $486,000 $912,000 0 $2,493,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $208,000 $347,000 $174,000 $1,042,000 $0 $208,000 $174,000 $104,000 $208,000 $139,000 $2,606,000 Item Cost $3,475,000 $2,606,000 $2,493,000 $8,574,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-26 Project Information: Name: CAMERON RD Limits: 1561' N OF BLUE GOOSE RD TO 3735' N OF BLUE GOOSE RD Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,174 48 1 11,592 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,528 CY 1,208 CY 3,260 CY 4,347 LF 0 SF 26,083 SF 0 CY 1,509 Ton 3,623 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $113,000 $42,000 $114,000 $87,000 0 $261,000 0 $151,000 $199,000 $968,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $58,000 $97,000 $48,000 $290,000 $60,000 $58,000 $48,000 $29,000 $58,000 $39,000 $786,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,753,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $316,000 $140,000 $263,000 0 $719,000 Item Cost $968,000 $786,000 $719,000 $2,472,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-27 Project Information: Name: CAMERON RD Limits: BLUE GOOSE RD TO 1128' N OF BLUE GOOSE RD Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,128 48 1 6,018 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,351 CY 627 CY 1,693 CY 2,257 LF 0 SF 13,541 SF 0 CY 784 Ton 1,881 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $59,000 $22,000 $59,000 $45,000 0 $135,000 0 $78,000 $103,000 $502,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $30,000 $50,000 $25,000 $151,000 $60,000 $30,000 $25,000 $15,000 $30,000 $20,000 $437,000 $939,000 $169,000 $75,000 $141,000 0 $385,000 Item Cost $502,000 $437,000 $385,000 $1,324,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-28 Project Information: Name: E BRAKER LN Limits: CAMERON RD TO 2211' E OF CAMERON RD Street Level: 3 Service Area: D Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,242 23 2 11,461 18 8 4 14 7 2 19.5 6 12 0 5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 9,447 CY 3,073 CY 3,613 CY 8,969 LF 35,877 SF 31,393 SF 0 CY 2,491 Ton 6,021 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $236,000 $108,000 $126,000 $179,000 $359,000 $314,000 0 $249,000 $331,000 $1,903,000 6% 10% 5% 30% $114,000 $190,000 $95,000 $571,000 $0 $114,000 $95,000 $57,000 $114,000 $76,000 $1,427,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $3,329,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $599,000 $266,000 $499,000 0 $1,365,000 Item Cost $1,903,000 $1,427,000 $1,365,000 $4,695,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-29 Project Information: Name: BLUE GOOSE RD-MACIVER DR CONNECTOR Limits: BLUE GOOSE RD TO MACIVER DR (FUTURE) Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,454 48 1 18,421 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,196 CY 1,919 CY 5,181 CY 6,908 LF 0 SF 41,448 SF 0 CY 2,399 Ton 5,757 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $180,000 $67,000 $181,000 $138,000 0 $414,000 0 $240,000 $317,000 $1,537,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $92,000 $154,000 $77,000 $461,000 $180,000 $92,000 $77,000 $46,000 $92,000 $61,000 $1,333,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,871,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $517,000 $230,000 $431,000 0 $1,177,000 Item Cost $1,537,000 $1,333,000 $1,177,000 $4,048,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-30 Project Information: Name: BLUE GOOSE RD Limits: CAMERON RD TO BLUE GOOSE RD-MACIVER DR CONNECTOR Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,793 48 1 14,897 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,819 CY 1,552 CY 4,190 CY 5,587 LF 0 SF 33,519 SF 0 CY 1,940 Ton 4,655 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $145,000 $23,000 $147,000 $112,000 0 $335,000 0 $194,000 $256,000 $1,212,000 6% 10% 5% 30% $73,000 $121,000 $61,000 $364,000 $0 $73,000 $61,000 $36,000 $73,000 $48,000 $909,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,122,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $382,000 $170,000 $318,000 0 $870,000 Item Cost $1,212,000 $909,000 $870,000 $2,991,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUE GOOSE RD Limits: GILES LN TO CITY LIMITS 11/26/2019 Street Level: 3 Project Number: D-31 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-116 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,770 23 2 14,159 16 8 4 14 6 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 11,671 CY 3,591 CY 4,463 CY 11,081 LF 44,322 SF 33,242 SF 0 CY 3,078 Ton 7,438 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $292,000 $126,000 $156,000 $222,000 $443,000 $332,000 0 $308,000 $409,000 $2,288,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,004,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $721,000 $320,000 $601,000 0 $1,642,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $137,000 $229,000 $114,000 $686,000 $0 $137,000 $114,000 $69,000 $137,000 $92,000 $1,716,000 Item Cost $2,288,000 $1,716,000 $1,642,000 $5,645,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-32 Project Information: Name: SH 130 SVRD-GILES LN CONNECTOR Limits: SH 130 SVRD TO GILES LN CONNECTION TO CITY LIMITS Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,098 48 1 11,188 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,370 CY 1,165 CY 3,147 CY 4,195 LF 0 SF 25,172 SF 0 CY 1,457 Ton 3,496 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $109,000 $41,000 $110,000 $84,000 0 $252,000 0 $146,000 $192,000 $934,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $56,000 $93,000 $47,000 $280,000 $180,000 $56,000 $47,000 $28,000 $56,000 $37,000 $880,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,814,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $327,000 $145,000 $272,000 0 $744,000 Item Cost $934,000 $880,000 $744,000 $2,558,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUE GOOSE RD-PARMER LN CONNECTOR Limits: BLUE GOOSE RD TO PARMER LN Street Level: 2 11/26/2019 Project Number: D-33 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,795 48 1 20,241 15 0 0 0 6 2 12.5 6 12 0 3 10 Quantity Unit Cost Unit 7,907 CY 2,108 CY 5,693 CY 7,591 LF 0 SF 45,543 SF 0 CY 2,636 Ton 6,325 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $198,000 $74,000 $199,000 $152,000 0 $455,000 0 $264,000 $348,000 $1,689,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $101,000 $169,000 $84,000 $507,000 $120,000 $101,000 $84,000 $51,000 $101,000 $68,000 $1,387,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,076,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $554,000 $246,000 $461,000 0 $1,261,000 Item Cost $1,689,000 $1,387,000 $1,261,000 $4,338,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUE GOOSE RD Limits: HARRIS BRANCH PKWY TO US 290 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: D-34 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,037 23 2 20,632 16 8 4 14 6 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 17,006 CY 5,233 CY 6,503 CY 16,146 LF 64,586 SF 48,439 SF 0 CY 4,485 Ton 10,839 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $425,000 $183,000 $228,000 $323,000 $646,000 $484,000 0 $449,000 $596,000 $3,334,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,834,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,050,000 $467,000 $875,000 0 $2,392,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $200,000 $333,000 $167,000 $1,000,000 $0 $200,000 $167,000 $100,000 $200,000 $133,000 $2,500,000 Item Cost $3,334,000 $2,500,000 $2,392,000 $8,226,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUFF BEND DR Limits: COLLINWOOD DR TO E BRAKER LN Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 11/26/2019 Street Level: 2 Project Number: D-35 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,660 32 1 5,903 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 2,434 CY 861 CY 1,753 CY 3,321 LF 0 SF 16,603 SF 0 CY 743 Ton 1,947 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $61,000 $13,000 $61,000 $66,000 0 $166,000 0 $74,000 $107,000 $549,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $33,000 $55,000 $27,000 $165,000 $60,000 $33,000 $27,000 $16,000 $33,000 $22,000 $472,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,021,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $184,000 $82,000 $153,000 0 $418,000 Item Cost $549,000 $472,000 $418,000 $1,439,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RUBY DR Limits: INTERSTATE 35 SVRD TO JOSEPH CLAYTON DR Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 Street Level: 2 Project Number: D-36 This project includes widening the existing substandard street. 11/26/2019 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 679 48 1 3,621 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,415 CY 377 CY 1,019 CY 1,358 LF 0 SF 8,148 SF 0 CY 472 Ton 1,132 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $35,000 $13,000 $36,000 $27,000 0 $81,000 0 $47,000 $62,000 $302,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $18,000 $30,000 $15,000 $91,000 $60,000 $18,000 $15,000 $9,000 $18,000 $12,000 $287,000 $589,000 $106,000 $47,000 $88,000 0 $241,000 Item Cost $302,000 $287,000 $241,000 $830,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RUBY DR Limits: JOSEPH CLAYTON DR TO BLUFF BEND DR Street Level: 2 11/26/2019 Project Number: D-37 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 520 48 1 2,773 15 0 0 0 6 2 12.5 6 12 0 3 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,040 Quantity Unit Cost Unit 1,083 CY 289 CY 780 CY LF 0 SF 6,239 SF 0 CY 361 Ton 866 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,000 $10,000 $27,000 $21,000 0 $62,000 0 $36,000 $48,000 $231,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $14,000 $23,000 $12,000 $69,000 $60,000 $14,000 $12,000 $7,000 $14,000 $9,000 $234,000 $465,000 $84,000 $37,000 $70,000 0 $191,000 Item Cost $231,000 $234,000 $191,000 $656,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E APPLEGATE DR Limits: DESSAU RD TO WARRINGTON DR Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: D-38 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 846 48 1 4,514 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,763 CY 470 CY 1,270 CY 1,693 LF 0 SF 10,156 SF 0 CY 588 Ton 1,411 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $44,000 $16,000 $44,000 $34,000 0 $102,000 0 $59,000 $78,000 $377,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $23,000 $38,000 $19,000 $113,000 $60,000 $23,000 $19,000 $11,000 $23,000 $15,000 $343,000 $719,000 $129,000 $58,000 $108,000 0 $295,000 Item Cost $377,000 $343,000 $295,000 $1,014,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-39 Project Information: Name: APPLEGATE DR-WHITAKER DR CONNECTOR Limits: APPLEGATE DR TO WHITAKER DR Street Level: 2 This project includes a new 2 lane undivided street. Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,033 48 1 10,845 15 0 0 0 6 2 12.5 6 12 0 3 10 Quantity Unit Cost Unit 4,236 CY 1,130 CY 3,050 CY 4,067 LF 0 SF 24,401 SF 0 CY 1,412 Ton 3,389 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $106,000 $40,000 $107,000 $81,000 0 $244,000 0 $141,000 $186,000 $905,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $54,000 $91,000 $45,000 $272,000 $60,000 $54,000 $45,000 $27,000 $54,000 $36,000 $739,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,644,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $296,000 $132,000 $247,000 0 $674,000 Item Cost $905,000 $739,000 $674,000 $2,318,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-40 Project Information: Name: SPRINKLE CUTOFF RD Limits: 160' S OF TRAIL WEARY DR TO 1646' N OF SPRINKLE RD Street Level: 2 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,569 48 1 29,703 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,139 Unit 11,603 CY 3,094 CY 8,354 CY LF 0 SF 66,832 SF 0 CY 3,868 Ton 9,282 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $290,000 $108,000 $292,000 $223,000 0 $668,000 0 $387,000 $511,000 $2,479,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $149,000 $248,000 $124,000 $744,000 $120,000 $149,000 $124,000 $74,000 $149,000 $99,000 $1,979,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,458,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $803,000 $357,000 $669,000 0 $1,828,000 Item Cost $2,479,000 $1,979,000 $1,828,000 $6,286,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPRINKLE CUTOFF RD Limits: SPRINKLE RD TO 1646' N OF SPRINKLE RD Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: D-41 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,646 48 1 8,778 15 0 0 0 6 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,349 CY 914 CY 2,469 CY LF 3,292 0 SF 19,750 SF 0 CY 2,057 Ton 4,115 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $134,000 $32,000 $86,000 $66,000 0 $198,000 0 $206,000 $226,000 $948,000 Notes Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 Allowance 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $57,000 $95,000 $47,000 $284,000 $60,000 $57,000 $47,000 $28,000 $57,000 $38,000 $771,000 Street & ROW Construction Allowances Subtotal: $1,718,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $309,000 $137,000 $258,000 0 $704,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $948,000 $771,000 $704,000 $2,423,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-42 Project Information: Name: BROWN LN Limits: 379' S OF DUNGAN LN TO 1007' N OF FERGUSON LN Street Level: 2 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 888 48 1 4,735 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,850 CY 493 CY 1,332 CY 1,776 LF 0 SF 10,654 SF 0 CY 617 Ton 1,480 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $46,000 $7,000 $47,000 $36,000 0 $107,000 0 $62,000 $81,000 $385,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $23,000 $39,000 $19,000 $116,000 $0 $23,000 $19,000 $12,000 $23,000 $15,000 $289,000 $674,000 $121,000 $54,000 $101,000 0 $276,000 Item Cost $385,000 $289,000 $276,000 $951,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-43 Project Information: Name: SPRINKLE RD Limits: 1144' N OF CRISWELL RD TO 1970' N OF CRISWELL RD Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 826 48 1 4,404 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,720 CY 459 CY 1,239 CY 1,652 LF 0 SF 9,909 SF 0 CY 573 Ton 1,376 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $43,000 $7,000 $43,000 $33,000 0 $99,000 0 $57,000 $76,000 $358,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (300') 6% 10% 5% 30% $22,000 $36,000 $18,000 $108,000 $1,800,000 $0 $22,000 $18,000 $11,000 $22,000 $14,000 $2,069,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,427,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $437,000 $194,000 $364,000 0 $995,000 Item Cost $358,000 $2,069,000 $995,000 $3,422,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-44 Project Information: Name: SPRINKLE RD Limits: SPRINKLE CUTOFF RD TO 1147' W OF SPRINKLE CUTOFF RD Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,147 48 1 6,118 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,390 CY 637 CY 1,721 CY 2,294 LF 0 SF 13,765 SF 0 CY 797 Ton 1,912 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $60,000 $10,000 $60,000 $46,000 0 $138,000 0 $80,000 $105,000 $498,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $30,000 $50,000 $25,000 $149,000 $60,000 $30,000 $25,000 $15,000 $30,000 $20,000 $433,000 $931,000 $168,000 $75,000 $140,000 0 $382,000 Item Cost $498,000 $433,000 $382,000 $1,313,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TAEBAEK DR Limits: E BRAKER LN TO TAEBAEK DR Service Area: D Exist. Pavement Status: NEW Prop. Classification: L1-2U-60 11/26/2019 Street Level: 1 Project Number: D-45 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 333 32 1 1,183 14 0 0 0 5 2 10 6 12 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 390 CY 173 CY 351 CY 665 LF 0 SF 3,327 SF 0 CY 119 Ton 312 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $10,000 $6,000 $12,000 $13,000 0 $33,000 0 $12,000 $17,000 $104,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System LT Lanes at Lvl 2,3,4 5% 10% 5% 30% $60,000 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $5,000 $10,000 $5,000 $31,000 $60,000 $6,000 $2,000 $2,000 $6,000 $4,000 $133,000 $236,000 $43,000 $19,000 $35,000 0 $97,000 Item Cost $104,000 $133,000 $97,000 $333,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DUNGAN LN Limits: DESSAU RD TO BROWN LN 11/26/2019 Street Level: 2 Project Number: D-46 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,751 48 1 9,336 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,647 CY 973 CY 2,626 CY 3,501 LF 0 SF 21,007 SF 0 CY 1,216 Ton 2,918 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $91,000 $15,000 $92,000 $70,000 0 $210,000 0 $122,000 $160,000 $760,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $46,000 $76,000 $38,000 $228,000 $120,000 $46,000 $38,000 $23,000 $46,000 $30,000 $690,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,450,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $261,000 $116,000 $217,000 0 $594,000 Item Cost $760,000 $690,000 $594,000 $2,044,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-47 Project Information: Name: BROWN LN Limits: FERGUSON LN TO 1007' N OF FERGUSON LN Street Level: 2 Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,007 48 1 5,369 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,097 CY 559 CY 1,510 CY 2,013 LF 0 SF 12,080 SF 0 CY 699 Ton 1,678 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $52,000 $8,000 $53,000 $40,000 0 $121,000 0 $70,000 $92,000 $437,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $26,000 $44,000 $22,000 $131,000 $120,000 $26,000 $22,000 $13,000 $26,000 $17,000 $448,000 $885,000 $159,000 $71,000 $133,000 0 $363,000 Item Cost $437,000 $448,000 $363,000 $1,247,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BROWN LN Limits: DUNGAN LN TO 379' S OF DUNGAN LN Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 11/26/2019 Street Level: 2 Project Number: D-48 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 379 48 1 2,024 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 791 CY 211 CY 569 CY 759 LF 0 SF 4,554 SF 0 CY 264 Ton 632 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $20,000 $3,000 $20,000 $15,000 0 $46,000 0 $26,000 $35,000 $165,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $10,000 $16,000 $8,000 $49,000 $120,000 $10,000 $8,000 $5,000 $10,000 $7,000 $244,000 $408,000 $73,000 $33,000 $61,000 0 $167,000 Item Cost $165,000 $244,000 $167,000 $576,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E RUNDBERG LN Limits: CAMERON RD TO FERGUSON LN Service Area: D Exist. Pavement Status: NEW Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: D-49 This project includes a new 4 lane divided street. INCLUDES STUDY COSTS FROM 2010 AND 2016 BONDS IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,884 23 2 14,741 16 8 4 14 6 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 12,150 CY 3,739 CY 4,647 CY 11,536 LF 46,145 SF 34,608 SF 0 CY 3,204 Ton 7,744 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $304,000 $131,000 $163,000 $231,000 $461,000 $346,000 0 $320,000 $426,000 $2,382,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $703K in Study Costs Street & ROW Construction Allowances Subtotal: $4,168,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $750,000 $333,000 $625,000 0 $1,709,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $143,000 $238,000 $119,000 $715,000 $0 $143,000 $119,000 $71,000 $143,000 $95,000 $1,786,000 Item Cost $2,382,000 $1,786,000 $1,709,000 $6,641,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E HOWARD LN Limits: DESSAU RD TO HARRIS BRANCH PKWY Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: D-50 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,617 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,235 Quantity Unit Cost Unit 2,205 CY 679 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $55,000 $24,000 0 $105,000 0 0 0 0 0 $184,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $90,000 $40,000 $75,000 0 $205,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $8,000 $6,000 0 $0 $38,000 $10,000 $15,000 $113,000 $106,000 $316,000 $500,000 Item Cost $184,000 $316,000 $205,000 $704,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FERGUSON LN Limits: E RUNDBERG LN TO SANSOM RD Service Area: D,ETJ/Other Exist. Pavement Status: 3U-N Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: D-51 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,924 23 2 30,277 18 8 4 14 7 2 19.5 6 12 0 5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 24,957 CY 8,118 CY 9,544 CY 23,695 LF 94,780 SF 82,933 SF 0 CY 6,582 Ton 15,906 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $624,000 $284,000 $334,000 $474,000 $948,000 $829,000 0 $658,000 $875,000 $5,026,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $8,796,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,583,000 $704,000 $1,319,000 0 $3,606,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $302,000 $503,000 $251,000 $1,508,000 $0 $302,000 $251,000 $151,000 $302,000 $201,000 $3,770,000 Item Cost $5,026,000 $3,770,000 $3,606,000 $12,402,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-52 Project Information: Name: WALL ST-PROFIT CENTRE DR CONNECTOR Limits: WALL ST TO PROFIT CENTRE DR Street Level: 2 Service Area: D Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-70 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,284 46 1 16,786 12 0 0 0 5 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,589 CY 1,460 CY 4,744 CY 6,568 LF 0 SF 32,842 SF 0 CY 2,179 Ton 5,271 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $165,000 $51,000 $166,000 $131,000 0 $328,000 0 $218,000 $290,000 $1,349,000 6% 10% 5% 30% $81,000 $135,000 $67,000 $405,000 $0 $81,000 $67,000 $40,000 $81,000 $54,000 $1,012,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,362,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $425,000 $189,000 $354,000 0 $968,000 Item Cost $1,349,000 $1,012,000 $968,000 $3,330,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-53 Project Information: Name: SANSOM RD Limits: FERGUSON LN TO 1722' S OF FERGUSON LN Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,722 48 1 9,183 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,587 CY 957 CY 2,583 CY 3,444 LF 0 SF 20,662 SF 0 CY 1,196 Ton 2,870 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $90,000 $33,000 $90,000 $69,000 0 $207,000 0 $120,000 $158,000 $766,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 6% 10% 5% 30% $46,000 $77,000 $38,000 $230,000 $250,000 $0 $46,000 $38,000 $23,000 $46,000 $31,000 $825,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,591,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $286,000 $127,000 $239,000 0 $652,000 Item Cost $766,000 $825,000 $652,000 $2,244,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-54 Project Information: Name: SANSOM RD Limits: SPRINGDALE RD TO 772' W OF SPRINGDALE RD Street Level: 2 Service Area: D,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 772 48 1 4,119 15 0 0 0 6 2 12.5 6 12 0 3 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,609 CY 429 CY 1,159 CY 1,545 LF 0 SF 9,268 SF 0 CY 536 Ton 1,287 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $40,000 $15,000 $41,000 $31,000 0 $93,000 0 $54,000 $71,000 $344,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $21,000 $34,000 $17,000 $103,000 $0 $21,000 $17,000 $10,000 $21,000 $14,000 $258,000 $602,000 $108,000 $48,000 $90,000 0 $247,000 Item Cost $344,000 $258,000 $247,000 $848,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-55 Project Information: Name: BRATTON LN Limits: MICHAEL ANGELO WAY TO SCARBROUGH DR Street Level: 3 Service Area: D Exist. Pavement Status: 2U Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,650 23 2 8,434 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,952 CY 2,261 CY 2,658 CY 6,600 LF 26,401 SF 23,101 SF 0 CY 1,833 Ton 4,431 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $174,000 $34,000 $93,000 $132,000 $264,000 $231,000 0 $183,000 $244,000 $1,355,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,371,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $427,000 $190,000 $356,000 0 $972,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $81,000 $135,000 $68,000 $406,000 $0 $81,000 $68,000 $41,000 $81,000 $54,000 $1,016,000 Item Cost $1,355,000 $1,016,000 $972,000 $3,343,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CENTER RIDGE DR Limits: IH 35 SVRD TO 555' E OF IH 35 SVRD Service Area: D Exist. Pavement Status: 2D Prop. Classification: L3-4D-94 11/26/2019 Street Level: 3 Project Number: D-56 This project includes widening the existing 2 lane divided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 553 22 2 2,701 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,261 CY 512 CY 860 CY 2,210 LF 6,631 SF 5,526 SF 0 CY 583 Ton 1,433 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $57,000 $8,000 $30,000 $44,000 $66,000 $55,000 0 $58,000 $79,000 $397,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $125,000 $56,000 $104,000 0 $285,000 Notes (12%+4%+2%) (6%+2%) Notes $24,000 $40,000 $20,000 $119,000 $0 $24,000 $20,000 $12,000 $24,000 $16,000 $298,000 $695,000 Item Cost $397,000 $298,000 $285,000 $980,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: D-57 Project Information: Name: CENTER RIDGE DR Limits: 555' E OF IH 35 SVRD TO MC CALLEN PASS Street Level: 3 Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,756 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,511 Quantity Unit Cost Unit 1,658 CY 510 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $41,000 $18,000 0 $110,000 0 0 0 0 0 $170,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $20,000 $8,000 $7,000 0 $626,253 $40,000 $10,000 $15,000 $118,000 $100,000 $945,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,114,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $201,000 $89,000 $167,000 0 $457,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $170,000 $945,000 $457,000 $1,571,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CENTER LAKE DR Limits: W PARMER LN TO MC CALLEN PASS Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: D-58 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,644 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,289 Quantity Unit Cost Unit 2,228 CY 686 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $56,000 $24,000 0 $106,000 0 0 0 0 0 $185,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $91,000 $40,000 $76,000 0 $207,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $8,000 $6,000 0 $0 $39,000 $10,000 $15,000 $114,000 $107,000 $319,000 $504,000 Item Cost $185,000 $319,000 $207,000 $711,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HARRIS RIDGE BLVD Limits: E HOWARD LN TO E PARMER LN Service Area: D Exist. Pavement Status: 2D Prop. Classification: L3-4D-96 11/26/2019 Street Level: 3 Project Number: D-59 This project includes widening the existing 2 lane divided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,990 22 2 19,505 13 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 16,328 CY 3,842 CY 6,206 CY 15,959 LF 47,876 SF 39,897 SF 0 CY 4,211 Ton 10,344 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $408,000 $58,000 $217,000 $319,000 $479,000 $399,000 0 $421,000 $569,000 $2,870,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,023,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $904,000 $402,000 $753,000 0 $2,059,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $172,000 $287,000 $144,000 $861,000 $0 $172,000 $144,000 $86,000 $172,000 $115,000 $2,153,000 Item Cost $2,870,000 $2,153,000 $2,059,000 $7,082,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E HOWARD LN Limits: DESSAU RD TO HARRIS BRANCH PKWY Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 11/26/2019 Street Level: 3 Project Number: D-60 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,265 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,530 Quantity Unit Cost Unit 1,066 CY 328 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,000 $11,000 0 $51,000 0 0 0 0 0 $89,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $45,000 $20,000 $38,000 0 $103,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $4,000 $4,000 0 $0 $19,000 $5,000 $15,000 $54,000 $51,000 $161,000 $250,000 Item Cost $89,000 $161,000 $103,000 $353,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E BRAKER LN Limits: IH 35 SVRD TO BLUFF BEND DR Service Area: D Exist. Pavement Status: 5U Prop. Classification: L4-4D-120 11/26/2019 Street Level: 4 Project Number: D-61 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,110 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,219 Quantity Unit Cost Unit 935 CY 288 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $23,000 $10,000 0 $44,000 0 0 0 0 0 $78,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $40,000 $18,000 $33,000 0 $91,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $3,000 $3,000 0 $0 $16,000 $4,000 $15,000 $48,000 $45,000 $145,000 $223,000 Item Cost $78,000 $145,000 $91,000 $314,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TUSCANY WAY Limits: FERGUSON LN TO EXCHANGE DR Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-90 11/26/2019 Street Level: 3 Project Number: D-62 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,021 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 4,042 Quantity Unit Cost Unit 1,216 CY 374 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $30,000 $13,000 0 $81,000 0 0 0 0 0 $124,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $64,000 $29,000 $54,000 0 $147,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $6,000 $5,000 0 $0 $30,000 $8,000 $15,000 $87,000 $73,000 $233,000 $358,000 Item Cost $124,000 $233,000 $147,000 $504,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TUSCANY WAY Limits: EXCHANGE DR TO US 290 HWY SVRD Service Area: D Exist. Pavement Status: 3U Prop. Classification: L3-4D-90 11/26/2019 Street Level: 3 Project Number: D-63 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,510 22 2 22,049 10 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 18,457 CY 3,842 CY 7,015 CY 18,040 LF 54,119 SF 45,099 SF 0 CY 4,761 Ton 11,692 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $461,000 $58,000 $246,000 $361,000 $541,000 $451,000 0 $476,000 $643,000 $3,237,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,664,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,020,000 $453,000 $850,000 0 $2,322,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $194,000 $324,000 $162,000 $971,000 $0 $194,000 $162,000 $97,000 $194,000 $129,000 $2,428,000 Item Cost $3,237,000 $2,428,000 $2,322,000 $7,987,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: EXCHANGE DR Limits: TUSCANY WAY TO CROSS PARK DR Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-90 11/26/2019 Street Level: 3 Project Number: D-64 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,346 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 6,692 Quantity Unit Cost Unit 2,014 CY 620 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $50,000 $22,000 0 $134,000 0 0 0 0 0 $206,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $105,000 $47,000 $88,000 0 $240,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $10,000 $8,000 0 $0 $49,000 $13,000 $15,000 $144,000 $121,000 $379,000 $585,000 Item Cost $206,000 $379,000 $240,000 $825,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WALL ST Limits: CROSS PARK DR TO FERGUSON LN Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 11/26/2019 Street Level: 3 Project Number: D-65 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,603 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 7,206 Quantity Unit Cost Unit 2,168 CY 667 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $54,000 $23,000 0 $144,000 0 0 0 0 0 $222,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $113,000 $50,000 $94,000 0 $257,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $11,000 $8,000 0 $0 $53,000 $14,000 $15,000 $155,000 $130,000 $405,000 $627,000 Item Cost $222,000 $405,000 $257,000 $884,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CROSS PARK DR Limits: FUTURE DR TO FORBES DR Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-90 11/26/2019 Street Level: 3 Project Number: D-66 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,540 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,080 Unit 3,334 CY 1,026 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $83,000 $36,000 0 $222,000 0 0 0 0 0 $341,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $172,000 $76,000 $143,000 0 $391,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $30,000 $17,000 $12,000 0 $0 $81,000 $21,000 $15,000 $238,000 $200,000 $614,000 $955,000 Item Cost $341,000 $614,000 $391,000 $1,346,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPRINGDALE RD Limits: SANSOM RD TO US 290 HWY SVRD Service Area: D Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-90 11/26/2019 Street Level: 3 Project Number: D-67 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 471 22 2 2,303 10 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,928 CY 401 CY 733 CY 1,884 LF 5,652 SF 4,710 SF 0 CY 497 Ton 1,221 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $48,000 $6,000 $26,000 $38,000 $57,000 $47,000 0 $50,000 $67,000 $338,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $106,000 $47,000 $89,000 0 $243,000 Notes (12%+4%+2%) (6%+2%) Notes $20,000 $34,000 $17,000 $101,000 $0 $20,000 $17,000 $10,000 $20,000 $14,000 $254,000 $592,000 Item Cost $338,000 $254,000 $243,000 $834,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CROSS PARK DR Limits: CAMERON RD TO FUTURE DR Service Area: D Exist. Pavement Status: 3U Prop. Classification: L3-4D-90 11/26/2019 Street Level: 3 Project Number: D-68 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 251 22 2 1,226 10 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,026 CY 214 CY 390 CY 1,003 LF 3,009 SF 2,508 SF 0 CY 265 Ton 650 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $26,000 $3,000 $14,000 $20,000 $30,000 $25,000 0 $26,000 $36,000 $180,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $57,000 $25,000 $47,000 0 $129,000 Notes (12%+4%+2%) (6%+2%) Notes $11,000 $18,000 $9,000 $54,000 $0 $11,000 $9,000 $5,000 $11,000 $7,000 $135,000 $315,000 Item Cost $180,000 $135,000 $129,000 $444,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E YAGER LN Limits: TECH RIDGE BLVD TO NATURES BND Service Area: D Exist. Pavement Status: 5U Prop. Classification: L3-4D-96 11/26/2019 Street Level: 3 Project Number: D-69 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 749 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 1,497 Quantity Unit Cost Unit 451 CY 139 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $11,000 $5,000 0 $30,000 0 0 0 0 0 $46,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $5,000 $2,000 $2,000 0 $0 $11,000 $3,000 $15,000 $32,000 $27,000 $98,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $144,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $26,000 $12,000 $22,000 0 $59,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $46,000 $98,000 $59,000 $203,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections DAVIS ST TO END IH-35 SVRD SB TO PEARL ST MARTIN LUTHER KING JR BLVD TO 15TH ST GUADALUPE ST TO TRINITY ST SAN ANTONIO ST TO TRINITY ST SAN ANTONIO ST TO SAN JACINTO BLVD E MARTIN LUTHER KING JR BLVD TO CESAR CHAVEZ ST E MARTIN LUTHER KING JR BLVD TO E 6TH ST E 18TH ST TO E MARTIN LUTHER KING JR BLVD PARKFIELD TO 15TH ST 6TH ST TO PARKWAY (184' N OF 12TH ST) E 15TH ST TO E 12TH ST 11TH ST TO 8TH ST GUADALUPE ST TO INTERSTATE 35 SBFR GUADALUPE ST TO SAN JACINTO BLVD SAN JACINTO TO TRINITY ST TRINITY ST TO INTERSTATE 35 SBFR GUADALUPE ST TO INTERSTATE 35 SBFR GUADALUPE ST TO INTERSTATE 35 SBFR E CESAR CHAVEZ ST TO DRISKILL ST New Access Management Access Management Two-way Conversion Two-way Conversion Two-way Conversion Two-way Conversion Two-way Conversion New Access Management Access Management New Two-way Conversion Two-way Conversion Two-way Conversion New Two-way Conversion Two-way Conversion Two-way Conversion New City Add Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan W MARTIN LUTHER KING JR BLVD AND NUECES STExisting SAN JACINTO BLVD AND E 17TH ST Existing Existing W 12TH ST AND SAN ANTONIO ST Existing W 14TH ST AND GUADALUPE ST Existing W 14TH ST AND LAVACA ST Existing W 13TH ST AND GUADALUPE ST Existing SAN JACINTO BLVD AND 13TH ST E 12TH ST AND TRINITY ST Existing Existing WEST AVE AND W 8TH ST Existing RED RIVER ST AND E 11TH ST Existing RED RIVER ST AND E 9TH ST Existing W 6TH ST AND SAN ANTONIO ST Existing W 5TH ST AND SAN ANTONIO ST W 3RD ST AND NUECES ST Existing Existing W 3RD ST AND SAN ANTONIO ST Existing W 2ND ST AND NUECES ST Existing SAN JACINTO BLVD AND 4TH ST Existing TRINITY ST AND 4TH ST Existing SAN JACINTO BLVD AND 3RD ST TRINITY ST AND 3RD ST Existing Existing TRINITY ST AND 2ND ST Existing N LAMAR BLVD AND SANDRA MURAIDA WAY Existing W CESAR CHAVEZ ST AND GUADALUPE ST SABINE ST AND E 11TH ST Existing Bond Project (2016) City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Request City Signal Requests City Identified Improvement City Identified Street Improvements - Service Area DT DT-1 DT-2, I-21 DT-3, I-20 L3-2U-80 RED RIVER ST L3-5U-80 W MARTIN LUTHER KING JR BLVD L3-4D-100 N LAMAR BLVD L2-2U-OP-80 W 18TH ST L2-2U-OP-80 E 17TH ST L2-2U-OP-80 W 16TH ST SAN JACINTO BLVD TRINITY ST L3-3O-80 L3-3O-80 L3-3U-78 RED RIVER ST L3-4D-80 N LAMAR BLVD L3-4D-80 N LAMAR BLVD L3-3U-78 RED RIVER ST BRAZOS ST L2-2U-80 E 10TH ST L2-2U-80 L2-4U-80 W 9TH ST E 9TH ST L2-2U-80 E 9TH ST L2-2U-80 L2-2U-80 E 8TH ST L3-4O-82 W 7TH ST L2-2U-OP-92 RAINEY ST Signal Installation and Intersection Improvements DTI-1, II-35 DT-10, I-34 DT-11, I-25 DT-4 DT-5 DT-6 DT-7 DT-8 DT-9 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18 DT-19 DT-20 DTI-2 DTI-3 DTI-4 DTI-5 DTI-6 DTI-7 DTI-8 DTI-9 DTI-10 DTI-11 DTI-12 DTI-13 DTI-14 DTI-15 DTI-16 DTI-17 DTI-18 DTI-19 DTI-20 DTI-21 DTI-23 DTI-24 DTI-22, II-39 2019 Street Impact Fee Study City of Austin, Texas Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize 100% 50% 50% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% TOTAL 33,676,000 31,630,500 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,035,000 2,980,000 255,000 384,000 741,000 383,000 4,671,000 2,532,000 557,000 160,000 696,000 1,958,000 1,434,000 2,517,000 2,141,000 379,000 1,077,000 3,575,000 3,927,000 274,000 1,043,000 300,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 359,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,035,000 1,490,000 127,500 384,000 741,000 383,000 4,671,000 2,532,000 557,000 80,000 348,000 1,958,000 1,434,000 2,517,000 2,141,000 379,000 1,077,000 3,575,000 3,927,000 274,000 521,500 300,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 359,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 300,000 300,000 300,000 300,000 150,000 300,000 300,000 Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area DT # IF Class Project Limits Status Project Source DTI-25 DTI-26 DTI-27 Signalize Signalize Signalize SABINE ST AND E 12TH ST GUADALUPE ST AND W 18TH ST GUADALUPE ST AND W 16TH ST Existing Existing Existing City Identified City Identified City Identified Percent in Service Area Project Cost Total Cost in Service Area 100% 100% 100% $ $ $ $ 300,000 300,000 300,000 $ $ $ $ TOTAL 9,256,000 8,584,500 300,000 300,000 300,000 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Link Projects on Current TP - Projects identified that align with recommendations in AMATP (widening & median projects). Bond Projects - Projects identified in the 2010, 2012, or 2016 Mobility Bonds with auto capacity related improvements. Link Projects Newly Identified - Projects Identified during development of SIF CIP. City Link Projects - Segment projects identified by the City of Austin not in the AMATP. Link Projects in Regulating Plan - Segment projects identified in an adopted Regulating Plan. City Signal Requests - Signal projects identified in the list of signal requests ranked and dated May 2015. Intersection Newly Identified - Intersection improvements identified during the development of the SIF CIP. City Identified Improvements - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Project Status New - Either a new street connection or new intersection recommending a signal. Widening - Widening of an existing street to add pavement. Median - Either converting a TWLTL to a median or widening an undivided roadway to be divided. Existing - Existing intersections with capacity related improvements. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RED RIVER ST Limits: DAVIS ST TO END Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L3-2U-80 11/26/2019 Street Level: 3 Project Number: DT-1 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 956 48 1 5,098 16 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,107 CY 566 CY 1,434 CY LF 1,912 0 SF 11,471 SF 0 CY 1,195 Ton 2,390 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $77,671 $19,827 $50,187 $38,238 $0 $114,714 $0 $119,494 $131,443 $551,575 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $173,746 $77,221 $144,789 $0 $395,755 Notes (12%+4%+2%) (6%+2%) Notes $33,095 $55,158 $27,579 $165,473 $0 $33,095 $27,579 $16,547 $33,095 $22,063 $413,682 $965,257 Item Cost $551,575 $413,682 $395,755 $1,361,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W MARTIN LUTHER KING JR BLVD Limits: IH-35 SVRD SB TO PEARL ST Service Area: I,DT Exist. Pavement Status: 5U Prop. Classification: L3-5U-80 11/26/2019 Street Level: 3 Project Number: DT-2, I-21 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COSTS FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,390 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 10,780 Unit 1,198 CY 1,198 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $29,945 $41,924 $0 $215,608 $0 $0 $0 $0 $0 $287,477 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $20,000 $16,171 $11,780 $0 $1,225,043 $79,056 $20,213 $15,000 $231,778 $206,624 $1,825,665 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $113K Study Cost Street & ROW Construction Allowances Subtotal: $2,113,142 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $380,366 $169,051 $316,971 $0 $866,388 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $287,477 $1,825,665 $866,388 $3,092,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: MARTIN LUTHER KING JR BLVD TO 15TH ST Street Level: 3 Service Area: I,DT Exist. Pavement Status: 4U Prop. Classification: L3-4D-100 11/26/2019 Project Number: DT-3, I-20 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COSTS FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,010 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,019 Quantity Unit Cost Unit 187 CY 187 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,675 $6,544 $0 $40,388 $0 $0 $0 $0 $0 $51,607 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $15K Study Cost Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $32,603 $14,490 $27,169 $0 $74,263 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $3,029 $3,019 $0 $0 $14,809 $3,786 $15,000 $43,417 $36,461 $129,522 $181,128 Item Cost $51,607 $129,522 $74,263 $270,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 18TH ST Limits: GUADALUPE ST TO TRINITY ST Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 2,328 48 1 12,416 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 11/26/2019 Street Level: 2 Project Number: DT-4 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $22,000 $250,000 $272,000 Street & ROW Construction Allowances Subtotal: $272,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $49,000 $22,000 $41,000 0 $112,000 Impact Fee Project Cost TOTAL: Item Cost $272,000 $112,000 $384,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 17TH ST Limits: SAN ANTONIO ST TO TRINITY ST Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 2,674 48 1 14,262 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 11/26/2019 Street Level: 2 Project Number: DT-5 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $25,000 $500,000 $525,000 Street & ROW Construction Allowances Subtotal: $525,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $95,000 $42,000 $79,000 0 $215,000 Impact Fee Project Cost TOTAL: Item Cost $525,000 $215,000 $741,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 16TH ST Limits: SAN ANTONIO ST TO SAN JACINTO BLVD Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 2,320 48 1 12,371 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 11/26/2019 Street Level: 2 Project Number: DT-6 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $22,000 $250,000 $272,000 Street & ROW Construction Allowances Subtotal: $272,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $49,000 $22,000 $41,000 0 $112,000 Impact Fee Project Cost TOTAL: Item Cost $272,000 $112,000 $383,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SAN JACINTO BLVD Limits: E MARTIN LUTHER KING JR BLVD TO CESAR CHAVEZ ST Street Level: 3 11/26/2019 Project Number: DT-7 This is a two-way conversion project of the existing street. Service Area: DT Exist. Pavement Status: 3O Prop. Classification: L3-3O-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 6,603 48 1 35,218 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $63,000 $3,250,000 $3,313,000 Street & ROW Construction Allowances Subtotal: $3,313,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $596,000 $265,000 $497,000 0 $1,358,000 Impact Fee Project Cost TOTAL: Item Cost $3,313,000 $1,358,000 $4,671,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TRINITY ST Limits: E MARTIN LUTHER KING JR BLVD TO E 6TH ST Street Level: 3 11/26/2019 Project Number: DT-8 This is a two-way conversion project of the existing street. Service Area: DT Exist. Pavement Status: 3O Prop. Classification: L3-3O-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 4,823 48 1 25,725 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $46,000 $1,750,000 $1,796,000 Street & ROW Construction Allowances Subtotal: $1,796,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $323,000 $144,000 $269,000 0 $736,000 Impact Fee Project Cost TOTAL: Item Cost $1,796,000 $736,000 $2,532,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: DT-9 Project Information: Name: RED RIVER ST Limits: E 18TH ST TO E MARTIN LUTHER KING JR BLVD Street Level: 3 This project includes a new 3 lane undivided street. Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L3-3U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 389 50 1 2,163 14 0 0 0 6 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,312 CY 202 CY 606 CY LF 779 0 SF 4,673 SF 0 CY 508 Ton 1,010 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $33,000 $3,000 $21,000 $16,000 0 $47,000 0 $51,000 $56,000 $226,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $71,000 $32,000 $59,000 0 $162,000 Notes (12%+4%+2%) (6%+2%) Notes $14,000 $23,000 $11,000 $68,000 $0 $14,000 $11,000 $7,000 $14,000 $9,000 $169,000 $395,000 Item Cost $226,000 $169,000 $162,000 $557,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: PARKFIELD TO 15TH ST Service Area: I,DT Exist. Pavement Status: 4U Prop. Classification: L3-4D-80 11/26/2019 Street Level: 3 Project Number: DT-10, I-34 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COSTS FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 564 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Inlcludes $8K Study Cost 1,129 Quantity Unit Cost Unit 340 CY 105 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,492 $3,658 $0 $22,575 $0 $0 $0 $0 $0 $34,725 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $114,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $20,000 $9,000 $17,000 0 $47,000 Notes (12%+4%+2%) (6%+2%) Notes $5,000 $1,693 $2,129 $0 $0 $8,277 $2,116 $15,000 $24,268 $20,380 $79,000 Item Cost $35,000 $79,000 $47,000 $168,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: 6TH ST TO PARKWAY (184' N OF 12TH ST) Street Level: 3 11/26/2019 Project Number: DT-11, I-25 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COSTS FROM 2016 BOND IN PROJECT COST. Service Area: I,DT Exist. Pavement Status: 5U Prop. Classification: L3-4D-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,791 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $40k Study Cost 5,582 Quantity Unit Cost Unit 1,680 CY 517 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $41,992 $18,089 $0 $111,634 $0 $0 $0 $0 $0 $171,715 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $89,000 $40,000 $74,000 0 $202,000 Notes (12%+4%+2%) (6%+2%) Notes $20,000 $8,373 $6,582 $0 $0 $40,933 $10,466 $15,000 $120,007 $100,781 $322,000 $494,000 Item Cost $172,000 $322,000 $202,000 $737,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RED RIVER ST Limits: E 15TH ST TO E 12TH ST Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L3-3U-78 11/26/2019 Street Level: 3 Project Number: DT-12 This project includes a new 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,159 48 1 6,181 16 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,766 CY 687 CY 1,738 CY LF 2,318 0 SF 13,906 SF 0 CY 1,449 Ton 2,897 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $94,000 $10,000 $61,000 $46,000 0 $139,000 0 $145,000 $159,000 $655,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,146,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $206,000 $92,000 $172,000 0 $470,000 Notes (12%+4%+2%) (6%+2%) Notes $39,000 $65,000 $33,000 $196,000 $0 $39,000 $33,000 $20,000 $39,000 $26,000 $491,000 Item Cost $655,000 $491,000 $470,000 $1,616,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRAZOS ST Limits: 11TH ST TO 8TH ST Service Area: DT Exist. Pavement Status: 2O Prop. Classification: L2-2U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control 1,785 48 1 9,519 15 0 0 0 6 2 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 11/26/2019 Street Level: 2 Project Number: DT-13 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $17,000 $1,000,000 $1,017,000 Street & ROW Construction Allowances Subtotal: $1,017,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $183,000 $81,000 $153,000 0 $417,000 Impact Fee Project Cost TOTAL: Item Cost $1,017,000 $417,000 $1,434,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 10TH ST Limits: GUADALUPE ST TO INTERSTATE 35 SBFR Street Level: 2 11/26/2019 Project Number: DT-14 This is a two-way conversion project of the existing street. Service Area: DT Exist. Pavement Status: 2O Prop. Classification: L2-2U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 3,732 48 1 19,906 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $35,000 $1,750,000 $1,785,000 Street & ROW Construction Allowances Subtotal: $1,785,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $321,000 $143,000 $268,000 0 $732,000 Impact Fee Project Cost TOTAL: Item Cost $1,785,000 $732,000 $2,517,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 9TH ST Limits: GUADALUPE ST TO SAN JACINTO BLVD Service Area: DT Exist. Pavement Status: 3O Prop. Classification: L2-4U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 1,956 48 1 10,430 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 11/26/2019 Street Level: 4 Project Number: DT-15 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $19,000 $1,500,000 $1,519,000 Street & ROW Construction Allowances Subtotal: $1,519,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $273,000 $121,000 $228,000 0 $623,000 Impact Fee Project Cost TOTAL: Item Cost $1,519,000 $623,000 $2,141,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 9TH ST Limits: SAN JACINTO TO TRINITY ST Service Area: DT Exist. Pavement Status: 2O Prop. Classification: L2-2U-80 11/26/2019 Street Level: 2 Project Number: DT-16 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 353 48 1 1,885 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 736 CY 209 CY 530 CY 707 LF 0 SF 4,241 SF 0 CY 245 Ton 589 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $3,000 $19,000 $14,000 0 $42,000 0 $25,000 $32,000 $154,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $9,000 $15,000 $8,000 $46,000 $0 $9,000 $8,000 $5,000 $9,000 $6,000 $115,000 $269,000 $48,000 $22,000 $40,000 0 $110,000 Item Cost $154,000 $115,000 $110,000 $379,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 9TH ST Limits: TRINITY ST TO INTERSTATE 35 SBFR Service Area: DT Exist. Pavement Status: 2O Prop. Classification: L2-2U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control 1,425 48 1 7,599 15 0 0 0 6 2 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 11/26/2019 Street Level: 2 Project Number: DT-17 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $13,000 $750,000 $763,000 Street & ROW Construction Allowances Subtotal: $763,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $137,000 $61,000 $115,000 0 $313,000 Impact Fee Project Cost TOTAL: Item Cost $763,000 $313,000 $1,077,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 8TH ST Limits: GUADALUPE ST TO INTERSTATE 35 SBFR Street Level: 2 11/26/2019 Project Number: DT-18 This is a two-way conversion project of the existing street. Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L2-2U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 3,745 48 1 19,975 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $35,000 $2,500,000 $2,535,000 Street & ROW Construction Allowances Subtotal: $2,535,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $456,000 $203,000 $380,000 0 $1,040,000 Impact Fee Project Cost TOTAL: Item Cost $2,535,000 $1,040,000 $3,575,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 7TH ST Limits: GUADALUPE ST TO INTERSTATE 35 SBFR Street Level: 4 11/26/2019 Project Number: DT-19 This is a two-way conversion project of the existing street. Service Area: DT Exist. Pavement Status: 4O Prop. Classification: L3-4O-82 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 4,897 48 1 26,119 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $46,000 $2,750,000 $2,796,000 Street & ROW Construction Allowances Subtotal: $2,796,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $503,000 $224,000 $419,000 0 $1,147,000 Impact Fee Project Cost TOTAL: Item Cost $2,796,000 $1,147,000 $3,943,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RAINEY ST Limits: E CESAR CHAVEZ ST TO DRISKILL ST Service Area: DT Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 11/26/2019 Street Level: 2 Project Number: DT-20 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 438 48 1 2,336 22 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 912 CY 357 CY 657 CY 876 LF 0 SF 6,131 SF 0 CY 304 Ton 730 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $23,000 $5,000 $23,000 $18,000 0 $61,000 0 $30,000 $40,000 $201,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $12,000 $20,000 $10,000 $60,000 $0 $12,000 $10,000 $6,000 $12,000 $8,000 $150,000 $351,000 $63,000 $28,000 $53,000 0 $144,000 Item Cost $201,000 $150,000 $144,000 $495,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Street Improvements - Service Area E A-15, E-1 L4-6D-154-TxDOT N RM 620 RD L5-6D-154-TxDOT N RM 620 RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD BULLICK HOLLOW RD HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR E-7, H-1 L3-3U-S-100 E-9, H-3 L4-6D-147-TxDOT RM 2222 RD L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-104 L4-4D-0 L3-4D-120 L3-4D-120 L2-2U-S-80 L2-2U-60 L2-2U-S-80 L2-2U-S-80 L3-4D-120 L3-4D-104 L3-4D-104 L3-4D-94 RM 2222 TO FOUR POINTS DR CONNECTOR FOUR POINTS TO MCNEIL DR CONNECTOR OLD LAMPASAS TRL TEXAS PLUME RD SPICEWOOD SPRINGS RD YAUPON DR-BLUFFSTONE DR CONNECTOR SPICEWOOD SPRINGS RD JOLLYVILLE RD OAK KNOLL DR ARBORETUM BLVD Signal Installation and Intersection Improvements E-2 E-3 E-4 E-5 E-6 E-8 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 AI-13, EI-1 AI-12, EI-2 EI-3 EI-4 EI-5 EI-6 EI-7 EI-8 EI-9 EI-10 EI-12 EI-13 EI-14 EI-17 EI-18 EI-19 BI-4, EI-11 EI-15; HI-1 EI-16; HI-2 EI-20; HI-4 EI-21, FI-1 EI-22, FI-2 EI-23, FI-3 EI-24; FI-4 EI-25 EI-26, FI-5 EI-27 EI-28 Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections DEERBROOK TRL TO 600' E OF RIDGELINE BLVD DEERBROOK TRL TO FM 2222 420' W OF RESEARCH BLVD TO RESEARCH BLVD 100' E OF SPICEWOOD PKWY TO 420' W OF RESEARCH BLVD 100' E OF SPICEWOOD PKWY TO SPICEWOOD PKWY CROSSTIMBER DR TO CENTENNIAL TRL FM 620 TO FM 2769 HUNTERS CHASE DR TO OCEANAIRE BLVD FM 620 BYPASS TO RIBELIN RANCH RD RM 2222 TO FOUR POINTS DR FOUR POINTS TO MCNEIL DR TALLEYRAN DR TO SPICEWOOD SPRINGS RD SPICEWOOD SPRINGS RD TO D K RANCH RD LAMPASAS TRL TO CAPITAL OF TEXAS HWY YAUPON DR TO BLUFFFSTONE DR CHANCELLROY DR TO RESEARCH BLVD BARRINGTON WAY TO GREAT HILLS TRL JOLLYVILLE RD TO RESEARCH BLVD 200' N OF CAPITAL TEXAS HWY TO CAPITAL TEXAS HWY Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Widening Access Management Bond Projects (2016) Widening Bond Projects (2016) Access Management Bond Projects (2016) Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Bond Projects (2016) Widening Austin Strategic Mobility Plan New New Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening New Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening N FM 620 RD AND RIDGELINE BLVD N FM 620 RD AND DEERBROOK TRL N FM 620 RD AND LAKE CREEK PKWY N FM 620 RD AND HATCH RD N FM 620 RD AND EL SALIDO PKWY N FM 620 RD AND ANDERSON MILL RD ANDERSON MILL RD AND CENTENNIAL TRL ANDERSON MILL RD AND RANDY RD ANDERSON MILL RD AND TATERWOOD DR ANDERSON MILL RD AND MILLWRIGHT PKWY ANDERSON MILL RD AND N US 183 HWY N FM 620 RD AND HEB DRIVEWAY N FM 620 RD AND BOULDER LN N FM 620 RD AND 8400 N BLOCK N FM 620 RD AND FM 2222 RD FM 2222 RD AND RIVER PLACE BLVD RAIN CREEK PKWY AND LOST HORIZON DR DUVAL RD AND JOLLYVILLE RD JOLLYVILLE RD AND OAK KNOLL DR FM 2222 RD AND JESTER BLVD N CAPITAL OF TEXAS HWY AND LAKEWOOD DR N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY AND GREAT HILLS TRL GREAT HILLS TRL AND JOLLYVILLE RD N CAPITAL OF TEXAS HWY AND RESEARCH BLVD ANDERSON MILL RD AND PECAN CREEK RD JOLLYVILLE RD AND TAYLOR DRAPER LN Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified City Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified City Signal Request City Signal Request City Signal Request Gap Study (2010) Intersection Newly Identified City Identified City Identified City Signal Request City Identified City Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified Bond Project (2016) Bond Project (2016) Bond Project (2016) City Identified City Identified Gap Study (2010) City Identified City Identified 50% 100% 100% 100% 100% 100% 50% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 25% 50% 50% 50% 75% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 100% 100% 100% 50% 50% 50% 50% 50% 100% 50% 100% 100% TOTAL 119,154,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,022,000 20,585,000 658,000 6,016,000 66,000 315,000 22,901,000 768,000 5,689,000 2,376,000 6,885,000 3,168,000 1,822,000 36,249,000 5,150,000 803,000 4,025,000 105,000 551,000 300,000 100,000 401,000 201,000 401,000 784,000 300,000 300,000 300,000 1,500,000 802,000 5,000 94,000 300,000 583,000 500,000 359,000 245,000 245,000 150,000 9,000,000 6,000,000 6,000,000 100,000 100,000 324,000 359,000 359,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 511,000 20,585,000 658,000 6,016,000 66,000 315,000 11,450,500 384,000 2,844,500 2,376,000 6,885,000 3,168,000 1,822,000 18,124,500 5,150,000 803,000 4,025,000 105,000 551,000 85,839,500 150,000 25,000 200,500 100,500 200,500 588,000 300,000 300,000 300,000 1,500,000 401,000 2,500 94,000 300,000 291,500 250,000 359,000 245,000 245,000 75,000 4,500,000 3,000,000 3,000,000 50,000 100,000 162,000 359,000 359,000 TOTAL 30,112,000 17,457,500 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Street Improvements - Service Area E Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: A-15, E-1 Project Information: Name: N RM 620 RD Limits: DEERBROOK TRL TO 600' E OF RIDGELINE BLVD Street Level: 4 Service Area: A,E Exist. Pavement Status: 5U Prop. Classification: L4-6D-154-TxDOT This project includes widening the existing 5 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,713 37 2 14,081 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 12,432 CY 1,776 CY 4,091 CY 6,850 LF 27,400 SF 23,975 SF 0 CY 4,313 Ton 8,182 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $310,792 $62,158 $143,186 $137,002 $274,005 $239,754 $0 $431,303 $450,014 $2,048,216 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $143,375 $204,822 $102,411 $614,465 6% 5% 4% 6% 4% Construction Allowances Subtotal: $122,893 $102,411 $81,929 $122,893 $81,929 $1,577,126 Street & ROW Construction Allowances Subtotal: $3,625,342 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $652,562 $290,027 $543,801 $0 $1,486,390 Item Cost $2,048,216 $1,577,126 $1,486,390 $1,022,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N RM 620 RD Limits: DEERBROOK TRL TO FM 2222 Service Area: E Exist. Pavement Status: 5U Prop. Classification: L5-6D-154-TxDOT 11/26/2019 Street Level: 4 Project Number: E-2 This project includes widening the existing 5 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 26,887 37 2 221,072 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Unit Cost Quantity Unit 195,181 CY 27,883 CY 64,230 CY 107,549 LF 430,195 SF 376,420 SF 0 CY 67,716 Ton 128,461 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,880,000 $976,000 $2,248,000 $2,151,000 $4,302,000 $3,764,000 0 $6,772,000 $7,065,000 $32,158,000 Major ROW Construction Component Allowances Notes Allowance Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Minor Adjustments Internal Stormsewer System 7% 10% 5% Item Cost $2,251,000 $3,216,000 $1,608,000 80% $25,726,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $1,929,000 $1,608,000 $1,286,000 $1,929,000 $1,286,000 $40,840,000 Street & ROW Construction Allowances Subtotal: $72,998,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 8% 18% $13,140,000 $5,840,000 15% $10,950,000 0 $29,929,000 0% CIP Allowances Subtotal: Item Cost $32,158,000 $40,840,000 $29,929,000 $20,585,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ANDERSON MILL RD Limits: 420' W OF RESEARCH BLVD TO RESEARCH BLVD Street Level: 3 Service Area: E Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 11/26/2019 Project Number: E-3 This project includes installing a median the existing center turn lane. $6.74 MILLION ALLOCATED FOR ANDERSON MILL PROJECTS E-3, E-4, E-5 IN 2016 BOND. MEDIAN COST CALCULATED FOR THIS PROJECT AND IS ASSUMED TO BE FULLY COVERED WITH 2016 BOND ALLOCATION. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 515 23 2 2,634 18 8 4 14 7 2 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 134 CY 706 CY 830 CY 1,031 LF 8,246 SF 7,215 SF 0 CY 573 Ton 1,384 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,000 $25,000 $29,000 $21,000 $82,000 $72,000 0 $57,000 $76,000 $366,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 84 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $84,033 $37,348 $70,027 $0 $191,408 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $30,000 $1,546 $2,031 $0 $0 $7,559 $1,933 $15,000 $22,161 $20,901 $101,130 $466,849 Item Cost $365,719 $101,130 $191,408 $658,000 11/26/2019 Project Number: E-4 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ANDERSON MILL RD Limits: 100' E OF SPICEWOOD PKWY TO 420' W OF RESEARCH BLVD Street Level: 3 Service Area: E Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 4,573 23 2 23,372 18 8 4 14 7 2 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. $6.74 MILLION ALLOCATED FOR ANDERSON MILL PROJECTS E-3, E-4, E-5 IN 2016 BOND. COST CALCULATED FOR THIS PROJECT WIDENING IS REMAINDER OF $6.74 MILLION AFTER ACCOUNTING FOR MEDIAN PROJECTS E-3 ANDE-5. THIS PROJECT IS ASSUMED TO BE FULLY COVERED WITH 2016 BOND ALLOCATION. NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $6,016,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ANDERSON MILL RD Limits: 100' E OF SPICEWOOD PKWY TO SPICEWOOD PKWY Street Level: 3 Service Area: E Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 11/26/2019 Project Number: E-5 This project includes installing a median the existing center turn lane. $6.74 MILLION ALLOCATED FOR ANDERSON MILL PROJECTS E-3, E-4, E-5 IN 2016 BOND. MEDIAN COST CALCULATED FOR THIS PROJECT AND IS ASSUMED TO BE FULLY COVERED WITH 2016 BOND ALLOCATION. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 147 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 293 Quantity Unit Cost Unit 123 CY 38 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,000 $1,000 0 $6,000 0 0 0 0 0 $10,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $8,000 $4,000 $7,000 0 $19,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $440 $1,293 $0 $0 $2,149 $549 $15,000 $6,300 $5,942 $37,000 $47,000 Item Cost $10,000 $37,000 $19,000 $66,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ANDERSON MILL RD Limits: CROSSTIMBER DR TO CENTENNIAL TRL Service Area: E Exist. Pavement Status: 5U Prop. Classification: L3-4D-104 11/26/2019 Street Level: 3 Project Number: E-6 This project includes installing a median the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,203 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,405 Quantity Unit Cost Unit 724 CY 223 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $8,000 0 $48,000 0 0 0 0 0 $74,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $40,000 $18,000 $33,000 0 $92,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $3,608 $3,405 $0 $0 $17,640 $4,510 $15,000 $51,717 $43,432 $149,000 $223,000 Item Cost $74,000 $149,000 $92,000 $315,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BULLICK HOLLOW RD Limits: FM 620 TO FM 2769 11/26/2019 Street Level: 3 Project Number: E-7, H-1 Service Area: E,H Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-100 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 16,257 42 1 75,867 28 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 46,965 CY 16,859 CY 21,676 CY 0 LF 0 SF 195,087 SF 0 CY 17,612 Ton 36,127 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,174,000 $590,000 $759,000 0 0 $1,951,000 0 $1,761,000 $1,987,000 $8,222,000 Allowance 6% 10% 5% 0% Item Cost $493,000 $822,000 $411,000 0 $4,320,000 $493,000 $411,000 $247,000 $493,000 $329,000 $8,020,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 54 Minor Adjustments Internal Stormsewer System 2 Bridges (450',350') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $16,242,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,924,000 $1,299,000 $2,436,000 0 $6,659,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $8,222,000 $8,020,000 $6,659,000 $22,901,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: E-8 Project Information: Name: HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR Limits: HUNTERS CHASE DR TO OCEANAIRE BLVD Street Level: 4 This project includes a new 4 lane divided street. 263 23 2 1,346 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Service Area: B,E Exist. Pavement Status: NEW Prop. Classification: L4-4D-120 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 0 Quantity Unit Cost Unit 711 CY 361 CY 424 CY LF 4,212 SF 3,686 SF 0 CY 163 Ton 471 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $13,000 $15,000 0 $42,000 $37,000 0 $16,000 $26,000 $166,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 7% 10% 5% 30% 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes $12,000 $17,000 $8,000 $50,000 $250,000 $10,000 $8,000 $7,000 $10,000 $7,000 $378,000 $545,000 $98,000 $44,000 $82,000 0 $223,000 Item Cost $166,000 $378,000 $223,000 $768,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RM 2222 RD Limits: FM 620 BYPASS TO RIBELIN RANCH RD 11/26/2019 Street Level: 4 Project Number: E-9, H-3 Service Area: E,H Exist. Pavement Status: 5U Prop. Classification: L4-6D-147-TxDOT This project includes widening the existing 5 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 6,947 36 2 54,802 21 8 4 10 7 2 THIS PROJECT COST WAS DEVELOPED BASED ON CITY CONTRIBUTION FOR BOTH 2222 WIDENING AND 2222 BYPASS (PROJECT IN SERVICE AREA H). PROJEC COST CALCULATED AS RATIO OF TOTAL PROJECT COST TIMES CITY CONTRIBUTION. NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) $5,689,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RM 2222 TO FOUR POINTS DR CONNECTOR Limits: RM 2222 TO FOUR POINTS DR Service Area: E Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: E-10 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,593 23 2 8,139 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 0 Quantity Unit Cost Unit 4,301 CY 2,182 CY 2,566 CY LF 25,480 SF 22,295 SF 0 CY 983 Ton 2,851 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $107,519 $32,735 $89,800 $0 $254,801 $222,951 $0 $98,303 $156,793 $962,899 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,685,074 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $303,313 $134,806 $252,761 $0 $690,880 Notes (12%+4%+2%) (6%+2%) Notes $57,774 $96,290 $48,145 $288,870 $57,774 $48,145 $28,887 $57,774 $38,516 $722,175 Item Cost $962,899 $722,175 $690,880 $2,376,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FOUR POINTS TO MCNEIL DR CONNECTOR Limits: FOUR POINTS TO MCNEIL DR Service Area: E Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: E-11 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,801 23 2 19,427 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 10,265 CY 3,519 CY 6,124 CY 15,204 LF 60,815 SF 53,213 SF 0 CY 2,346 Ton 6,804 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $257,000 $123,000 $214,000 $304,000 $608,000 $532,000 0 $235,000 $374,000 $2,647,000 Allowance 6% 10% 5% 30% Item Cost $159,000 $265,000 $132,000 $794,000 $250,000 $159,000 $132,000 $79,000 $159,000 $106,000 $2,235,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 Culvert Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,883,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $879,000 $391,000 $732,000 0 $2,002,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,647,000 $2,235,000 $2,002,000 $6,885,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: E-12 Project Information: Name: OLD LAMPASAS TRL Limits: TALLEYRAN DR TO SPICEWOOD SPRINGS RD Street Level: 2 Service Area: E Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,456 48 1 13,101 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,117 CY 1,456 CY 3,685 CY 0 LF 0 SF 29,477 SF 0 CY 1,706 Ton 4,094 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $128,000 $51,000 $129,000 0 0 $295,000 0 $171,000 $225,000 $998,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 6% 10% 5% 30% $60,000 $100,000 $50,000 $300,000 $500,000 $60,000 $50,000 $30,000 $60,000 $40,000 $1,249,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,247,000 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $404,000 $180,000 $337,000 0 $921,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $998,000 $1,249,000 $921,000 $3,168,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: E-13 Project Information: Name: TEXAS PLUME RD Limits: SPICEWOOD SPRINGS RD TO D K RANCH RD Street Level: 2 Service Area: E Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,816 48 1 9,688 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,784 CY 1,076 CY 2,725 CY 0 LF 0 SF 21,797 SF 0 CY 1,261 Ton 3,027 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $95,000 $38,000 $95,000 0 0 $218,000 0 $126,000 $167,000 $738,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,292,000 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $233,000 $103,000 $194,000 0 $530,000 Notes (12%+4%+2%) (6%+2%) Notes $44,000 $74,000 $37,000 $221,000 $44,000 $37,000 $22,000 $44,000 $30,000 $554,000 Item Cost $738,000 $554,000 $530,000 $1,822,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPICEWOOD SPRINGS RD Limits: LAMPASAS TRL TO CAPITAL OF TEXAS HWY Street Level: 2 Service Area: E,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 11/26/2019 Project Number: E-14 This project includes widening the existing substandard street. NOTE: THIS PROJECT HAS A TOTAL OF 7 LOW WATER CROSSINGS, AND A LARGE PORTION OF THE ROAD CROSSES FLOODPLAIN. EMBANKMENT WOULD LIKELY BE REQUIRED FOR WIDENING. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 18,453 48 1 98,418 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 38,444 CY 10,935 CY 27,680 CY 0 LF 0 SF 221,440 SF 0 CY 12,815 Ton 30,755 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $961,000 $383,000 $969,000 0 0 $2,214,000 0 $1,281,000 $1,692,000 $7,500,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7 Culverts; 15,000' Embankment 6% 10% 5% 30% $450,000 $750,000 $375,000 $2,250,000 $12,583,000 $450,000 $375,000 $225,000 $450,000 $300,000 $18,208,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $25,708,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $4,628,000 $2,057,000 $3,856,000 0 $10,540,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $7,500,000 $18,208,000 $10,540,000 $36,249,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: YAUPON DR-BLUFFSTONE DR CONNECTOR Limits: YAUPON DR TO BLUFFFSTONE DR Street Level: 2 11/26/2019 Project Number: E-15 This project includes a new 4 lane divided street. Service Area: E Exist. Pavement Status: NEW Prop. Classification: L2-2U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,371 48 1 12,644 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost Unit 4,939 CY 1,405 CY 3,556 CY LF 4,741 0 SF 28,448 SF 0 CY 1,646 Ton 3,951 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $123,000 $49,000 $124,000 $95,000 0 $284,000 0 $165,000 $217,000 $1,058,000 Allowance 6% 10% 5% 30% Item Cost $64,000 $106,000 $53,000 $318,000 $1,800,000 $64,000 $53,000 $32,000 $64,000 $42,000 $2,594,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Minor Adjustments Internal Stormsewer System Bridge (300') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,652,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $657,000 $292,000 $548,000 0 $1,497,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,058,000 $2,594,000 $1,497,000 $5,150,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPICEWOOD SPRINGS RD Limits: CHANCELLROY DR TO RESEARCH BLVD Service Area: E Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 11/26/2019 Street Level: 3 Project Number: E-16 This project includes installing a median the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,013 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 6,027 Quantity Unit Cost Unit 2,539 CY 781 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $63,000 $27,000 0 $121,000 0 0 0 0 0 $211,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $103,000 $46,000 $85,000 0 $234,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $9,040 $7,027 $0 $0 $44,194 $11,300 $15,000 $129,570 $122,204 $358,000 $570,000 Item Cost $211,000 $358,000 $234,000 $803,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: JOLLYVILLE RD Limits: BARRINGTON WAY TO GREAT HILLS TRL Service Area: E Exist. Pavement Status: 5U Prop. Classification: L3-4D-104 11/26/2019 Street Level: 3 Project Number: E-17 This project includes installing a median the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 17,120 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 34,240 Unit 10,304 CY 3,170 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $258,000 $111,000 0 $685,000 0 0 0 0 0 $1,053,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $51,360 $35,240 $0 $0 $251,093 $64,200 $15,000 $736,158 $618,220 $1,801,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,855,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $514,000 $228,000 $428,000 0 $1,170,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,053,000 $1,801,000 $1,170,000 $4,025,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OAK KNOLL DR Limits: JOLLYVILLE RD TO RESEARCH BLVD Service Area: E Exist. Pavement Status: 5U Prop. Classification: L3-4D-104 11/26/2019 Street Level: 3 Project Number: E-18 This project includes installing a median the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 325 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 650 Quantity Unit Cost Unit 195 CY 60 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $5,000 $2,000 0 $13,000 0 0 0 0 0 $20,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $13,000 $6,000 $11,000 0 $30,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $974 $1,650 $0 $0 $4,764 $1,218 $15,000 $13,967 $11,730 $54,000 $74,000 Item Cost $20,000 $54,000 $30,000 $105,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 11/26/2019 Project Number: E-19 Project Information: Name: ARBORETUM BLVD Limits: 200' N OF CAPITAL TEXAS HWY TO CAPITAL TEXAS HWY Street Level: 3 Service Area: E Exist. Pavement Status: 2D Prop. Classification: L3-4D-94 This project includes widening the existing 2 lane divided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 311 22 2 1,519 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,272 CY 288 CY 483 CY 1,243 LF 3,729 SF 3,108 SF 0 CY 328 Ton 806 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $32,000 $4,000 $17,000 $25,000 $37,000 $31,000 0 $33,000 $44,000 $223,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $70,000 $31,000 $59,000 0 $160,000 Notes (12%+4%+2%) (6%+2%) Notes $13,000 $22,000 $11,000 $67,000 $0 $13,000 $11,000 $7,000 $13,000 $9,000 $168,000 $391,000 Item Cost $223,000 $168,000 $160,000 $551,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Street Improvements - Service Area F City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Project Limits Status Project Source IF Class L3-4D-120 L3-4D-104 L2-2U-S-80 L2-2U-S-80 L3-4D-120 L2-2U-78 L3-4D-104 L3-4D-120 SPICEWOOD SPRINGS RD JOLLYVILLE RD LAKEWOOD DR LAKEWOOD DR BURNET RD WOOTEN DR W ANDERSON LN N LAMAR BLVD L2-2U-OP-92 WILD ST L1-2U-OP-60 WALLINGFOR BEND DR PAYNE AVE L1-2U-OP-60 ODELL ST L1-2U-OP-60 ODELL ST-AIRPORT BLVD CONNECTOR L1-2U-OP-60 LAMAR BLVD-GUADALUPE ST CONNECTOR LAMAR BLVD TO GUADALUPE ST L1-2U-OP-60 KAWNEE DR L1-2U-OP-60 L1-2U-OP-60 MARCELL ST SWANEE DR L1-2U-OP-60 CANION ST L2-2U-OP-92 SHIRLEY AVE L1-2U-OP-60 BURNS ST-SHIRLEY AVE CONNECTOR L1-2U-OP-60 SKYVIEW RD L2-2U-OP-78 AIRPORT BLVD ROLAND JOHNSON DR FAR WEST BLVD FAR WEST BLVD L4-4D-104-TxDOT NORTHLAND DR L3-4D-120 L2-2U-78 L2-2U-78 L3-3U-96 Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening N CAPITAL OF TEXAS HWY TO 1600' W OF MESA DR Widening MESA DR TO BUSINESS PARK DR 1000' N OF LAKEMOORE DR TO CAPITAL OF TEXAS HWY NB Widening 500' N OF LAKEMOORE DR TO 630' S OF DRIFTWOOD DR Widening W KOENIG LN TO 730' N OF POLARIS AVE WOOTEN DR TO WOOTEN DR BURNET RD TO US 183 W KOENIG LN TO MORROW ST WILD ST TO END (RAILROAD) WALLINGFORD BEND TO WILD ST WILD ST TO LAMAR BLVD LAMAR BLVD TO ODELL ST ODELL ST TO AIRPORT BLVD Access Management Bond Projects (2012, 2016) New Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Bond Projects (2016) New New New New New New MARCELL ST TO ODELL ST TO AIRPORT BLVD CONNECTOR New New LAMAR BLVD TO GUADALUPE ST New MARCELL ST TO SWANEE DR New N LAMAR BLVD TO SHIRLEY AVE New CANION ST TO WILLIAMS ST New BURNS ST TO SHIRLEY AVE New SKYVIEW RD TO SKYVIEW RD N LAMAR BLVD TO 440' N OF WB FRONTAGE RD US 290 Access Management Bond Projects (2010, 2016) Austin Strategic Mobility Plan New MARTIN AVE TO ST JOHNS AVE Austin Strategic Mobility Plan Widening FAR WEST BLVD TO FM 2222 RD Widening MESA DR TO HART LN Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan FM 2222 RD TO BALCONES DR Access Management Austin Strategic Mobility Plan MOPAC SVRD NB RAMP TO SHOAL CREEK BLVD STECK AVE TO FOSTER LN Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening LAMAR BLVD TO PAXTON ST Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan L3-4D-96 L3-4D-116 L2-3U-96 STECK AVE SHOAL CREEK BLVD MORROW ST Signal Installation and Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize N CAPITAL OF TEXAS HWY AND LAKEWOOD DR Existing N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD Existing N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD Existing Existing N CAPITAL OF TEXAS HWY AND GREAT HILLS TRL Existing N CAPITAL OF TEXAS HWY AND RESEARCH BLVD Existing STECK AVE AND GREENSLOPE DR Existing BURNET RD AND STECK AVE OHLEN RD AND PUTNAM DR Existing Existing OHLEN RD AND CONTOUR DR Existing FAIRFIELD DR AND RESEARCH BLVD Existing MESA DR AND GREYSTONE DR Existing FAR WEST BLVD AND HART LN Existing SPICEWOOD SPRINGS RD AND HART LN Existing W ANDERSON LN AND N MOPAC EXPY SHOAL CREEK BLVD AND FOSTER LN Existing Existing NORTHCROSS DR AND FOSTER LN Existing W ANDERSON LN AND ANDERSON SQUARE ANDERSON LN AND WATSON ST Existing Bond Project (2016) Bond Project (2016) Bond Project (2016) City Identified Gap Study (2010) Intersection Newly Identified Bond Project (2016) City Signal Request City Signal Request Intersection Newly Identified Intersection Newly Identified City Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Signal Request City Signal Request # F-1 F-2 F-3 F-4 F-5 F-6 F-7 F-8 F-9 F-10 F-11 F-12 F-13 F-14 F-15 F-16 F-17 F-18 F-19 F-20 F-21 F-22 F-23 F-24 F-25 F-27 F-28 F-29 F-26, I-27 EI-21, FI-1 EI-22, FI-2 EI-23, FI-3 EI-24; FI-4 EI-26, FI-5 CI-30, FI-10 FI-6 FI-7 FI-8 FI-9 FI-11 FI-12 FI-13 FI-14 FI-15 FI-16 FI-17 FI-18 Percent in Service Area Project Cost Total Cost in Service Area 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 50% 50% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,000,000 6,131,000 1,947,000 2,987,000 7,760,000 437,000 1,321,000 4,282,000 1,560,000 1,321,000 330,000 360,000 1,110,000 675,000 307,000 1,034,000 420,000 563,000 276,000 321,000 802,000 3,537,000 1,018,000 1,724,000 5,308,000 37,000 162,000 795,000 510,000 64,035,000 9,000,000 6,000,000 6,000,000 100,000 324,000 359,000 1,421,000 300,000 300,000 71,000 359,000 94,000 300,000 171,000 359,000 300,000 300,000 300,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,000,000 6,131,000 1,947,000 2,987,000 7,760,000 437,000 1,321,000 4,282,000 1,560,000 1,321,000 330,000 360,000 1,110,000 675,000 307,000 1,034,000 420,000 563,000 276,000 321,000 802,000 3,537,000 1,018,000 1,724,000 5,308,000 18,500 162,000 795,000 510,000 64,016,500 4,500,000 3,000,000 3,000,000 50,000 162,000 359,000 1,421,000 300,000 300,000 35,500 359,000 94,000 300,000 171,000 359,000 300,000 300,000 300,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections # IF Class Project Limits Status Project Source Street Improvements - Service Area F FI-19 FI-20 FI-21 FI-22 FI-23 FI-24 CI-33, FI-25 FI-26, JI-2 FI-27, II-2 FI-28; II-3 FI-29; II-4 FI-30; II-5 FI-31; II-6 FI-32 FI-33 FI-34 FI-35 Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Add U-turn Lane Signalize Signalize Intersection Improvements Intersection Improvements Add Turn Lanes Signalize Signalize Signalize Signalize City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections MORROW ST AND WOODROW AVE YATES AVE AND JUSTIN LN JUSTIN LN AND WOODROW AVE N LAMAR BLVD AND CRESTLAND DR N LAMAR BLVD AND W ST JOHNS AVE AIRPORT BLVD AND N LAMAR BLVD N IH 35 AND E ANDERSON LN E ST JOHNS AVE AND N IH 35 FM 2222 RD AND MOUNT BONNELL RD FM 2222 RD AND HIGHLAND HILLS CIR FM 2222 RD AND NORTHLAND DR W KOENIG LN AND N LAMAR BLVD W KOENIG LN AND GUADALUPE ST AIRPORT BLVD AND HUNTLAND DR AIRPORT BLVD AND CLAYTON LN MIDDLE FISKVILLE RD AND CLAYTON LN FAR WEST BLVD AND AUSTIN CENTER BLVD Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing City Signal Request City Signal Request Intersection Newly Identified Bond Project (2016) Bond Project (2016) Bond Project (2016) Intersection Newly Identified Intersection Newly Identified City Signal Request City Signal Request City Identified Bond Project (2016) Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified Percent in Service Area Project Cost Total Cost in Service Area 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 50% 50% 50% 100% 100% 100% 100% TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 359,000 359,000 359,000 359,000 59,000 10,000,000 10,000,000 10,000,000 300,000 300,000 412,000 236,000 59,000 300,000 300,000 359,000 359,000 60,178,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 359,000 359,000 359,000 359,000 59,000 10,000,000 5,000,000 5,000,000 150,000 150,000 206,000 118,000 29,500 300,000 300,000 359,000 359,000 38,777,000 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPICEWOOD SPRINGS RD Limits: N CAPITAL OF TEXAS HWY TO 1600' W OF MESA DR Street Level: 3 12/2/2019 Project Number: F-1 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. THIS PROJECT COST WAS TAKEN FROM THE ALLOTMENT IN THE REGIONAL MOBILITY BOND. Service Area: F Exist. Pavement Status: 3U-N Prop. Classification: L3-4D-120 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): 4,603 23 2 23,524 18 8 4 14 7 2 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $17,000,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: JOLLYVILLE RD Limits: MESA DR TO BUSINESS PARK DR Service Area: F Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-104 12/2/2019 Street Level: 3 Project Number: F-2 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,263 22 2 15,951 17 6 2 10 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 13,353 CY 3,625 CY 5,075 CY 13,051 LF 39,152 SF 45,677 SF 0 CY 3,444 Ton 8,459 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $333,817 $54,377 $177,633 $261,011 $391,517 $456,770 $0 $344,390 $465,229 $2,484,743 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 74 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,348,300 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $782,694 $347,864 $652,245 $0 $1,782,803 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $149,085 $248,474 $124,237 $745,423 $0 $149,085 $124,237 $74,542 $149,085 $99,390 $1,863,557 Item Cost $2,484,743 $1,863,557 $1,782,803 $6,131,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: F-3 Project Information: Name: LAKEWOOD DR Limits: 1000' N OF LAKEMOORE DR TO CAPITAL OF TEXAS HWY NB Street Level: 2 Service Area: F Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,941 48 1 10,352 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,044 CY 1,150 CY 2,911 CY 0 LF 0 SF 23,291 SF 0 CY 1,348 Ton 3,235 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $101,090 $40,256 $101,899 $0 $0 $232,911 $0 $134,787 $177,918 $788,861 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,380,508 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $248,491 $110,441 $207,076 $0 $566,008 Notes (12%+4%+2%) (6%+2%) Notes $47,332 $78,886 $39,443 $236,658 $0 $47,332 $39,443 $23,666 $47,332 $31,554 $591,646 Item Cost $788,861 $591,646 $566,008 $1,947,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: F-4 Project Information: Name: LAKEWOOD DR Limits: 500' N OF LAKEMOORE DR TO 630' S OF DRIFTWOOD DR Street Level: 2 Service Area: F Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,072 48 1 11,051 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,317 CY 1,228 CY 3,108 CY 4,144 LF 0 SF 24,864 SF 0 CY 1,439 Ton 3,453 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $107,918 $42,975 $108,781 $82,881 $0 $248,642 $0 $143,890 $189,935 $925,021 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 6% 10% 5% 30% $55,501 $92,502 $46,251 $277,506 $500,000 $0 $55,501 $46,251 $27,751 $55,501 $37,001 $1,193,766 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,118,787 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $381,382 $169,503 $317,818 $0 $868,703 Item Cost $925,021 $1,193,766 $868,703 $2,987,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BURNET RD Limits: W KOENIG LN TO 730' N OF POLARIS AVE Service Area: F Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: F-5 This project includes installing a median in the existing center turn lane. FULL COST OF THIS PROJECT ANTICIPATED TO BE COVERED BY FUNDS ALLOCATED IN 2016 BOND. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 14,001 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 28,002 Unit 3,630 CY 3,630 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $90,748 $127,047 $0 $560,044 $0 $0 $0 $0 $0 $777,839 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $42,003 $29,002 $0 $3,182,069 $205,350 $52,504 $15,000 $602,048 $567,823 $4,725,799 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,503,638 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $990,655 $440,291 $825,546 $0 $2,256,492 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $777,839 $4,725,799 $2,256,492 $7,760,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WOOTEN DR Limits: WOOTEN DR TO WOOTEN DR Service Area: F Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: F-6 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 77 48 1 411 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 161 CY 43 CY 116 CY 154 LF 0 SF 925 SF 0 CY 54 Ton 128 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,014 $1,498 $4,046 $3,082 $0 $9,247 $0 $5,351 $7,064 $34,302 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 1 Railroad Xing 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $2,058 $3,430 $1,715 $10,291 $250,000 $2,058 $1,715 $1,029 $2,058 $1,372 $275,727 $310,029 $55,805 $24,802 $46,504 $0 $127,112 Item Cost $34,302 $275,727 $127,112 $437,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W ANDERSON LN Limits: BURNET RD TO US 183 12/2/2019 Street Level: 3 Project Number: F-7 Service Area: F Exist. Pavement Status: 5U Prop. Classification: L3-4D-104 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,862 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,724 Unit 1,086 CY 1,086 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,138 $37,993 $0 $234,471 $0 $0 $0 $0 $0 $299,602 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $168,587 $74,928 $140,489 $0 $384,005 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $17,585 $12,724 $0 $0 $85,973 $21,982 $15,000 $252,056 $211,675 $636,995 $936,596 Item Cost $299,602 $636,995 $384,005 $1,321,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: W KOENIG LN TO MORROW ST Service Area: F Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: F-8 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,476 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 14,952 Unit 1,938 CY 1,938 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $48,456 $67,838 $0 $299,041 $0 $0 $0 $0 $0 $415,335 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $22,428 $15,952 $0 $1,699,098 $109,648 $28,035 $15,000 $321,469 $303,195 $2,544,825 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $108k Study Cost Street & ROW Construction Allowances Subtotal: $2,960,160 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $532,829 $236,813 $444,024 $0 $1,213,666 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $415,335 $2,544,825 $1,213,666 $4,282,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WILD ST Limits: WILD ST TO END (RAILROAD) Service Area: F Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: F-9 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,217 58 1 7,845 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,006 CY 766 CY 2,164 CY 2,435 LF 0 SF 17,042 SF 0 CY 1,033 Ton 2,405 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $75,142 $26,826 $75,743 $48,692 $0 $170,422 $0 $103,320 $132,250 $632,395 6% 10% 5% 30% $37,944 $63,240 $31,620 $189,719 $0 $37,944 $31,620 $18,972 $37,944 $25,296 $474,297 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,106,692 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $199,205 $88,535 $166,004 $0 $453,744 Item Cost $632,395 $474,297 $453,744 $1,560,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WALLINGFOR BEND DR Limits: WALLINGFORD BEND TO WILD ST Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-10 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 426 32 1 1,513 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 624 CY 221 CY 449 CY 851 LF 0 SF 4,256 SF 0 CY 190 Ton 499 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $15,598 $7,723 $15,722 $17,023 $0 $42,557 $0 $19,046 $27,452 $145,121 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $7,256 $14,512 $7,256 $43,536 $0 $8,707 $2,902 $2,902 $8,707 $5,805 $101,584 $246,705 $44,407 $19,736 $37,006 $0 $101,149 Item Cost $145,121 $101,584 $101,149 $348,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PAYNE AVE Limits: WILD ST TO LAMAR BLVD Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-11 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 404 32 1 1,436 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 592 CY 209 CY 426 CY 808 LF 0 SF 4,039 SF 0 CY 181 Ton 474 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,803 $7,330 $14,921 $16,155 $0 $40,389 $0 $18,075 $26,053 $137,727 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $234,135 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $42,144 $18,731 $35,120 $0 $95,995 $6,886 $13,773 $6,886 $41,318 $0 $8,264 $2,755 $2,755 $8,264 $5,509 $96,409 Item Cost $137,727 $96,409 $95,995 $330,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ODELL ST Limits: LAMAR BLVD TO ODELL ST Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-12 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 441 32 1 1,567 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 646 CY 229 CY 465 CY 881 LF 0 SF 4,407 SF 0 CY 197 Ton 517 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $16,152 $7,998 $16,281 $17,628 $0 $44,069 $0 $19,722 $28,427 $150,278 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $7,514 $15,028 $7,514 $45,083 $0 $9,017 $3,006 $3,006 $9,017 $6,011 $105,195 $255,473 $45,985 $20,438 $38,321 $0 $104,744 Item Cost $150,278 $105,195 $104,744 $360,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ODELL ST-AIRPORT BLVD CONNECTOR Limits: ODELL ST TO AIRPORT BLVD Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-13 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,357 32 1 4,826 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,990 CY 704 CY 1,433 CY 2,715 LF 0 SF 13,574 SF 0 CY 607 Ton 1,592 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $49,750 $24,634 $50,148 $54,295 $0 $135,738 $0 $60,747 $87,560 $462,872 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $23,144 $46,287 $23,144 $138,862 $0 $27,772 $9,257 $9,257 $27,772 $18,515 $324,010 $786,882 $141,639 $62,951 $118,032 $0 $322,622 Item Cost $462,872 $324,010 $322,622 $1,110,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: F-14 Project Information: Name: LAMAR BLVD-GUADALUPE ST CONNECTOR Limits: LAMAR BLVD TO GUADALUPE ST Street Level: 1 Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 826 32 1 2,938 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,653 Quantity Unit Cost Unit 1,211 CY 428 CY 872 CY LF 0 SF 8,263 SF 0 CY 370 Ton 969 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $30,287 $14,997 $30,529 $33,054 $0 $82,635 $0 $36,982 $53,305 $281,787 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $14,089 $28,179 $14,089 $84,536 $0 $16,907 $5,636 $5,636 $16,907 $11,271 $197,251 $479,038 $86,227 $38,323 $71,856 $0 $196,406 Item Cost $281,787 $197,251 $196,406 $675,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: F-15 Project Information: Name: KAWNEE DR Limits: MARCELL ST TO ODELL ST TO AIRPORT BLVD CONNECTOR Street Level: 1 Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 387 32 1 1,377 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 568 CY 201 CY 409 CY 775 LF 0 SF 3,874 SF 0 CY 173 Ton 454 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,198 $3,013 $14,311 $15,495 $0 $38,737 $0 $17,336 $24,988 $128,078 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $217,732 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $39,192 $17,419 $32,660 $0 $89,270 $6,404 $12,808 $6,404 $38,423 $0 $7,685 $2,562 $2,562 $7,685 $5,123 $89,654 Item Cost $128,078 $89,654 $89,270 $307,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MARCELL ST Limits: LAMAR BLVD TO GUADALUPE ST Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-16 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,266 32 1 4,500 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,855 CY 656 CY 1,336 CY 2,531 LF 0 SF 12,656 SF 0 CY 566 Ton 1,484 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $46,385 $22,968 $46,756 $50,623 $0 $126,556 $0 $56,638 $81,637 $431,561 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $21,578 $43,156 $21,578 $129,468 $0 $25,894 $8,631 $8,631 $25,894 $17,262 $302,093 $733,654 $132,058 $58,692 $110,048 $0 $300,798 Item Cost $431,561 $302,093 $300,798 $1,034,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SWANEE DR Limits: MARCELL ST TO SWANEE DR Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-17 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 83 32 1 294 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 165 Quantity Unit Cost Unit 121 CY 43 CY 87 CY LF 0 SF 826 SF 0 CY 37 Ton 97 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,027 $1,499 $3,051 $3,304 $0 $8,259 $0 $3,696 $5,328 $28,164 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $1,408 $2,816 $1,408 $8,449 $250,000 $0 $1,690 $563 $563 $1,690 $1,127 $269,715 $297,879 $53,618 $23,830 $44,682 $0 $122,130 Item Cost $28,164 $269,715 $122,130 $420,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CANION ST Limits: N LAMAR BLVD TO SHIRLEY AVE Service Area: F Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: F-18 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 439 58 1 2,830 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,084 CY 277 CY 781 CY 878 LF 0 SF 6,149 SF 0 CY 373 Ton 868 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,112 $9,679 $27,329 $17,568 $0 $61,489 $0 $37,279 $47,716 $228,172 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $13,690 $22,817 $11,409 $68,451 $0 $13,690 $11,409 $6,845 $13,690 $9,127 $171,129 $399,300 $71,874 $31,944 $59,895 $0 $163,713 Item Cost $228,172 $171,129 $163,713 $563,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SHIRLEY AVE Limits: CANION ST TO WILLIAMS ST Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-19 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 338 32 1 1,202 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 496 CY 175 CY 357 CY 676 LF 0 SF 3,380 SF 0 CY 151 Ton 396 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $12,389 $6,134 $12,488 $13,521 $0 $33,802 $0 $15,127 $21,804 $115,266 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $195,952 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $35,271 $15,676 $29,393 $0 $80,340 $5,763 $11,527 $5,763 $34,580 $0 $6,916 $2,305 $2,305 $6,916 $4,611 $80,686 Item Cost $115,266 $80,686 $80,340 $276,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BURNS ST-SHIRLEY AVE CONNECTOR Limits: BURNS ST TO SHIRLEY AVE Service Area: F Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: F-20 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 393 32 1 1,397 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 576 CY 204 CY 415 CY 786 LF 0 SF 3,929 SF 0 CY 176 Ton 461 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,401 $7,131 $14,517 $15,717 $0 $39,293 $0 $17,585 $25,346 $133,990 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $227,783 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $41,001 $18,223 $34,167 $0 $93,391 $6,699 $13,399 $6,699 $40,197 $0 $8,039 $2,680 $2,680 $8,039 $5,360 $93,793 Item Cost $133,990 $93,793 $93,391 $321,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SKYVIEW RD Limits: SKYVIEW RD TO SKYVIEW RD Service Area: F Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-78 12/2/2019 Street Level: 2 Project Number: F-21 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 88 48 1 470 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 184 CY 49 CY 132 CY 176 LF 0 SF 1,058 SF 0 CY 61 Ton 147 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,593 $1,715 $4,630 $3,527 $0 $10,582 $0 $6,124 $8,083 $39,254 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 culverts 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $2,355 $3,925 $1,963 $11,776 $500,000 $0 $2,355 $1,963 $1,178 $2,355 $1,570 $529,440 $568,694 $102,365 $45,496 $85,304 $0 $233,164 Item Cost $39,254 $529,440 $233,164 $802,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: AIRPORT BLVD Limits: N LAMAR BLVD TO 440' N OF WB FRONTAGE RD US 290 Street Level: 3 Service Area: F Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Project Number: F-22 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2010 BOND IN PROJECT COST. FULL COST OF THIS PROJECT ANTICIPATED TO BE COVERED BY FUNDS ALLOCATED IN 2016 BOND. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,173 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,346 Unit 1,600 CY 1,600 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $40,011 $56,015 $0 $246,924 $0 $0 $0 $0 $0 $342,950 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $18,519 $13,346 $0 $1,402,977 $90,539 $23,149 $15,000 $265,443 $250,354 $2,109,328 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $79k Study Cost Street & ROW Construction Allowances Subtotal: $2,452,278 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $441,410 $196,182 $367,842 $0 $1,005,434 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $342,950 $2,109,328 $1,005,434 $3,537,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROLAND JOHNSON DR Limits: MARTIN AVE TO ST JOHNS AVE Service Area: F Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: F-23 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 850 48 1 4,533 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,771 CY 472 CY 1,275 CY 1,700 LF 0 SF 10,200 SF 0 CY 590 Ton 1,417 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $44,271 $16,528 $44,625 $34,000 $0 $101,999 $0 $59,027 $77,916 $378,365 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $22,702 $37,837 $18,918 $113,510 $60,000 $22,702 $18,918 $11,351 $22,702 $15,135 $343,774 $722,140 $129,985 $57,771 $108,321 $0 $296,077 Item Cost $378,365 $343,774 $296,077 $1,018,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FAR WEST BLVD Limits: FAR WEST BLVD TO FM 2222 RD Service Area: F Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: F-24 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,610 48 1 8,585 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,353 CY 894 CY 2,414 CY 3,219 LF 0 SF 19,316 SF 0 CY 1,118 Ton 2,683 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $84,000 $13,000 $85,000 $64,000 0 $193,000 0 $112,000 $148,000 $699,000 6% 10% 5% 30% $42,000 $70,000 $35,000 $210,000 $0 $42,000 $35,000 $21,000 $42,000 $28,000 $524,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,223,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $220,000 $98,000 $183,000 0 $501,000 Item Cost $699,000 $524,000 $501,000 $1,724,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FAR WEST BLVD Limits: MESA DR TO HART LN Service Area: F Exist. Pavement Status: 2U-OP Prop. Classification: L3-3U-96 12/2/2019 Street Level: 3 Project Number: F-25 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,558 50 1 19,767 23 0 0 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 11,992 CY 3,031 CY 5,535 CY LF 7,116 0 SF 49,813 SF 0 CY 4,645 Ton 9,225 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $300,000 $45,000 $194,000 $142,000 0 $498,000 0 $465,000 $507,000 $2,151,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,765,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $678,000 $301,000 $565,000 0 $1,544,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $129,000 $215,000 $108,000 $645,000 $0 $129,000 $108,000 $65,000 $129,000 $86,000 $1,613,000 Item Cost $2,151,000 $1,613,000 $1,544,000 $5,308,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NORTHLAND DR Limits: FM 2222 RD TO BALCONES DR Service Area: F,I Exist. Pavement Status: 5U Prop. Classification: L4-4D-104-TxDOT 12/2/2019 Street Level: 4 Project Number: F-26 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 709 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 1,417 Quantity Unit Cost Unit 131 CY 131 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,281 $4,593 $0 $28,347 $0 $0 $0 $0 $0 $36,221 Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $5,000 $2,126 $2,417 $0 $0 $10,394 $2,657 $15,000 $30,473 $25,591 $94,000 Street & ROW Construction Allowances Subtotal: $130,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $23,000 $10,000 $19,000 0 $53,000 Item Cost $36,000 $94,000 $53,000 $37,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: F-27 Project Information: Name: STECK AVE Limits: MOPAC SVRD NB RAMP TO SHOAL CREEK BLVD Street Level: 3 Service Area: F Exist. Pavement Status: 5U Prop. Classification: L3-4D-96 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 613 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 1,226 Quantity Unit Cost Unit 114 CY 114 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $2,839 $3,974 $0 $24,527 $0 $0 $0 $0 $0 $31,340 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $5,000 $1,840 $2,226 $0 $0 $8,993 $2,299 $15,000 $26,366 $22,142 $84,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $115,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $21,000 $9,000 $17,000 0 $47,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $31,000 $84,000 $47,000 $162,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SHOAL CREEK BLVD Limits: STECK AVE TO FOSTER LN Service Area: F Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: F-28 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,982 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 0 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 5,963 Quantity Unit Cost Unit 2,512 CY 773 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $62,809 $27,056 $0 $119,268 $0 $0 $0 $0 $0 $209,134 Notes Item Cost Minor Adjustments Internal Stormsewer System Unit Cost Varies $3,000.00 $1,000.00 0% $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $102,000 $45,000 $85,000 0 $231,000 Notes (12%+4%+2%) (6%+2%) Notes $20,000 $8,945 $6,963 $0 $0 $43,732 $11,181 $15,000 $128,213 $120,925 $355,000 $564,000 Item Cost $209,000 $355,000 $231,000 $795,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MORROW ST Limits: LAMAR BLVD TO PAXTON ST Service Area: F Exist. Pavement Status: NEW Prop. Classification: L2-3U-96 12/2/2019 Street Level: 2 Project Number: F-29 This project includes a new 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 342 50 1 1,899 23 0 0 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,152 CY 291 CY 532 CY LF 684 0 SF 4,785 SF 0 CY 446 Ton 886 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $29,000 $4,000 $19,000 $14,000 0 $48,000 0 $45,000 $49,000 $207,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $65,000 $29,000 $54,000 0 $148,000 Notes (12%+4%+2%) (6%+2%) Notes $12,000 $21,000 $10,000 $62,000 $0 $12,000 $10,000 $6,000 $12,000 $8,000 $155,000 $362,000 Item Cost $207,000 $155,000 $148,000 $510,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Street Improvements - Service Area G # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections G-1 G-2 G-3 G-4 G-5 G-6 G-7 G-8 G-9 G-10 G-11 G-12 G-13 G-14 G-15 G-16 G-17 G-18 G-19 G-20 G-21 G-22 G-23 G-24 G-25 G-26 G-27 G-28 G-29 G-30 G-31 G-32 G-33 G-34 G-35 G-36 G-37 G-38 G-39 G-40 G-41 G-42 G-43 G-44 G-45 G-46 G-47 G-48 G-49 G-50 G-51 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 FERGUSON CTOF FERGUSON CTOF OLD MANOR RD OLD MANOR RD OLD MANOR RD OLD MANOR RD OLD MANOR RD DAFFAN LN JOHNNY MORRIS RD JOHNNY MORRIS RD JOHNNY MORRIS RD COLONY PARK DR-VALLEYFIELD DR CONNECTORCOLONY PARK DR TO VALLEYFIELD DR COLONY LOOP DR WILMINGTON DR US 290 TO 565' N OF OLD MANOR RD 565' N OF OLD MANOR RD TO OLD MANOR RD SPRINGDALE RD TO FERGUSON CUTOFF FERGUSON CUTOFF TO 2595' E OF FERGUSON CUTOFF 2595' E OF FERGUSON CUTOFF TO 470' W OF KARLING DR 470' E OF KARLING DR TO 725' W OF KARLING DR 725' W OF KARLING DR TO 170' W OF DAFFAN LN OLD MANOR RD TO JOHNNY MORRIS RD 3394' N OF BREEZY HILL DR TO DAFFAN LN 430' N OF BREEZY HILL DR TO 3394' N OF BREEZY HILL DR LOYOLA LN TO POINT NORTH DR L3-4D-116-TxDOT DECKER LN L3-4D-116-TxDOT DECKER LN L3-4D-116-TxDOT DECKER LN L3-4D-116-TxDOT DECKER LN LINDELL LN LINDELL LN BLUE BLUFF RD E PARMER LN WILDHORSE CONNECTOR BLUE BLUFF RD BLUE BLUFF RD BLOOR RD BLOOR RD BRAKER LN BLOOR RD L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-116 L3-4D-120 L4-4D-120-TxDOT N FM 973 RD L4-4D-120-TxDOT N FM 973 RD L4-4D-200-TxDOT FM 973 L3-4D-120 L3-4D-116 L3-4D-120 L3-4D-120 L3-4D-120 TAYLOR LN E BRAKER LN DECKER LAKE RD DECKER LAKE RD DECKER LAKE RD L4-4D-120-TxDOT N FM 973 RD L4-4D-120-TxDOT N FM 973 RD L3-4D-120 JOHNNY MORRIS RD L4-6D-154-TxDOT FM 969 RD L3-4D-116 DECKER LN L4-4D-130-TxDOT FM 969 RD L3-4D-0 L2-2U-OP-70 L3-4D-120 L3-4D-94 L3-4D-116 HESTER RD TUSCANY WAY MANOR RD SPRINGDALE RD DECKER LN L4-4D-120-TxDOT N FM 973 RD L4-4D-130-TxDOT FM 969 RD TAYLOR LN L3-4D-120 VALLEYFIELD DR TO OVERTON ELEMENTARY SCHOOL DWY LOYOLA LN TO COLONY LOOP DR 1520' S OF LARICAL TRL TO 840' S OF LOYOLA LN W CREST LN TO 540' S OF LARICAL TRL DAFFAN LN (N) TO W CREST LN LINDELL LN TO DAFFAN LN (N) 1710' E OF DECKER LN TO DECKER LN BLUE BLUFF RD TO 1710' E OF DECKER LN LINDELL LN TO 1015' S OF SH 130 SB SVRD 1015' S OF SH 130 SB SVRD TO 675' N OF SH 130 NB SVRD BLUE BLUFF TO FM 973 711' S OF LINDELL LN TO LINDELL LN BLOOR RD TO 711' S OF LINDELL LN BLUE BLUFF RD TO 3150' E OF BLUE BLUFF RD 3150' E OF BLUE BLUFF RD TO 1796' W OF SH 130 DECKER LN TO BLOOR RD 1796' W OF SH 130 TO 552' W OF SH 130 SVRD SB MANOR CITY LIMITS TO 5860' S OF MANOR CITY LIMITS 1050' N OF E BRAKER LN TO 1500' S OF E BRAKER LN E BRAKER LN TO 4400' S OF BRAKER LN 2500' S OF GLASS RD TO E BRAKER LN PETRICHOR BLVD TO TAYLOR LN DECKER LN TO 1015' E OF DECKER LN 1410' W OF IMPERIAL DR TO HOG EYE RD BLUE BLUFF RD TO FM 973 DECKER LAKE RD TO 2400' N OF DECKER LAKE RD 2400' N OF DECKER LAKE RD TO 770' W OF SH 130 SBFR LOYOLA LN TO FM 969 US 183 TO DECKER LN FM 969 TO 846' N OF FM 969 DECKER LN TO 235' E OF BANTAM WOODS BOLM RD TO SMITH RD US 290 TO 720' S OF US 290 ED BLUESTEIN BLVD TO ANDTREE BLVD COMMERCIAL PARK DR TO US 290 846' N OF FM 969 TO 1850' N OF FM 969 3170' S OF DECKER LAKE RD TO DECKER LAKE RD DECKER LN TO 235' E OF BANTAM WOODS E BRAKER LN TO 3200' N OF E BRAKER LN Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Bond Projects (2016) New New Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening New Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Bond Projects (2016) Widening Widening Bond Projects (2016) Access Management Austin Strategic Mobility Plan Access Management Bond Projects (2010, 2016) New Access Management Bond Projects (2010) Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Bond Projects (2010, 2016) Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan 100% 50% 100% 50% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 50% 100% 50% 100% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 100% 50% 50% 100% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,254,000 691,000 3,705,000 4,427,000 1,649,000 1,224,000 711,000 3,110,000 4,001,000 6,005,000 6,490,000 5,248,000 3,183,000 2,965,000 144,000 347,000 99,000 2,407,000 1,914,000 5,797,000 1,873,000 4,961,000 19,365,000 846,000 4,080,000 3,374,000 3,233,000 26,791,000 2,101,000 2,766,000 1,354,000 2,392,000 13,887,000 15,027,000 2,063,000 6,203,000 7,233,000 1,373,000 3,091,000 14,718,000 8,082,553 1,706,000 120,000 6,629,000 700,000 1,645,000 460,000 295,000 1,413,000 476,000 6,050,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,254,000 345,500 3,705,000 2,213,500 1,649,000 612,000 355,500 3,110,000 2,000,500 6,005,000 6,490,000 5,248,000 3,183,000 2,965,000 144,000 173,500 49,500 1,203,500 957,000 5,797,000 1,873,000 4,961,000 19,365,000 846,000 2,040,000 1,687,000 3,233,000 26,791,000 1,050,500 1,383,000 677,000 2,392,000 6,943,500 15,027,000 2,063,000 3,101,500 3,616,500 1,373,000 1,545,500 14,718,000 8,082,553 1,706,000 120,000 6,629,000 700,000 822,500 460,000 147,500 706,500 476,000 3,025,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area G # IF Class Project Limits Status Project Source G-52 G-53 L3-4D-116-TxDOT DECKER LN L2-2U-78 SMITH RD 540' S OF LARICAL TRL TO 1520' S OF LARICAL TRL ED BLUESTEIN BLVD TO ALLEYTON DR Widening Widening Austin Strategic Mobility Plan City Add Signal Installation and Intersection Improvements GI-1 GI-2 GI-3 GI-4 GI-5 GI-6 GI-7 GI-8 GI-9 GI-10 GI-11 GI-12 GI-13 GI-14 GI-15 GI-16 GI-17 GI-18 GI-19 GI-20 GI-21 GI-22 Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Intersection Improvements Decker Lake Rd at Blue Bluff Rd Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize DECKER LN AND LINDELL LN BLUE BLUFF RD AND DECKER LN-BLOOR RD CONNECTOR E PARMER LN / BLUE BLUFF AND SH 130 E PARMER LN AND WILDHORSE RANCH TRL E PARMER LN AND NEW CONNECTION E PARMER LN AND OLD HWY 20 N FM 973 RD AND WILDHORSE RANCH TRL N FM 973 RD AND E BRAKER LN E BRAKER LN AND FM 973-E BRAKER LN CONNECTOR E BRAKER LN AND TAYLOR LN JOHNNY MORRIS RD AND LOYOLA LN LOYOLA LN AND SENDERO HILLS PKWY DECKER LN AND COLONY LOOP LN DECKER LN AND LOYOLA LN DECKER LAKE RD AND BLUE BLUFF RD N FM 973 RD AND DECKER LAKE RD FM 969 RD AND CRAIGWOOD DR FM 969 RD AND JOHNNY MORRIS RD FM 969 RD AND NIXON LN FM 969 RD AND DECKER LN FM 969 RD AND PARK AT WOODLANDS DR LOYOLA LN AND COLONY LOOP DR/CIELO VISTA DR Existing New Existing Existing Existing Existing New Existing New New Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016) City Signal Requests Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Bond Project (2016) City Signal Requests Bond Project (2016) City Signal Requests City Identified Percent in Service Area Project Cost Total Cost in Service Area 672,000 1,763,000 336,000 1,763,000 TOTAL 223,113,553 188,121,053 50% 100% 25% 100% 100% 100% 100% 75% 50% 50% 100% 75% 100% 100% 100% 100% 25% 75% 100% 100% 100% 100% 100% 100% TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300,000 359,000 477,000 359,000 359,000 300,000 359,000 300,000 300,000 359,000 283,000 300,000 300,000 925,000 359,000 359,000 201,000 484,000 300,000 1,120,000 300,000 300,000 8,703,000 75,000 359,000 477,000 359,000 359,000 225,000 179,500 150,000 300,000 269,250 283,000 300,000 300,000 925,000 89,750 269,250 201,000 484,000 300,000 1,120,000 300,000 300,000 7,624,750 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FERGUSON CTOF Limits: US 290 TO 565' N OF OLD MANOR RD Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-1 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,631 48 1 8,697 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,397 CY 906 CY 2,446 CY 3,261 LF 0 SF 19,568 SF 0 CY 1,132 Ton 2,718 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $84,931 $13,589 $85,611 $65,227 $0 $195,682 $0 $113,242 $149,479 $707,762 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (60') 6% 10% 5% 30% $42,466 $70,776 $35,388 $212,329 $360,000 $42,466 $35,388 $21,233 $42,466 $28,310 $890,822 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,598,584 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $287,745 $127,887 $239,788 $0 $655,420 Item Cost $707,762 $890,822 $655,420 $2,254,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-2 Project Information: Name: FERGUSON CTOF Limits: 565' N OF OLD MANOR RD TO OLD MANOR RD Street Level: 2 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 566 48 1 3,018 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,132 Quantity Unit Cost Unit 1,179 CY 314 CY 849 CY LF 0 SF 6,790 SF 0 CY 393 Ton 943 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $29,471 $4,715 $29,706 $22,633 $0 $67,900 $0 $39,294 $51,868 $245,589 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $14,735 $24,559 $12,279 $73,677 $60,000 $14,735 $12,279 $7,368 $14,735 $9,824 $244,192 $489,780 $88,160 $39,182 $73,467 $0 $200,810 Item Cost $245,589 $244,192 $200,810 $691,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-3 Project Information: Name: OLD MANOR RD Limits: SPRINGDALE RD TO FERGUSON CUTOFF Street Level: 2 Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,748 48 1 14,657 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,725 CY 1,527 CY 4,122 CY 5,496 LF 0 SF 32,978 SF 0 CY 1,908 Ton 4,580 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $143,132 $22,901 $144,277 $109,925 $0 $329,775 $0 $190,842 $251,912 $1,192,763 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (60') 3 LT @ LVL 2,3,4 6% 10% 5% 30% $71,566 $119,276 $59,638 $357,829 $360,000 $180,000 $71,566 $59,638 $35,783 $71,566 $47,711 $1,434,572 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,627,335 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $472,920 $210,187 $394,100 $0 $1,077,207 Item Cost $1,192,763 $1,434,572 $1,077,207 $3,705,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-4 Project Information: Name: OLD MANOR RD Limits: FERGUSON CUTOFF TO 2595' E OF FERGUSON CUTOFF Street Level: 2 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,594 48 1 13,833 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,403 CY 1,441 CY 3,891 CY 5,187 LF 0 SF 31,124 SF 0 CY 1,801 Ton 4,323 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $135,087 $21,614 $136,168 $103,747 $0 $311,242 $0 $180,117 $237,754 $1,125,729 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (150') Bridge (45') 6% 10% 5% 30% $67,544 $112,573 $56,286 $337,719 $1,170,000 $67,544 $56,286 $33,772 $67,544 $45,029 $2,014,297 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,140,026 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $565,205 $251,202 $471,004 $0 $1,287,411 Item Cost $1,125,729 $2,014,297 $1,287,411 $4,427,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-5 Project Information: Name: OLD MANOR RD Limits: 2595' E OF FERGUSON CUTOFF TO 470' W OF KARLING DR Street Level: 2 Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,211 48 1 6,458 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,523 CY 673 CY 1,816 CY 2,422 LF 0 SF 14,530 SF 0 CY 841 Ton 2,018 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $63,066 $10,091 $63,571 $48,435 $0 $145,304 $0 $84,088 $110,996 $525,551 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 RR X-ing 6% 10% 5% 30% $31,533 $52,555 $26,278 $157,665 $250,000 $31,533 $26,278 $15,767 $31,533 $21,022 $644,163 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,169,715 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $210,549 $93,577 $175,457 $0 $479,583 Item Cost $525,551 $644,163 $479,583 $1,649,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-6 Project Information: Name: OLD MANOR RD Limits: 470' E OF KARLING DR TO 725' W OF KARLING DR Street Level: 2 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,142 48 1 6,093 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,380 CY 635 CY 1,714 CY 2,285 LF 0 SF 13,709 SF 0 CY 793 Ton 1,904 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $59,502 $9,520 $59,978 $45,697 $0 $137,092 $0 $79,336 $104,723 $495,847 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $29,751 $49,585 $24,792 $148,754 $29,751 $24,792 $14,875 $29,751 $19,834 $371,885 $867,733 $156,192 $69,419 $130,160 $0 $355,770 Item Cost $495,847 $371,885 $355,770 $1,224,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-7 Project Information: Name: OLD MANOR RD Limits: 725' W OF KARLING DR TO 170' W OF DAFFAN LN Street Level: 2 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 585 48 1 3,118 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,169 Quantity Unit Cost Unit 1,218 CY 325 CY 877 CY LF 0 SF 7,016 SF 0 CY 406 Ton 974 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $30,452 $4,872 $30,695 $23,387 $0 $70,161 $0 $40,602 $53,595 $253,766 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $15,226 $25,377 $12,688 $76,130 $60,000 $15,226 $12,688 $7,613 $15,226 $10,151 $250,324 $504,090 $90,736 $40,327 $75,613 $0 $206,677 Item Cost $253,766 $250,324 $206,677 $711,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DAFFAN LN Limits: OLD MANOR RD TO JOHNNY MORRIS RD Service Area: G Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-8 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,746 48 1 14,644 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,720 CY 1,525 CY 4,119 CY 5,491 LF 0 SF 32,948 SF 0 CY 1,907 Ton 4,576 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $143,005 $22,881 $144,149 $109,828 $0 $329,483 $0 $190,673 $251,689 $1,191,708 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $71,502 $119,171 $59,585 $357,512 $120,000 $71,502 $59,585 $35,751 $71,502 $47,668 $1,013,781 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,205,488 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $396,988 $176,439 $330,823 $0 $904,250 Item Cost $1,191,708 $1,013,781 $904,250 $3,110,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-9 Project Information: Name: JOHNNY MORRIS RD Limits: 3394' N OF BREEZY HILL DR TO DAFFAN LN Street Level: 3 Service Area: G,ETJ/Other Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,975 23 2 10,094 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,320 CY 2,706 CY 3,182 CY 7,899 LF 31,598 SF 27,648 SF 0 CY 2,194 Ton 5,303 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $208,000 $40,594 $111,360 $157,989 $315,978 $276,481 $0 $219,429 $291,658 $1,621,489 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $97,289 $162,149 $81,074 $486,447 6% 5% 3% 6% 4% Construction Allowances Subtotal: $97,289 $81,074 $48,645 $97,289 $64,860 $1,216,117 Street & ROW Construction Allowances Subtotal: $2,837,606 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $510,769 $227,009 $425,641 $0 $1,163,419 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,621,489 $1,216,117 $1,163,419 $4,001,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-10 Project Information: Name: JOHNNY MORRIS RD Limits: 430' N OF BREEZY HILL DR TO 3394' N OF BREEZY HILL DR Street Level: 3 Service Area: G Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,964 23 2 15,150 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 12,488 CY 4,062 CY 4,775 CY 11,856 LF 47,425 SF 41,497 SF 0 CY 3,293 Ton 7,959 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $312,189 $60,928 $167,141 $237,126 $474,253 $414,971 $0 $329,342 $437,750 $2,433,700 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $146,022 $243,370 $121,685 $730,110 6% 5% 3% 6% 4% Construction Allowances Subtotal: $146,022 $121,685 $73,011 $146,022 $97,348 $1,825,275 Street & ROW Construction Allowances Subtotal: $4,258,976 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $766,616 $340,718 $638,846 $0 $1,746,180 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,433,700 $1,825,275 $1,746,180 $6,005,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: JOHNNY MORRIS RD Limits: LOYOLA LN TO POINT NORTH DR Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-11 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,204 23 2 16,374 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 13,496 CY 4,390 CY 5,161 CY 12,814 LF 51,257 SF 44,850 SF 0 CY 3,560 Ton 8,602 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $337,412 $65,851 $180,645 $256,285 $512,569 $448,498 $0 $355,951 $473,118 $2,630,328 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $157,820 $263,033 $131,516 $789,098 6% 5% 3% 6% 4% Construction Allowances Subtotal: $157,820 $131,516 $78,910 $157,820 $105,213 $1,972,746 Street & ROW Construction Allowances Subtotal: $4,603,073 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $828,553 $368,246 $690,461 $0 $1,887,260 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,630,328 $1,972,746 $1,887,260 $6,490,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-12 Project Information: Name: COLONY PARK DR-VALLEYFIELD DR CONNECTOR Limits: COLONY PARK DR TO VALLEYFIELD DR Street Level: 2 This project includes a new 2 lane undivided street. Service Area: G Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,900 48 1 26,133 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 10,208 CY 2,722 CY 7,350 CY 9,800 LF 0 SF 58,799 SF 0 CY 3,403 Ton 8,167 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $255,205 $40,833 $257,247 $195,998 $0 $587,993 $0 $340,274 $449,161 $2,126,711 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $127,603 $212,671 $106,336 $638,013 6% 5% 3% 6% 4% Construction Allowances Subtotal: $127,603 $106,336 $63,801 $127,603 $85,068 $1,595,033 Street & ROW Construction Allowances Subtotal: $3,721,745 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $669,914 $297,740 $558,262 $0 $1,525,915 Item Cost $2,126,711 $1,595,033 $1,525,915 $5,248,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-13 Project Information: Name: COLONY LOOP DR Limits: VALLEYFIELD DR TO OVERTON ELEMENTARY SCHOOL DWY Street Level: 2 Service Area: G Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,039 48 1 10,874 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $500K Study Cost Notes Quantity Unit Cost Unit 4,247 CY 1,133 CY 3,058 CY 4,078 LF 0 SF 24,466 SF 0 CY 1,416 Ton 3,398 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $106,187 $16,990 $107,037 $81,552 $0 $244,656 $0 $141,583 $186,890 $884,894 6% 10% 5% 30% $53,094 $88,489 $44,245 $265,468 $53,094 $44,245 $26,547 $53,094 $35,396 $663,671 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,548,565 Notes (12%+4%+2%) + 500K PER (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $778,742 $123,885 $232,285 $0 $1,134,912 Item Cost $884,894 $663,671 $1,134,912 $3,183,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WILMINGTON DR Limits: LOYOLA LN TO COLONY LOOP DR Service Area: G Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-14 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,611 48 1 13,925 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,439 CY 1,450 CY 3,916 CY 5,222 LF 0 SF 31,331 SF 0 CY 1,813 Ton 4,351 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $135,983 $21,757 $137,071 $104,435 $0 $313,305 $0 $181,311 $239,331 $1,133,194 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $67,992 $113,319 $56,660 $339,958 $120,000 $67,992 $56,660 $33,996 $67,992 $45,328 $969,896 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,103,090 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $378,556 $168,247 $315,463 $0 $862,267 Item Cost $1,133,194 $969,896 $862,267 $2,965,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-15 Project Information: Name: DECKER LN Limits: 1520' S OF LARICAL TRL TO 840' S OF LOYOLA LN Street Level: 3 Service Area: G Exist. Pavement Status: 5U Prop. Classification: L3-4D-116-TxDOT This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,408 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 10,816 Unit 1,402 CY 1,402 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $35,051 $21,030 $0 $216,314 $0 $0 $0 $0 $0 $272,395 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $92,108 $40,937 $76,757 $0 $209,802 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $20,000 $16,224 $11,816 $0 $79,315 $20,279 $15,000 $232,537 $219,318 $239,318 $511,713 Item Cost $272,395 $239,318 $209,802 $144,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LN Limits: W CREST LN TO 540' S OF LARICAL TRL Service Area: G,ETJ/Other Exist. Pavement Status: 4U Prop. Classification: L3-4D-116-TxDOT 12/2/2019 Street Level: 3 Project Number: G-16 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 879 23 2 4,491 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,702 CY 1,139 CY 1,416 CY 3,515 LF 14,060 SF 10,545 SF 0 CY 976 Ton 2,360 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $92,552 $17,086 $49,551 $70,299 $140,597 $105,448 $0 $97,637 $129,776 $702,946 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $42,177 $70,295 $35,147 $210,884 6% 5% 3% 6% 4% Construction Allowances Subtotal: $42,177 $35,147 $21,088 $42,177 $28,118 $527,210 Street & ROW Construction Allowances Subtotal: $1,230,156 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $221,428 $98,412 $184,523 $0 $504,364 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $702,946 $527,210 $504,364 $347,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LN Limits: DAFFAN LN (N) TO W CREST LN 12/2/2019 Street Level: 3 Project Number: G-17 Service Area: G,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-116-TxDOT This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,063 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 4,126 Quantity Unit Cost Unit 535 CY 535 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $13,371 $8,022 $0 $82,517 $0 $0 $0 $0 $0 $103,910 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $63,105 $28,047 $52,588 $0 $143,740 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $10,000 $6,189 $5,126 $0 $30,256 $7,736 $15,000 $88,706 $83,663 $246,676 $350,586 Item Cost $103,910 $246,676 $143,740 $99,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LN Limits: LINDELL LN TO DAFFAN LN (N) 12/2/2019 Street Level: 3 Project Number: G-18 Service Area: G,ETJ/Other Exist. Pavement Status: 4U Prop. Classification: L3-4D-116-TxDOT This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,096 23 2 31,159 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 25,683 CY 7,903 CY 9,822 CY 24,385 LF 97,540 SF 73,155 SF 0 CY 6,774 Ton 16,370 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $642,082 $118,538 $343,761 $487,700 $975,400 $731,550 $0 $677,361 $900,326 $4,876,720 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $292,603 $487,672 $243,836 $1,463,016 6% 5% 3% 6% 4% Construction Allowances Subtotal: $292,603 $243,836 $146,302 $292,603 $195,069 $3,657,540 Street & ROW Construction Allowances Subtotal: $8,534,259 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,536,167 $682,741 $1,280,139 $0 $3,499,046 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,876,720 $3,657,540 $3,499,046 $2,407,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LINDELL LN Limits: 1710' E OF DECKER LN TO DECKER LN Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-19 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,708 48 1 9,111 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,559 CY 949 CY 2,563 CY 3,417 LF 0 SF 20,500 SF 0 CY 1,186 Ton 2,847 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $88,977 $14,236 $89,689 $68,334 $0 $205,003 $0 $118,636 $156,600 $741,476 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $44,489 $74,148 $37,074 $222,443 $60,000 $44,489 $37,074 $22,244 $44,489 $29,659 $616,107 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,357,583 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $244,365 $108,607 $203,637 $0 $556,609 Item Cost $741,476 $616,107 $556,609 $1,914,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-20 Project Information: Name: LINDELL LN Limits: BLUE BLUFF RD TO 1710' E OF DECKER LN Street Level: 2 This project includes widening the existing substandard street. Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,176 48 1 27,606 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost 10,352 Unit 10,784 CY 2,876 CY 7,764 CY LF 0 SF 62,113 SF 0 CY 3,595 Ton 8,627 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $269,589 $43,134 $271,746 $207,045 $0 $621,134 $0 $359,453 $474,477 $2,246,579 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (20') 1 LT @ LVL 2,3,4 6% 10% 5% 30% $134,795 $224,658 $112,329 $673,974 $120,000 $60,000 $134,795 $112,329 $67,397 $134,795 $89,863 $1,864,934 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,111,513 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $740,072 $328,921 $616,727 $0 $1,685,720 Item Cost $2,246,579 $1,864,934 $1,685,720 $5,797,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-21 Project Information: Name: BLUE BLUFF RD Limits: LINDELL LN TO 1015' S OF SH 130 SB SVRD Street Level: 3 Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 924 23 2 4,725 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,895 CY 1,267 CY 1,489 CY 3,698 LF 14,792 SF 12,943 SF 0 CY 1,027 Ton 2,482 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $97,372 $19,004 $52,131 $73,960 $147,919 $129,429 $0 $102,722 $136,534 $759,070 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $45,544 $75,907 $37,954 $227,721 6% 5% 3% 6% 4% Construction Allowances Subtotal: $45,544 $37,954 $22,772 $45,544 $30,363 $569,303 Street & ROW Construction Allowances Subtotal: $1,328,373 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $239,107 $106,270 $199,256 $0 $544,633 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $759,070 $569,303 $544,633 $1,873,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-22 Project Information: Name: E PARMER LN Limits: 1015' S OF SH 130 SB SVRD TO 675' N OF SH 130 NB SVRD Street Level: 3 Service Area: G Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,215 23 2 11,320 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,330 CY 3,035 CY 3,568 CY 8,859 LF 35,435 SF 31,006 SF 0 CY 2,461 Ton 5,947 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $233,262 $45,524 $124,885 $177,176 $354,353 $310,058 $0 $246,078 $327,079 $1,818,415 Allowance 6% 10% 5% 30% Item Cost $109,105 $181,842 $90,921 $545,525 $336,000 $109,105 $90,921 $54,552 $109,105 $72,737 $1,699,811 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (40') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,518,227 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $633,281 $281,458 $527,734 $0 $1,442,473 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,818,415 $1,699,811 $1,442,473 $4,961,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WILDHORSE CONNECTOR Limits: BLUE BLUFF TO FM 973 Service Area: G Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-23 The project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,882 23 2 24,950 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 20,566 CY 6,690 CY 7,865 CY 19,526 LF 78,106 SF 68,343 SF 0 CY 5,424 Ton 13,108 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $514,152 $100,344 $275,269 $390,529 $781,059 $683,427 $0 $542,402 $720,943 $4,008,125 Allowance 6% 10% 5% 30% Item Cost $240,488 $400,813 $200,406 $1,202,438 $6,720,000 $240,488 $200,406 $120,244 $240,488 $160,325 $9,726,094 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (800') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $13,734,219 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,472,159 $1,098,738 $2,060,133 $0 $5,631,030 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,008,125 $9,726,094 $5,631,030 $19,365,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUE BLUFF RD Limits: 711' S OF LINDELL LN TO LINDELL LN Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-24 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 711 48 1 3,793 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,482 CY 395 CY 1,067 CY 1,422 LF 0 SF 8,534 SF 0 CY 494 Ton 1,185 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $37,039 $5,926 $37,335 $28,446 $0 $85,337 $0 $49,385 $65,188 $308,656 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $18,519 $30,866 $15,433 $92,597 $60,000 $18,519 $15,433 $9,260 $18,519 $12,346 $291,492 $600,148 $108,027 $48,012 $90,022 $0 $246,061 Item Cost $308,656 $291,492 $246,061 $846,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUE BLUFF RD Limits: BLOOR RD TO 711' S OF LINDELL LN Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-25 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,573 48 1 19,056 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 7,444 CY 1,985 CY 5,359 CY 7,146 LF 0 SF 42,875 SF 0 CY 2,481 Ton 5,955 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $186,089 $29,774 $187,578 $142,917 $0 $428,750 $0 $248,119 $327,517 $1,550,745 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (30') 6% 10% 5% 30% $93,045 $155,075 $77,537 $465,224 $180,000 $93,045 $77,537 $46,522 $93,045 $62,030 $1,343,059 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,893,804 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $520,885 $231,504 $434,071 $0 $1,186,460 Item Cost $1,550,745 $1,343,059 $1,186,460 $4,080,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-26 Project Information: Name: BLOOR RD Limits: BLUE BLUFF RD TO 3150' E OF BLUE BLUFF RD Street Level: 2 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,151 48 1 16,804 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,564 CY 1,750 CY 4,726 CY 6,302 LF 0 SF 37,810 SF 0 CY 2,188 Ton 5,251 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $164,105 $26,257 $165,418 $126,033 $0 $378,098 $0 $218,807 $288,825 $1,367,542 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $82,053 $136,754 $68,377 $410,263 6% 5% 3% 6% 4% Construction Allowances Subtotal: $82,053 $68,377 $41,026 $82,053 $54,702 $1,025,656 Street & ROW Construction Allowances Subtotal: $2,393,198 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $430,776 $191,456 $358,980 $0 $981,211 Item Cost $1,367,542 $1,025,656 $981,211 $3,374,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-27 Project Information: Name: BLOOR RD Limits: 3150' E OF BLUE BLUFF RD TO 1796' W OF SH 130 Street Level: 2 Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,703 48 1 14,416 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,631 CY 1,502 CY 4,054 CY 5,406 LF 0 SF 32,435 SF 0 CY 1,877 Ton 4,505 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $140,778 $22,524 $141,904 $108,117 $0 $324,352 $0 $187,704 $247,769 $1,173,147 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (30') 1 LT @ LVL 2,3,4 6% 10% 5% 30% $70,389 $117,315 $58,657 $351,944 $180,000 $60,000 $70,389 $58,657 $35,194 $70,389 $46,926 $1,119,860 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,293,008 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $412,741 $183,441 $343,951 $0 $940,133 Item Cost $1,173,147 $1,119,860 $940,133 $3,233,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRAKER LN Limits: DECKER LN TO BLOOR RD Service Area: G Exist. Pavement Status: NEW Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: G-28 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 13,573 23 2 69,372 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 57,181 CY 17,594 CY 21,867 CY 54,291 LF 217,163 SF 162,872 SF 0 CY 15,081 Ton 36,445 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,429,533 $263,914 $765,350 $1,085,817 $2,171,633 $1,628,725 $0 $1,508,078 $2,004,488 $10,857,537 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $651,452 $1,085,754 $542,877 $3,257,261 6% 5% 3% 6% 4% Construction Allowances Subtotal: $651,452 $542,877 $325,726 $651,452 $434,301 $8,143,152 Street & ROW Construction Allowances Subtotal: $19,000,689 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,420,124 $1,520,055 $2,850,103 $0 $7,790,283 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $10,857,537 $8,143,152 $7,790,283 $26,791,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-29 Project Information: Name: BLOOR RD Limits: 1796' W OF SH 130 TO 552' W OF SH 130 SVRD SB Street Level: 3 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the substandard street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,244 23 2 6,357 18 8 4 14 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,359 CY 1,704 CY 2,004 CY 4,975 LF 19,899 SF 17,412 SF 0 CY 768 Ton 2,226 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $83,968 $25,565 $70,130 $99,495 $198,990 $174,116 $0 $76,771 $122,449 $851,484 6% 10% 5% 30% $51,089 $85,148 $42,574 $255,445 $51,089 $42,574 $25,545 $51,089 $34,059 $638,613 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,490,098 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $268,218 $119,208 $223,515 $0 $610,940 Item Cost $851,484 $638,613 $610,940 $2,101,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-30 Project Information: Name: N FM 973 RD Limits: MANOR CITY LIMITS TO 5860' S OF MANOR CITY LIMITS Street Level: 4 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,860 23 2 29,952 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 30,386 CY 5,426 CY 9,441 CY 23,440 LF 93,762 SF 82,042 SF 0 CY 8,682 Ton 18,883 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $759,645 $81,391 $330,446 $468,810 $937,620 $820,417 $0 $868,166 $1,038,544 $5,305,038 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (50') 7% 10% 5% 30% $371,353 $530,504 $265,252 $1,591,511 $420,000 $318,302 $265,252 $212,202 $318,302 $212,202 $4,504,879 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $9,809,918 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,765,785 $784,793 $1,471,488 $0 $4,022,066 Item Cost $5,305,038 $4,504,879 $4,022,066 $2,766,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-31 Project Information: Name: N FM 973 RD Limits: 1050' N OF E BRAKER LN TO 1500' S OF E BRAKER LN Street Level: 4 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening a 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,524 23 2 12,902 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 13,089 CY 2,337 CY 4,067 CY 10,097 LF 40,389 SF 35,340 SF 0 CY 3,740 Ton 8,134 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $327,225 $35,060 $142,343 $201,944 $403,889 $353,403 $0 $373,971 $447,363 $2,285,197 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (90') 7% 10% 5% 30% $159,964 $228,520 $114,260 $685,559 $756,000 $137,112 $114,260 $91,408 $137,112 $91,408 $2,515,602 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,800,799 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $864,144 $384,064 $720,120 $0 $1,968,328 Item Cost $2,285,197 $2,515,602 $1,968,328 $1,354,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 973 Limits: E BRAKER LN TO 4400' S OF BRAKER LN Service Area: G Exist. Pavement Status: NEW Prop. Classification: L4-4D-200-TxDOT 12/2/2019 Street Level: 4 Project Number: G-32 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,255 23 2 26,860 18 8 4 14 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 27,249 CY 7,202 CY 8,467 CY 21,021 LF 84,083 SF 73,573 SF 0 CY 7,785 Ton 16,933 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $681,000 $108,000 $296,000 $420,000 $841,000 $736,000 0 $779,000 $931,000 $4,792,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 7% 10% 5% 30% 6% 5% 4% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $8,483,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,527,000 $679,000 $1,272,000 0 $3,478,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $335,000 $479,000 $240,000 $1,438,000 $0 $288,000 $240,000 $192,000 $288,000 $192,000 $3,690,000 Item Cost $4,792,000 $3,690,000 $3,478,000 $2,392,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TAYLOR LN Limits: 2500' S OF GLASS RD TO E BRAKER LN Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-33 This project includes widening an existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,854 23 2 35,034 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 28,878 CY 9,393 CY 11,043 CY 27,418 LF 109,671 SF 95,962 SF 0 CY 7,616 Ton 18,405 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $722,000 $141,000 $387,000 $548,000 $1,097,000 $960,000 0 $762,000 $1,012,000 $5,628,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $9,849,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,773,000 $788,000 $1,477,000 0 $4,038,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $338,000 $563,000 $281,000 $1,688,000 $0 $338,000 $281,000 $169,000 $338,000 $225,000 $4,221,000 Item Cost $5,628,000 $4,221,000 $4,038,000 $13,887,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E BRAKER LN Limits: PETRICHOR BLVD TO TAYLOR LN Service Area: G Exist. Pavement Status: NEW Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: G-34 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,613 23 2 38,911 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 32,073 CY 9,869 CY 12,265 CY 30,452 LF 121,807 SF 91,355 SF 0 CY 8,459 Ton 20,442 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $801,826 $148,029 $429,285 $609,035 $1,218,070 $913,553 $0 $845,882 $1,124,318 $6,089,999 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $365,400 $609,000 $304,500 $1,827,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $365,400 $304,500 $182,700 $365,400 $243,600 $4,567,500 Street & ROW Construction Allowances Subtotal: $10,657,499 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,918,350 $852,600 $1,598,625 $0 $4,369,575 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $6,089,999 $4,567,500 $4,369,575 $15,027,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LAKE RD Limits: DECKER LN TO 1015' E OF DECKER LN Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-35 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,018 23 2 5,205 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,290 CY 1,395 CY 1,641 CY 4,073 LF 16,293 SF 14,257 SF 0 CY 1,131 Ton 2,734 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $107,254 $20,932 $57,422 $81,466 $162,932 $142,565 $0 $113,147 $150,391 $836,109 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $50,167 $83,611 $41,805 $250,833 6% 5% 3% 6% 4% Construction Allowances Subtotal: $50,167 $41,805 $25,083 $50,167 $33,444 $627,082 Street & ROW Construction Allowances Subtotal: $1,463,191 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $263,374 $117,055 $219,479 $0 $599,908 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $836,109 $627,082 $599,908 $2,063,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LAKE RD Limits: 1410' W OF IMPERIAL DR TO HOG EYE RD Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-36 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,062 23 2 15,649 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 12,899 CY 4,196 CY 4,933 CY 12,247 LF 48,989 SF 42,866 SF 0 CY 3,402 Ton 8,222 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $322,484 $62,937 $172,653 $244,946 $489,892 $428,655 $0 $340,202 $452,186 $2,513,954 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $150,837 $251,395 $125,698 $754,186 6% 5% 3% 6% 4% Construction Allowances Subtotal: $150,837 $125,698 $75,419 $150,837 $100,558 $1,885,466 Street & ROW Construction Allowances Subtotal: $4,399,420 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $791,896 $351,954 $659,913 $0 $1,803,762 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,513,954 $1,885,466 $1,803,762 $6,203,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LAKE RD Limits: BLUE BLUFF RD TO FM 973 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-37 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,570 23 2 18,247 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 15,041 CY 4,892 CY 5,752 CY 14,280 LF 57,121 SF 49,981 SF 0 CY 3,967 Ton 9,586 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $376,016 $73,385 $201,313 $285,607 $571,214 $499,813 $0 $396,677 $527,249 $2,931,275 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $175,877 $293,128 $146,564 $879,383 6% 5% 3% 6% 4% Construction Allowances Subtotal: $175,877 $146,564 $87,938 $175,877 $117,251 $2,198,457 Street & ROW Construction Allowances Subtotal: $5,129,732 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $923,352 $410,379 $769,460 $0 $2,103,190 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,931,275 $2,198,457 $2,103,190 $7,233,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-38 Project Information: Name: N FM 973 RD Limits: DECKER LAKE RD TO 2400' N OF DECKER LAKE RD Street Level: 4 Service Area: G Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,513 23 2 12,845 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 13,031 CY 2,327 CY 4,049 CY 10,053 LF 40,211 SF 35,185 SF 0 CY 3,723 Ton 8,098 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $325,787 $34,906 $141,717 $201,057 $402,114 $351,850 $0 $372,328 $445,397 $2,275,155 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (100') 7% 10% 5% 30% $159,261 $227,515 $113,758 $682,546 $840,000 $136,509 $113,758 $91,006 $136,509 $91,006 $2,591,869 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,867,024 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $876,064 $389,362 $730,054 $0 $1,995,480 Item Cost $2,275,155 $2,591,869 $1,995,480 $1,373,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-39 Project Information: Name: N FM 973 RD Limits: 2400' N OF DECKER LAKE RD TO 770' W OF SH 130 SBFR Street Level: 4 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,527 23 2 33,361 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 33,844 CY 6,044 CY 10,516 CY 26,108 LF 104,434 SF 91,380 SF 0 CY 9,670 Ton 21,032 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $846,107 $90,654 $368,057 $522,169 $1,044,338 $913,796 $0 $966,980 $1,156,749 $5,908,850 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (60') 7% 10% 5% 30% $413,619 $590,885 $295,442 $1,772,655 $504,000 $354,531 $295,442 $236,354 $354,531 $236,354 $5,053,814 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $10,962,664 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,973,280 $877,013 $1,644,400 $0 $4,494,692 Item Cost $5,908,850 $5,053,814 $4,494,692 $3,091,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: JOHNNY MORRIS RD Limits: LOYOLA LN TO FM 969 Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-40 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,018 23 2 35,869 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $500K Study Cost Quantity Unit Cost Unit 29,566 CY 9,617 CY 11,307 CY 28,072 LF 112,286 SF 98,250 SF 0 CY 7,798 Ton 18,844 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $739,152 $144,256 $395,730 $561,430 $1,122,861 $982,503 $0 $779,764 $1,036,437 $5,762,134 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $345,728 $576,213 $288,107 $1,728,640 6% 5% 3% 6% 4% Construction Allowances Subtotal: $345,728 $288,107 $172,864 $345,728 $230,485 $4,321,600 Street & ROW Construction Allowances Subtotal: $10,083,734 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,815,072 $806,699 $1,512,560 $0 $4,134,331 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,762,134 $4,321,600 $4,134,331 $14,718,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 969 RD Limits: US 183 TO DECKER LN Service Area: G Exist. Pavement Status: 4D Prop. Classification: L4-6D-154-TxDOT Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 9,489 37 2 78,022 21 8 4 14 7 2 12/2/2019 Street Level: 4 Project Number: G-41 This project is assumed to include widening the existing 4 lane divided street to a 6 lane divided street. 2016 BOND ALLOCATION OF $7.9M ASSUMED AS PROJECT COST. INCLUDES STUDY COST FROM 2010 BOND IN TOTAL PROJECT COST FOR $182,553 (SPLIT BY LENGTH WITH PROJECTS G-43 AND G-50). Includes 183K Study Cost Impact Fee Project Cost TOTAL (20% City Contribution) $ 8,082,553 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LN Limits: FM 969 TO 846' N OF FM 969 Service Area: G Exist. Pavement Status: 4U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: G-42 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 864 23 2 4,417 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,641 CY 1,120 CY 1,392 CY 3,457 LF 13,826 SF 10,370 SF 0 CY 960 Ton 2,320 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $91,014 $16,803 $48,727 $69,131 $138,261 $103,696 $0 $96,015 $127,620 $691,266 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $41,476 $69,127 $34,563 $207,380 6% 5% 3% 6% 4% Construction Allowances Subtotal: $41,476 $34,563 $20,738 $41,476 $27,651 $518,449 Street & ROW Construction Allowances Subtotal: $1,209,715 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $217,749 $96,777 $181,457 $0 $495,983 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $691,266 $518,449 $495,983 $1,706,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 969 RD Limits: DECKER LN TO 235' E OF BANTAM WOODS Street Level: 4 Service Area: G Exist. Pavement Status: 5U Prop. Classification: L4-4D-130-TxDOT 12/2/2019 Project Number: G-43 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2010 BOND IN TOTAL PROJECT COST FOR $31,359 (SPLIT BY LENGTH WITH PROJECTS G-41 AND G-50). Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,630 0 0 0 0 0 0 14 0 0 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches 3,261 Quantity Unit Cost Unit 1,691 CY 423 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $42,269 $6,340 $0 $65,215 $0 $0 $0 $0 $0 $113,824 Allowance Item Cost Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes 31K Study Cost Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) $10,000 $4,891 $4,261 $0 $23,912 $6,114 $15,000 $70,106 $66,121 $200,405 $314,230 $56,561 $25,138 $47,134 $0 $128,834 Item Cost $113,824 $200,405 $128,834 $120,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HESTER RD Limits: BOLM RD TO SMITH RD Service Area: G Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-70 12/2/2019 Street Level: 2 Project Number: G-44 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,499 46 1 17,884 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 7,020 CY 1,555 CY 5,054 CY 6,998 LF 0 SF 34,990 SF 0 CY 2,322 Ton 5,616 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $175,491 $23,327 $176,895 $139,961 $0 $349,902 $0 $232,188 $308,864 $1,406,628 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (400') 6% 10% 5% 30% $84,398 $140,663 $70,331 $421,988 $2,240,000 $84,398 $70,331 $42,199 $84,398 $56,265 $3,294,971 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,701,598 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $846,288 $376,128 $705,240 $0 $1,927,655 Item Cost $1,406,628 $3,294,971 $1,927,655 $6,629,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TUSCANY WAY Limits: US 290 TO 720' S OF US 290 Service Area: G Exist. Pavement Status: NEW Prop. Classification: L3-4D-0 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 690 0 0 0 0 0 0 14 0 0 24 6 12 0 6 18 12/2/2019 Street Level: 3 Project Number: G-45 This project includes installing a median in the existing center turn lane. PREVIOUS 2010 BOND PROJECT TO EXTEND TUSCANY WAY SOUTH OF US 290 TO SPRINGDALE FOR $1.5 MILLION ALSO INCLUDED IN TOTAL COST, SPLIT BY PROJECT LENGTH WITHIN CITY LIMITS FOR A TOTAL AMOUNT OF $498,795. 1,380 Quantity Unit Cost Unit 716 CY 179 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $17,888 $2,683 $0 $27,598 $0 $0 $0 $0 $0 $48,169 Major ROW Construction Component Allowances Allowance Item Cost Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Varies $3,000.00 $1,000.00 0% $5,000 $2,070 $2,380 $0 $10,119 $2,587 $15,000 $29,668 $27,982 $94,807 Street & ROW Construction Allowances Subtotal: $142,976 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $499K Study Cost Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $25,736 $11,438 $21,446 $0 $58,620 Item Cost $546,965 $94,807 $58,620 $700,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANOR RD Limits: ED BLUESTEIN BLVD TO ANDTREE BLVD Service Area: G,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: G-46 This project includes installing a median in the existing center turn lane Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,799 0 0 0 0 0 0 14 0 0 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches 5,598 Quantity Unit Cost Unit 2,903 CY 726 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $72,568 $10,885 $0 $111,962 $0 $0 $0 $0 $0 $195,415 Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Allowance Item Cost Varies $3,000.00 $1,000.00 0% $20,000 $8,397 $6,598 $0 $636,148 $41,053 $10,496 $15,000 $120,359 $113,517 $971,569 Street & ROW Construction Allowances Subtotal: $1,166,985 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $210,057 $93,359 $175,048 $0 $478,464 Item Cost $195,415 $971,569 $478,464 $1,645,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPRINGDALE RD Limits: COMMERCIAL PARK DR TO US 290 Service Area: G Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: G-47 This project includes installing a median in the existing center turn lane Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,699 0 0 0 0 0 0 14 0 0 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches 3,397 Quantity Unit Cost Unit 1,762 CY 440 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $44,040 $6,606 $0 $67,948 $0 $0 $0 $0 $0 $118,594 Allowance Item Cost Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $5,096 $4,397 $0 $24,914 $6,370 $15,000 $73,044 $68,891 $207,713 $326,306 $58,735 $26,104 $48,946 $0 $133,786 Item Cost $118,594 $207,713 $133,786 $460,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DECKER LN Limits: 846' N OF FM 969 TO 1850' N OF FM 969 Service Area: G,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: G-48 This project includes installing a median in the existing center turn lane Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,038 0 0 0 0 0 0 14 0 0 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches 2,076 Quantity Unit Cost Unit 1,076 CY 269 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $26,907 $4,036 $0 $41,513 $0 $0 $0 $0 $0 $72,456 Allowance Item Cost Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $3,114 $3,076 $0 $15,222 $3,892 $15,000 $44,627 $42,090 $137,020 $209,476 $37,706 $16,758 $31,421 $0 $85,885 Item Cost $72,456 $137,020 $85,885 $295,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-49 Project Information: Name: N FM 973 RD Limits: 3170' S OF DECKER LAKE RD TO DECKER LAKE RD Street Level: 4 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,126 23 2 15,978 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 16,209 CY 2,895 CY 5,037 CY 12,504 LF 50,018 SF 43,766 SF 0 CY 4,631 Ton 10,073 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $405,237 $43,418 $176,278 $250,089 $500,179 $437,656 $0 $463,128 $554,017 $2,830,003 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $198,100 $283,000 $141,500 $849,001 6% 5% 4% 6% 4% Construction Allowances Subtotal: $169,800 $141,500 $113,200 $169,800 $113,200 $2,179,102 Street & ROW Construction Allowances Subtotal: $5,009,105 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $901,639 $400,728 $751,366 $0 $2,053,733 Item Cost $2,830,003 $2,179,102 $2,053,733 $1,413,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 969 RD Limits: DECKER LN TO 235' E OF BANTAM WOODS Street Level: 4 Service Area: G Exist. Pavement Status: 4U Prop. Classification: L4-4D-130-TxDOT 12/2/2019 Project Number: G-50 This project includes widening an existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2010 BOND IN TOTAL PROJECT COST FOR $19,392 (SPLIT BY LENGTH WITH PROJECTS G-41 AND G-43). Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,008 23 2 5,151 23 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $19K Study Cost Quantity Unit Cost Unit 5,226 CY 1,120 CY 1,624 CY 4,031 LF 16,125 SF 14,109 SF 0 CY 1,493 Ton 3,247 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $130,641 $16,797 $56,829 $80,624 $161,248 $141,092 $0 $149,304 $178,605 $915,140 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $64,060 $91,514 $45,757 $274,542 $54,908 $45,757 $36,606 $54,908 $36,606 $704,658 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,619,798 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $291,564 $129,584 $242,970 $0 $664,117 Item Cost $915,140 $704,658 $664,117 $476,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-51 Project Information: Name: TAYLOR LN Limits: E BRAKER LN TO 3200' N OF E BRAKER LN Street Level: 3 Service Area: G,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening an existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,986 23 2 15,264 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 12,582 CY 4,092 CY 4,811 CY 11,946 LF 47,782 SF 41,810 SF 0 CY 3,318 Ton 8,019 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $315,000 $61,000 $168,000 $239,000 $478,000 $418,000 0 $332,000 $441,000 $2,452,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,291,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $772,000 $343,000 $644,000 0 $1,759,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $147,000 $245,000 $123,000 $736,000 $0 $147,000 $123,000 $74,000 $147,000 $98,000 $1,839,000 Item Cost $2,452,000 $1,839,000 $1,759,000 $6,050,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: G-52 Project Information: Name: DECKER LN Limits: 540' S OF LARICAL TRL TO 1520' S OF LARICAL TRL Street Level: 3 Service Area: G,ETJ/Other Exist. Pavement Status: 4U Prop. Classification: L3-4D-116-TxDOT This project includes widening an existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 999 23 2 5,106 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,209 CY 1,295 CY 1,609 CY 3,996 LF 15,983 SF 11,987 SF 0 CY 1,110 Ton 2,682 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $105,000 $19,000 $56,000 $80,000 $160,000 $120,000 0 $111,000 $148,000 $799,000 Allowance 6% 10% 5% 30% Item Cost $48,000 $80,000 $40,000 $240,000 $984,000 $0 $48,000 $40,000 $24,000 $48,000 $32,000 $1,583,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System (120' Bridge) Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,382,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $429,000 $191,000 $357,000 0 $977,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $799,000 $1,583,000 $977,000 $672,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SMITH RD Limits: ED BLUESTEIN BLVD TO ALLEYTON DR Service Area: G Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: G-53 This project includes widening an existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,646 48 1 8,778 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,429 CY 914 CY 2,469 CY 3,292 LF 0 SF 19,750 SF 0 CY 1,143 Ton 2,743 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $86,000 $14,000 $86,000 $66,000 0 $197,000 0 $114,000 $151,000 $714,000 6% 10% 5% 30% $43,000 $71,000 $36,000 $214,000 $0 $43,000 $36,000 $21,000 $43,000 $29,000 $536,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,250,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $225,000 $100,000 $188,000 0 $513,000 Item Cost $714,000 $536,000 $513,000 $1,763,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area H # IF Class Project Limits Status Project Source E-7, H-1 L3-3U-S-100 BULLICK HOLLOW RD E-9, H-3 L4-3U-125-TxDOT RR 2222 TO RM 620 BYPASS L4-6D-147-TxDOT RM 2222 RD H-2 H-4 H-5 H-6 H-7 L3-3U-S-100 L3-3U-S-100 CITY PARK RD CITY PARK RD L5-6D-125-TxDOT N RM 620 RD L5-6D-125-TxDOT N RM 620 RD Widening FM 620 TO FM 2769 New FM 2222 TO FM 620 Widening FM 620 BYPASS TO RIBELIN RANCH RD FM 2222 TO 185' E OF WEST COURTYARD DR Widening 185' E OF WEST COURTYARD DR TO 870' W OF BRIDGE POINT PKWY Widening Widening FM 2222 RD TO MARSHALL FORD RD MARSHALL FORD RD TO LOW WATER CROSSING RD Widening Austin Strategic Mobility Plan Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Signal Installation and Intersection Improvements EI-15; HI-1 EI-16; HI-2 Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements HI-3 EI-20; HI-4 HI-5, II-1 N FM 620 RD AND FM 2222 RD FM 2222 RD AND RIVER PLACE BLVD RIVER PLACE BLVD AND 6570 BLOCK FM 2222 RD AND JESTER BLVD N CAPITAL OF TEXAS HWY AND COURTYARD DR Existing Existing Existing Existing Existing City Identified City Identified City Signal Request City Identified Bond Project (2016) Percent in Service Area Project Cost Total Cost in Service Area 50% 100% 50% 100% 50% 100% 100% 50% 50% 100% 50% 50% TOTAL TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22,944,000 1,811,000 5,689,000 2,271,000 3,799,000 6,063,000 3,723,000 46,300,000 583,000 500,000 359,000 150,000 14,000,000 15,592,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,472,000 1,811,000 2,844,500 2,271,000 1,899,500 6,063,000 3,723,000 30,084,000 291,500 250,000 359,000 75,000 7,000,000 7,975,500 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BULLICK HOLLOW RD Limits: FM 620 TO FM 2769 Service Area: E,H Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-100 12/2/2019 Street Level: 3 Project Number: E-7, H-1 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street with shoulders. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 16,257 42 1 75,867 29 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 46,965 CY 17,462 CY 21,676 CY 0 LF 0 SF 195,087 SF 0 CY 17,612 Ton 36,127 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,174,000 $611,000 $759,000 0 0 $1,951,000 0 $1,761,000 $1,987,000 $8,243,000 Allowance 6% 10% 5% 0% Item Cost $495,000 $824,000 $412,000 0 $4,320,000 $0 $495,000 $412,000 $247,000 $495,000 $330,000 $8,029,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 54 Minor Adjustments Internal Stormsewer System 2 Bridges (450',350') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $16,272,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,929,000 $1,302,000 $2,441,000 0 $6,672,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $8,243,000 $8,029,000 $6,672,000 $22,944,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RM 2222 TO RM 620 BYPASS Limits: FM 2222 TO FM 620 Service Area: H Exist. Pavement Status: NEW Prop. Classification: L4-3U-125-TxDOT Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): 2,212 62 1 15,239 19 0 0 0 7 2 12/2/2019 Street Level: 4 Project Number: H-2 This project includes a new 3 lane undivided street. THIS PROJECT COST WAS DEVELOPED BASED ON CITY CONTRIBUTION FOR BOTH 2222 WIDENING AND 2222 BYPASS (RATIO OF TOTAL PROJECT COST TIMES CITY CONTRIBUTION). NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $1,811,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RM 2222 RD Limits: FM 620 BYPASS TO RIBELIN RANCH RD 12/2/2019 Street Level: 4 Project Number: E-9, H-3 Service Area: E,H Exist. Pavement Status: 5U Prop. Classification: L4-6D-147-TxDOT This project includes widening the existing 5 lane undivided street to a 6 lane divided street. THIS PROJECT COST WAS DEVELOPED BASED ON CITY CONTRIBUTION FOR BOTH 2222 WIDENING AND 2222 BYPASS (RATIO OF TOTAL PROJECT COST TIMES CITY CONTRIBUTION). Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): 6,947 32 2 49,399 13 7 3 10 5 2 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,689,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: H-4 Project Information: Name: CITY PARK RD Limits: FM 2222 TO 185' E OF WEST COURTYARD DR Street Level: 3 Service Area: H Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-100 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street with shoulders. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,190 42 1 10,222 29 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 54 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,328 CY 2,353 CY 2,920 CY 0 LF 0 SF 26,284 SF 0 CY 2,373 Ton 4,867 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $158,000 $82,000 $102,000 0 0 $263,000 0 $237,000 $268,000 $1,111,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 0% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,610,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $290,000 $129,000 $242,000 0 $660,000 Notes (12%+4%+2%) (6%+2%) Notes $67,000 $111,000 $56,000 0 $0 $67,000 $56,000 $33,000 $67,000 $44,000 $500,000 Item Cost $1,111,000 $500,000 $660,000 $2,271,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: H-5 Project Information: Name: CITY PARK RD Limits: 185' E OF WEST COURTYARD DR TO 870' W OF BRIDGE POINT PKWY Street Level: 3 Service Area: H,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-100 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street with shoulders. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,665 42 1 17,101 29 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 54 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 10,586 CY 3,936 CY 4,886 CY 0 LF 0 SF 43,974 SF 0 CY 3,970 Ton 8,143 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $265,000 $138,000 $171,000 0 0 $440,000 0 $397,000 $448,000 $1,858,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 0% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,694,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $485,000 $216,000 $404,000 0 $1,105,000 Notes (12%+4%+2%) (6%+2%) Notes $111,000 $186,000 $93,000 0 $0 $111,000 $93,000 $56,000 $111,000 $74,000 $836,000 Item Cost $1,858,000 $836,000 $1,105,000 $3,799,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N RM 620 RD Limits: FM 2222 RD TO MARSHALL FORD RD 12/2/2019 Street Level: 4 Project Number: H-6 Service Area: H Exist. Pavement Status: 5U-H Prop. Classification: L5-6D-125-TxDOT This project includes widening the existing 5 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 11,789 32 2 83,831 16 7 3 10 5 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 94 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 76,845 CY 8,951 CY 24,887 CY 47,155 LF 165,042 SF 117,887 SF 0 CY 25,324 Ton 49,775 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,921,000 $313,000 $871,000 $943,000 $1,650,000 $1,179,000 0 $2,532,000 $2,738,000 $12,148,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $850,000 $1,215,000 $607,000 $3,644,000 $0 $729,000 $607,000 $486,000 $729,000 $486,000 $9,354,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $21,502,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,870,000 $1,720,000 $3,225,000 0 $8,816,000 Item Cost $12,148,000 $9,354,000 $8,816,000 $6,063,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: H-7 Project Information: Name: N RM 620 RD Limits: MARSHALL FORD RD TO LOW WATER CROSSING RD Street Level: 4 Service Area: H Exist. Pavement Status: 4D Prop. Classification: L5-6D-125-TxDOT This project includes widening the existing 4 lane divided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,238 32 2 51,468 16 7 3 10 5 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 94 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 47,179 CY 5,495 CY 15,280 CY 28,951 LF 101,329 SF 72,378 SF 0 CY 15,548 Ton 30,559 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,179,000 $192,000 $535,000 $579,000 $1,013,000 $724,000 0 $1,555,000 $1,681,000 $7,458,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $522,000 $746,000 $373,000 $2,237,000 $0 $447,000 $373,000 $298,000 $447,000 $298,000 $5,743,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $13,201,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,376,000 $1,056,000 $1,980,000 0 $5,412,000 Item Cost $7,458,000 $5,743,000 $5,412,000 $3,723,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area I IF Class L3-4D-120 L3-4D-120 L2-4D-94 L3-4D-94 L3-4D-94 L3-4D-94 L3-4U-110 N LAMAR BLVD AIRPORT BLVD W 51ST ST W 45TH ST W 45TH ST W 45TH ST W GUADALUPE ST SHOALWOOD AVE-SHOAL CREEK BLVD CONNECTOR KOENIG LN TO 200' S OF CAPITOL CT 450' N OF MIDDLE FISKVILLE RD TO 45TH ST LAMAR BLVD TO GUADALUPE ST ROSEDALE AVE TO MAYBELLE AVE MAYBELLE AVE TO MARATHON BLVD MARATHON BLVD TO AVENUE A GUADALUPE ST TO 47TH ST SHOALWOOD AVE TO SHOAL CREEK BLVD # I-1 I-2 I-3 I-4 I-5 I-6 I-7 I-8 I-9 I-10 I-11 I-12 I-13 I-14 I-15 I-16 I-17 I-18 I-19 I-22 I-23 I-26 I-28 I-29 I-30 I-31 I-32 I-33 I-35 I-36 I-37 DT-3, I-20 DT-2, I-21 I-24, K-2 DT-11, I-25 DT-10, I-34 L1-2U-OP-60 L3-4D-96 N LAMAR BLVD L2-2U-OP-70 L3-3U-80 L3-4D-100 L2-2U-OP-92 W 43RD ST W 38TH ST GUADALUPE ST E 41ST ST W 35TH ST W 35TH ST CTOF W 38TH ST W 38TH ST RED RIVER ST N LAMAR BLVD N LAMAR BLVD W MARTIN LUTHER KING JR BLVD ENFIELD RD LAKE AUSTIN BLVD REDBUD TRL N LAMAR BLVD PRESSLER ST L3-4D-94 L3-4D-94 L3-4D-104 L3-4D-94 L3-4D-100 L3-4D-94 L3-4D-100 L3-5U-80 L3-3U-80 L3-4D-116 L3-3U-100 L3-4D-80 L2-2U-OP-92 F-26, I-27 L4-4D-104-TxDOT NORTHLAND DR L3-3U-74 L2-2U-60 L3-3U-74 L3-4D-94 L2-2U-78 L3-3U-110 L3-4D-80 L3-3U-78 L2-2U-92 L2-4D-120 HANCOCK DR BRUNING AVE EXPOSITION BLVD N LAMAR BLVD NUECES ST RED RIVER ST N LAMAR BLVD RED RIVER ST PRESSLER ST E 41ST ST Access Management Bond Projects (2016) Access Management Bond Projects (2010, 2016) Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Widening New Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Access Management Bond Projects (2016) New Widening Access Management Bond Projects (2016) Widening Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Bond Projects (2016) Access Management Bond Projects (2016) Access Management Bond Projects (2016) Widening Widening Widening Access Management Bond Projects (2016) New Bond Projects (2012) Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Widening Austin Strategic Mobility Plan Widening Bond Projects (2016) Two-way Conversion Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Access Management Bond Projects (2016) New Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2012, 2018) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan 30TH ST TO 45TH ST GUADALUPE ST TO N LAMAR BLVD AVENUE B TO SPEEDWAY 29TH ST TO W GUADALUPE ST PECK AVE TO RED RIVER ST JEFFERSON LN TO 35TH ST CUTOFF W 35TH ST TO W 38TH ST 35TH ST CUTOFF TO MEDICAL PKWY LAMAR BLVD TO AVENUE B DEEN KEATON TO MLK JR BLVD MLK JR BLVD TO 24TH ST MARTIN LUTHER KING JR BLVD TO 15TH ST IH-35 SVRD SB TO PEARL ST EXPOSITION BLVD TO LAKE AUSTIN BLVD VETERANS DR TO ENFIELD RD LAKE AUSTIN BLVD TO STRATFORD DR 6TH ST TO PARKWAY (184' N OF 12TH ST) PRESSLER ST TO RESERVE RD FM 2222 RD TO BALCONES DR WEST FRANCES PL TO BULL CREEK RD DUVAL ST TO CLARKSON AVE W 35TH ST TO ENFIELD RD W 29TH ST TO SHOAL CREEK BLVD GUADALUPE ST TO 24TH ST E 32ND ST TO 31ST ST PARKFIELD TO 15TH ST ROBERT DEDMAN TO E MARTIN LUTHER KING JR BLVD 5TH ST TO END RED RIVER ST TO INTERSTATE 35 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 50% 50% 50% 1,823,000 3,179,000 220,000 184,000 1,378,000 1,399,000 3,165,000 146,000 1,476,000 2,467,000 1,746,000 3,741,000 2,847,000 275,000 350,000 874,000 1,360,000 821,000 475,000 138,000 1,521,000 7,376,000 14,557,000 26,650,000 341,000 1,745,000 19,000 2,214,000 1,123,000 10,513,000 6,034,000 386,000 599,000 80,500 1,863,000 1,308,000 3,562,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,823,000 3,179,000 220,000 184,000 1,378,000 1,399,000 3,165,000 146,000 1,476,000 2,467,000 1,746,000 3,741,000 2,847,000 275,000 350,000 874,000 1,360,000 821,000 475,000 276,000 3,042,000 7,376,000 14,557,000 53,300,000 682,000 1,745,000 38,000 2,214,000 1,123,000 10,513,000 6,034,000 386,000 599,000 161,000 1,863,000 1,308,000 3,562,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL 136,705,000 107,955,500 Signal Installation and Intersection Improvements HI-5, II-1 FI-27, II-2 FI-28; II-3 FI-29; II-4 Intersection Improvements Signalize Signalize Intersection Improvements N CAPITAL OF TEXAS HWY AND COURTYARD DR FM 2222 RD AND MOUNT BONNELL RD FM 2222 RD AND HIGHLAND HILLS CIR FM 2222 RD AND NORTHLAND DR Existing Existing Existing Existing Bond Project (2016) City Signal Request City Signal Request City Identified 14,000,000 300,000 642,000 412,000 7,000,000 150,000 321,000 206,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections Street Improvements - Service Area I # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections W KOENIG LN AND N LAMAR BLVD W KOENIG LN AND GUADALUPE ST BULL CREEK RD AND HANCOCK DR BURNET RD AND HOUSTON ST W NORTH LOOP BLVD AND WOODROW AVE W NORTH LOOP BLVD AND GROVER AVE BURNET RD AND W 49TH ST N LAMAR BLVD AND W 51ST ST W 51ST ST AND GUADALUPE ST E 51ST ST AND BRUNING AVE/DUVAL ST W 45TH ST AND BULL CREEK RD BURNET RD AND W 45TH ST N LAMAR BLVD AND W 45TH ST RED RIVER ST AND E 41ST ST W 35TH ST AND JACKSON AVE W 38TH ST AND MEDICAL PKWY W 38TH ST AND SPEEDWAY RED RIVER ST AND E 38TH HALF ST GUADALUPE ST AND W 34TH ST N LAMAR BLVD AND W 29TH ST GUADALUPE ST AND W 30TH ST ENFIELD RD AND PECOS ST WINDSOR RD AND HARTFORD RD 24TH ST AND HARRIS BLVD 24TH ST AND WINDSOR DR W 24TH ST AND SAN GABRIEL ST GUADALUPE ST AND W 24TH ST RED RIVER ST AND CLYDE LITTLEFIELD DR ENFIELD RD AND HARTFORD RD ENFIELD RD AND WEST LYNN ST W MARTIN LUTHER KING JR BLVD AND NUECES ST RED RIVER ST AND ROBERT DEDMAN DR EXPOSITION BLVD AND LAKE AUSTIN BLVD 6TH ST AND PATTERSON AVE N LAMAR BLVD AND SANDRA MURAIDA WAY BALCONES DR AND PARKCREST DR W 5TH ST AND WEST LYNN ST Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Bond Project (2016) Intersection Newly Identified City Identified City Signal Requests Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified City Identified City Identified Gap Study (2010) City Identified Improvements Intersection Newly Identified Gap Study (2010) City Identified City Identified Intersection Newly Identified City Identified Bond Project (2016) Intersection Newly Identified Bond Project (2016) Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Signal Request City Identified Bond Project (2016) Gap Study (2010) Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Intersection Newly Identified Intersection Newly Identified City Signal Requests City Signal Requests City Identified City Identified FI-30; II-5 FI-31; II-6 II-7 II-8 II-9 II-10 II-11 II-12 II-13 II-14 II-15 II-16 II-17 II-18 II-19 II-20 II-21 II-22 II-23 II-24 II-25 II-26 II-27 II-28 II-29 II-30 II-31 II-32 II-33 II-34 II-36 II-37 II-38 II-40 II-41 DTI-1, II-35 DTI-22, II-39 Intersection Improvements Add Turn Lanes Intersection Improvements Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 236,000 59,000 118,000 300,000 359,000 359,000 236,000 271,000 389,000 312,000 500,000 118,000 118,000 236,000 100,000 153,000 236,000 200,000 59,000 118,000 1,043,000 359,000 118,000 300,000 300,000 100,000 418,000 100,000 236,000 236,000 1,043,000 300,000 118,000 359,000 300,000 300,000 300,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 118,000 29,500 118,000 300,000 359,000 359,000 236,000 271,000 389,000 312,000 500,000 118,000 118,000 236,000 100,000 153,000 236,000 200,000 59,000 118,000 1,043,000 359,000 118,000 300,000 300,000 100,000 418,000 100,000 236,000 236,000 521,500 300,000 118,000 359,000 150,000 300,000 300,000 TOTAL $ 25,761,000 $ 17,265,000 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: KOENIG LN TO 200' S OF CAPITOL CT Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: I-1 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,177 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 6,353 Quantity Unit Cost Unit 706 CY 706 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $25,000 0 $127,000 0 0 0 0 0 $169,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $46K Study Cost Street & ROW Construction Allowances Subtotal: $1,260,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $9,530 $7,353 $0 $721,974 $46,591 $11,913 $15,000 $136,597 $121,773 $1,091,000 $227,000 $101,000 $189,000 0 $517,000 Item Cost $169,000 $1,091,000 $517,000 $1,823,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: AIRPORT BLVD Limits: 450' N OF MIDDLE FISKVILLE RD TO 45TH ST Street Level: 3 Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Project Number: I-2 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2010 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,657 0 0 0 0 0 0 11 0 2 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,314 Unit 1,152 CY 1,152 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $29,000 $40,000 0 $226,000 0 0 0 0 0 $295,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $73K Study Cost Street & ROW Construction Allowances Subtotal: $2,203,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $16,972 $12,314 $0 $1,285,722 $82,972 $21,214 $15,000 $243,259 $210,573 $1,908,000 $397,000 $176,000 $331,000 0 $903,000 Item Cost $295,000 $1,908,000 $903,000 $3,179,000 City of Austin 2017 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 51ST ST Limits: LAMAR BLVD TO GUADALUPE ST Service Area: I Exist. Pavement Status: 5U Prop. Classification: L2-4D-94 12/2/2019 Street Level: 2 Project Number: I-3 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 852 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 1,705 Quantity Unit Cost Unit 189 CY 189 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $5,000 $7,000 0 $34,000 0 0 0 0 0 $45,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $5,000 $2,557 $2,705 $0 $12,500 $3,196 $15,000 $36,649 $32,671 $110,000 $156,000 $28,000 $12,000 $23,000 0 $64,000 Item Cost $45,000 $110,000 $64,000 $220,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 45TH ST Limits: ROSEDALE AVE TO MAYBELLE AVE Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-4 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 691 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 1,382 Quantity Unit Cost Unit 154 CY 154 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,000 $5,000 0 $28,000 0 0 0 0 0 $37,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $130,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $5,000 $2,074 $2,382 $0 $10,137 $2,592 $15,000 $29,721 $26,495 $93,000 $23,000 $10,000 $20,000 0 $53,000 Item Cost $37,000 $93,000 $53,000 $184,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 45TH ST Limits: MAYBELLE AVE TO MARATHON BLVD Service Area: I Exist. Pavement Status: 4U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-5 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 644 22 2 3,147 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,635 CY 596 CY 1,001 CY 2,575 LF 7,725 SF 6,438 SF 0 CY 680 Ton 1,669 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Transit $1.2M / mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Extended Cost $66,000 $21,000 $35,000 $52,000 $77,000 $64,000 0 $68,000 $92,000 $475,000 $28,000 $47,000 $24,000 $142,000 $146,311 $28,000 $24,000 $14,000 $28,000 $19,000 $502,000 $977,000 $176,000 $78,000 $147,000 0 $401,000 Item Cost $475,000 $502,000 $401,000 $1,378,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 45TH ST Limits: MARATHON BLVD TO AVENUE A Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-6 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,508 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,015 Quantity Unit Cost Unit 557 CY 557 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $14,000 $20,000 0 $100,000 0 0 0 0 0 $134,000 $10,000 $7,523 $6,015 $0 $569,943 $36,780 $9,404 $15,000 $107,833 $96,130 $859,000 $992,000 $179,000 $79,000 $149,000 0 $407,000 Item Cost $134,000 $859,000 $407,000 $1,399,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W GUADALUPE ST Limits: GUADALUPE ST TO 47TH ST I Service Area: Exist. Pavement Status: 4U-OP Prop. Classification: L3-4D-110 12/2/2019 Street Level: 3 Project Number: I-7 This project involves the widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,331 22 2 6,508 16 8 4 10 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,448 CY 1,627 CY 2,071 CY 5,325 LF 21,300 SF 18,637 SF 0 CY 1,405 Ton 3,451 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $136,000 $57,000 $72,000 $106,000 $213,000 $186,000 0 $141,000 $190,000 $1,102,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Transit $1.2M / mi 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $19K Study Cost Street & ROW Construction Allowances Subtotal: $2,231,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $66,000 $110,000 $55,000 $331,000 $302,552 $66,000 $55,000 $33,000 $66,000 $44,000 $1,129,000 $402,000 $178,000 $335,000 0 $915,000 Item Cost $1,102,000 $1,129,000 $915,000 $3,165,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: I-8 Project Information: Name: SHOALWOOD AVE-SHOAL CREEK BLVD CONNECTOR Limits: SHOALWOOD AVE TO SHOAL CREEK BLVD Street Level: 1 Service Area: I Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Roadway Construction Cost Projection Item Depth in Inches Extended Cost Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 203 32 1 721 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 238 CY 105 CY 143 CY LF 405 0 SF 2,027 SF 0 CY 73 Ton 190 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: $6,000 $4,000 $5,000 $8,000 0 $20,000 0 $7,000 $10,000 $61,000 $3,000 $6,000 $3,000 $18,000 $4,000 $1,000 $1,000 $4,000 $2,000 $42,000 $19,000 $8,000 $15,000 0 $42,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $103,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Item Cost $61,000 $42,000 $42,000 $146,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: 30TH ST TO 45TH ST Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-96 12/2/2019 Street Level: 3 Project Number: I-9 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,022 0 0 0 0 0 0 11 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,044 Unit 1,227 CY 1,227 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $31,000 $43,000 0 $241,000 0 0 0 0 0 $314,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $87K Study Cost Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $30,000 $18,066 $13,044 $0 $88,324 $22,583 $15,000 $258,951 $224,156 $670,000 $985,000 $177,000 $79,000 $148,000 0 $404,000 Item Cost $314,000 $670,000 $404,000 $1,476,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 43RD ST Limits: GUADALUPE ST TO N LAMAR BLVD Service Area: I Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: I-10 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,785 36 1 7,142 16 8 4 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,893 CY 1,852 CY 2,083 CY 3,571 LF 28,568 SF 21,426 SF 0 CY 909 Ton 2,315 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $72,000 $65,000 $73,000 $71,000 $286,000 $214,000 0 $91,000 $127,000 $1,000,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,749,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes $60,000 $100,000 $50,000 $300,000 $60,000 $50,000 $30,000 $60,000 $40,000 $750,000 $315,000 $140,000 $262,000 0 $717,000 Item Cost $1,000,000 $750,000 $717,000 $2,467,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 38TH ST Limits: AVENUE B TO SPEEDWAY Service Area: I Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-80 12/2/2019 Street Level: 2 Project Number: I-11 This project involves the widening of the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 997 50 1 5,537 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,359 CY 554 CY 1,550 CY LF 1,993 0 SF 11,960 SF 0 CY 1,301 Ton 2,584 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Transit $1.2M / mi 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,238,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $84,000 $8,000 $54,000 $40,000 0 $120,000 0 $130,000 $142,000 $578,000 $35,000 $58,000 $29,000 $173,000 $226,508 $35,000 $29,000 $17,000 $35,000 $23,000 $660,000 $223,000 $99,000 $186,000 0 $508,000 Item Cost $578,000 $660,000 $508,000 $1,746,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GUADALUPE ST Limits: 29TH ST TO W GUADALUPE ST Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-100 12/2/2019 Street Level: 3 Project Number: I-12 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,627 0 0 0 0 0 0 11 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 13,254 Unit 1,350 CY 1,350 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $47,000 0 $265,000 0 0 0 0 0 $346,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes 96K Study Cost Street & ROW Construction Allowances Subtotal: $2,585,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $30,000 $19,881 $14,254 $0 $1,506,140 $97,196 $24,851 $15,000 $284,962 $246,672 $2,239,000 $465,000 $207,000 $388,000 0 $1,060,000 Item Cost $346,000 $2,239,000 $1,060,000 $3,741,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 41ST ST Limits: PECK AVE TO RED RIVER ST I Service Area: Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-70 12/2/2019 Street Level: 2 Project Number: I-13 This project involves widening an existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,438 46 1 7,351 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 2,886 CY 639 CY 2,078 CY LF 2,877 0 SF 14,383 SF 0 CY 954 Ton 2,308 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $72,000 $22,000 $73,000 $58,000 0 $144,000 0 $95,000 $127,000 $591,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 125' Bridge 1 LT @ LVL 2,3,4 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,019,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $35,000 $59,000 $30,000 $177,000 $925,000 $60,000 $35,000 $30,000 $18,000 $35,000 $24,000 $1,428,000 $363,000 $162,000 $303,000 0 $828,000 Item Cost $591,000 $1,428,000 $828,000 $2,847,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 35TH ST Limits: JEFFERSON LN TO 35TH ST CUTOFF Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-14 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 454 0 0 0 0 0 0 11 0 0 6 6 12 0 4.5 15 908 Quantity Unit Cost Unit 92 CY 92 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $2,000 $3,000 0 $18,000 0 0 0 0 0 $24,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $5,000 $1,361 $1,908 $0 $103,126 $6,655 $1,702 $15,000 $19,512 $16,890 $171,000 $195,000 $35,000 $16,000 $29,000 0 $80,000 Item Cost $24,000 $171,000 $80,000 $275,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 35TH ST CTOF Limits: W 35TH ST TO W 38TH ST Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-15 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 586 0 0 0 0 0 0 13 0 0 6 6 12 0 4.5 15 1,172 Quantity Unit Cost Unit 141 CY 141 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $4,000 $5,000 0 $23,000 0 0 0 0 0 $32,000 $5,000 $1,757 $2,172 $0 $133,141 $8,592 $2,197 $15,000 $25,190 $23,107 $216,000 $248,000 $45,000 $20,000 $37,000 0 $102,000 Item Cost $32,000 $216,000 $102,000 $350,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 38TH ST Limits: 35TH ST CUTOFF TO MEDICAL PKWY Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-104 12/2/2019 Street Level: 3 Project Number: I-16 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,542 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 3,083 Quantity Unit Cost Unit 343 CY 343 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $9,000 $12,000 0 $62,000 0 0 0 0 0 $82,000 $10,000 $4,625 $4,083 $0 $350,390 $22,612 $5,781 $15,000 $66,294 $59,099 $538,000 $620,000 $112,000 $50,000 $93,000 0 $254,000 Item Cost $82,000 $538,000 $254,000 $874,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W 38TH ST Limits: LAMAR BLVD TO AVENUE B Service Area: I Exist. Pavement Status: 3U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-17 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,449 0 0 0 0 0 0 11 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 4,899 Quantity Unit Cost Unit 499 CY 499 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $12,000 $17,000 0 $98,000 0 0 0 0 0 $128,000 $10,000 $7,348 $5,899 $0 $556,651 $35,923 $9,185 $15,000 $105,318 $91,167 $836,000 $964,000 $174,000 $77,000 $145,000 0 $395,000 Item Cost $128,000 $836,000 $395,000 $1,360,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RED RIVER ST Limits: DEEN KEATON TO MLK JR BLVD Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-100 12/2/2019 Street Level: 3 Project Number: I-18 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,444 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,888 Quantity Unit Cost Unit 321 CY 321 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $8,000 $11,000 0 $58,000 0 0 0 0 0 $77,000 $10,000 $4,332 $3,888 $0 $328,193 $21,179 $5,415 $15,000 $62,094 $55,355 $505,000 $582,000 $105,000 $47,000 $87,000 0 $239,000 Item Cost $77,000 $505,000 $239,000 $821,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: MLK JR BLVD TO 24TH ST Service Area: I Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: I-19 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,895 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 3,789 Quantity Unit Cost Unit 351 CY 351 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Item Cost Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes 27K Study Cost Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Extended Cost $9,000 $12,000 0 $76,000 0 0 0 0 0 $97,000 $10,000 $5,684 $4,789 $0 $0 $27,789 $7,105 $15,000 $81,471 $68,419 $220,000 $317,000 $57,000 $25,000 $48,000 0 $130,000 Item Cost $97,000 $220,000 $130,000 $475,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: MARTIN LUTHER KING JR BLVD TO 15TH ST Street Level: 3 Service Area: I,DT Exist. Pavement Status: 4U Prop. Classification: L3-4D-100 12/2/2019 Project Number: DT-3, I-20 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,010 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,019 Quantity Unit Cost Unit 224 CY 224 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $6,000 $8,000 0 $40,000 0 0 0 0 0 $54,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $15K Study Cost Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $3,029 $3,019 $0 $0 $14,809 $3,786 $15,000 $43,417 $38,705 $132,000 $186,000 $33,000 $15,000 $28,000 0 $76,000 Item Cost $54,000 $132,000 $76,000 $276,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W MARTIN LUTHER KING JR BLVD Limits: IH-35 SVRD SB TO PEARL ST Service Area: I,DT Exist. Pavement Status: 5U Prop. Classification: L3-4D-80 12/2/2019 Street Level: 3 Project Number: DT-2, I-21 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,390 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 10,780 Unit 998 CY 998 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $25,000 $35,000 0 $216,000 0 0 0 0 0 $275,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M / mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $96K Study Cost Street & ROW Construction Allowances Subtotal: $2,089,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $16,171 $11,780 $0 $1,225,043 $79,056 $20,213 $15,000 $231,778 $194,646 $1,814,000 $376,000 $167,000 $313,000 0 $857,000 Item Cost $275,000 $1,814,000 $857,000 $3,042,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ENFIELD RD Limits: EXPOSITION BLVD TO LAKE AUSTIN BLVD Service Area: I Exist. Pavement Status: 2U Prop. Classification: L3-3U-80 12/2/2019 Street Level: 3 Project Number: I-22 This project includes widening the street from a 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,220 50 1 23,442 12 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 14,222 CY 1,875 CY 6,564 CY LF 8,439 0 SF 50,635 SF 0 CY 5,509 Ton 10,940 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $356,000 $28,000 $230,000 $169,000 0 $506,000 0 $551,000 $602,000 $2,441,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Transit $1.2M / mi 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,231,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $146,000 $244,000 $122,000 $732,000 $959,004 $146,000 $122,000 $73,000 $146,000 $98,000 $2,790,000 $942,000 $418,000 $785,000 0 $2,145,000 Item Cost $2,441,000 $2,790,000 $2,145,000 $7,376,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LAKE AUSTIN BLVD Limits: VETERANS DR TO ENFIELD RD Service Area: I Exist. Pavement Status: 4U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: I-23 This project includes widening the street from a 4 lane undivided street to a 4 lane dividied street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,345 23 2 32,429 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 26,731 CY 8,225 CY 10,222 CY 25,379 LF 101,517 SF 76,138 SF 0 CY 7,050 Ton 17,037 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $668,000 $123,000 $358,000 $508,000 $1,015,000 $761,000 0 $705,000 $937,000 $5,076,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Transit $1.2M / mi 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $10,324,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $305,000 $508,000 $254,000 $1,523,000 $1,442,008 $305,000 $254,000 $152,000 $305,000 $203,000 $5,249,000 Item Cost $1,858,000 $826,000 $1,549,000 0 $4,233,000 Item Cost $5,076,000 $5,249,000 $4,233,000 $14,557,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: I-24, K-2 Project Information: Name: REDBUD TRL Limits: LAKE AUSTIN BLVD TO STRATFORD DR Street Level: 3 Service Area: I,K Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-100 This project includes a bridge replacement and realignment, and the widening of the existing road on either side of the bridge to a three lane street. 2,849 THE 2012 BOND ALLOCATED $3.3M FOR DESIGN OF THE NEW RED BUD TRAIL BRIDGE. THE 2018 BOND ALLOCATED AN ADDITIONAL $50M FOR CONSTRUCTION OF THIS PROJECT. 0 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $53,300,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: 6TH ST TO PARKWAY (184' N OF 12TH ST) Street Level: 3 12/2/2019 Project Number: DT-11, I-25 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Service Area: I,DT Exist. Pavement Status: 5U Prop. Classification: L3-4D-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,791 0 0 0 0 0 0 10 0 0 6 6 12 0 4.5 15 5,582 Quantity Unit Cost Unit 517 CY 517 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $13,000 $18,000 0 $112,000 0 0 0 0 0 $143,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $40K Study Cost Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $8,373 $6,582 $0 $40,933 $10,466 $15,000 $120,007 $100,781 $312,000 $455,000 $82,000 $36,000 $68,000 0 $186,000 Item Cost $143,000 $312,000 $186,000 $682,000 12/2/2019 Street Level: 2 Project Number: I-26 This project includes a new 2 lane undivided street. THE COST FOR THIS PROJECT WAS TAKEN FROM THE 2012 BOND ALLOCATION. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PRESSLER ST Limits: PRESSLER ST TO RESERVE RD Service Area: I Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 291 36 1 1,165 16 8 4 0 6 2 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $1,745,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NORTHLAND DR Limits: FM 2222 RD TO BALCONES DR Service Area: F,I Exist. Pavement Status: 5U Prop. Classification: L4-4D-104-TxDOT 12/2/2019 Street Level: 4 Project Number: F-26, I-27 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 709 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 1,417 Quantity Unit Cost Unit 157 CY 157 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,000 $6,000 0 $28,000 0 0 0 0 0 $38,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $133,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $5,000 $2,126 $2,417 $0 $10,394 $2,657 $15,000 $30,473 $27,165 $95,000 $24,000 $11,000 $20,000 0 $55,000 Item Cost $38,000 $95,000 $55,000 $38,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HANCOCK DR Limits: WEST FRANCES PL TO BULL CREEK RD Service Area: I Exist. Pavement Status: 2U Prop. Classification: L3-3U-74 12/2/2019 Description: 2 Project Number: I-28 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,696 46 1 8,671 15 0 0 0 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,309 CY 942 CY 2,450 CY LF 3,393 0 SF 16,964 SF 0 CY 2,026 Ton 4,084 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $133,000 $14,000 $86,000 $68,000 0 $170,000 0 $203,000 $225,000 $897,000 $54,000 $90,000 $45,000 $269,000 $54,000 $45,000 $27,000 $54,000 $36,000 $673,000 $283,000 $126,000 $236,000 0 $644,000 Item Cost $897,000 $673,000 $644,000 $2,214,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,570,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRUNING AVE Limits: DUVAL ST TO CLARKSON AVE Service Area: I Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 12/2/2019 Description: 2 Project Number: I-29 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,376 32 1 4,893 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,017 CY 714 CY 1,453 CY LF 2,752 0 SF 13,761 SF 0 CY 616 Ton 1,614 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Extended Cost $50,000 $11,000 $51,000 $55,000 0 $138,000 0 $62,000 $89,000 $455,000 $27,000 $45,000 $23,000 $136,000 $27,000 $23,000 $14,000 $27,000 $18,000 $341,000 $796,000 $143,000 $64,000 $119,000 0 $326,000 Item Cost $455,000 $341,000 $326,000 $1,123,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: EXPOSITION BLVD Limits: W 35TH ST TO ENFIELD RD Service Area: I Exist. Pavement Status: 2U-OP Prop. Classification: L3-3U-74 12/2/2019 Description: 2 Project Number: I-30 This project includes widening the existing 2 lane undivided street with on-street parking to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,054 46 1 41,166 15 0 0 0 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 25,207 CY 4,475 CY 11,634 CY LF 16,109 0 SF 80,543 SF 0 CY 9,620 Ton 19,390 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $630,000 $67,000 $407,000 $322,000 0 $805,000 0 $962,000 $1,066,000 $4,261,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $256,000 $426,000 $213,000 $1,278,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $256,000 $213,000 $128,000 $256,000 $170,000 $3,195,000 Street & ROW Construction Allowances Subtotal: $7,456,000 Notes (12%+4%+2%) (6%+2%) Notes Not Included in Impact Fee Calculation CIP Allowances Subtotal: Allowance 18% 8% 15% Item Cost $1,342,000 $596,000 $1,118,000 0 $3,057,000 Item Cost $4,261,000 $3,195,000 $3,057,000 $10,513,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: W 29TH ST TO SHOAL CREEK BLVD Service Area: I Exist. Pavement Status: 4U Prop. Classification: L3-4D-94 12/2/2019 Description: 4 Project Number: I-31 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,142 22 2 15,361 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 12,859 CY 2,909 CY 4,887 CY 12,568 LF 37,703 SF 31,420 SF 0 CY 3,317 Ton 8,146 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $321,000 $44,000 $171,000 $251,000 $377,000 $314,000 0 $332,000 $448,000 $2,258,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 7% 10% 5% 30% 6% 5% 4% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $45K Study Cost Street & ROW Construction Allowances Subtotal: $4,247,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $158,000 $226,000 $113,000 $678,000 $250,000 $136,000 $113,000 $90,000 $136,000 $90,000 $1,989,000 $765,000 $340,000 $637,000 0 $1,741,000 Item Cost $2,258,000 $1,989,000 $1,741,000 $6,034,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NUECES ST Limits: GUADALUPE ST TO 24TH ST Service Area: I Exist. Pavement Status: 2O Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 2,495 48 1 13,305 15 0 0 0 6 2 Major ROW Construction Component Allowances Description Signs, Pavement Markings Traffic Control Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item ROW Construction Items Capital Improvement Costs 12/2/2019 Description: 2 Project Number: I-32 This is a two-way conversion project of the existing street. Notes $50k Per Mile $250k Per Signal Modification Allowance $50,000 $250,000 Construction Allowances Subtotal: Item Cost $24,000 $250,000 $274,000 Street & ROW Construction Allowances Subtotal: $274,000 Notes (12%+4%+2%) (6%+2%) Notes Not Included in Impact Fee Calculation CIP Allowances Subtotal: Allowance Item Cost 18% 8% 15% $49,000 $22,000 $41,000 0 $112,000 Item Cost $274,000 $112,000 $386,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RED RIVER ST Limits: E 32ND ST TO 31ST ST Service Area: I Exist. Pavement Status: NEW Prop. Classification: L3-3U-110 12/2/2019 Description: 2 Project Number: I-33 This project includes constructing a new 3 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 366 36 1 1,465 25 8 4 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 74 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 926 CY 502 CY 427 CY 733 LF 5,861 SF 5,128 SF 0 CY 336 Ton 712 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Extended Cost $23,000 $8,000 $15,000 $15,000 $59,000 $51,000 0 $34,000 $39,000 $243,000 $15,000 $24,000 $12,000 $73,000 $15,000 $12,000 $7,000 $15,000 $10,000 $182,000 $425,000 $77,000 $34,000 $64,000 0 $174,000 Item Cost $243,000 $182,000 $174,000 $599,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N LAMAR BLVD Limits: PARKFIELD TO 15TH ST Service Area: I,DT Exist. Pavement Status: 4U Prop. Classification: L3-4D-80 12/2/2019 Street Level: 3 Project Number: DT-10, I-34 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 564 0 0 0 0 0 0 12 0 0 6 6 12 0 4.5 15 1,129 Quantity Unit Cost Unit 125 CY 125 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,000 $4,000 0 $23,000 0 0 0 0 0 $30,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $8K Study Cost Street & ROW Construction Allowances Subtotal: $110,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $5,000 $1,693 $2,129 $0 $8,277 $2,116 $15,000 $24,268 $21,634 $80,000 $20,000 $9,000 $17,000 0 $45,000 Item Cost $30,000 $80,000 $45,000 $161,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RED RIVER ST Limits: ROBERT DEDMAN TO E MARTIN LUTHER KING JR BLVD Description: 2 12/2/2019 Project Number: I-35 This project includes constructing a new 3 lane street. Service Area: I Exist. Pavement Status: NEW Prop. Classification: L3-3U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,347 50 1 7,486 15 0 0 0 5 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,541 CY 749 CY 2,096 CY LF 2,695 0 SF 13,475 SF 0 CY 1,759 Ton 3,493 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $114,000 $11,000 $73,000 $54,000 0 $135,000 0 $176,000 $192,000 $755,000 $45,000 $75,000 $38,000 $226,000 $45,000 $38,000 $23,000 $45,000 $30,000 $566,000 $238,000 $106,000 $198,000 0 $542,000 Item Cost $755,000 $566,000 $542,000 $1,863,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,321,000 Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PRESSLER ST Limits: 5TH ST TO END Service Area: I Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-92 12/2/2019 Street Level: 2 Project Number: I-36 This project includes widening an existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 437 36 1 1,747 16 8 4 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Other Major Items Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 708 CY 453 CY 510 CY 873 LF 6,988 SF 5,241 SF 0 CY 222 Ton 566 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Double RR Xing 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% Not Included in Impact Fee Calculation CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Extended Cost $18,000 $16,000 $18,000 $17,000 $70,000 $52,000 0 $22,000 $31,000 $245,000 $15,000 $24,000 $12,000 $73,000 $500,000 $15,000 $12,000 $7,000 $15,000 $10,000 $683,000 $928,000 $167,000 $74,000 $139,000 0 $380,000 Item Cost $245,000 $683,000 $380,000 $1,308,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 41ST ST Limits: RED RIVER ST TO INTERSTATE 35 Service Area: I Exist. Pavement Status: 2U-OP Prop. Classification: L2-4D-120 12/2/2019 Description: 4 Project Number: I-37 This project includes widening an existing 2 lane street with on street parking to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,535 23 2 7,848 18 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,469 CY 2,104 CY 2,474 CY 6,142 LF 24,567 SF 18,425 SF 0 CY 1,706 Ton 4,123 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $162,000 $32,000 $87,000 $123,000 $246,000 $184,000 0 $171,000 $227,000 $1,230,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Transit $1.2M / mi Allowance 7% 10% 5% 30% Item Cost $86,000 $123,000 $61,000 $369,000 $348,960 $74,000 $61,000 $49,000 $74,000 $49,000 $1,296,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,526,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $455,000 $202,000 $379,000 0 $1,036,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,230,000 $1,296,000 $1,036,000 $3,562,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Street Improvements - Service Area J Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area IF Class L3-4D-130 L2-2U-78 L2-2U-60 L3-4D-116 L3-4D-116 L2-2U-60 L2-2U-78 L2-2U-60 L3-3U-100 L1-2U-OP-60 L2-2U-78 L2-2U-78 MANOR RD RANGOON RD ROGGE LN E 51ST ST E 51ST ST PECAN SPRINGS RD NORWOOD HILL RD ROGGE LN OLD MANOR RD SPRINGDALE RD-WALDEN CIR CONNECTORSPRINGDALE RD TO WALDEN CIR E 51ST-BUNDYHILL DR CONNECTOR E 51ST ST-NORTHDALE DR CONNECTOR ALEXANDER AVE TO REAL ST CONNECTION ALEXANDER AVE TO REAL ST REAL ST REAL ST-E MARTIN LUTHER KING JR BLVD CONNECTOR BEDFORD ST HARGRAVE ST-SOL WILSON AVE COLLECTORHARGRAVE ST TO SOL WILSON AVE SOL WILSON AVE E 51ST ST TO BUNDYHILL DR 51ST ST TO NORTHDALE DR L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 MC CLAIN ST L3-4D-120-TxDOT AIRPORT BLVD L3-4D-120-TxDOT E MARTIN LUTHER KING JR BLVD L3-4D-120-TxDOT E MARTIN LUTHER KING JR BLVD L2-2U-78 L2-2U-OP-70 L2-2U-60 L2-2U-60 L2-2U-64 TRACOR LN AXEL LN-BLUESTEIN DR CONNECTOR HUDSON ST HAROLD CT JAIN LN L3-4D-120-TxDOT AIRPORT BLVD L3-4D-116 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-70 L3-4D-116 E 7TH ST SAN MARCOS ST ONION ST CHALMERS AVE GONZALES ST E 7TH ST L1-2U-OP-60 MANSELL AVE-E 7TH ST CONNECTOR L3-4D-140-TxDOT E MARTIN LUTHER KING JR BLVD L3-4D-104 L3-4D-130 L3-4D-104 L2-3U-74 L3-4D-94 L3-4D-96 L3-3U-80 L3-4D-94 L2-3U-100 L3-3U-74 L3-3U-80 L2-2U-OP-78 L3-4D-120 E CESAR CHAVEZ ST MANOR RD SPRINGDALE RD BERKMAN DR CAMERON RD E 51ST ST MANOR RD E 7TH ST SHADY LN E CESAR CHAVEZ ST N PLEASANT VALLEY RD E 5TH ST N PLEASANT VALLEY RD City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections US 183 TO ROCKHURST LN E 51ST ST TO SPRINGDALE RD 320' W OF CHADWYCK DR TO SPRINGDALE RD INTERSTATE 35 NB SVRD TO MUELLER BLVD ALDRICH ST TO BERKMAN DR MANOR RD TO E 51ST ST SPRINGDALE RD TO 51ST ST MANOR RD TO GLOUCESTER LN 51ST ST TO MANOR RD Access Management New Widening Access Management Access Management Widening New Widening Widening New New New New New ALEXANDER AVE TO RAILROAD REAL ST TO MLK JR BLVD New HARGRAVE ST TO SOL WILSON AVE CONNECTION TO BEDFORD STNew New New New Access Management Access Management Widening New New Widening New Widening Access Management Access Management New New New Widening Widening New Widening Widening Widening Widening Widening Widening Widening Widening Widening Widening Widening Widening Widening Access Management MCCLAIN ST TO END OAK SPRINGS DR TO SOL WILSON AVE MANOR RD TO 230' S OF SPRINGDALE RD AIRPORT BLVD TO PEREZ ST PEREZ ST TO EASTDALE DR TANNEHILL LN TO US 183 SB SVRD AXEL LN TO BLUESTEIN DR DELANO ST TO ED BLUESTEIN BLVD (US 183) HAROLD CT TO HAROLD CT STUART CIR TO SHADY LN 250' N OF BOLM RD TO LEVANDER LOOP ATTAYAC ST TO N PLEASANT VALLEY RD E 5TH ST TO E 4TH ST E 5TH ST TO ONION ST 5TH ST TO 6TH ST RAMOS ST TO TILLERY ST ALLEN ST TO LEVANDER LOOP MANSELL AVE TO E 7TH ST PLEASANT VALLEY RD TO E 5TH ST ROCKHURST TO KINGS PT NORTHEAST DR TO MANOR RD GLENVALLEY DR TO CHATHAM AVE US 290 TO 51ST ST SPRINGDALE RD TO RANGOON RD EEASTDALE DR TO US 183 DEAN KEETON TO CHESTNUT AVE INTERSTATE 35 NB TO ATTAYAC ST E 7TH ST TO E 5TH ST SAN MARCOS ST TO N PLEASANT VALLEY RD WEBBERVILLE DR TO E 7TH ST ONION ST TO N PLEASANT VALLEY DR CANTERBURY ST TO LAKE Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2010, 2016) Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2010, 2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan # J-1 J-2 J-3 J-4 J-5 J-6 J-7 J-8 J-9 J-10 J-11 J-12 J-13 J-14 J-15 J-16 J-17 J-18 J-19 J-20 J-21 J-22 J-23 J-24 J-25 J-26 J-27 J-28 J-29 J-30 J-31 J-32 J-33 J-34 J-35 J-36 J-37 J-38 J-39 J-40 J-41 J-42 J-43 J-44 J-45 J-46 J-47 J-48 J-49 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 843,000 6,095,000 921,000 1,409,000 410,000 2,153,000 1,932,000 661,000 2,024,000 273,000 405,000 2,196,000 471,000 239,000 269,000 230,000 527,000 190,000 661,000 4,892,000 469,000 3,399,000 1,969,000 1,188,000 2,437,000 701,000 789,000 735,000 3,578,000 239,000 121,000 263,000 1,038,000 7,406,000 153,000 11,099,000 756,000 1,489,000 970,000 12,801,000 7,584,000 481,000 1,250,000 3,517,000 860,000 13,011,000 3,633,000 7,987,000 285,000 117,009,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 843,000 6,095,000 921,000 1,409,000 410,000 2,153,000 1,932,000 661,000 2,024,000 273,000 405,000 2,196,000 471,000 239,000 269,000 230,000 527,000 190,000 661,000 4,892,000 469,000 3,399,000 1,969,000 1,188,000 2,437,000 701,000 789,000 735,000 3,578,000 239,000 121,000 263,000 1,038,000 7,406,000 153,000 11,099,000 756,000 1,489,000 970,000 12,801,000 7,584,000 481,000 1,250,000 3,517,000 860,000 13,011,000 3,633,000 7,987,000 285,000 117,009,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area J Signal Installation and Intersection Improvements DI-34; JI-1 FI-26, JI-2 # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area JI-3 JI-4 JI-5 JI-6 JI-7 JI-8 JI-9 JI-10 JI-11 JI-12 JI-13 JI-14 JI-15 JI-16 JI-17 JI-18 JI-19 JI-20 JI-21 JI-22 JI-23 JI-24 JI-25 JI-26 JI-27 JI-28 JI-29 JI-30 JI-31 JI-32 JI-33 JI-34 JI-35 JI-36 JI-37 JI-38 JI-39 JI-40 JI-41 JI-42 JI-43 JI-44 JI-45 JI-46 JI-47 Intersection Improvements Add U-turn Lane Intersection Improvements Roundabout Roundabout Signalize Roundabout Signalize Signalize Signalize Roundabout Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Roundabout Intersection Improvements Roundabout Roundabout Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements N IH 35 AND E ANDERSON LN E ST JOHNS AVE AND N IH 35 CAMERON RD AND E US 290 HWY GASTON PL DR AND BRIAR CLIFF DR NORTH HAMPTON DR AND GASTON PLACE DR NORTHEAST DR AND N HAMPTON DR MANOR RD AND SPRINGDALE RD BARBARA JORDAN BLVD AND MUELLER BLVD E 51ST ST AND VAUGHAN ST 51ST ST AND TILLEY ST OLD MANOR RD AND WESTMINSTER DR SPRINGDALE RD AND NORWOOD HILL RD AIRPORT BLVD AND WILSHIRE BLVD MANOR RD AND ZACH SCOTT ST AIRPORT BLVD AND MANOR RD MANOR RD AND ANCHOR LN E MARTIN LUTHER KING JR BLVD AND COMAL ST E MARTIN LUTHER KING JR BLVD AND CHICON ST E MARTIN LUTHER KING JR BLVD AND CHESTNUT AVE E MARTIN LUTHER KING JR BLVD AND CEDAR AVE E MARTIN LUTHER KING JR BLVD AND ALEXANDER AVE AIRPORT BLVD AND E MARTIN LUTHER KING JR BLVD E MARTIN LUTHER KING JR BLVD AND SPRINGDALE RD MARTIN LUTHER KING JR BLVD AND OLDFORT HILL DR WEBBERVILLE RD AND TANNEHILL LN ROSEWOOD AVE AND HARGRAVE ST SPRINGDALE RD AND E 12TH ST HARGRAVE ST AND E 12TH ST ROSEWOOD DR AND WEBBERVILLE RD AIRPORT BLVD AND OAK SPRINGS DR 6TH ST AND SAN MARCOS ST 7TH ST AND WALLER ST E 7TH ST AND ATTAYAC ST AIRPORT BLVD AND SPRINGDALE RD SPRINGDALE RD AND GOVALLE AVE E CESAR CHAVEZ ST AND SAN MARCOS ST E 6TH ST AND ROBERT T MARTINEZ JR ST E 7TH ST AND N PLEASANT VALLEY RD AIRPORT BLVD AND SHADY LN GARDNER RD AND JAIN LN E 5TH ST AND PEDERNALES ST E 5TH ST AND N PLEASANT VALLEY RD E 2ND ST AND N PLEASANT VALLEY RD SPRINGDALE RD AND E CESAR CHAVEZ ST E CESAR CHAVEZ ST AND N PLEASANT VALLEY RD E CESAR CHAVEZ ST AND LINDEN ST AIRPORT BLVD AND LEVANDER LOOP Existing Existing Existing Existing Existing Existing Existing Existing New New Existing Existing Existing New Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Signal Request Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Intersection Newly Identified Bond Project (2016) City Identified Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond (2016) Bond Project (2016) City Signal Request City Signal Request Intersection Newly Identified City Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016) City Signal Request City Signal Request City Identified Bond Project (2016) City Signal Request City Signal Request City Signal Request Bond Project (2010) City Identified City Signal Request City Signal Request Bond Project (2010); Gap Study (2010) Intersection Newly Identified City Identified Intersection Newly Identified City Signal Request Bond Project (2016) 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 10,000,000 10,000,000 255,000 2,300,000 2,300,000 300,000 2,300,000 359,000 300,000 300,000 2,300,000 359,000 236,000 300,000 988,000 625,000 418,000 418,000 418,000 418,000 418,000 949,000 354,000 300,000 300,000 2,300,000 595,000 2,300,000 2,300,000 118,000 359,000 359,000 595,000 118,000 359,000 359,000 359,000 118,000 150,000 300,000 359,000 418,000 418,000 713,000 300,000 654,000 118,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,000,000 5,000,000 255,000 2,300,000 2,300,000 300,000 2,300,000 359,000 300,000 300,000 2,300,000 359,000 236,000 300,000 988,000 625,000 418,000 418,000 418,000 418,000 418,000 949,000 354,000 300,000 300,000 2,300,000 595,000 2,300,000 2,300,000 118,000 359,000 359,000 595,000 118,000 359,000 359,000 359,000 118,000 150,000 300,000 359,000 418,000 418,000 713,000 300,000 654,000 118,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area J # IF Class Project Limits Status Project Source JI-48 JI-49 JI-50 JI-51 JI-52 JI-53 Signalize Intersection Improvements Signalize Signalize Signalize Signalize BOLM RD AND GARDNER RD AIRPORT BLVD AND PARKWOOD RD/CRESTWOOD RD E CESAR CHAVEZ ST AND CHALMERS AVE ROSEWOOD AVE AND ANGELINA ST BERKMAN DR AND PATTON LN MANOR RD AND ALEXANDER AVE Existing Existing Existing Existing Existing Existing Intersection Newly Identified City Identified City Identified City Identified City Identified City Identified Percent in Service Area Project Cost Total Cost in Service Area 100% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ 359,000 418,000 359,000 359,000 300,000 359,000 $ $ $ $ $ $ $ 359,000 418,000 359,000 359,000 300,000 359,000 TOTAL 53,038,000 43,038,000 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Signalize Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANOR RD Limits: US 183 TO ROCKHURST LN Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-130 12/2/2019 Street Level: 3 Project Number: J-1 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,468 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,935 Quantity Unit Cost Unit 380 CY 380 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $10,000 $13,000 0 $59,000 0 0 0 0 0 $82,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $107,649 $47,844 $89,708 $0 $245,201 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $4,000 $4,000 0 $333,534 $22,000 $6,000 $15,000 $63,000 $60,000 $516,521 $598,052 Item Cost $81,531 $516,521 $245,201 $843,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RANGOON RD Limits: E 51ST ST TO SPRINGDALE RD Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: J-2 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,378 48 1 28,681 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 10,755 Unit 11,204 CY 2,988 CY 8,067 CY LF 0 SF 64,533 SF 0 CY 3,735 Ton 8,963 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $280,090 $44,814 $282,331 $215,109 $0 $645,328 $0 $373,454 $492,959 $2,334,087 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Embankment (425') 2 LT @ LVL 2,3,4 6% 10% 5% 30% $140,045 $233,409 $116,704 $700,226 $118,056 $120,000 $140,045 $116,704 $70,023 $140,045 $93,363 $1,988,621 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,322,708 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $778,087 $345,817 $648,406 $0 $1,772,310 Item Cost $2,334,087 $1,988,621 $1,772,310 $6,095,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-3 Project Information: Name: ROGGE LN Limits: 320' W OF CHADWYCK DR TO SPRINGDALE RD Street Level: 2 Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,026 32 1 3,647 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,504 CY 532 CY 1,083 CY 2,052 LF 0 SF 10,258 SF 0 CY 459 Ton 1,203 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $37,596 $7,978 $37,897 $41,032 $0 $102,579 $0 $45,907 $66,170 $339,160 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $20,350 $33,916 $16,958 $101,748 $60,000 $20,350 $16,958 $10,175 $20,350 $13,566 $314,370 $653,530 $117,635 $52,282 $98,029 $0 $267,947 Item Cost $339,160 $314,370 $267,947 $921,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 51ST ST Limits: INTERSTATE 35 NB SVRD TO MUELLER BLVD Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: J-4 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,498 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 4,995 Quantity Unit Cost Unit 648 CY 648 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $16,000 $23,000 0 $100,000 0 0 0 0 0 $139,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $179,918 $79,964 $149,932 $0 $409,814 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $10,000 $7,000 $6,000 0 $567,624 $37,000 $9,000 $15,000 $107,000 $101,000 $860,793 $999,545 Item Cost $138,753 $860,793 $409,814 $1,409,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 51ST ST Limits: ALDRICH ST TO BERKMAN DR Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: J-5 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 693 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 1,386 Quantity Unit Cost Unit 180 CY 180 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,000 $6,000 0 $28,000 0 0 0 0 0 $38,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $52,400 $23,289 $43,666 $0 $119,355 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $5,000 $2,000 $2,000 0 $157,487 $10,000 $3,000 $15,000 $30,000 $28,000 $252,612 $291,109 Item Cost $38,497 $252,612 $119,355 $410,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PECAN SPRINGS RD Limits: MANOR RD TO E 51ST ST Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: J-6 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,432 32 1 8,646 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,565 CY 1,261 CY 2,567 CY 4,864 LF 0 SF 24,318 SF 0 CY 1,088 Ton 2,852 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $89,128 $18,914 $89,841 $97,271 $0 $243,179 $0 $108,830 $156,865 $804,028 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 1,2,3 6% 10% 5% 30% $48,242 $80,403 $40,201 $241,208 $120,000 $48,242 $40,201 $24,121 $48,242 $32,161 $723,021 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,527,048 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $274,869 $122,164 $229,057 $0 $626,090 Item Cost $804,028 $723,021 $626,090 $2,153,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NORWOOD HILL RD Limits: SPRINGDALE RD TO 51ST ST Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: J-7 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,646 48 1 8,779 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,429 CY 914 CY 2,469 CY 3,292 LF 0 SF 19,752 SF 0 CY 1,143 Ton 2,743 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $85,728 $13,716 $86,414 $65,839 $0 $197,517 $0 $114,304 $150,881 $714,399 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL2,3,4 6% 10% 5% 30% $42,864 $71,440 $35,720 $214,320 $120,000 $42,864 $35,720 $21,432 $42,864 $28,576 $655,800 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,370,199 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $246,636 $109,616 $205,530 $0 $561,782 Item Cost $714,399 $655,800 $561,782 $1,932,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROGGE LN Limits: MANOR RD TO GLOUCESTER LN Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: J-8 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 810 32 1 2,879 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,619 Quantity Unit Cost Unit 1,187 CY 420 CY 855 CY LF 0 SF 8,096 SF 0 CY 362 Ton 950 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $30,000 $6,000 $30,000 $32,000 0 $81,000 0 $36,000 $52,000 $268,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $16,000 $27,000 $13,000 $80,000 $0 $16,000 $13,000 $8,000 $16,000 $11,000 $201,000 $468,000 $84,000 $37,000 $70,000 0 $192,000 Item Cost $268,000 $201,000 $192,000 $661,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD MANOR RD Limits: 51ST ST TO MANOR RD 12/2/2019 Street Level: 3 Project Number: J-9 Service Area: J Exist. Pavement Status: 2U-OP Prop. Classification: L3-3U-100 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,115 50 1 6,196 25 0 0 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,759 CY 1,033 CY 1,735 CY LF 2,230 0 SF 15,613 SF 0 CY 1,456 Ton 2,891 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $94,000 $15,000 $61,000 $45,000 0 $156,000 0 $146,000 $159,000 $676,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Notes Item Cost Allowance 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Transit $1.2M/mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,436,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $258,000 $115,000 $215,000 0 $589,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $41,000 $68,000 $34,000 $203,000 $253,459 $41,000 $34,000 $20,000 $41,000 $27,000 $760,000 Item Cost $676,000 $760,000 $589,000 $2,024,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-10 Project Information: Name: SPRINGDALE RD-WALDEN CIR CONNECTOR Limits: SPRINGDALE RD TO WALDEN CIR Street Level: 1 Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 394 32 1 1,402 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 463 CY 205 CY 278 CY LF 789 0 SF 3,945 SF 0 CY 141 Ton 370 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $12,000 $3,000 $10,000 $16,000 0 $39,000 0 $14,000 $20,000 $114,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $194,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $35,000 $16,000 $29,000 0 $79,000 Notes (12%+4%+2%) (6%+2%) Notes $6,000 $11,000 $6,000 $34,000 $0 $7,000 $2,000 $2,000 $7,000 $5,000 $80,000 Item Cost $114,000 $80,000 $79,000 $273,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 51ST-BUNDYHILL DR CONNECTOR Limits: E 51ST ST TO BUNDYHILL DR Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: J-11 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 299 48 1 1,596 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 623 CY 166 CY 449 CY 598 LF 0 SF 3,591 SF 0 CY 208 Ton 499 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $15,584 $2,493 $15,709 $11,968 $0 $35,905 $0 $20,779 $27,428 $129,866 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $7,792 $12,987 $6,493 $38,960 $60,000 $7,792 $6,493 $3,896 $7,792 $5,195 $157,400 $287,266 $51,708 $22,981 $43,090 $0 $117,779 Item Cost $129,866 $157,400 $117,779 $405,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 51ST ST-NORTHDALE DR CONNECTOR Limits: 51ST ST TO NORTHDALE DR Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: J-12 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,972 48 1 10,516 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,108 CY 1,095 CY 2,957 CY 3,943 LF 0 SF 23,660 SF 0 CY 1,369 Ton 3,286 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $102,690 $16,430 $103,512 $78,866 $0 $236,599 $0 $136,921 $180,735 $855,754 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $51,345 $85,575 $42,788 $256,726 $60,000 $51,345 $42,788 $25,673 $51,345 $34,230 $701,815 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,557,569 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $280,362 $124,606 $233,635 $0 $638,603 Item Cost $855,754 $701,815 $638,603 $2,196,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-13 Project Information: Name: ALEXANDER AVE TO REAL ST CONNECTION Limits: ALEXANDER AVE TO REAL ST Street Level: 1 Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 680 32 1 2,417 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,360 Quantity Unit Cost Unit 797 CY 353 CY 478 CY LF 0 SF 6,799 SF 0 CY 243 Ton 638 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $19,936 $5,288 $16,746 $27,196 $0 $67,991 $0 $24,343 $35,087 $196,587 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $60,156 $26,736 $50,130 $0 $137,021 Notes (12%+4%+2%) (6%+2%) Notes $9,829 $19,659 $9,829 $58,976 $0 $11,795 $3,932 $3,932 $11,795 $7,863 $137,611 $334,198 Item Cost $196,587 $137,611 $137,021 $471,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: REAL ST Limits: ALEXANDER AVE TO RAILROAD Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-14 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 345 32 1 1,228 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 405 CY 179 CY 243 CY LF 691 0 SF 3,454 SF 0 CY 124 Ton 324 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $10,127 $2,686 $8,507 $13,815 $0 $34,539 $0 $12,366 $17,824 $99,863 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $169,768 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $30,558 $13,581 $25,465 $0 $69,605 Notes (12%+4%+2%) (6%+2%) Notes $4,993 $9,986 $4,993 $29,959 $0 $5,992 $1,997 $1,997 $5,992 $3,995 $69,904 Item Cost $99,863 $69,904 $69,605 $239,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-15 Project Information: Name: REAL ST-E MARTIN LUTHER KING JR BLVD CONNECTOR Limits: REAL ST TO MLK JR BLVD Street Level: 1 Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 388 32 1 1,381 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 456 CY 201 CY 273 CY LF 777 0 SF 3,884 SF 0 CY 139 Ton 364 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $11,388 $3,021 $9,566 $15,535 $0 $38,838 $0 $13,905 $20,042 $112,294 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $190,900 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $34,362 $15,272 $28,635 $0 $78,269 Notes (12%+4%+2%) (6%+2%) Notes $5,615 $11,229 $5,615 $33,688 $0 $6,738 $2,246 $2,246 $6,738 $4,492 $78,606 Item Cost $112,294 $78,606 $78,269 $269,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-16 Project Information: Name: BEDFORD ST Limits: HARGRAVE ST TO SOL WILSON AVE CONNECTION TO BEDFORD ST Street Level: 1 Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 332 32 1 1,182 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 390 CY 172 CY 234 CY LF 665 0 SF 3,323 SF 0 CY 119 Ton 312 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $9,745 $2,585 $8,185 $13,294 $0 $33,234 $0 $11,899 $17,150 $96,092 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $163,356 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $29,404 $13,068 $24,503 $0 $66,976 Notes (12%+4%+2%) (6%+2%) Notes $4,805 $9,609 $4,805 $28,827 $0 $5,765 $1,922 $1,922 $5,765 $3,844 $67,264 Item Cost $96,092 $67,264 $66,976 $230,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-17 Project Information: Name: HARGRAVE ST-SOL WILSON AVE COLLECTOR Limits: HARGRAVE ST TO SOL WILSON AVE Street Level: 2 Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 466 48 1 2,487 22 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 971 CY 380 CY 699 CY 933 LF 0 SF 6,528 SF 0 CY 324 Ton 777 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $24,287 $5,699 $24,481 $18,652 $0 $65,283 $0 $32,383 $42,745 $213,531 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $12,812 $21,353 $10,677 $64,059 $0 $12,812 $10,677 $6,406 $12,812 $8,541 $160,148 $373,679 $67,262 $29,894 $56,052 $0 $153,208 Item Cost $213,531 $160,148 $153,208 $527,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SOL WILSON AVE Limits: MCCLAIN ST TO END Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-18 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 274 32 1 973 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 321 CY 142 CY 193 CY LF 547 0 SF 2,736 SF 0 CY 98 Ton 257 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,022 $2,128 $6,738 $10,943 $0 $27,358 $0 $9,795 $14,118 $79,101 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $134,472 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $24,205 $10,758 $20,171 $0 $55,133 Notes (12%+4%+2%) (6%+2%) Notes $3,955 $7,910 $3,955 $23,730 $0 $4,746 $1,582 $1,582 $4,746 $3,164 $55,371 Item Cost $79,101 $55,371 $55,133 $190,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC CLAIN ST Limits: OAK SPRINGS DR TO SOL WILSON AVE Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-19 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 954 32 1 3,392 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,908 Quantity Unit Cost Unit 1,119 CY 495 CY 671 CY LF 0 SF 9,539 SF 0 CY 342 Ton 895 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,968 $7,419 $23,493 $38,154 $0 $95,386 $0 $34,151 $49,224 $275,795 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $84,393 $37,508 $70,328 $0 $192,229 Notes (12%+4%+2%) (6%+2%) Notes $13,790 $27,580 $13,790 $82,739 $0 $16,548 $5,516 $5,516 $16,548 $11,032 $193,057 $468,852 Item Cost $275,795 $193,057 $192,229 $661,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: AIRPORT BLVD Limits: MANOR RD TO 230' S OF SPRINGDALE RD Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Street Level: 3 Project Number: J-20 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2010 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,582 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 17,163 Unit 2,225 CY 2,225 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $56,000 $78,000 0 $343,000 0 0 0 0 0 $477,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $26,000 $18,000 0 $1,950,374 $126,000 $32,000 $15,000 $369,000 $348,000 $2,914,371 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $110K Study Cost Street & ROW Construction Allowances Subtotal: $3,391,129 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $610,403 $271,290 $508,669 $0 $1,390,363 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $476,758 $2,914,371 $1,390,363 $4,892,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E MARTIN LUTHER KING JR BLVD Limits: AIRPORT BLVD TO PEREZ ST Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Street Level: 3 Project Number: J-21 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. 0 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,508 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 7,016 Quantity Unit Cost Unit 909 CY 909 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $23,000 $32,000 0 $140,000 0 0 0 0 0 $195,000 Major Construction Component Allowances Notes Unit Cost Varies Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2 Culverts 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: $3,000.00 $1,000.00 0% Item Cost $20,000 $11,000 $8,000 0 $797,226 $51,000 $13,000 $15,000 $151,000 $142,000 $1,208,463 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $73K Study Cost Street & ROW Construction Allowances Subtotal: $1,403,340 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $252,601 $112,267 $210,501 $0 $575,369 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $194,877 $1,208,463 $575,369 $469,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E MARTIN LUTHER KING JR BLVD Limits: PEREZ ST TO EASTDALE DR Service Area: J Exist. Pavement Status: 4U Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Street Level: 3 Project Number: J-22 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,198 23 2 36,790 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 30,325 CY 9,864 CY 11,597 CY 28,792 LF 115,169 SF 100,773 SF 0 CY 7,998 Ton 19,328 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $758,127 $147,960 $405,889 $575,843 $1,151,686 $1,007,725 $0 $799,782 $1,063,044 $5,910,056 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (30') Bridge (40') Bridge (70') Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $150K Study Cost Street & ROW Construction Allowances Subtotal: $11,518,599 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,073,348 $921,488 $1,727,790 $0 $4,722,625 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Item Cost $354,603 $591,006 $295,503 $1,773,017 $1,176,000 $0 $354,603 $295,503 $177,302 $354,603 $236,402 $5,608,542 Item Cost $5,910,056 $5,608,542 $4,722,625 $3,399,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TRACOR LN Limits: TANNEHILL LN TO US 183 SB SVRD Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: J-23 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,759 48 1 9,383 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,665 CY 977 CY 2,639 CY 3,519 LF 0 SF 21,111 SF 0 CY 1,222 Ton 2,932 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $91,629 $14,661 $92,362 $70,371 $0 $211,114 $0 $122,172 $161,267 $763,577 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $45,815 $76,358 $38,179 $229,073 $60,000 $45,815 $38,179 $22,907 $45,815 $30,543 $632,683 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,396,259 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $251,327 $111,701 $209,439 $0 $572,466 Item Cost $763,577 $632,683 $572,466 $1,969,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: AXEL LN-BLUESTEIN DR CONNECTOR Limits: AXEL LN TO BLUESTEIN DR Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-70 12/2/2019 Street Level: 2 Project Number: J-24 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,198 46 1 6,124 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,404 CY 532 CY 1,731 CY 2,396 LF 0 SF 11,981 SF 0 CY 795 Ton 1,923 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $60,089 $7,987 $60,570 $47,924 $0 $119,809 $0 $79,503 $105,757 $481,640 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $28,898 $48,164 $24,082 $144,492 $0 $28,898 $24,082 $14,449 $28,898 $19,266 $361,230 $842,870 $151,717 $67,430 $126,430 $0 $345,577 Item Cost $481,640 $361,230 $345,577 $1,188,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-25 Project Information: Name: HUDSON ST Limits: DELANO ST TO ED BLUESTEIN BLVD (US 183) Street Level: 2 Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,987 32 1 10,619 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,379 CY 1,549 CY 3,153 CY 5,973 LF 0 SF 29,867 SF 0 CY 1,337 Ton 3,503 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $109,465 $23,230 $110,341 $119,467 $0 $298,668 $0 $133,663 $192,659 $987,493 6% 10% 5% 30% $59,250 $98,749 $49,375 $296,248 $0 $59,250 $49,375 $29,625 $59,250 $39,500 $740,620 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,728,113 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $311,060 $138,249 $259,217 $0 $708,526 Item Cost $987,493 $740,620 $708,526 $2,437,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HAROLD CT Limits: HAROLD CT TO HAROLD CT Service Area: J Exist. Pavement Status: NEW Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: J-26 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 859 32 1 3,055 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,719 Quantity Unit Cost Unit 1,260 CY 446 CY 907 CY LF 0 SF 8,593 SF 0 CY 385 Ton 1,008 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $31,493 $6,683 $31,745 $34,371 $0 $85,926 $0 $38,455 $55,428 $284,100 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $17,046 $28,410 $14,205 $85,230 $0 $17,046 $14,205 $8,523 $17,046 $11,364 $213,075 $497,176 $89,492 $39,774 $74,576 $0 $203,842 Item Cost $284,100 $213,075 $203,842 $701,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: JAIN LN Limits: STUART CIR TO SHADY LN Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: J-27 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 909 32 1 3,231 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,817 Quantity Unit Cost Unit 1,332 CY 538 CY 959 CY LF 0 SF 10,903 SF 0 CY 407 Ton 1,066 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $33,302 $8,077 $33,568 $36,344 $0 $109,033 $0 $40,663 $58,611 $319,597 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,176 $31,960 $15,980 $95,879 $0 $19,176 $15,980 $9,588 $19,176 $12,784 $239,698 $559,295 $100,673 $44,744 $83,894 $0 $229,311 Item Cost $319,597 $239,698 $229,311 $789,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: AIRPORT BLVD Limits: 250' N OF BOLM RD TO LEVANDER LOOP 12/2/2019 Street Level: 3 Project Number: J-28 Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2010 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,829 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,658 Quantity Unit Cost Unit 733 CY 733 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $26,000 0 $113,000 0 0 0 0 0 $157,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $36K Study Cost Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $89,241 $39,663 $74,368 $0 $203,271 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $20,000 $8,000 $7,000 0 $0 $41,000 $11,000 $15,000 $122,000 $115,000 $338,619 $495,783 Item Cost $157,164 $338,619 $203,271 $735,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 7TH ST Limits: ATTAYAC ST TO N PLEASANT VALLEY RD Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: J-29 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,393 0 0 0 0 0 0 14 0 0 6 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,785 Unit 1,657 CY 1,657 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $41,000 $58,000 0 $256,000 0 0 0 0 0 $355,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Item Cost $30,000 $19,000 $14,000 0 $1,452,852 $94,000 $24,000 $15,000 $275,000 $259,000 $2,182,677 Street & ROW Construction Allowances Subtotal: $2,537,818 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $456,807 $203,025 $380,673 $0 $1,040,505 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $355,142 $2,182,677 $1,040,505 $3,578,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SAN MARCOS ST Limits: E 5TH ST TO E 4TH ST Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-30 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 345 32 1 1,225 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 404 CY 179 CY 242 CY LF 689 0 SF 3,445 SF 0 CY 123 Ton 323 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $10,101 $2,680 $8,485 $13,781 $0 $34,451 $0 $12,334 $17,779 $99,611 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $169,339 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $30,481 $13,547 $25,401 $0 $69,429 Notes (12%+4%+2%) (6%+2%) Notes $4,981 $9,961 $4,981 $29,883 $0 $5,977 $1,992 $1,992 $5,977 $3,984 $69,728 Item Cost $99,611 $69,728 $69,429 $239,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ONION ST Limits: E 5TH ST TO ONION ST Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-31 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 175 32 1 622 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 205 CY 91 CY 123 CY LF 350 0 SF 1,750 SF 0 CY 63 Ton 164 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $5,131 $1,361 $4,310 $6,999 $0 $17,498 $0 $6,265 $9,030 $50,593 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $15,481 $6,881 $12,901 $0 $35,263 Notes (12%+4%+2%) (6%+2%) Notes $2,530 $5,059 $2,530 $15,178 $0 $3,036 $1,012 $1,012 $3,036 $2,024 $35,415 $86,008 Item Cost $50,593 $35,415 $35,263 $121,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CHALMERS AVE Limits: 5TH ST TO 6TH ST Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-32 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 379 32 1 1,348 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 445 CY 197 CY 267 CY LF 758 0 SF 3,790 SF 0 CY 136 Ton 356 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $11,113 $2,948 $9,335 $15,160 $0 $37,900 $0 $13,569 $19,558 $109,582 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $186,290 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $33,532 $14,903 $27,943 $0 $76,379 Notes (12%+4%+2%) (6%+2%) Notes $5,479 $10,958 $5,479 $32,875 $0 $6,575 $2,192 $2,192 $6,575 $4,383 $76,707 Item Cost $109,582 $76,707 $76,379 $263,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GONZALES ST Limits: RAMOS ST TO TILLERY ST 12/2/2019 Street Level: 2 Project Number: J-33 Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-70 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 691 46 1 3,531 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,382 Quantity Unit Cost Unit 1,386 CY 307 CY 998 CY LF 0 SF 6,908 SF 0 CY 458 Ton 1,109 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,645 $4,605 $34,922 $27,630 $0 $69,076 $0 $45,838 $60,975 $277,691 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 1 RR X-ing 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $16,661 $27,769 $13,885 $83,307 $250,000 $16,661 $13,885 $8,331 $16,661 $11,108 $458,268 $735,959 $132,473 $58,877 $110,394 $0 $301,743 Item Cost $277,691 $458,268 $301,743 $1,038,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 7TH ST Limits: ALLEN ST TO LEVANDER LOOP Service Area: J Exist. Pavement Status: 4U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: J-34 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,373 23 2 17,241 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 14,211 CY 4,373 CY 5,435 CY 6,747 LF 53,972 SF 40,479 SF 0 CY 3,748 Ton 9,058 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $355,286 $65,591 $190,214 $134,930 $539,722 $404,791 $0 $374,807 $498,181 $2,563,523 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $153,811 $256,352 $128,176 $769,057 $766,650 $153,811 $128,176 $76,906 $153,811 $102,541 $2,689,292 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,252,815 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $945,507 $420,225 $787,922 $0 $2,153,654 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,563,523 $2,689,292 $2,153,654 $7,406,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANSELL AVE-E 7TH ST CONNECTOR Limits: MANSELL AVE TO E 7TH ST Service Area: J Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: J-35 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 221 32 1 785 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 259 CY 115 CY 155 CY LF 442 0 SF 2,209 SF 0 CY 79 Ton 207 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $6,476 $1,718 $5,440 $8,835 $0 $22,087 $0 $7,908 $11,398 $63,862 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $108,566 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $19,542 $8,685 $16,285 $0 $44,512 Notes (12%+4%+2%) (6%+2%) Notes $3,193 $6,386 $3,193 $19,159 $0 $3,832 $1,277 $1,277 $3,832 $2,554 $44,704 Item Cost $63,862 $44,704 $44,512 $153,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E CESAR CHAVEZ ST Limits: PLEASANT VALLEY RD TO E 5TH ST Service Area: J Exist. Pavement Status: 4U Prop. Classification: L3-4D-104 12/2/2019 Street Level: 3 Project Number: J-36 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,046 22 2 24,669 17 6 2 10 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 20,651 CY 5,607 CY 7,849 CY 20,184 LF 60,552 SF 70,644 SF 0 CY 5,326 Ton 13,082 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $516,280 $84,100 $274,726 $403,680 $605,520 $706,439 $0 $532,633 $719,522 $3,842,900 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 74 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $230,574 $384,290 $192,145 $1,152,870 $1,146,817 $230,574 $192,145 $115,287 $230,574 $153,716 $4,028,992 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $7,871,892 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,416,941 $629,751 $1,180,784 $0 $3,227,476 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,842,900 $4,028,992 $3,227,476 $11,099,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANOR RD Limits: ROCKHURST TO KINGS PT 12/2/2019 Street Level: 3 Project Number: J-37 Service Area: J Exist. Pavement Status: 4U Prop. Classification: L3-4D-130 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 321 23 2 1,643 23 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,354 CY 500 CY 518 CY 1,286 LF 5,143 SF 4,500 SF 0 CY 357 Ton 863 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $8,000 $18,000 $26,000 $51,000 $45,000 0 $36,000 $47,000 $265,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $97,000 $43,000 $80,000 0 $220,000 Notes (12%+4%+2%) (6%+2%) Notes $16,000 $26,000 $13,000 $79,000 $73,057 $16,000 $13,000 $8,000 $16,000 $11,000 $272,000 $537,000 Item Cost $265,000 $272,000 $220,000 $756,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SPRINGDALE RD Limits: NORTHEAST DR TO MANOR RD Service Area: J Exist. Pavement Status: 4U Prop. Classification: L3-4D-104 12/2/2019 Street Level: 3 Project Number: J-38 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 792 22 2 3,874 17 6 2 10 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 74 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,243 CY 880 CY 1,233 CY 3,170 LF 9,509 SF 11,094 SF 0 CY 836 Ton 2,054 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $81,000 $13,000 $43,000 $63,000 $95,000 $111,000 0 $84,000 $113,000 $603,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,056,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $190,000 $84,000 $158,000 0 $433,000 Notes (12%+4%+2%) (6%+2%) Notes $36,000 $60,000 $30,000 $181,000 $0 $36,000 $30,000 $18,000 $36,000 $24,000 $453,000 Item Cost $603,000 $453,000 $433,000 $1,489,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BERKMAN DR Limits: GLENVALLEY DR TO CHATHAM AVE Service Area: J Exist. Pavement Status: 2U Prop. Classification: L2-3U-74 12/2/2019 Street Level: 2 Project Number: J-39 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 554 50 1 3,076 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,108 Quantity Unit Cost Unit 1,866 CY 308 CY 861 CY LF 0 SF 6,645 SF 0 CY 723 Ton 1,436 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $47,000 $5,000 $30,000 $22,000 0 $66,000 0 $72,000 $79,000 $321,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $124,000 $55,000 $103,000 0 $282,000 Notes (12%+4%+2%) (6%+2%) Notes $19,000 $32,000 $16,000 $96,000 $125,854 $19,000 $16,000 $10,000 $19,000 $13,000 $367,000 $688,000 Item Cost $321,000 $367,000 $282,000 $970,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CAMERON RD Limits: US 290 TO 51ST ST 12/2/2019 Street Level: 3 Project Number: J-40 Service Area: J Exist. Pavement Status: 3U Prop. Classification: L3-4D-94 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,113 22 2 29,886 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 25,018 CY 5,660 CY 9,509 CY 24,452 LF 73,356 SF 61,130 SF 0 CY 6,453 Ton 15,848 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $625,000 $85,000 $333,000 $489,000 $734,000 $611,000 0 $645,000 $872,000 $4,394,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $9,079,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,634,000 $726,000 $1,362,000 0 $3,722,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $264,000 $439,000 $220,000 $1,318,000 $1,389,311 $264,000 $220,000 $132,000 $264,000 $176,000 $4,685,000 Item Cost $4,394,000 $4,685,000 $3,722,000 $12,801,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 51ST ST Limits: SPRINGDALE RD TO RANGOON RD Service Area: J Exist. Pavement Status: 2D Prop. Classification: L3-4D-96 12/2/2019 Street Level: 3 Project Number: J-41 This project includes widening the existing 2 lane divided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,273 22 2 20,888 13 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 17,486 CY 4,114 CY 6,646 CY 17,090 LF 51,271 SF 42,726 SF 0 CY 4,510 Ton 11,077 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $437,000 $62,000 $233,000 $342,000 $513,000 $427,000 0 $451,000 $609,000 $3,073,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,379,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $968,000 $430,000 $807,000 0 $2,205,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $184,000 $307,000 $154,000 $922,000 $0 $184,000 $154,000 $92,000 $184,000 $123,000 $2,305,000 Item Cost $3,073,000 $2,305,000 $2,205,000 $7,584,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E MARTIN LUTHER KING JR BLVD Limits: EEASTDALE DR TO US 183 Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-140-TxDOT 12/2/2019 Street Level: 3 Project Number: J-42 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,179 23 2 6,025 28 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $25K Study Cost Quantity Unit Cost Unit 4,966 CY 2,052 CY 1,899 CY 4,715 LF 18,861 SF 16,503 SF 0 CY 1,310 Ton 3,165 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $124,000 $31,000 $66,000 $94,000 $189,000 $165,000 0 $131,000 $174,000 $974,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,705,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $307,000 $136,000 $256,000 0 $699,000 Notes (12%+4%+2%) (6%+2%) Notes $58,000 $97,000 $49,000 $292,000 $0 $58,000 $49,000 $29,000 $58,000 $39,000 $731,000 Item Cost $974,000 $731,000 $699,000 $481,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANOR RD Limits: DEAN KEETON TO CHESTNUT AVE Service Area: J Exist. Pavement Status: 2U Prop. Classification: L3-3U-80 12/2/2019 Street Level: 3 Project Number: J-43 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 713 50 1 3,963 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,404 CY 396 CY 1,110 CY LF 1,427 0 SF 8,561 SF 0 CY 931 Ton 1,850 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $60,000 $6,000 $39,000 $29,000 0 $86,000 0 $93,000 $102,000 $414,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $160,000 $71,000 $133,000 0 $363,000 Notes (12%+4%+2%) (6%+2%) Notes $25,000 $41,000 $21,000 $124,000 $162,135 $25,000 $21,000 $12,000 $25,000 $17,000 $473,000 $886,000 Item Cost $414,000 $473,000 $363,000 $1,250,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 7TH ST Limits: INTERSTATE 35 NB TO ATTAYAC ST Service Area: J Exist. Pavement Status: 4U-OP Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: J-44 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,679 22 2 8,210 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,873 CY 1,555 CY 2,612 CY 6,717 LF 20,152 SF 16,793 SF 0 CY 1,773 Ton 4,354 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $172,000 $23,000 $91,000 $134,000 $202,000 $168,000 0 $177,000 $239,000 $1,207,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,494,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $449,000 $200,000 $374,000 0 $1,023,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $72,000 $121,000 $60,000 $362,000 $381,665 $72,000 $60,000 $36,000 $72,000 $48,000 $1,287,000 Item Cost $1,207,000 $1,287,000 $1,023,000 $3,517,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SHADY LN Limits: E 7TH ST TO E 5TH ST 12/2/2019 Street Level: 2 Project Number: J-45 Service Area: J Exist. Pavement Status: 2U-OP Prop. Classification: L2-3U-100 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 474 50 1 2,634 25 0 0 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,598 CY 439 CY 737 CY LF 948 0 SF 6,637 SF 0 CY 619 Ton 1,229 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $40,000 $7,000 $26,000 $19,000 0 $66,000 0 $62,000 $68,000 $287,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $110,000 $49,000 $92,000 0 $250,000 Notes (12%+4%+2%) (6%+2%) Notes $17,000 $29,000 $14,000 $86,000 $107,743 $17,000 $14,000 $9,000 $17,000 $11,000 $323,000 $610,000 Item Cost $287,000 $323,000 $250,000 $860,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: J-46 Project Information: Name: E CESAR CHAVEZ ST Limits: SAN MARCOS ST TO N PLEASANT VALLEY RD Street Level: 3 Service Area: J Exist. Pavement Status: 2U Prop. Classification: L3-3U-74 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,426 50 1 41,256 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 25,029 CY 4,126 CY 11,552 CY LF 14,852 0 SF 89,113 SF 0 CY 9,695 Ton 19,253 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $626,000 $62,000 $404,000 $297,000 0 $891,000 0 $970,000 $1,059,000 $4,308,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $259,000 $431,000 $215,000 $1,293,000 $1,687,740 $259,000 $215,000 $129,000 $259,000 $172,000 $4,919,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $9,228,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,661,000 $738,000 $1,384,000 0 $3,783,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,308,000 $4,919,000 $3,783,000 $13,011,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N PLEASANT VALLEY RD Limits: WEBBERVILLE DR TO E 7TH ST Service Area: J Exist. Pavement Status: 2U Prop. Classification: L3-3U-80 12/2/2019 Street Level: 3 Project Number: J-47 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,074 50 1 11,520 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,989 CY 1,152 CY 3,226 CY LF 4,147 0 SF 24,884 SF 0 CY 2,707 Ton 5,376 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $175,000 $17,000 $113,000 $83,000 0 $249,000 0 $271,000 $296,000 $1,203,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,577,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $464,000 $206,000 $387,000 0 $1,056,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $72,000 $120,000 $60,000 $361,000 $471,286 $72,000 $60,000 $36,000 $72,000 $48,000 $1,374,000 Item Cost $1,203,000 $1,374,000 $1,056,000 $3,633,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E 5TH ST Limits: ONION ST TO N PLEASANT VALLEY DR Service Area: J Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 12/2/2019 Street Level: 2 Project Number: J-48 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,733 48 1 30,577 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,466 Unit 18,633 CY 3,185 CY 8,600 CY LF 0 SF 68,799 SF 0 CY 7,167 Ton 14,333 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $466,000 $48,000 $301,000 $229,000 0 $688,000 0 $717,000 $788,000 $3,237,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $5,665,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,020,000 $453,000 $850,000 0 $2,322,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $194,000 $324,000 $162,000 $971,000 $0 $194,000 $162,000 $97,000 $194,000 $129,000 $2,428,000 Item Cost $3,237,000 $2,428,000 $2,322,000 $7,987,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: N PLEASANT VALLEY RD Limits: CANTERBURY ST TO LAKE Service Area: J Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: J-49 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 448 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 897 Quantity Unit Cost Unit 378 CY 116 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $9,000 $4,000 0 $18,000 0 0 0 0 0 $31,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 $2,200.00 $750.00 $2,500.00 $2,800.00 $10.00 Construction Allowances Subtotal: Unit Cost Varies $3,000.00 $1,000.00 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $36,000 $16,000 $30,000 0 $83,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $5,000 $1,000 $2,000 0 $101,913 $7,000 $2,000 $15,000 $19,000 $18,000 $171,000 $202,000 Item Cost $31,000 $171,000 $83,000 $285,000 City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area K # K-1 K-3 K-4 K-5 K-6 K-7 K-8 L2-2U-80 WESTLAKE DR I-24, K-2 L3-3U-S-100 REDBUD TRL L2-2U-78 STRATFORD DR L3-3U-80 BARTON CREEK BLVD L2-2U-78 FOSTER RANCH RD L2-2U-78 FOSTER RANCH RD L3-3U-80 WESTLAKE DR L3-3U-S-100 REDBUD TRL IF Class Project Limits Status Project Source LAKEPLACE LN TO 750' S OF THE HIGH RD LAKE AUSTIN BLVD TO STRATFORD DR MOPAC BRIDGE TO ELGIN AVE 1400' N OF SOUTHWEST PKWY TO 1300' N OF HENRY MARX LN TRAVIS COUNTRY CIR TO 650' N OF SOUTHWEST PKWY 650' N OF SOUTHWEST PKWY TO SOUTHWEST PKWY LONG CAMP DR TO CITY LIMITS STRATFORD DR TO 280' E OF WESTLAKE DR Widening Widening Widening Widening Widening Widening Widening Widening Austin Strategic Mobility Plan Bond Projects (2012, 2018) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Signal Installation and Intersection Improvements KI-1 KI-2 KI-3 KI-4 KI-5, MI-1 KI-6, MI-2 KI-7, MI-3 KI-8, MI-4 KI-9 Intersection Improvements Signalize Signalize Signalize Dual Left Turn Lane Intersection Improvements Signalize Intersection Improvements Signalize N CAPITAL OF TEXAS HWY AND WESTLAKE DR REDBUD TRL AND STRATFORD DR CAPITAL OF TEXAS HWY AND PARKSTONE HEIGHTS DR WALSH TARLTON LN AND THOUSAND OAKS COVE HWY 71 AND SOUTHWEST PKWY SOUTHWEST PKWY AND TRAVIS COOK RD SOUTHWEST PKWY AND BELGRADE DR SOUTHWEST PKWY AND W WILLIAM CANNON DR WALSH TARLTON LN AND TAMARRON BLVD Existing Existing Existing Existing Existing Existing Existing Existing Existing Bond Project (2016) City Signal Requests City Signal Request City Signal Request Intersection Newly Identified City Identified City Signal Request Bond Project (2016) City Identified Percent in Service Area Project Cost Total Cost in Service Area 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% TOTAL TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,501,000 53,300,000 1,916,000 4,120,000 1,904,000 776,000 4,320,000 2,633,000 85,470,000 14,000,000 300,000 477,000 359,000 201,000 150,000 300,000 1,605,000 359,000 17,751,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,501,000 26,650,000 1,916,000 4,120,000 1,904,000 776,000 4,320,000 2,633,000 58,820,000 14,000,000 300,000 477,000 359,000 100,500 75,000 150,000 802,500 359,000 16,623,000 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: K-1 Project Information: Name: WESTLAKE DR Limits: LAKEPLACE LN TO 750' S OF THE HIGH RD Street Level: 2 Service Area: K Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 16,730 48 1 89,228 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 34,855 CY 9,914 CY 25,095 CY 0 LF 0 SF 200,764 SF 0 CY 11,618 Ton 27,884 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $871,000 $149,000 $878,000 0 0 $2,008,000 0 $1,162,000 $1,534,000 $6,601,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (25') 6% 10% 5% 30% $396,000 $660,000 $330,000 $1,980,000 $150,000 $0 $396,000 $330,000 $198,000 $396,000 $264,000 $5,101,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $11,703,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,106,000 $936,000 $1,755,000 0 $4,798,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $6,601,000 $5,101,000 $4,798,000 $16,501,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: REDBUD TRL Limits: LAKE AUSTIN BLVD TO STRATFORD DR Service Area: I,K Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-S-100 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): 2,849 62 1 19,628 19 0 0 0 7 2 12/2/2019 Street Level: 3 Project Number: I-24, K-2 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. THE 2012 BOND ALLOCATED $3.3M FOR DESIGN OF THE NEW RED BUD TRAIL BRIDGE. THE 2018 BOND ALLOCATED AN ADDITIONAL $50M FOR CONSTRUCTION OF THIS PROJECT. NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $53,300,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: STRATFORD DR Limits: MOPAC BRIDGE TO ELGIN AVE Service Area: K Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: K-3 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,971 48 1 10,512 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,106 CY 1,095 CY 2,956 CY 0 LF 0 SF 23,651 SF 0 CY 1,369 Ton 3,285 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $103,000 $16,000 $103,000 0 0 $237,000 0 $137,000 $181,000 $777,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,359,000 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $245,000 $109,000 $204,000 0 $557,000 Notes (12%+4%+2%) (6%+2%) Notes $47,000 $78,000 $39,000 $233,000 $0 $47,000 $39,000 $23,000 $47,000 $31,000 $582,000 Item Cost $777,000 $582,000 $557,000 $1,916,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: K-4 Project Information: Name: BARTON CREEK BLVD Limits: 1400' N OF SOUTHWEST PKWY TO 1300' N OF HENRY MARX LN Street Level: 3 Service Area: K Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-80 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,878 50 1 15,990 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,701 CY 1,599 CY 4,477 CY LF 5,756 0 SF 34,538 SF 0 CY 3,758 Ton 7,462 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $242,514 $23,985 $156,701 $115,127 $0 $345,382 $0 $375,763 $410,408 $1,669,880 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,922,291 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $526,012 $233,783 $438,344 $0 $1,198,139 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $100,193 $166,988 $83,494 $500,964 $0 $100,193 $83,494 $50,096 $100,193 $66,795 $1,252,410 Item Cost $1,669,880 $1,252,410 $1,198,139 $4,120,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: K-5 Project Information: Name: FOSTER RANCH RD Limits: TRAVIS COUNTRY CIR TO 650' N OF SOUTHWEST PKWY Street Level: 2 Service Area: K Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,778 48 1 9,484 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,705 CY 988 CY 2,667 CY 3,556 LF 0 SF 21,339 SF 0 CY 1,235 Ton 2,964 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $93,000 $15,000 $93,000 $71,000 0 $213,000 0 $123,000 $163,000 $772,000 6% 10% 5% 30% $46,000 $77,000 $39,000 $232,000 $0 $46,000 $39,000 $23,000 $46,000 $31,000 $579,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,351,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $243,000 $108,000 $203,000 0 $554,000 Item Cost $772,000 $579,000 $554,000 $1,904,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: K-6 Project Information: Name: FOSTER RANCH RD Limits: 650' N OF SOUTHWEST PKWY TO SOUTHWEST PKWY Street Level: 2 Service Area: K Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 646 48 1 3,443 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,291 Quantity Unit Cost Unit 1,345 CY 359 CY 968 CY LF 0 SF 7,747 SF 0 CY 448 Ton 1,076 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $5,000 $34,000 $26,000 0 $77,000 0 $45,000 $59,000 $280,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $17,000 $28,000 $14,000 $84,000 $60,000 $17,000 $14,000 $8,000 $17,000 $11,000 $270,000 $550,000 $99,000 $44,000 $83,000 0 $226,000 Item Cost $280,000 $270,000 $226,000 $776,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WESTLAKE DR Limits: LONG CAMP DR TO CITY LIMITS Service Area: K Exist. Pavement Status: 2U-OP Prop. Classification: L3-3U-80 12/2/2019 Street Level: 3 Project Number: K-7 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,018 50 1 16,764 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 10,170 CY 1,676 CY 4,694 CY LF 6,035 0 SF 36,211 SF 0 CY 3,940 Ton 7,823 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $254,000 $25,000 $164,000 $121,000 0 $362,000 0 $394,000 $430,000 $1,751,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,064,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $551,000 $245,000 $460,000 0 $1,256,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $105,000 $175,000 $88,000 $525,000 $0 $105,000 $88,000 $53,000 $105,000 $70,000 $1,313,000 Item Cost $1,751,000 $1,313,000 $1,256,000 $4,320,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: K-8 Project Information: Name: REDBUD TRL Limits: STRATFORD DR TO 280' E OF WESTLAKE DR Street Level: 3 Service Area: K Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-100 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,360 50 1 13,111 25 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,954 CY 2,185 CY 3,671 CY 0 LF 0 SF 28,319 SF 0 CY 3,081 Ton 6,118 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $199,000 $33,000 $128,000 0 0 $283,000 0 $308,000 $337,000 $1,288,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 0% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,867,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $336,000 $149,000 $280,000 0 $766,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $77,000 $129,000 $64,000 0 $0 $77,000 $64,000 $39,000 $77,000 $52,000 $580,000 Item Cost $1,288,000 $580,000 $766,000 $2,633,000 Street Improvements - Service Area L IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections # L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 L-9 L-10 L-11 L-12 L-13 L-14 L-15 L-16 L-17 L-18 L-19 L-20 L-21 L-22 L-23 L-24 L-25 L-26 L-27 L-28 L-29 L-30 L-31 L-32 L-33 L-34 L-35 L-36 L-37 L-38 L-39 L-40 L-41 L-42 L-43 L-44 L-45 L-46 L-47 L-48 L-49 L-50 L-51 L-52 L-53 L-54 L-55 L-56 L-57 L-58 L2-2U-80 L2-2U-80 STRATFORD DR AZIE MORTON RD L3-4D-116 L2-2U-OP-70 L2-2U-OP-92 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 L3-4D-120-TxDOT S LAMAR BLVD DEL CURTO RD LIGHTSEY RD LIGHTSEY RD-BARTON SKWY CONNECTOR BARTON SPRINGS RD BARTON SPRINGS RD-CONGRESS AVE CONNECTOR S 1ST ST CONNECTOR SOUTH CENTRAL WATERFRONT LOCAL ST 1 SOUTH CENTRAL WATERFRONT LOCAL ST 2 SOUTH CENTRAL WATERFRONT LOCAL ST 3 BARTON SPRINGS RD CONGRESS AVE-BARTON SPRINGS RD CONNECTOR E RIVERSIDE DR CONNECTOR S 1ST ST W RIVERSIDE DR E RIVERSIDE DR S CONGRESS AVE ST EDWARDS DR E ALPINE RD PAYLOAD PASS-E ALPINE RD CONNECTOR BLUEBONNET LN ELMONT DR PARKER LN-BURTON DR CONNECTOR BURTON DR-WILLOW CREEK DR CONNECTOR L2-2U-OP-92 L2-2U-OP-78 L2-2U-OP-78 L2-2U-OP-70 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 WILLOW HILL DR L2-2U-OP-92 WILLOW HILL DR L3-6D-140 L3-4D-80 L3-4D-94 L3-4D-120 L3-4D-120 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L3-4D-116 L3-4D-120 L3-4D-120 L3-4D-94 L3-4D-104 L2-2U-78 L2-2U-78 L2-2U-OP-92 L2-2U-OP-92 L2-2U-78 L2-2U-OP-92 L2-2U-60 L2-2U-OP-92 L2-2U-OP-92 L1-2U-OP-60 L2-2U-OP-92 L3-4D-120 L3-4D-100 L3-4D-94 L3-4D-94 L3-4D-94 L3-4D-94 L2-2U-64 L2-2U-64 L3-4D-94 L3-4D-94 S PLEASANT VALLEY RD LAKESHORE BLVD-E RIVERSIDE CONNECTOR PLEASANT VALLEY DR-ELMONT DR CONNECTOR ELMONT DR E OLTORF ST S PLEASANT VALLEY RD S PLEASANT VALLEY RD BURLESON RD WOODWARD ST S PLEASANT VALLEY RD-SUNRIDGE DR CONNECTOR SUNRIDGE DR FARO DR RIVERS EDGE WAY FARO DR-MONTOPOLIS DR CONNECTOR FARO DR GROVE BLVD FRONTIER VALLEY DR-BASTROP HWY CONNECTOR VARGAS RD CARSON RIDGE E BEN WHITE BLVD-THRASHER LN CONNECTOR BARTON SPRINGS RD BARTON SPRINGS RD W OLTORF ST W OLTORF ST W OLTORF ST E OLTORF ST LIGHTSEY RD CLAWSON RD MANCHACA RD S 1ST ST MOPAC TO LOU NEFF RD BARTON SPRINGS RD TO BARTON HILLS DR BARTON SPRINGS RD TO S LAMAR SVRD BLUEBONNET LN TO LIGHTSEY RD LIGHTSEY RD TO LIGHTSEY RD LIGHTSEY RD TO BARTON SKWY DAWSON DR TO W RIVERSIDE DR BARTON SPRINGS RD TO CONGRESS AVE S 1ST ST TO BARTON SPRINGS TO CONGRESS CONNECTION BARTON SPRINGS RD TO END BARTON SPRINGS RD TO END BARTON SPRINGS RD TO END CONGRESS AVE TO W RIVERSIDE DR CONGRESS AVE TO BARTON SPRINGS RD E RIVERSIDE TO END RIVERSIDE DR TO BARTON SPRINGS RD 170' W OF S 1ST ST TO S CONGRESS AVE S CONGRESS AVE TO 240' W OF NEWNING AVE BARTON SPRINGS RD TO BEN WHITE BLVD SVRD S CONGRESS AVE TO 165' W OF CARNARVON LN E ALPINE RD TO 200' E OF WAREHOUSE ROW PAYLOAD PASS TO E ALPINE RD S LAMAR BLVD TO DEL CURTO RD TOWN CREEK TO TINNIN FORD DR PARKER LN TO BURTON DR BURTON DR TO WILLOW CREEK DR WILLOW CREEK DR TO WILLOW HILL DR PLEASANT VALLEY RD TO WICKERSHAM LN 440' S OF CANTERBURY RD TO 525' N OF E RIVERSIDE DR LAKESHORE BLVD TO E RIVERSIDE DR PLEASANT VALLEY RD TO ELMONT DR WICKERSHAM LN TO CROSSING PL INTERSTATE 35 TO MONTOPOLIS DR 280' S OF OLTORF RD TO 1160' S OF GEORGIA MEADOWS DR BURLESON RD TO S PLEASANT VALLEY RD SANTA MONICA DR TO BEN WHITE BLVD INTERSTATE 35 TO BEN WHITE BLVD S PLEASANT VALLEY RD TO SUNRIDGE DR SUNRIDGE DR TO E BEN WHITE BLVD SVRD FARO DR TO OLTORF ST RIVERS EDGE WAY TO OLTORF ST FARO DR TO MONTOPOLIS DR FARO DR TO FARO DR TO MONTOPOLIS CONNECTION GROVE BLVD TO MONTOPOLIS DR FRONTIER VALLEY TO BASTROP HWY RIVERSIDE DR TO CARSON RIDGE DR THRASHER LN TO MAXWELL LN E BEN WHITE BLVD TO THRASHER LN S LAMAR BLVD TO LEE BARTON DR LEE BARTON DR TO DAWSON RD S 2ND ST TO DURWOOD ST EUCLID AVE TO COLLEGE AVE COLLEGE AVE TO S CONGRESS AVE S CONGRESS AVE TO REBEL RD DEL CURTO RD TO CLAWSON RD BARTON SKYWY TO FORT VIEW RD FORT VIEW RD TO BEN WHITE BLVD FORT MCGRUDER LN TO BEN WHITE BLVD Widening Widening Access Management Widening New New Access Management New New New New New New New New Access Management Access Management Access Management Access Management New New New Widening New New New New New Access Management New New New Access Management Widening New Widening Widening New New New New New New New New New New New Access Management Widening Access Management Widening Access Management Widening Widening Widening Access Management Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2012, 2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan South Central Waterfront Plan South Central Waterfront Plan South Central Waterfront Plan South Central Waterfront Plan South Central Waterfront Plan South Central Waterfront Plan South Central Waterfront Plan South Central Waterfront Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,301,000 2,595,000 8,480,000 2,294,000 427,000 630,000 1,365,000 878,000 402,000 177,000 494,000 517,000 2,153,000 672,000 302,000 333,000 784,000 328,000 8,046,000 1,033,000 1,030,000 690,000 868,000 411,000 1,881,000 550,000 770,000 2,369,000 3,571,000 4,270,000 2,993,000 2,023,000 2,731,000 5,603,000 1,485,000 3,672,000 5,935,000 2,910,000 1,209,000 3,840,000 4,502,000 3,262,000 2,070,000 5,532,000 4,638,000 2,014,000 799,000 2,865,000 155,000 1,218,000 534,000 1,340,000 159,000 2,426,000 921,000 3,683,000 93,000 163,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,301,000 2,595,000 8,480,000 2,294,000 427,000 630,000 1,365,000 878,000 402,000 177,000 494,000 517,000 2,153,000 672,000 302,000 333,000 784,000 328,000 8,046,000 1,033,000 1,030,000 690,000 868,000 411,000 1,881,000 550,000 770,000 2,369,000 3,571,000 4,270,000 2,993,000 2,023,000 2,731,000 5,603,000 1,485,000 3,672,000 5,935,000 2,910,000 1,209,000 3,840,000 4,502,000 3,262,000 2,070,000 5,532,000 4,638,000 2,014,000 799,000 2,865,000 155,000 1,218,000 534,000 1,340,000 159,000 2,426,000 921,000 3,683,000 93,000 163,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area L IF Class L3-4D-94 L1-2U-60 L1-2U-60 L2-2U-78 Project Limits Status Project Source BARTON SPRINGS RD COUNTRY CLUB RD GROVE BLVD CONNECTOR FARO DR-MONTOPOLIS DR CONNECTOR LEE BARTON DR TO DAWSON RD E RIVERSIDE DR TO PENICK DR GROVE BLVD TO END END TO MONTOPOLIS DR Widening Widening Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Percent in Service Area Project Cost Total Cost in Service Area 1,315,000 258,000 853,000 948,000 121,770,000 1,315,000 258,000 853,000 948,000 121,770,000 TOTAL Signal Installation and Intersection Improvements LI-1 LI-2, NI-1 BARTON SPRINGS RD AND STRATFORD DR S CAPITAL OF TEXAS HWY AND WEST GATE BLVD ROBERT E LEE RD AND RABB RD S LAMAR BLVD NB AND BARTON SPRINGS RD S LAMAR BLVD AND COLLIER ST S LAMAR BLVD AND W OLTORF ST S LAMAR BLVD AND BARTON SKWY MANCHACA RD AND BARTON SKWY BARTON SPRINGS RD AND DAWSON RD S 1ST ST AND W RIVERSIDE DR W RIVERSIDE DR AND BARTON SPRINGS RD S CONGRESS AVE AND BARTON SPRINGS RD S 1ST ST AND BARTON SPRINGS RD S CONGRESS AVE AND W RIVERSIDE DR W OLTORF ST AND THORNTON RD W OLTORF ST AND S 5TH ST W OLTORF ST AND S 1ST ST W OLTORF ST AND WILSON ST S CONGRESS AVE AND W OLTORF ST E OLTORF ST AND EAST SIDE DR WOODLAND AVE AND PARKER LN E OLTORF ST AND PARKER LN BURLESON RD AND S PLEASANT VALLEY RD EXT S LAKESHORE BLVD AND TINNIN FORD RD E RIVERSIDE DR AND WICKERSHAM LN E RIVERSIDE DR AND CROSSING PL E RIVERSIDE DR AND KENNETH AVE E OLTORF ST AND FARO ST EXT MONTOPOLIS DR AND HOGAN AVE E RIVERSIDE DR AND MONTOPOLIS DR GROVE BLVD AND MONTOPOLIS DR MONTOPOLIS DR AND FARO DR-MONTOPOLIS DR CONNECTION E OLTORF ST AND MONTOPOLIS DR E BEN WHITE BLVD AND MONTOPOLIS DR E RIVERSIDE DR AND FRONTIER VALLEY DR E RIVERSIDE DR AND ANISE DR RIVERSIDE DR AND CORIANDER DR BASTROP HWY AND OLD BASTROP HWY SVRD CONNECTION KINNEY ST AND BARTON SPRINGS RD AZI MORTON RD AND BARTON HILLS DR BARTON SPRINGS RD AND STERZING ST Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified Intersection Newly Identified City Signal Request Bond Project (2012, 2016) City Signal Request; Bond Project (2016) Bond Project (2012, 2016) Bond Project (2012, 2016) Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016); City Identified Bond Project (2016) Bond Project (2016) City Signal Request Intersection Newly Identified Intersection Newly Identified City Signal Request Bond Project (2016) Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Bond Project (2016) City Signal Request Bond Project (2010, 2016) Bond Project (2010) City Signal Request Intersection Newly Identified Intersection Newly Identified Bond Project (2010) City Signal Request Intersection Newly Identified City Identified Improvements Intersection Newly Identified City Signal Request City Signal Request City Signal Request Intersection Newly Identified City Identified Improvement City Identified City Identified 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 59,000 170,000 300,000 300,000 595,000 221,000 212,000 300,000 59,000 212,000 54,000 150,000 418,000 212,000 300,000 595,000 595,000 359,000 212,000 595,000 359,000 10,000 300,000 300,000 4,500,000 315,000 300,000 300,000 118,000 418,000 300,000 300,000 100,000 171,000 359,000 359,000 359,000 477,000 300,000 300,000 300,000 59,000 85,000 300,000 300,000 595,000 221,000 212,000 300,000 59,000 212,000 54,000 150,000 418,000 212,000 300,000 595,000 595,000 359,000 212,000 595,000 359,000 10,000 300,000 300,000 4,500,000 315,000 300,000 300,000 118,000 418,000 300,000 300,000 100,000 85,500 359,000 359,000 359,000 238,500 300,000 300,000 300,000 TOTAL 16,163,000 15,754,000 # L-59 L-60 L-61 L-62 LI-3 LI-4 LI-5 LI-6 LI-7 LI-8 LI-9 LI-10 LI-11 LI-12 LI-13 LI-14 LI-15 LI-16 LI-17 LI-18 LI-19 LI-20 LI-21 LI-22 LI-23 LI-24 LI-25 LI-26 LI-27 LI-28 LI-29 LI-30 LI-31 LI-32 LI-33 LI-35 LI-36 LI-37 LI-39 LI-40 LI-41 LI-34, OI-1 LI-38, PI-2 Extend Turn Lane Signal Modifications Signalize Intersection Improvements Signalize Extend Turn Lane Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Extend Turn Lane Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area L # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: STRATFORD DR Limits: MOPAC TO LOU NEFF RD Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 12/2/2019 Street Level: 2 Project Number: L-1 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,337 48 1 7,129 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,785 CY 792 CY 2,005 CY 0 LF 0 SF 16,040 SF 0 CY 928 Ton 2,228 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $70,000 $12,000 $70,000 0 0 $160,000 0 $93,000 $123,000 $527,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes $32,000 $53,000 $26,000 $158,000 $0 $32,000 $26,000 $16,000 $32,000 $21,000 $396,000 $923,000 $166,000 $74,000 $138,000 0 $378,000 Item Cost $527,000 $396,000 $378,000 $1,301,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-2 Project Information: Name: AZIE MORTON RD Limits: BARTON SPRINGS RD TO BARTON HILLS DR Street Level: 2 Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,420 48 1 12,907 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,042 CY 1,434 CY 3,630 CY 4,840 LF 0 SF 29,042 SF 0 CY 1,681 Ton 4,034 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $126,000 $22,000 $127,000 $97,000 0 $290,000 0 $168,000 $222,000 $1,052,000 6% 10% 5% 30% $63,000 $105,000 $53,000 $316,000 $0 $63,000 $53,000 $32,000 $63,000 $42,000 $789,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,841,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $331,000 $147,000 $276,000 0 $755,000 Item Cost $1,052,000 $789,000 $755,000 $2,595,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S LAMAR BLVD Limits: BARTON SPRINGS RD TO S LAMAR SVRD Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Street Level: 3 Project Number: L-3 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2012 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 14,596 0 0 0 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 29,191 Unit 3,784 CY 3,784 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $95,000 $57,000 0 $584,000 0 0 0 0 0 $735,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $30,000 $44,000 $30,000 0 $3,317,167 $214,000 $55,000 $15,000 $628,000 $592,000 $4,924,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $500K Study Cost Street & ROW Construction Allowances Subtotal: $5,660,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,019,000 $453,000 $849,000 0 $2,320,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $735,000 $4,924,000 $2,320,000 $8,480,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DEL CURTO RD Limits: BLUEBONNET LN TO LIGHTSEY RD 12/2/2019 Street Level: 2 Project Number: L-4 Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-70 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,957 46 1 10,002 12 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,926 CY 870 CY 2,827 CY 3,914 LF 0 SF 19,568 SF 0 CY 1,299 Ton 3,141 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $98,000 $13,000 $99,000 $78,000 0 $196,000 0 $130,000 $173,000 $787,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 6% 10% 5% 30% $47,000 $79,000 $39,000 $236,000 $250,000 $0 $47,000 $39,000 $24,000 $47,000 $31,000 $840,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,627,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $293,000 $130,000 $244,000 0 $667,000 Item Cost $787,000 $840,000 $667,000 $2,294,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LIGHTSEY RD Limits: LIGHTSEY RD TO LIGHTSEY RD Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-5 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 342 58 1 2,201 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 843 CY 215 CY 607 CY 683 LF 0 SF 4,781 SF 0 CY 290 Ton 675 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $21,000 $3,000 $21,000 $14,000 0 $48,000 0 $29,000 $37,000 $173,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $10,000 $17,000 $9,000 $52,000 $0 $10,000 $9,000 $5,000 $10,000 $7,000 $130,000 $303,000 $55,000 $24,000 $45,000 0 $124,000 Item Cost $173,000 $130,000 $124,000 $427,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-6 Project Information: Name: LIGHTSEY RD-BARTON SKWY CONNECTOR Limits: LIGHTSEY RD TO BARTON SKWY Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 222 58 1 1,429 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 548 CY 140 CY 394 CY 444 LF 0 SF 3,105 SF 0 CY 188 Ton 438 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,000 $2,000 $14,000 $9,000 0 $31,000 0 $19,000 $24,000 $112,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $7,000 $11,000 $6,000 $34,000 $250,000 $0 $7,000 $6,000 $3,000 $7,000 $4,000 $334,000 $447,000 $80,000 $36,000 $67,000 0 $183,000 Item Cost $112,000 $334,000 $183,000 $630,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BARTON SPRINGS RD Limits: DAWSON DR TO W RIVERSIDE DR Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: L-7 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,449 0 0 0 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 4,899 Quantity Unit Cost Unit 635 CY 635 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $16,000 $10,000 0 $98,000 0 0 0 0 0 $123,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $174,000 $77,000 $145,000 0 $397,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $7,000 $6,000 0 $556,685 $36,000 $9,000 $15,000 $105,000 $99,000 $845,000 $968,000 Item Cost $123,000 $845,000 $397,000 $1,365,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-8 Project Information: Name: BARTON SPRINGS RD-CONGRESS AVE CONNECTOR Limits: BARTON SPRINGS RD TO CONGRESS AVE Street Level: 1 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,108 32 1 3,939 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,624 CY 574 CY 1,169 CY 2,216 LF 0 SF 11,079 SF 0 CY 496 Ton 1,299 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $41,000 $9,000 $41,000 $44,000 0 $111,000 0 $50,000 $71,000 $366,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $18,000 $37,000 $18,000 $110,000 $0 $22,000 $7,000 $7,000 $22,000 $15,000 $256,000 $623,000 $112,000 $50,000 $93,000 0 $255,000 Item Cost $366,000 $256,000 $255,000 $878,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-9 Project Information: Name: S 1ST ST CONNECTOR Limits: S 1ST ST TO BARTON SPRINGS TO CONGRESS CONNECTION Street Level: 1 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 580 32 1 2,061 14 0 0 0 5 2 10.0 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,159 Quantity Unit Cost Unit 680 CY 301 CY 408 CY LF 0 SF 5,796 SF 0 CY 208 Ton 544 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $17,000 $5,000 $14,000 $23,000 0 $58,000 0 $21,000 $30,000 $168,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $51,000 $23,000 $43,000 0 $117,000 Notes (12%+4%+2%) (6%+2%) Notes $8,000 $17,000 $8,000 $50,000 $0 $10,000 $3,000 $3,000 $10,000 $7,000 $117,000 $285,000 Item Cost $168,000 $117,000 $117,000 $402,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-10 Project Information: Name: SOUTH CENTRAL WATERFRONT LOCAL ST 1 Limits: BARTON SPRINGS RD TO END Street Level: 1 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 256 32 1 910 14 0 0 0 5 2 10.0 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 300 CY 133 CY 180 CY LF 512 0 SF 2,559 SF 0 CY 92 Ton 240 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,000 $2,000 $6,000 $10,000 0 $26,000 0 $9,000 $13,000 $74,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $126,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $23,000 $10,000 $19,000 0 $52,000 Notes (12%+4%+2%) (6%+2%) Notes $4,000 $7,000 $4,000 $22,000 $0 $4,000 $1,000 $1,000 $4,000 $3,000 $52,000 Item Cost $74,000 $52,000 $52,000 $177,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-11 Project Information: Name: SOUTH CENTRAL WATERFRONT LOCAL ST 2 Limits: BARTON SPRINGS RD TO END Street Level: 1 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 712 32 1 2,533 14 0 0 0 5 2 10.0 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,425 Quantity Unit Cost Unit 836 CY 369 CY 501 CY LF 0 SF 7,125 SF 0 CY 255 Ton 669 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $21,000 $6,000 $18,000 $28,000 0 $71,000 0 $26,000 $37,000 $206,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $63,000 $28,000 $53,000 0 $144,000 Notes (12%+4%+2%) (6%+2%) Notes $10,000 $21,000 $10,000 $62,000 $0 $12,000 $4,000 $4,000 $12,000 $8,000 $144,000 $350,000 Item Cost $206,000 $144,000 $144,000 $494,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-12 Project Information: Name: SOUTH CENTRAL WATERFRONT LOCAL ST 3 Limits: BARTON SPRINGS RD TO END Street Level: 1 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 746 32 1 2,651 14 0 0 0 5 2 10.0 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,491 Quantity Unit Cost Unit 874 CY 387 CY 525 CY LF 0 SF 7,456 SF 0 CY 267 Ton 700 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $22,000 $6,000 $18,000 $30,000 0 $75,000 0 $27,000 $38,000 $216,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $66,000 $29,000 $55,000 0 $150,000 Notes (12%+4%+2%) (6%+2%) Notes $11,000 $22,000 $11,000 $65,000 $0 $13,000 $4,000 $4,000 $13,000 $9,000 $151,000 $366,000 Item Cost $216,000 $151,000 $150,000 $517,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BARTON SPRINGS RD Limits: CONGRESS AVE TO W RIVERSIDE DR Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-13 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,722 58 1 11,095 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,251 CY 1,084 CY 3,061 CY 3,443 LF 0 SF 24,102 SF 0 CY 1,461 Ton 3,401 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $106,000 $16,000 $107,000 $69,000 0 $241,000 0 $146,000 $187,000 $873,000 6% 10% 5% 30% $52,000 $87,000 $44,000 $262,000 $0 $52,000 $44,000 $26,000 $52,000 $35,000 $655,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,527,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $275,000 $122,000 $229,000 0 $626,000 Item Cost $873,000 $655,000 $626,000 $2,153,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-14 Project Information: Name: CONGRESS AVE-BARTON SPRINGS RD CONNECTOR Limits: CONGRESS AVE TO BARTON SPRINGS RD Street Level: 1 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 848 32 1 3,014 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,695 Quantity Unit Cost Unit 1,243 CY 440 CY 895 CY LF 0 SF 8,477 SF 0 CY 379 Ton 994 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $31,000 $7,000 $31,000 $34,000 0 $85,000 0 $38,000 $55,000 $280,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $14,000 $28,000 $14,000 $84,000 $0 $17,000 $6,000 $6,000 $17,000 $11,000 $196,000 $476,000 $86,000 $38,000 $71,000 0 $195,000 Item Cost $280,000 $196,000 $195,000 $672,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E RIVERSIDE DR CONNECTOR Limits: E RIVERSIDE TO END Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: L-15 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 381 32 1 1,355 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 559 CY 198 CY 402 CY 762 LF 0 SF 3,812 SF 0 CY 171 Ton 447 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,000 $3,000 $14,000 $15,000 0 $38,000 0 $17,000 $25,000 $126,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $214,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $39,000 $17,000 $32,000 0 $88,000 $6,000 $13,000 $6,000 $38,000 $0 $8,000 $3,000 $3,000 $8,000 $5,000 $88,000 Item Cost $126,000 $88,000 $88,000 $302,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S 1ST ST Limits: RIVERSIDE DR TO BARTON SPRINGS RD Service Area: L Exist. Pavement Status: 7U Prop. Classification: L3-6D-140 12/2/2019 Street Level: 3 Project Number: L-16 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 559 0 0 0 0 0 0 14 0 0 6.0 6 12 0 4.5 15 1,119 Quantity Unit Cost Unit 145 CY 145 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,000 $2,000 0 $22,000 0 0 0 0 0 $28,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $42,000 $19,000 $35,000 0 $97,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $2,000 $2,000 0 $127,110 $8,000 $2,000 $15,000 $24,000 $23,000 $208,000 $236,000 Item Cost $28,000 $208,000 $97,000 $333,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-17 Project Information: Name: W RIVERSIDE DR Limits: 170' W OF S 1ST ST TO S CONGRESS AVE Street Level: 3 Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-80 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,391 0 0 0 0 0 0 12 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,783 Quantity Unit Cost Unit 309 CY 309 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,000 $5,000 0 $56,000 0 0 0 0 0 $68,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $100,000 $44,000 $83,000 0 $228,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $4,000 $4,000 0 $316,196 $20,000 $5,000 $15,000 $60,000 $53,000 $488,000 $556,000 Item Cost $68,000 $488,000 $228,000 $784,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-18 Project Information: Name: E RIVERSIDE DR Limits: S CONGRESS AVE TO 240' W OF NEWNING AVE Street Level: 3 Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,376 0 0 0 0 0 0 10 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,752 Quantity Unit Cost Unit 255 CY 255 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $6,000 $4,000 0 $55,000 0 0 0 0 0 $65,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $42,000 $19,000 $35,000 0 $95,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $4,000 $4,000 0 $0 $20,000 $5,000 $15,000 $59,000 $50,000 $167,000 $232,000 Item Cost $65,000 $167,000 $95,000 $328,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S CONGRESS AVE Limits: BARTON SPRINGS RD TO BEN WHITE BLVD SVRD Street Level: 3 Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Project Number: L-19 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 14,230 0 0 0 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 28,460 Unit 3,689 CY 3,689 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $92,000 $55,000 0 $569,000 0 0 0 0 0 $717,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $30,000 $43,000 $29,000 0 $3,234,124 $209,000 $53,000 $15,000 $612,000 $577,000 $4,802,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $264K Study Cost Street & ROW Construction Allowances Subtotal: $5,519,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $993,000 $442,000 $828,000 0 $2,263,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $717,000 $4,802,000 $2,263,000 $8,046,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-20 Project Information: Name: ST EDWARDS DR Limits: S CONGRESS AVE TO 165' W OF CARNARVON LN Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 826 58 1 5,322 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,039 CY 520 CY 1,468 CY 1,652 LF 0 SF 11,562 SF 0 CY 701 Ton 1,631 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $51,000 $8,000 $51,000 $33,000 0 $116,000 0 $70,000 $90,000 $419,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $25,000 $42,000 $21,000 $126,000 $0 $25,000 $21,000 $13,000 $25,000 $17,000 $314,000 $733,000 $132,000 $59,000 $110,000 0 $300,000 Item Cost $419,000 $314,000 $300,000 $1,033,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-21 Project Information: Name: E ALPINE RD Limits: E ALPINE RD TO 200' E OF WAREHOUSE ROW Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 734 48 1 3,916 15 0 0 0 6 2 10.0 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,469 Quantity Unit Cost Unit 1,224 CY 408 CY 734 CY LF 0 SF 8,812 SF 0 CY 408 Ton 979 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $31,000 $6,000 $26,000 $29,000 0 $88,000 0 $41,000 $54,000 $275,000 Notes Item Cost Allowance 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 1 Culvert 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $16,000 $27,000 $14,000 $82,000 $250,000 $0 $16,000 $14,000 $8,000 $16,000 $11,000 $456,000 $730,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $131,000 $58,000 $110,000 0 $299,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $275,000 $456,000 $299,000 $1,030,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-22 Project Information: Name: PAYLOAD PASS-E ALPINE RD CONNECTOR Limits: PAYLOAD PASS TO E ALPINE RD Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-78 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 644 48 1 3,436 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,288 Quantity Unit Cost Unit 1,342 CY 358 CY 966 CY LF 0 SF 7,731 SF 0 CY 447 Ton 1,074 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $5,000 $34,000 $26,000 0 $77,000 0 $45,000 $59,000 $280,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $17,000 $28,000 $14,000 $84,000 $0 $17,000 $14,000 $8,000 $17,000 $11,000 $210,000 $489,000 $88,000 $39,000 $73,000 0 $201,000 Item Cost $280,000 $210,000 $201,000 $690,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUEBONNET LN Limits: S LAMAR BLVD TO DEL CURTO RD 12/2/2019 Street Level: 2 Project Number: L-23 Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-70 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 743 46 1 3,799 12 0 0 0 5 2 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 716 CY 330 CY 1,074 CY LF 1,487 0 SF 7,433 SF 0 CY 888 Ton 1,789 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $5,000 $38,000 $30,000 0 $74,000 0 $89,000 $98,000 $352,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $111,000 $49,000 $92,000 0 $252,000 Notes (12%+4%+2%) (6%+2%) Notes $21,000 $35,000 $18,000 $106,000 $0 $21,000 $18,000 $11,000 $21,000 $14,000 $264,000 $615,000 Item Cost $352,000 $264,000 $252,000 $868,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ELMONT DR Limits: TOWN CREEK TO TINNIN FORD DR Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-24 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 329 58 1 2,118 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 812 CY 207 CY 584 CY 657 LF 0 SF 4,601 SF 0 CY 279 Ton 649 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $20,000 $3,000 $20,000 $13,000 0 $46,000 0 $28,000 $36,000 $167,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $10,000 $17,000 $8,000 $50,000 $0 $10,000 $8,000 $5,000 $10,000 $7,000 $125,000 $292,000 $52,000 $23,000 $44,000 0 $120,000 Item Cost $167,000 $125,000 $120,000 $411,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PARKER LN-BURTON DR CONNECTOR Limits: PARKER LN TO BURTON DR Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-25 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,504 58 1 9,690 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,713 CY 947 CY 2,673 CY 3,007 LF 0 SF 21,050 SF 0 CY 1,276 Ton 2,970 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $93,000 $14,000 $94,000 $60,000 0 $211,000 0 $128,000 $163,000 $762,000 6% 10% 5% 30% $46,000 $76,000 $38,000 $229,000 $0 $46,000 $38,000 $23,000 $46,000 $30,000 $572,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,334,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $240,000 $107,000 $200,000 0 $547,000 Item Cost $762,000 $572,000 $547,000 $1,881,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-26 Project Information: Name: BURTON DR-WILLOW CREEK DR CONNECTOR Limits: BURTON DR TO WILLOW CREEK DR Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 439 58 1 2,832 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,085 CY 277 CY 781 CY 879 LF 0 SF 6,152 SF 0 CY 373 Ton 868 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,000 $4,000 $27,000 $18,000 0 $62,000 0 $37,000 $48,000 $223,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $13,000 $22,000 $11,000 $67,000 $0 $13,000 $11,000 $7,000 $13,000 $9,000 $167,000 $390,000 $70,000 $31,000 $58,000 0 $160,000 Item Cost $223,000 $167,000 $160,000 $550,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WILLOW HILL DR Limits: WILLOW CREEK DR TO WILLOW HILL DR Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-27 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 615 58 1 3,966 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,519 CY 387 CY 1,094 CY 1,231 LF 0 SF 8,615 SF 0 CY 522 Ton 1,216 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $38,000 $6,000 $38,000 $25,000 0 $86,000 0 $52,000 $67,000 $312,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,000 $31,000 $16,000 $94,000 $0 $19,000 $16,000 $9,000 $19,000 $12,000 $234,000 $546,000 $98,000 $44,000 $82,000 0 $224,000 Item Cost $312,000 $234,000 $224,000 $770,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-28 Project Information: Name: WILLOW HILL DR Limits: PLEASANT VALLEY RD TO WICKERSHAM LN Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,331 58 1 8,575 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,286 CY 838 CY 2,366 CY 2,661 LF 0 SF 18,629 SF 0 CY 1,129 Ton 2,628 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $82,000 $13,000 $83,000 $53,000 0 $186,000 0 $113,000 $145,000 $675,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 6% 10% 5% 30% $40,000 $67,000 $34,000 $202,000 $500,000 $0 $40,000 $34,000 $20,000 $40,000 $27,000 $1,006,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,680,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $302,000 $134,000 $252,000 0 $689,000 Item Cost $675,000 $1,006,000 $689,000 $2,369,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-29 Project Information: Name: S PLEASANT VALLEY RD Limits: 440' S OF CANTERBURY RD TO 525' N OF E RIVERSIDE DR Street Level: 3 Service Area: L Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,228 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 12,457 Unit 5,248 CY 1,615 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $131,000 $24,000 0 $249,000 0 0 0 0 0 $405,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $30,000 $19,000 $13,000 0 $1,415,526 $91,000 $23,000 $15,000 $268,000 $253,000 $2,128,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $2,532,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $456,000 $203,000 $380,000 0 $1,038,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $405,000 $2,128,000 $1,038,000 $3,571,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-30 Project Information: Name: LAKESHORE BLVD-E RIVERSIDE CONNECTOR Limits: LAKESHORE BLVD TO E RIVERSIDE DR Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,414 58 1 22,002 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,430 CY 2,150 CY 6,070 CY 6,828 LF 0 SF 47,798 SF 0 CY 2,898 Ton 6,744 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $211,000 $32,000 $212,000 $137,000 0 $478,000 0 $290,000 $371,000 $1,731,000 6% 10% 5% 30% $104,000 $173,000 $87,000 $519,000 $0 $104,000 $87,000 $52,000 $104,000 $69,000 $1,298,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $3,029,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $545,000 $242,000 $454,000 0 $1,242,000 Item Cost $1,731,000 $1,298,000 $1,242,000 $4,270,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-31 Project Information: Name: PLEASANT VALLEY DR-ELMONT DR CONNECTOR Limits: PLEASANT VALLEY RD TO ELMONT DR Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,393 58 1 15,420 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,908 CY 1,507 CY 4,254 CY 4,786 LF 0 SF 33,499 SF 0 CY 2,031 Ton 4,727 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $148,000 $23,000 $149,000 $96,000 0 $335,000 0 $203,000 $260,000 $1,213,000 6% 10% 5% 30% $73,000 $121,000 $61,000 $364,000 $0 $73,000 $61,000 $36,000 $73,000 $49,000 $910,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,123,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $382,000 $170,000 $318,000 0 $870,000 Item Cost $1,213,000 $910,000 $870,000 $2,993,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ELMONT DR Limits: WICKERSHAM LN TO CROSSING PL Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-32 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,053 58 1 6,788 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,601 CY 663 CY 1,873 CY 2,107 LF 0 SF 14,747 SF 0 CY 894 Ton 2,081 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $65,000 $10,000 $66,000 $42,000 0 $147,000 0 $89,000 $114,000 $534,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 6% 10% 5% 30% $32,000 $53,000 $27,000 $160,000 $500,000 $0 $32,000 $27,000 $16,000 $32,000 $21,000 $900,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,434,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $258,000 $115,000 $215,000 0 $588,000 Item Cost $534,000 $900,000 $588,000 $2,023,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E OLTORF ST Limits: INTERSTATE 35 TO MONTOPOLIS DR Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: L-33 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 12,019 0 0 0 0 0 0 14 0 0 6.0 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 24,037 Unit 3,116 CY 3,116 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $78,000 $47,000 0 $481,000 0 0 0 0 0 $605,000 Major Construction Component Allowances Unit Cost Item Cost Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% $30,000 $36,000 $25,000 0 $0 $176,000 $45,000 $15,000 $517,000 $487,000 $1,332,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,937,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $349,000 $155,000 $291,000 0 $794,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $605,000 $1,332,000 $794,000 $2,731,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-34 Project Information: Name: S PLEASANT VALLEY RD Limits: 280' S OF OLTORF RD TO 1160' S OF GEORGIA MEADOWS DR Street Level: 3 Service Area: L Exist. Pavement Status: 2U Prop. Classification: L3-4D-120 This project includes widening the exsiting 2 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,369 23 2 12,106 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,979 CY 3,246 CY 3,816 CY 9,474 LF 37,897 SF 33,160 SF 0 CY 2,632 Ton 6,360 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $249,000 $49,000 $134,000 $189,000 $379,000 $332,000 0 $263,000 $350,000 $1,945,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $117,000 $194,000 $97,000 $583,000 $538,308 $117,000 $97,000 $58,000 $117,000 $78,000 $1,997,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $45K Study Cost Street & ROW Construction Allowances Subtotal: $3,942,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $709,000 $315,000 $591,000 0 $1,616,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,945,000 $1,997,000 $1,616,000 $5,603,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-35 Project Information: Name: S PLEASANT VALLEY RD Limits: BURLESON RD TO S PLEASANT VALLEY RD Street Level: 3 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 727 23 2 3,716 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $12K Study Cost Quantity Unit Cost Unit 3,063 CY 996 CY 1,171 CY 2,908 LF 11,633 SF 10,178 SF 0 CY 808 Ton 1,952 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $77,000 $15,000 $41,000 $58,000 $116,000 $102,000 0 $81,000 $107,000 $597,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,045,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $188,000 $84,000 $157,000 0 $428,000 Notes (12%+4%+2%) (6%+2%) Notes $36,000 $60,000 $30,000 $179,000 $0 $36,000 $30,000 $18,000 $36,000 $24,000 $448,000 Item Cost $597,000 $448,000 $428,000 $1,485,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BURLESON RD Limits: SANTA MONICA DR TO BEN WHITE BLVD Service Area: L Exist. Pavement Status: 2U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-36 This project includes widening the exsiting 2 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,739 22 2 8,503 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,118 CY 1,610 CY 2,705 CY 6,957 LF 20,871 SF 17,392 SF 0 CY 1,836 Ton 4,509 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $178,000 $24,000 $95,000 $139,000 $209,000 $174,000 0 $184,000 $248,000 $1,250,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $75,000 $125,000 $63,000 $375,000 $395,280 $75,000 $63,000 $38,000 $75,000 $50,000 $1,333,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $30K Study Cost Street & ROW Construction Allowances Subtotal: $2,583,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $465,000 $207,000 $387,000 0 $1,059,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,250,000 $1,333,000 $1,059,000 $3,672,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WOODWARD ST Limits: INTERSTATE 35 TO BEN WHITE BLVD Service Area: L Exist. Pavement Status: 4U Prop. Classification: L3-4D-104 12/2/2019 Street Level: 3 Project Number: L-37 This project includes widening the exsiting 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,707 22 2 13,233 12 6 2 10 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 11,077 CY 2,506 CY 4,210 CY 10,827 LF 32,480 SF 37,893 SF 0 CY 2,857 Ton 7,017 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $277,000 $38,000 $147,000 $217,000 $325,000 $379,000 0 $286,000 $386,000 $2,054,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 74 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 6% 10% 5% 30% Item Cost $123,000 $205,000 $103,000 $616,000 $615,149 $123,000 $103,000 $62,000 $123,000 $82,000 $2,156,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,209,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $758,000 $337,000 $631,000 0 $1,726,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,054,000 $2,156,000 $1,726,000 $5,935,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-38 Project Information: Name: S PLEASANT VALLEY RD-SUNRIDGE DR CONNECTOR Limits: S PLEASANT VALLEY RD TO SUNRIDGE DR Street Level: 2 This project includes a new 2 lane undivided street. Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,309 48 1 12,316 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost Unit 4,811 CY 1,283 CY 3,464 CY 4,619 LF 0 SF 27,711 SF 0 CY 1,604 Ton 3,849 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $120,000 $19,000 $121,000 $92,000 0 $277,000 0 $160,000 $212,000 $1,002,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 $100,000 $50,000 $301,000 $250,000 $60,000 $60,000 $50,000 $30,000 $60,000 $40,000 $1,062,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,064,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $372,000 $165,000 $310,000 0 $846,000 Item Cost $1,002,000 $1,062,000 $846,000 $2,910,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SUNRIDGE DR Limits: SUNRIDGE DR TO E BEN WHITE BLVD SVRD Street Level: 2 12/2/2019 Project Number: L-39 This project includes a new 2 lane undivided street. Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,050 48 1 5,602 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,188 CY 584 CY 1,576 CY 2,101 LF 0 SF 12,604 SF 0 CY 729 Ton 1,751 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $55,000 $9,000 $55,000 $42,000 0 $126,000 0 $73,000 $96,000 $456,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $27,000 $46,000 $23,000 $137,000 $0 $60,000 $27,000 $23,000 $14,000 $27,000 $18,000 $402,000 $858,000 $154,000 $69,000 $129,000 0 $352,000 Item Cost $456,000 $402,000 $352,000 $1,209,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FARO DR Limits: FARO DR TO OLTORF ST Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-40 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,070 58 1 19,783 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 7,580 CY 1,933 CY 5,457 CY 6,139 LF 0 SF 42,976 SF 0 CY 2,605 Ton 6,064 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $189,000 $29,000 $191,000 $123,000 0 $430,000 0 $261,000 $333,000 $1,556,000 6% 10% 5% 30% $93,000 $156,000 $78,000 $467,000 $0 $93,000 $78,000 $47,000 $93,000 $62,000 $1,167,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,723,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $490,000 $218,000 $408,000 0 $1,116,000 Item Cost $1,556,000 $1,167,000 $1,116,000 $3,840,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RIVERS EDGE WAY Limits: RIVERS EDGE WAY TO OLTORF ST Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-41 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,599 58 1 23,195 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,887 CY 2,266 CY 6,399 CY 7,198 LF 0 SF 50,389 SF 0 CY 3,055 Ton 7,110 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $222,000 $34,000 $224,000 $144,000 0 $504,000 0 $305,000 $391,000 $1,825,000 6% 10% 5% 30% $109,000 $182,000 $91,000 $547,000 $0 $109,000 $91,000 $55,000 $109,000 $73,000 $1,368,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $3,193,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $575,000 $255,000 $479,000 0 $1,309,000 Item Cost $1,825,000 $1,368,000 $1,309,000 $4,502,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FARO DR-MONTOPOLIS DR CONNECTOR Limits: FARO DR TO MONTOPOLIS DR Street Level: 2 12/2/2019 Project Number: L-42 This project includes a new 2 lane undivided street. Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,401 48 1 12,805 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Quantity Unit Cost Unit 5,002 CY 1,334 CY 3,602 CY 4,802 LF 0 SF 28,812 SF 0 CY 1,667 Ton 4,002 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $125,000 $20,000 $126,000 $96,000 0 $288,000 0 $167,000 $220,000 $1,042,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 4 LT @ LVL 2,3,4 6% 10% 5% 30% $63,000 $104,000 $52,000 $313,000 $250,000 $240,000 $63,000 $52,000 $31,000 $63,000 $42,000 $1,272,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,314,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $416,000 $185,000 $347,000 0 $949,000 Item Cost $1,042,000 $1,272,000 $949,000 $3,262,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-43 Project Information: Name: FARO DR Limits: FARO DR TO FARO DR TO MONTOPOLIS CONNECTION Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,655 58 1 10,666 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,086 CY 1,042 CY 2,942 CY 3,310 LF 0 SF 23,170 SF 0 CY 1,405 Ton 3,269 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $102,000 $16,000 $103,000 $66,000 0 $232,000 0 $140,000 $180,000 $839,000 6% 10% 5% 30% $50,000 $84,000 $42,000 $252,000 $0 $50,000 $42,000 $25,000 $50,000 $34,000 $629,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,468,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $264,000 $117,000 $220,000 0 $602,000 Item Cost $839,000 $629,000 $602,000 $2,070,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GROVE BLVD Limits: GROVE BLVD TO MONTOPOLIS DR Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: L-44 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,485 32 1 8,836 14 0 0 0 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,684 CY 1,289 CY 2,623 CY LF 4,970 0 SF 24,851 SF 0 CY 2,002 Ton 4,372 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $142,000 $19,000 $92,000 $99,000 0 $249,000 0 $200,000 $240,000 $1,042,000 Allowance 6% 10% 5% 30% Item Cost $63,000 $104,000 $52,000 $313,000 $2,100,000 $0 $63,000 $52,000 $31,000 $63,000 $42,000 $2,881,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Minor Adjustments Internal Stormsewer System Bridge (500') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,923,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $706,000 $314,000 $588,000 0 $1,608,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,042,000 $2,881,000 $1,608,000 $5,532,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-45 Project Information: Name: FRONTIER VALLEY DR-BASTROP HWY CONNECTOR Limits: FRONTIER VALLEY TO BASTROP HWY Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,287 58 1 14,742 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,648 CY 1,440 CY 4,067 CY 4,575 LF 0 SF 32,025 SF 0 CY 1,942 Ton 4,518 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $141,000 $22,000 $142,000 $91,000 0 $320,000 0 $194,000 $249,000 $1,160,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (175') 6% 10% 5% 30% $70,000 $116,000 $58,000 $348,000 $1,260,000 $0 $70,000 $58,000 $35,000 $70,000 $46,000 $2,130,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,289,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $592,000 $263,000 $493,000 0 $1,349,000 Item Cost $1,160,000 $2,130,000 $1,349,000 $4,638,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: VARGAS RD Limits: RIVERSIDE DR TO CARSON RIDGE DR Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 12/2/2019 Street Level: 2 Project Number: L-46 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,610 58 1 10,375 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,975 CY 1,014 CY 2,862 CY 3,220 LF 0 SF 22,539 SF 0 CY 1,366 Ton 3,180 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $99,000 $15,000 $100,000 $64,000 0 $225,000 0 $137,000 $175,000 $816,000 6% 10% 5% 30% $49,000 $82,000 $41,000 $245,000 $0 $49,000 $41,000 $24,000 $49,000 $33,000 $612,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,428,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $257,000 $114,000 $214,000 0 $586,000 Item Cost $816,000 $612,000 $586,000 $2,014,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CARSON RIDGE Limits: THRASHER LN TO MAXWELL LN Service Area: L Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: L-47 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,152 32 1 4,097 14 0 0 0 5 2 10.0 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 2,305 Quantity Unit Cost Unit 1,351 CY 597 CY 811 CY LF 0 SF 11,523 SF 0 CY 413 Ton 1,081 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $9,000 $28,000 $46,000 0 $115,000 0 $41,000 $59,000 $333,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $102,000 $45,000 $85,000 0 $232,000 Notes (12%+4%+2%) (6%+2%) Notes $17,000 $33,000 $17,000 $100,000 $0 $20,000 $7,000 $7,000 $20,000 $13,000 $233,000 $566,000 Item Cost $333,000 $233,000 $232,000 $799,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-48 Project Information: Name: E BEN WHITE BLVD-THRASHER LN CONNECTOR Limits: E BEN WHITE BLVD TO THRASHER LN Street Level: 2 Service Area: L Exist. Pavement Status: NEW Prop. Classification: L2-2U-OP-92 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,290 58 1 14,760 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 72 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,655 CY 1,442 CY 4,072 CY 4,581 LF 0 SF 32,065 SF 0 CY 1,944 Ton 4,524 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $141,000 $22,000 $143,000 $92,000 0 $321,000 0 $194,000 $249,000 $1,161,000 6% 10% 5% 30% $70,000 $116,000 $58,000 $348,000 $0 $70,000 $58,000 $35,000 $70,000 $46,000 $871,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,032,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $366,000 $163,000 $305,000 0 $833,000 Item Cost $1,161,000 $871,000 $833,000 $2,865,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BARTON SPRINGS RD Limits: S LAMAR BLVD TO LEE BARTON DR Service Area: L Exist. Pavement Status: 7U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: L-49 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 225 0 0 0 0 0 0 14 0 0 12.5 6 12 0 2.5 10 450 Quantity Unit Cost Unit 122 CY 58 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,000 $1,000 0 $9,000 0 0 0 0 0 $13,000 Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $5,000 $1,000 $1,000 0 $51,185 $3,000 $1,000 $15,000 $10,000 $9,000 $97,000 Street & ROW Construction Allowances Subtotal: $110,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $20,000 $9,000 $16,000 0 $45,000 Item Cost $13,000 $97,000 $45,000 $155,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BARTON SPRINGS RD Limits: LEE BARTON DR TO DAWSON RD Service Area: L Exist. Pavement Status: 4U Prop. Classification: L3-4D-100 12/2/2019 Street Level: 3 Project Number: L-50 This project includes widening the exsiting 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 686 22 2 3,355 15 6 2 10 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,800 CY 712 CY 1,067 CY 2,745 LF 8,234 SF 6,861 SF 0 CY 402 Ton 1,186 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $45,000 $11,000 $37,000 $55,000 $82,000 $69,000 0 $40,000 $65,000 $404,000 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Transit $1.2M/mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $24,000 $40,000 $20,000 $121,000 $155,943 $24,000 $20,000 $12,000 $24,000 $16,000 $459,000 $864,000 $155,000 $69,000 $130,000 0 $354,000 Item Cost $404,000 $459,000 $354,000 $1,218,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W OLTORF ST Limits: S 2ND ST TO DURWOOD ST Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-51 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 911 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 1,822 Quantity Unit Cost Unit 548 CY 169 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $14,000 $3,000 0 $36,000 0 0 0 0 0 $53,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $68,000 $30,000 $57,000 0 $155,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $3,000 $3,000 0 $206,997 $13,000 $3,000 $15,000 $39,000 $33,000 $326,000 $379,000 Item Cost $53,000 $326,000 $155,000 $534,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W OLTORF ST Limits: EUCLID AVE TO COLLEGE AVE Service Area: L Exist. Pavement Status: 4U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-52 This project includes widening the exsiting 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 640 22 2 3,128 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,619 CY 592 CY 995 CY 2,559 LF 7,678 SF 6,398 SF 0 CY 675 Ton 1,659 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $65,000 $9,000 $35,000 $51,000 $77,000 $64,000 0 $68,000 $91,000 $460,000 Notes Item Cost Allowance 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Transit $1.2M/mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $28,000 $46,000 $23,000 $138,000 $145,413 $28,000 $23,000 $14,000 $28,000 $18,000 $490,000 $950,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $171,000 $76,000 $143,000 0 $390,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $460,000 $490,000 $390,000 $1,340,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W OLTORF ST Limits: COLLEGE AVE TO S CONGRESS AVE Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-53 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 235 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 470 Quantity Unit Cost Unit 142 CY 44 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,000 $1,000 0 $9,000 0 0 0 0 0 $14,000 Major Construction Component Allowances Unit Cost Item Cost Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% $5,000 $1,000 $1,000 0 $53,457 $3,000 $1,000 $15,000 $10,000 $8,000 $99,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $113,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $20,000 $9,000 $17,000 0 $46,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $14,000 $99,000 $46,000 $159,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E OLTORF ST Limits: S CONGRESS AVE TO REBEL RD Service Area: L Exist. Pavement Status: 4U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-54 This project includes widening the exsiting 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,159 22 2 5,664 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,741 CY 1,073 CY 1,802 CY 4,634 LF 13,903 SF 11,585 SF 0 CY 1,223 Ton 3,004 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $119,000 $16,000 $63,000 $93,000 $139,000 $116,000 0 $122,000 $165,000 $833,000 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Notes Item Cost Allowance 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Transit $1.2M/mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,721,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $310,000 $138,000 $258,000 0 $705,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $50,000 $83,000 $42,000 $250,000 $263,305 $50,000 $42,000 $25,000 $50,000 $33,000 $888,000 Item Cost $833,000 $888,000 $705,000 $2,426,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LIGHTSEY RD Limits: DEL CURTO RD TO CLAWSON RD Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: L-55 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 847 32 1 3,013 16 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,695 Quantity Unit Cost Unit 1,938 CY 502 CY 895 CY LF 0 SF 10,170 SF 0 CY 683 Ton 1,491 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $48,000 $8,000 $31,000 $34,000 0 $102,000 0 $68,000 $82,000 $373,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $118,000 $52,000 $98,000 0 $268,000 Notes (12%+4%+2%) (6%+2%) Notes $22,000 $37,000 $19,000 $112,000 $0 $22,000 $19,000 $11,000 $22,000 $15,000 $280,000 $653,000 Item Cost $373,000 $280,000 $268,000 $921,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CLAWSON RD Limits: BARTON SKYWY TO FORT VIEW RD Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: L-56 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,243 32 1 15,086 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,220 CY 2,514 CY 4,479 CY 8,486 LF 0 SF 50,916 SF 0 CY 1,899 Ton 4,976 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $156,000 $38,000 $157,000 $170,000 0 $509,000 0 $190,000 $274,000 $1,492,000 6% 10% 5% 30% $90,000 $149,000 $75,000 $448,000 $0 $90,000 $75,000 $45,000 $90,000 $60,000 $1,119,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,612,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $470,000 $209,000 $392,000 0 $1,071,000 Item Cost $1,492,000 $1,119,000 $1,071,000 $3,683,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANCHACA RD Limits: FORT VIEW RD TO BEN WHITE BLVD Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-57 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 273 0 0 0 0 0 0 10 0 0 12.5 6 12 0 2.5 10 545 Quantity Unit Cost Unit 105 CY 50 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $3,000 $1,000 0 $11,000 0 0 0 0 0 $15,000 Unit Cost Item Cost Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $3K Study Cost Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $1,000 $2,000 0 $0 $4,000 $1,000 $15,000 $12,000 $10,000 $49,000 $64,000 $11,000 $5,000 $10,000 0 $26,000 Item Cost $15,000 $49,000 $26,000 $93,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: L-58 Project Information: Name: S 1ST ST Limits: FORT MCGRUDER LN TO BEN WHITE BLVD Street Level: 3 Service Area: L Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 242 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 484 Quantity Unit Cost Unit 146 CY 45 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $4,000 $1,000 0 $10,000 0 0 0 0 0 $14,000 Unit Cost Item Cost Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $21,000 $9,000 $17,000 0 $47,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $1,000 $1,000 0 $55,052 $4,000 $1,000 $15,000 $10,000 $9,000 $101,000 $116,000 Item Cost $14,000 $101,000 $47,000 $163,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BARTON SPRINGS RD Limits: LEE BARTON DR TO DAWSON RD Service Area: L Exist. Pavement Status: 4U-OP Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: L-59 This project includes widening the exsiting 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 741 22 2 3,625 12 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,035 CY 687 CY 1,153 CY 2,966 LF 8,898 SF 7,415 SF 0 CY 783 Ton 1,922 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $76,000 $10,000 $40,000 $59,000 $89,000 $74,000 0 $78,000 $106,000 $533,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $168,000 $75,000 $140,000 0 $382,000 Notes (12%+4%+2%) (6%+2%) Notes $32,000 $53,000 $27,000 $160,000 $0 $32,000 $27,000 $16,000 $32,000 $21,000 $400,000 $933,000 Item Cost $533,000 $400,000 $382,000 $1,315,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: COUNTRY CLUB RD Limits: E RIVERSIDE DR TO PENICK DR Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L1-2U-60 12/2/2019 Street Level: 1 Project Number: L-60 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 372 32 1 1,322 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 436 CY 193 CY 262 CY LF 743 0 SF 3,717 SF 0 CY 133 Ton 349 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $11,000 $3,000 $9,000 $15,000 0 $37,000 0 $13,000 $19,000 $107,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $183,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $33,000 $15,000 $27,000 0 $75,000 Notes (12%+4%+2%) (6%+2%) Notes $5,000 $11,000 $5,000 $32,000 $0 $6,000 $2,000 $2,000 $6,000 $4,000 $75,000 Item Cost $107,000 $75,000 $75,000 $258,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GROVE BLVD CONNECTOR Limits: GROVE BLVD TO END Service Area: L Exist. Pavement Status: 2U Prop. Classification: L1-2U-60 12/2/2019 Street Level: 1 Project Number: L-61 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,231 32 1 4,377 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 2,462 Quantity Unit Cost Unit 1,444 CY 638 CY 866 CY LF 0 SF 12,310 SF 0 CY 441 Ton 1,155 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $36,000 $10,000 $30,000 $49,000 0 $123,000 0 $44,000 $64,000 $356,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $109,000 $48,000 $91,000 0 $248,000 Notes (12%+4%+2%) (6%+2%) Notes $18,000 $36,000 $18,000 $107,000 $0 $21,000 $7,000 $7,000 $21,000 $14,000 $249,000 $605,000 Item Cost $356,000 $249,000 $248,000 $853,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FARO DR-MONTOPOLIS DR CONNECTOR Limits: END TO MONTOPOLIS DR Service Area: L Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: L-62 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,027 48 1 5,478 15 0 0 0 6 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,712 CY 571 CY 1,027 CY LF 2,054 0 SF 12,326 SF 0 CY 571 Ton 1,370 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $43,000 $9,000 $36,000 $41,000 0 $123,000 0 $57,000 $75,000 $384,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $121,000 $54,000 $101,000 0 $276,000 Notes (12%+4%+2%) (6%+2%) Notes $23,000 $38,000 $19,000 $115,000 $0 $23,000 $19,000 $12,000 $23,000 $15,000 $288,000 $672,000 Item Cost $384,000 $288,000 $276,000 $948,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area M IF Class L2-2U-60 L2-2U-68 L3-4D-116 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L3-3U-80 L3-4U-80 L2-2U-78 L2-2U-78 L2-2U-S-80 L2-2U-S-80 L2-2U-S-80 L2-2U-S-80 L2-2U-60 L2-2U-S-80 L2-2U-60 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-OP-92 L2-2U-64 L2-2U-78 L2-2U-60 L2-2U-78 L2-2U-78 L4-6D-130 L3-4D-120 L2-2U-78 L3-3U-96 OLD BEE CAVES RD TO SH 71 SH 71 TO CIRCLE DR WIER HILLS RD TRAVIS COOK RD VEGA AVE INDUSTRIAL OAKS BLVD INDUSTRIAL OAKS BLVD BOSTON LN BOSTON LN-REPUBLIC OF TEXAS LN CONNECTOR OLD BEE CAVES RD OLD BEE CAVES RD MOUTAIN SHADOWS DR-W SH 71 CONNECTORMOUNTAIN SHADOWS DR TO W SH 71 FLETCHER LN THOMAS SPRINGS RD W SH 71-MURMURING CREEK DR CONNECTORW SH 71 TO MURMURING CREEK DR MURMURING CREEK DR W SH 71-MOWINKLE DR CONNECTOR SILVERMINE DR CIRCLE DR SCENIC BROOK DR MC CARTY LN BECKETT RD CONVICT HILL RD BRUSH COUNTRY RD MOUNTAIN SHADOWS DR CONVICT HILL RD RIALTO BLVD TO OLD BEE CAVES RD OLD BEE CAVES RD TO SOUTHWEST PKWY SOUTHWEST PKWY TO EIGER RD SOUTHWEST PARKWAY TO INDUSTRIAL OAKS BLVD 920' N OF SH 71 SVRD WB TO SH 71 SVRD WB BOSTON LN TO US 290 REPUBLIC OF TEXAS BLVD TO BOSTON LN 370' N OF US 290 TO SH 71 US 290 TO 370' N OF US 290 Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening New Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Bond Projects (2016) Widening New Austin Strategic Mobility Plan Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan New MURMERING CREEK DR TO MOWINKLE TO SH 71 CONNECTION Austin Strategic Mobility Plan New W SH 71 TO MOWINKLE DR Austin Strategic Mobility Plan Widening 160' N OF RED WILLOW DR TO 500' N OF RACCOON RUN Widening Austin Strategic Mobility Plan THOMAS SPRINGS RD TO WILLIAMSON CREEK DR Austin Strategic Mobility Plan Widening US 290 TO 126' S OF FENTON DR Austin Strategic Mobility Plan Widening W WILLIAM CANNON DR TO US 290 Austin Strategic Mobility Plan Widening REYNOLDS RD TO MCCARTY LN Austin Strategic Mobility Plan Widening WOODCREEK RD TO BRUSH COUNTRY RD Bond Projects (2016) Widening CONVICT HILL RD TO 300' S OF WILLIAM CANNON DR Widening Austin Strategic Mobility Plan OLD BEE CAVES RD TO END Austin Strategic Mobility Plan Widening 515' W OF VERMILLION DR TO LOCKINVAR ST Austin Strategic Mobility Plan Widening 526' N OF SUMMERVALE DR TO US 290 Austin Strategic Mobility Plan Widening 370' N OF BELLA VISTA TRL TO 526' N OF SUMMERVALE DR Austin Strategic Mobility Plan New CANA CV TO BRUSH COUNTRY RD Bond Projects (2016) Widening ISLANDER DR TO NAIRN DR Austin Strategic Mobility Plan New SUMMERSET TRL TO MONTEREY OAKS BLVD Widening Bond Projects (2016) MOPAC EXPWY TO BRODIE LN Austin Strategic Mobility Plan 4000' S OF APPALOOSA RUN TO 1800' S OF LEWIS MOUNTAIN DR Widening Austin Strategic Mobility Plan Widening SH 45 WB TO LA CROSSE AVE Austin Strategic Mobility Plan Widening US 290 HWY TO 350' E OF SMITH OAK TRL Bond Projects (2016) Widening GRAYBUCK RD TO 350' N OF BRODIE SPRINGS TRL RM 1826 / SILVERMINE DR TO MONTEREY OAKS BLVD Widening City Identified ESCARPMENT BLVD OLD FREDERICKSBURG RD BRODIE LN US 290 / SH 71 WESTCREEK DR LATTA DR BRUSH COUNTRY RD W SLAUGHTER LN L3-4D-120-TxDOT FM 1826 RD L3-4D-120-TxDOT FM 1826 RD L3-4D-120-TxDOT FM 1826 RD M-34, N-17 M-35 Right-of-Way Signal Installation and Intersection Improvements Dual Left Turn Lane Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Signalize Intersection Improvements Signalize Intersection Improvements HWY 71 AND SOUTHWEST PKWY SOUTHWEST PKWY AND TRAVIS COOK RD SOUTHWEST PKWY AND BELGRADE DR SOUTHWEST PKWY AND W WILLIAM CANNON DR TERRAVISTA DR AND RIALTO BLVD W WILLIAM CANNON DR AND RIALTO BLVD HWY 71 AND MIDWOOD PKWY SH 71 AND 8660 BLK W SH 71 W SH 71 AND FLETCHER LN OLD BEE CAVES RD AND FLETCHER LN WILLIAM CANNON DR AND VEGA AVE VEGA AVE AND EIGER RD W SH 71 AND HEB ACCESS US 290 AND OLD BEE CAVES RD ESCARPMENT BLVD AND W WILLIAM CANNON DR Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified City Identified City Signal Request Bond Project (2016) Intersection Newly Identified Bond Project (2016) City Signal Request City Signal Request City Identified Improvement Intersection Newly Identified City Signal Request Intersection Newly Identified City Identified Improvement City Signal Request Gap Study (2010); Bond Project (2016) # M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23 M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 KI-5, MI-1 KI-6, MI-2 KI-7, MI-3 KI-8, MI-4 MI-5 MI-6 MI-7 MI-8 MI-9 MI-10 MI-11 MI-12 MI-13 MI-14 MI-15 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 50% 100% 100% 50% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,287,000 2,576,000 6,682,000 2,472,000 1,908,000 650,000 848,000 23,482,000 8,000,000 1,103,000 1,494,000 8,388,000 3,498,000 1,210,000 3,480,000 2,350,000 3,419,000 1,407,000 6,505,000 1,015,000 3,468,000 4,062,000 1,222,000 4,055,000 1,018,000 1,595,000 168,000 1,940,000 4,113,000 22,951,000 5,005,000 14,328,000 1,806,000 2,697,000 9,000,000 201,000 150,000 300,000 1,605,000 359,000 359,000 300,000 300,000 750,000 300,000 501,000 300,000 100,000 359,000 283,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,287,000 2,576,000 6,682,000 2,472,000 1,908,000 650,000 848,000 23,482,000 8,000,000 1,103,000 1,494,000 4,194,000 1,749,000 1,210,000 3,480,000 2,350,000 1,709,500 1,407,000 6,505,000 1,015,000 3,468,000 4,062,000 1,222,000 4,055,000 1,018,000 797,500 168,000 1,940,000 4,113,000 22,951,000 2,502,500 14,328,000 1,806,000 1,348,500 9,000,000 100,500 75,000 150,000 802,500 359,000 359,000 300,000 300,000 750,000 300,000 501,000 300,000 100,000 359,000 283,000 TOTAL 160,202,000 147,901,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area M # IF Class Project Limits Status Project Source MI-17, NI-18 MI-16 MI-18 MI-19 MI-20 MI-21 MI-22 MI-25 MI-26 MI-28 MI-29 MI-30 MI-31 MI-23, NI-28 MI-24, NI-33 MI-27, NI-39 Signalize Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvement Intersection Improvement Signalize WILLIAM CANNON DR AND BANNOCKBURN DR BRODIE LN AND W WILLIAM CANNON DR BECKETT RD AND CONVICT HILL RD ESCARPMENT BLVD AND DAVIS LN DAVIS LN AND S MOPAC DAVIS LN AND COPANO DR DAVIS LN AND CORRAN FERRY DR BRODIE LN AND VILLAGES OF BELLA VISTA & RIDGEVIEW APTS BRODIE LN AND DAVIS LN ESCARPMENT BLVD AND W SLAUGHTER LN SLAUGHTER LN AND ZUNIGA DR BRODIE LN AND W SLAUGHTER LN SPRUCE CANYON DRIVE AND FM 1826 RD SH 45 AND SPRUCE CANYON DR SH 45 AND ESCARPMENT BLVD DAVIS LN AND LATTA DR Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing City Signal Requests Gap Study (2010); Bond Project (2016) Intersection Newly Identified Intersection Newly Identified City Signal Requests City Signal Request City Signal Request City Signal Request Bond Project (2016) Bond Project (2016) City Signal Request Bond Project (2016) Intersection Newly Identified City Signal Request Intersection Newly Identified City Identified Percent in Service Area Project Cost Total Cost in Service Area 100% 50% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 100% 100% 100% TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300,000 666,000 359,000 142,000 418,000 359,000 359,000 359,000 283,000 1,600,000 300,000 401,000 300,000 300,000 401,000 300,000 13,014,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300,000 333,000 359,000 142,000 418,000 359,000 359,000 179,500 141,500 1,600,000 300,000 200,500 150,000 300,000 401,000 300,000 10,881,500 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WIER HILLS RD Limits: RIALTO BLVD TO OLD BEE CAVES RD Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: M-1 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,803 32 1 9,968 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,110 CY 1,454 CY 2,959 CY 5,607 LF 0 SF 28,035 SF 0 CY 1,255 Ton 3,288 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $103,000 $22,000 $104,000 $112,000 0 $280,000 0 $125,000 $181,000 $927,000 6% 10% 5% 30% $56,000 $93,000 $46,000 $278,000 $0 $56,000 $46,000 $28,000 $56,000 $37,000 $695,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,622,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $292,000 $130,000 $243,000 0 $665,000 Item Cost $927,000 $695,000 $665,000 $2,287,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-2 Project Information: Name: TRAVIS COOK RD Limits: OLD BEE CAVES RD TO SOUTHWEST PKWY Street Level: 2 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-68 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,554 34 1 9,650 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,942 CY 1,608 CY 2,838 CY 5,109 LF 0 SF 35,762 SF 0 CY 1,222 Ton 3,154 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $99,000 $56,000 $99,000 $102,000 0 $358,000 0 $122,000 $173,000 $1,010,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 48 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $61,000 $101,000 $50,000 $303,000 $60,000 $61,000 $50,000 $30,000 $61,000 $40,000 $817,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,827,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $329,000 $146,000 $274,000 0 $749,000 Item Cost $1,010,000 $817,000 $749,000 $2,576,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: VEGA AVE Limits: SOUTHWEST PKWY TO EIGER RD Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: M-3 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,279 23 2 16,759 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 13,814 CY 4,250 CY 5,283 CY 13,116 LF 52,463 SF 39,347 SF 0 CY 3,643 Ton 8,805 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $345,000 $149,000 $185,000 $262,000 $525,000 $393,000 0 $364,000 $484,000 $2,708,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $162,000 $271,000 $135,000 $812,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $162,000 $135,000 $81,000 $162,000 $108,000 $2,031,000 Street & ROW Construction Allowances Subtotal: $4,739,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $853,000 $379,000 $711,000 0 $1,943,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,708,000 $2,031,000 $1,943,000 $6,682,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-4 Project Information: Name: Limits: SOUTHWEST PARKWAY TO INDUSTRIAL OAKS BLVD INDUSTRIAL OAKS BLVD Street Level: 3 Service Area: M Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,181 23 2 6,036 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,975 CY 1,618 CY 1,903 CY 4,723 LF 18,894 SF 16,532 SF 0 CY 1,312 Ton 3,171 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $124,000 $57,000 $67,000 $94,000 $189,000 $165,000 0 $131,000 $174,000 $1,002,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $60,000 $100,000 $50,000 $301,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $60,000 $50,000 $30,000 $60,000 $40,000 $751,000 Street & ROW Construction Allowances Subtotal: $1,753,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $316,000 $140,000 $263,000 0 $719,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,002,000 $751,000 $719,000 $2,472,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-5 Project Information: Name: Limits: 920' N OF SH 71 SVRD WB TO SH 71 SVRD WB INDUSTRIAL OAKS BLVD Street Level: 3 Service Area: M Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 911 23 2 4,658 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,839 CY 1,249 CY 1,468 CY 3,645 LF 14,581 SF 12,758 SF 0 CY 1,013 Ton 2,447 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $96,000 $44,000 $51,000 $73,000 $146,000 $128,000 0 $101,000 $135,000 $773,000 Notes Unit Cost Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,353,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $244,000 $108,000 $203,000 0 $555,000 Notes (12%+4%+2%) (6%+2%) Notes $46,000 $77,000 $39,000 $232,000 $46,000 $39,000 $23,000 $46,000 $31,000 $580,000 Item Cost $773,000 $580,000 $555,000 $1,908,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BOSTON LN Limits: BOSTON LN TO US 290 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: M-6 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 515 48 1 2,746 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 1,030 Quantity Unit Cost Unit 1,073 CY 286 CY 772 CY LF 0 SF 6,179 SF 0 CY 358 Ton 858 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $27,000 $10,000 $27,000 $21,000 0 $62,000 0 $36,000 $47,000 $229,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $14,000 $23,000 $11,000 $69,000 $60,000 $14,000 $11,000 $7,000 $14,000 $9,000 $232,000 $461,000 $83,000 $37,000 $69,000 0 $189,000 Item Cost $229,000 $232,000 $189,000 $650,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-7 Project Information: Name: BOSTON LN-REPUBLIC OF TEXAS LN CONNECTOR Limits: REPUBLIC OF TEXAS BLVD TO BOSTON LN Street Level: 2 Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 695 48 1 3,705 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,447 CY 386 CY 1,042 CY 1,389 LF 0 SF 8,337 SF 0 CY 482 Ton 1,158 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $36,000 $14,000 $36,000 $28,000 0 $83,000 0 $48,000 $64,000 $309,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $19,000 $31,000 $15,000 $93,000 $60,000 $19,000 $15,000 $9,000 $19,000 $12,000 $292,000 $601,000 $108,000 $48,000 $90,000 0 $246,000 Item Cost $309,000 $292,000 $246,000 $848,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD BEE CAVES RD Limits: 370' N OF US 290 TO SH 71 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-80 12/2/2019 Street Level: 3 Project Number: M-8 This project includes widening the existing 2 lane street to a 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 16,094 50 1 89,412 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 54,243 CY 8,941 CY 25,035 CY LF 32,188 0 SF 193,130 SF 0 CY 21,012 Ton 41,726 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,356,000 $313,000 $876,000 $644,000 0 $1,931,000 0 $2,101,000 $2,295,000 $9,516,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $571,000 $952,000 $476,000 $2,855,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $571,000 $476,000 $285,000 $571,000 $381,000 $7,137,000 Street & ROW Construction Allowances Subtotal: $16,654,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,998,000 $1,332,000 $2,498,000 0 $6,828,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $9,516,000 $7,137,000 $6,828,000 $23,482,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: 12/2/2019 Street Level: 3 Project Number: M-9 This project includes a new bridge to replace an existing low water crossing. PROJECT COST TAKEN FROM 2016 BOND ALLOCATION FOR THIS PROJECT. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD BEE CAVES RD Limits: US 290 TO 370' N OF US 290 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L3-4U-80 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): 367 50 1 2,039 15 0 0 0 6 2 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $8,000,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-10 Project Information: Name: MOUTAIN SHADOWS DR-W SH 71 CONNECTOR Limits: MOUNTAIN SHADOWS DR TO W SH 71 Street Level: 2 Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 927 48 1 4,945 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,932 CY 515 CY 1,391 CY 1,854 LF 0 SF 11,126 SF 0 CY 644 Ton 1,545 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $48,000 $18,000 $49,000 $37,000 0 $111,000 0 $64,000 $85,000 $413,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $25,000 $41,000 $21,000 $124,000 $60,000 $25,000 $21,000 $12,000 $25,000 $17,000 $370,000 $782,000 $141,000 $63,000 $117,000 0 $321,000 Item Cost $413,000 $370,000 $321,000 $1,103,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FLETCHER LN Limits: OLD BEE CAVES RD TO SH 71 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: M-11 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,206 48 1 6,431 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 2,512 CY 670 CY 1,809 CY 2,412 LF 0 SF 14,469 SF 0 CY 837 Ton 2,010 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $63,000 $23,000 $63,000 $48,000 0 $145,000 0 $84,000 $111,000 $537,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $32,000 $54,000 $27,000 $161,000 $120,000 $32,000 $27,000 $16,000 $32,000 $21,000 $523,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,059,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $191,000 $85,000 $159,000 0 $434,000 Item Cost $537,000 $523,000 $434,000 $1,494,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: THOMAS SPRINGS RD Limits: SH 71 TO CIRCLE DR 12/2/2019 Street Level: 2 Project Number: M-12 Service Area: M,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-S-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,395 30 1 27,983 25 0 0 0 10 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 50 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 11,660 CY 7,773 CY 8,395 CY 0 LF 0 SF 167,900 SF 0 CY 3,498 Ton 9,328 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $291,000 $272,000 $294,000 0 0 $1,679,000 0 $350,000 $513,000 $3,399,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $204,000 $340,000 $170,000 $1,020,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $204,000 $170,000 $102,000 $204,000 $136,000 $2,549,000 Street & ROW Construction Allowances Subtotal: $5,949,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,071,000 $476,000 $892,000 0 $2,439,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,399,000 $2,549,000 $2,439,000 $8,388,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-13 Project Information: Name: W SH 71-MURMURING CREEK DR CONNECTOR Limits: W SH 71 TO MURMURING CREEK DR Street Level: 2 Service Area: M,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-S-80 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,501 30 1 11,670 25 0 0 0 10 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 50 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,862 CY 3,242 CY 3,501 CY 0 LF 0 SF 70,018 SF 0 CY 1,459 Ton 3,890 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $122,000 $113,000 $123,000 0 0 $700,000 0 $146,000 $214,000 $1,418,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $85,000 $142,000 $71,000 $425,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $85,000 $71,000 $43,000 $85,000 $57,000 $1,063,000 Street & ROW Construction Allowances Subtotal: $2,481,000 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $447,000 $198,000 $372,000 0 $1,017,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,418,000 $1,063,000 $1,017,000 $3,498,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-14 Project Information: Name: MURMURING CREEK DR Limits: MURMERING CREEK DR TO MOWINKLE TO SH 71 CONNECTION Street Level: 2 Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-S-80 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,212 30 1 4,039 25 0 0 0 10 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 50 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,683 CY 1,122 CY 1,212 CY 0 LF 0 SF 24,231 SF 0 CY 505 Ton 1,346 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $42,000 $39,000 $42,000 0 0 $242,000 0 $50,000 $74,000 $491,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes $29,000 $49,000 $25,000 $147,000 $29,000 $25,000 $15,000 $29,000 $20,000 $368,000 $859,000 $155,000 $69,000 $129,000 0 $352,000 Item Cost $491,000 $368,000 $352,000 $1,210,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W SH 71-MOWINKLE DR CONNECTOR Limits: W SH 71 TO MOWINKLE DR Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-S-80 12/2/2019 Street Level: 2 Project Number: M-15 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,483 30 1 11,609 25 0 0 0 10 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 50 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,837 CY 3,225 CY 3,483 CY 0 LF 0 SF 69,657 SF 0 CY 1,451 Ton 3,870 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $121,000 $113,000 $122,000 0 0 $697,000 0 $145,000 $213,000 $1,410,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $85,000 $141,000 $71,000 $423,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $85,000 $71,000 $42,000 $85,000 $56,000 $1,058,000 Street & ROW Construction Allowances Subtotal: $2,468,000 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $444,000 $197,000 $370,000 0 $1,012,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,410,000 $1,058,000 $1,012,000 $3,480,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-16 Project Information: Name: SILVERMINE DR Limits: 160' N OF RED WILLOW DR TO 500' N OF RACCOON RUN Street Level: 2 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,172 32 1 7,724 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,185 CY 1,126 CY 2,293 CY 4,345 LF 0 SF 21,724 SF 0 CY 972 Ton 2,548 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $80,000 $39,000 $80,000 $87,000 0 $217,000 0 $97,000 $140,000 $741,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $44,000 $74,000 $37,000 $222,000 $250,000 $120,000 $44,000 $37,000 $22,000 $44,000 $30,000 $926,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,666,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $300,000 $133,000 $250,000 0 $683,000 Item Cost $741,000 $926,000 $683,000 $2,350,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-17 Project Information: Name: CIRCLE DR Limits: THOMAS SPRINGS RD TO WILLIAMSON CREEK DR Street Level: 2 Service Area: M,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-S-80 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,422 30 1 11,405 25 0 0 0 10 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 50 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 4,752 CY 3,168 CY 3,422 CY 0 LF 0 SF 68,432 SF 0 CY 1,426 Ton 3,802 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $119,000 $111,000 $120,000 0 0 $684,000 0 $143,000 $209,000 $1,385,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $83,000 $139,000 $69,000 $416,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $83,000 $69,000 $42,000 $83,000 $55,000 $1,039,000 Street & ROW Construction Allowances Subtotal: $2,425,000 Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $436,000 $194,000 $364,000 0 $994,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,385,000 $1,039,000 $994,000 $3,419,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SCENIC BROOK DR Limits: US 290 TO 126' S OF FENTON DR Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: M-18 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,471 32 1 5,229 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,156 CY 763 CY 1,552 CY 2,941 LF 0 SF 14,707 SF 0 CY 658 Ton 1,725 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $54,000 $27,000 $54,000 $59,000 0 $147,000 0 $66,000 $95,000 $502,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $30,000 $50,000 $25,000 $150,000 $120,000 $30,000 $25,000 $15,000 $30,000 $20,000 $496,000 $998,000 $180,000 $80,000 $150,000 0 $409,000 Item Cost $502,000 $496,000 $409,000 $1,407,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC CARTY LN Limits: W WILLIAM CANNON DR TO US 290 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: M-19 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,936 48 1 26,324 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 10,283 CY 2,742 CY 7,404 CY 9,871 LF 0 SF 59,228 SF 0 CY 3,428 Ton 8,226 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $257,000 $96,000 $259,000 $197,000 0 $592,000 0 $343,000 $452,000 $2,197,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Embankment (1060') 3 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $132,000 $220,000 $110,000 $659,000 $589,000 $180,000 $132,000 $110,000 $66,000 $132,000 $88,000 $2,417,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,614,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $830,000 $369,000 $692,000 0 $1,892,000 Item Cost $2,197,000 $2,417,000 $1,892,000 $6,505,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BECKETT RD Limits: REYNOLDS RD TO MCCARTY LN Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: M-20 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 847 48 1 4,516 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,764 CY 470 CY 1,270 CY 1,694 LF 0 SF 10,162 SF 0 CY 588 Ton 1,411 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $44,000 $16,000 $44,000 $34,000 0 $102,000 0 $59,000 $78,000 $377,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $23,000 $38,000 $19,000 $113,000 $60,000 $23,000 $19,000 $11,000 $23,000 $15,000 $343,000 $720,000 $130,000 $58,000 $108,000 0 $295,000 Item Cost $377,000 $343,000 $295,000 $1,015,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-21 Project Information: Name: CONVICT HILL RD Limits: WOODCREEK RD TO BRUSH COUNTRY RD Street Level: 2 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,003 48 1 16,016 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,256 CY 1,668 CY 4,505 CY 6,006 LF 0 SF 36,036 SF 0 CY 2,085 Ton 5,005 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $156,000 $58,000 $158,000 $120,000 0 $360,000 0 $209,000 $275,000 $1,337,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $80,000 $134,000 $67,000 $401,000 $120,000 $80,000 $67,000 $40,000 $80,000 $53,000 $1,123,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,459,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $443,000 $197,000 $369,000 0 $1,008,000 Item Cost $1,337,000 $1,123,000 $1,008,000 $3,468,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-22 Project Information: Name: BRUSH COUNTRY RD Limits: CONVICT HILL RD TO 300' S OF WILLIAM CANNON DR Street Level: 2 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,424 50 1 13,469 22 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,238 CY 1,975 CY 3,771 CY 4,849 LF 0 SF 33,941 SF 0 CY 1,758 Ton 4,190 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $131,000 $69,000 $132,000 $97,000 0 $339,000 0 $176,000 $230,000 $1,175,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes; Transit $1.2M/mi 6% 10% 5% 30% $70,000 $117,000 $59,000 $352,000 $671,000 $70,000 $59,000 $35,000 $70,000 $47,000 $1,552,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,727,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $217K Study Cost Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $491,000 $218,000 $409,000 0 $1,118,000 Item Cost $1,175,000 $1,552,000 $1,118,000 $4,062,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MOUNTAIN SHADOWS DR Limits: OLD BEE CAVES RD TO END Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: M-23 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,408 32 1 5,006 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,064 CY 834 CY 1,486 CY 2,816 LF 0 SF 16,894 SF 0 CY 630 Ton 1,651 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $52,000 $13,000 $52,000 $56,000 0 $169,000 0 $63,000 $91,000 $495,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $30,000 $50,000 $25,000 $149,000 $0 $30,000 $25,000 $15,000 $30,000 $20,000 $371,000 $867,000 $156,000 $69,000 $130,000 0 $355,000 Item Cost $495,000 $371,000 $355,000 $1,222,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-24 Project Information: Name: CONVICT HILL RD Limits: 515' W OF VERMILLION DR TO LOCKINVAR ST Street Level: 2 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,799 48 1 14,926 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,830 CY 1,555 CY 4,198 CY 5,597 LF 0 SF 33,583 SF 0 CY 1,943 Ton 4,664 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $146,000 $54,000 $147,000 $112,000 0 $336,000 0 $194,000 $257,000 $1,246,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (2) LT Lanes; Transit $1.2M/mi 6% 10% 5% 30% $75,000 $125,000 $62,000 $374,000 $696,000 $75,000 $62,000 $37,000 $75,000 $50,000 $1,630,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,876,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $518,000 $230,000 $431,000 0 $1,179,000 Item Cost $1,246,000 $1,630,000 $1,179,000 $4,055,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 1826 RD Limits: 526' N OF SUMMERVALE DR TO US 290 12/2/2019 Street Level: 3 Project Number: M-25 Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,430 23 2 12,421 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 10,238 CY 3,330 CY 3,915 CY 9,720 LF 38,882 SF 34,021 SF 0 CY 2,700 Ton 6,525 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $256,000 $117,000 $137,000 $194,000 $389,000 $340,000 0 $270,000 $359,000 $2,062,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $124,000 $206,000 $103,000 $619,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $124,000 $103,000 $62,000 $124,000 $82,000 $1,546,000 Street & ROW Construction Allowances Subtotal: $3,608,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $649,000 $289,000 $541,000 0 $1,479,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,062,000 $1,546,000 $1,479,000 $1,018,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-26 Project Information: Name: FM 1826 RD Limits: 370' N OF BELLA VISTA TRL TO 526' N OF SUMMERVALE DR Street Level: 3 Service Area: M,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,810 23 2 19,471 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 16,049 CY 5,220 CY 6,138 CY 15,238 LF 60,953 SF 53,334 SF 0 CY 4,233 Ton 10,229 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $401,000 $183,000 $215,000 $305,000 $610,000 $533,000 0 $423,000 $563,000 $3,232,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $194,000 $323,000 $162,000 $970,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $194,000 $162,000 $97,000 $194,000 $129,000 $2,424,000 Street & ROW Construction Allowances Subtotal: $5,657,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,018,000 $453,000 $848,000 0 $2,319,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,232,000 $2,424,000 $2,319,000 $1,595,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WESTCREEK DR Limits: CANA CV TO BRUSH COUNTRY RD Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: M-27 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 206 32 1 732 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 302 CY 107 CY 217 CY 412 LF 0 SF 2,059 SF 0 CY 92 Ton 241 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,000 $2,000 $8,000 $8,000 0 $21,000 0 $9,000 $13,000 $68,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $119,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $21,000 $10,000 $18,000 0 $49,000 $4,000 $7,000 $3,000 $20,000 $0 $4,000 $3,000 $2,000 $4,000 $3,000 $51,000 Item Cost $68,000 $51,000 $49,000 $168,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LATTA DR Limits: ISLANDER DR TO NAIRN DR Service Area: M Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: M-28 This project includes widening the existing substandard street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,490 48 1 7,949 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,105 CY 828 CY 2,236 CY 2,981 LF 0 SF 17,885 SF 0 CY 1,035 Ton 2,484 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $78,000 $29,000 $78,000 $60,000 0 $179,000 0 $104,000 $137,000 $663,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT Lanes at Lvl 2,3,4 6% 10% 5% 30% $40,000 $66,000 $33,000 $199,000 $120,000 $40,000 $33,000 $20,000 $40,000 $27,000 $618,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,281,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $133K Study Cost Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $231,000 $102,000 $192,000 0 $525,000 Item Cost $663,000 $618,000 $525,000 $1,940,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-29 Project Information: Name: BRUSH COUNTRY RD Limits: SUMMERSET TRL TO MONTEREY OAKS BLVD Description: 2 Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,708 48 1 9,108 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,558 CY 949 CY 2,562 CY 3,416 LF 0 SF 20,494 SF 0 CY 1,186 Ton 2,846 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $89,000 $14,000 $90,000 $68,000 0 $205,000 0 $119,000 $157,000 $741,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (270') 6% 10% 5% 30% $44,000 $74,000 $37,000 $222,000 $1,620,000 $44,000 $37,000 $22,000 $44,000 $30,000 $2,176,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,917,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $525,000 $233,000 $438,000 0 $1,196,000 Item Cost $741,000 $2,176,000 $1,196,000 $4,113,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W SLAUGHTER LN Limits: MOPAC EXPWY TO BRODIE LN Service Area: M Exist. Pavement Status: 4D Prop. Classification: L4-6D-130 12/2/2019 Street Level: 4 Project Number: M-30 This project includes widening the existing 4 lane divided street to a 6 lane divided street. 2016 BOND ALLOCATION FOR THIS PROJECT IS $10.3 MILLION. ASSUMES THAT REMAINDER OF PROJECT COST IS FUTURE DEBT. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,203 32 2 58,331 18 7 3 10 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 98 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 53,470 CY 10,026 CY 17,317 CY 32,811 LF 114,839 SF 114,839 SF 0 CY 17,621 Ton 34,634 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,337,000 $351,000 $606,000 $656,000 $1,148,000 $1,148,000 0 $1,762,000 $1,905,000 $8,914,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $624,000 $891,000 $446,000 $2,674,000 $500,000 $535,000 $446,000 $357,000 $535,000 $357,000 $7,364,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $16,277,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,930,000 $1,302,000 $2,442,000 0 $6,674,000 Item Cost $8,914,000 $7,364,000 $6,674,000 $22,951,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-31 Project Information: Name: FM 1826 RD Limits: 4000' S OF APPALOOSA RUN TO 1800' S OF LEWIS MOUNTAIN DR Street Level: 3 Service Area: M,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 12,004 23 2 61,356 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 50,574 CY 16,450 CY 19,340 CY 48,018 LF 192,071 SF 168,062 SF 0 CY 13,338 Ton 32,234 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,264,000 $247,000 $677,000 $960,000 $1,921,000 $1,681,000 0 $1,334,000 $1,773,000 $9,856,000 Allowance 6% 10% 5% 30% Item Cost $591,000 $986,000 $493,000 $2,957,000 $498,000 $0 $591,000 $493,000 $296,000 $591,000 $394,000 $7,890,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Embankment (640') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $17,746,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $3,194,000 $1,420,000 $2,662,000 0 $7,276,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $9,856,000 $7,890,000 $7,276,000 $5,005,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ESCARPMENT BLVD Limits: SH 45 WB TO LA CROSSE AVE Service Area: M Exist. Pavement Status: 2D Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: M-32 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,507 23 2 33,257 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 27,413 CY 8,917 CY 10,483 CY 26,027 LF 104,108 SF 91,095 SF 0 CY 7,230 Ton 17,472 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $685,000 $312,000 $367,000 $521,000 $1,041,000 $911,000 0 $723,000 $961,000 $5,521,000 Allowance 6% 10% 5% 30% Item Cost $331,000 $552,000 $276,000 $1,656,000 $500,000 $331,000 $276,000 $166,000 $331,000 $221,000 $4,641,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 2 Culverts Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $10,161,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,829,000 $813,000 $1,524,000 0 $4,166,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,521,000 $4,641,000 $4,166,000 $14,328,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: M-33 Project Information: Name: OLD FREDERICKSBURG RD Limits: US 290 HWY TO 350' E OF SMITH OAK TRL Street Level: 2 Service Area: M Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,645 48 1 8,772 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,426 CY 914 CY 2,467 CY LF 3,289 0 SF 19,736 SF 0 CY 1,142 Ton 2,741 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $86,000 $32,000 $86,000 $66,000 0 $197,000 0 $114,000 $151,000 $732,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $44,000 $73,000 $37,000 $220,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $44,000 $37,000 $22,000 $44,000 $29,000 $549,000 Street & ROW Construction Allowances Subtotal: $1,281,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $231,000 $102,000 $192,000 0 $525,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $732,000 $549,000 $525,000 $1,806,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRODIE LN Limits: GRAYBUCK RD TO 350' N OF BRODIE SPRINGS TRL Street Level: 3 12/2/2019 Project Number: M-34, N-17 This project includes widening the existing 2 lane street to a 3 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Service Area: M,N Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-96 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,783 50 1 9,905 23 0 0 0 6 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $50K Study Cost Quantity Unit Cost Unit 6,009 CY 1,519 CY 2,773 CY LF 3,566 0 SF 21,395 SF 0 CY 2,328 Ton 4,622 CY $25.00 $35.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $150,000 $53,000 $97,000 $71,000 0 $214,000 0 $233,000 $254,000 $1,073,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $64,000 $107,000 $54,000 $322,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $64,000 $54,000 $32,000 $64,000 $43,000 $805,000 Street & ROW Construction Allowances Subtotal: $1,877,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $338,000 $150,000 $282,000 0 $770,000 Item Cost $1,073,000 $805,000 $770,000 $2,697,000 Impact Fee Project Cost TOTAL: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Street Improvements - Service Area N M-34, N-17 # N-1 N-2 N-3 N-4 N-5 N-6 N-7 N-8 N-9 N-10 N-11 N-12 N-13 N-14 N-15 N-16 N-18 N-19 N-20 N-21 N-22 N-23 N-24 N-25 N-26 N-27 N-28 N-29 N-30 N-31 N-32 N-33 N-34 N-35 N-36 N-37 N-38 N-39 N-40 N-41 N-42 N-43 N-44 IF Class L3-4D-94 L3-4D-100 L3-4D-130 L4-6D-120 L3-3U-92 L3-3U-74 WEST GATE BLVD MANCHACA RD S CONGRESS AVE W WILLIAM CANNON DR DAVIS LN DAVIS LN L3-4D-120-TxDOT MANCHACA RD MATTHEWS LN COOPER LN L2-2U-64 L2-2U-78 L3-4D-140-TxDOT S CONGRESS AVE L3-4D-140-TxDOT S CONGRESS AVE L3-4D-130-TxDOT CIRCLE S RD L2-2U-OP-78 L2-2U-78 L2-3U-78 L2-2U-64 L3-3U-96 L3-3U-96 L2-2U-68 L2-2U-68 RALPH ABLANEDO DR RALPH ABLANEDO DR PEACEFUL HILL LN CULLEN LN BRODIE LN BRODIE LN RIDDLE RD OLD MANCHACA RD L3-4D-120-TxDOT MANCHACA RD L3-4D-120-TxDOT MANCHACA RD L3-4D-120-TxDOT MANCHACA RD L3-4D-120-TxDOT MANCHACA RD L3-3U-96 L3-3U-96 L2-2U-78 L3-4D-120 BRODIE LN BRODIE LN WAYNE RIDDELL LOOP W FM 1626 RD L3-4D-120-TxDOT E FM 1626 RD L2-2U-60 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L2-2U-78 L3-4D-94 L2-2U-64 L2-2U-68 L2-2U-78 L2-2U-60 L2-2U-60 L2-2U-64 L3-4D-94 L3-4D-120 OLD SAN ANTONIO RD OLD SAN ANTONIO RD OLD SAN ANTONIO RD ONION CREEK PKWY ONION CREEK PKWY OLD SAN ANTONIO RD MANCHACA RD MATTHEWS LN LONGVIEW RD CAMERON LOOP GUIDEPOST TRL LEO ST FOREST WOOD RD S 1ST ST FRATE BARKER RD City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections WESTERN TRAILS BLVD TO US 290 EB SVRD STASSNEY LN TO WILLIAM CANNON DR BEN WHITE BLVD TO WASSON DR BRODIE LN TO MANCHACA RD BRODIE LN TO GUIDEPOST TRL LEO ST TO MANCHACA RD WILLIAM CANNON DR TO SLAUGHTER LN MOUNT CARRELL DR TO COOPER LN DITTMAR RD TO MATTHEWS LN WASSON DR TO NORTH BLUFF DR NORTH BLUFF DR TO W SLAUGHTER LN WASSON DR TO NORTH BLUFF DR SHALLOT WAY TO S 1ST ST CONGRESS AVE TO SHALLOT WAY DITTMAR RD TO RALPH ABLANEDO DR RALPH ABLANEDO DR TO W SLAUGHTER LN GRAYBUCK RD TO 350' N OF BRODIE SPRINGS TRL 350' N OF BRODIE SPRINGS TRL TO SQUIRREL HOLLOW SLAUGHTER LN (E.) TO SLAUGHTER LN (W.) RIDDLE RD TO DREW LN 560' S OF SLAUGHTER LN TO 1100' S OF OLD MANCHACA DR 1100' S OF OLD MANCHACA DR TO 280' S OF MARCUS ABRAMS BLVD RAVENSCROFT DR TO 280' S OF MARCUS ABRAMS BLVD 280' S OF MARCUS ABRAMS BLVD TO 350' S OF MORNINGSIDE LN 300' S OF TWILIGHT TRAIL TO SULLY CREEK DR SULLY CREEK DR TO FM 1626 LORD DERBY ST TO S 1ST ST 160' W OF ASHBROOK DR TO SAN LEANNA DR IH 35 SVRD TO 160' W OF ASHBROOK DR IH 35 SVRD TO E FM 1626 IH 35 SVRD TO E FM 1626 E FM 1626 TO 1700' S OF ONION CREEK PKWY OLD SAN ANTONIO RD TO 100' W OF FARRAH LN 100' W OF FARRAH RD TO 700' E OF FARRAH LN 1400' N OF ESTANCIA PKWY TO 750' S OF PURYEAR RD BEN WHITE BLVD EB SVRD TO REDD ST CHERRY MEADOW DR TO MEADOW RUN HARPERS FERRY LN TO CAMERON LOOP DAVIS LN TO LEO ST DAVIS LN TO LEO ST CAMERON LOOP TO GUIDEPOST TRL MATTHEWS DR TO DITTMAR RD RALPH ABLANDEDO DR TO W SLAUGHTER LN BUCKINGHAM GATE RD TO 330' E OF JIM THORPE LN Access Management Austin Strategic Mobility Plan Widening Bond Projects (2016) Access Management Bond Projects (2016) Bond Projects (2016) Widening Bond Projects (2016) Widening Widening Bond Projects (2016) Access Management Bond Projects (2016) Widening Austin Strategic Mobility Plan Widening Bond Projects (2016) Widening Bond Projects (2016) Access Management Bond Projects (2016) Bond Projects (2016) Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Widening Bond Projects (2016) Bond Projects (2016) Widening Austin Strategic Mobility Plan Widening Widening Austin Strategic Mobility Plan Access Management Bond Projects (2016) Bond Projects (2016) Widening Widening Bond Projects (2016) Bond Projects (2016) Widening Bond Projects (2016) Widening Bond Projects (2016) Widening Austin Strategic Mobility Plan New Bond Projects (2016) Widening Bond Projects (2016) Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan New Austin Strategic Mobility Plan Widening Widening Austin Strategic Mobility Plan Access Management Bond Projects (2016) Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Austin Strategic Mobility Plan Widening Widening Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan Access Management Austin Strategic Mobility Plan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 100% 50% 50% 100% 50% 100% 50% 100% 100% 100% 50% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% TOTAL $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 635,000 10,715,000 2,856,205 15,691,000 5,727,255 4,420,000 1,498,000 933,000 3,472,000 1,323,000 820,000 5,169,000 3,612,000 536,000 3,073,000 1,139,000 3,484,000 1,122,000 3,332,000 1,370,000 324,000 1,139,000 220,000 438,000 10,860,000 2,346,000 1,007,000 434,000 2,061,000 6,643,000 4,582,000 7,243,000 753,000 1,620,000 17,055,000 345,000 1,604,000 3,233,000 5,501,000 895,000 1,289,000 3,555,000 392,000 989,000 145,455,459 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 635,000 10,715,000 2,856,205 15,691,000 5,727,255 4,420,000 1,498,000 933,000 3,472,000 1,323,000 820,000 5,169,000 3,612,000 536,000 3,073,000 1,139,000 1,742,000 561,000 3,332,000 1,370,000 162,000 1,139,000 110,000 219,000 10,860,000 1,173,000 1,007,000 217,000 2,061,000 6,643,000 4,582,000 3,621,500 753,000 1,620,000 8,527,500 345,000 1,604,000 3,233,000 5,501,000 895,000 1,289,000 3,555,000 392,000 989,000 129,122,459 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Street Improvements - Service Area N Signal Installation And Intersection Improvements LI-2, NI-1 NI-2 NI-3 NI-4 NI-5 NI-6 NI-7 NI-8 NI-9 NI-10 NI-11 NI-12 NI-13 NI-14 NI-15 NI-16 NI-17 NI-19 NI-20 NI-21 NI-22 NI-23 NI-24 NI-25 NI-26 NI-29 NI-30 NI-31 NI-32 NI-34 NI-35 NI-36 NI-37 NI-38 NI-40 NI-41 NI-42 NI-43 NI-44 NI-45 NI-46 NI-47 NI-48 NI-49 MI-17, NI-18 NI-27; OI-13 MI-23, NI-28 MI-24, NI-33 MI-27, NI-39 NI-50, OI-35 2019 Street Impact Fee Study City of Austin, Texas Signal Modifications Intersection Improvement Intersection Improvement Signalize Intersection Improvement Signalize Intersection Improvement Signalize Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Intersection Improvement Intersection Improvement Intersection Improvements Signalize Intersection Improvement Signalize Intersection Improvement Intersection Improvement Signalize Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Roundabout Intersection Improvements Signal Modifications Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signal Modification Signalize Signalize Signalize Signalize S CAPITAL OF TEXAS HWY AND WEST GATE BLVD MANCHACA RD AND LANSING DR MANCHACA RD AND JONES RD VINSON DR AND CARDIFF DR S 1ST ST AND W ST ELMO RD S 1ST ST AND ORLAND BLVD S CONGRESS AVE AND RADAM LN SHERATON AVE AND SUBURBAN DR W STASSNEY LN AND CHERRY CREEK DR MANCHACA RD AND W STASSNEY LN W STASSNEY LN AND S 1ST ST E STASSNEY LN AND APARTMENT DRIVEWAY STASSNEY LN AND STASSNEY LN (MIRA DR) WEST GATE BLVD AND BLARWOOD DR WEST GATE BLVD AND DEATONHILL DR MANCHACA RD AND BERKELEY AVE S CONGRESS AVE AND LITTLE TEXAS LN BRODIE LN AND W WILLIAM CANNON DR WILLIAM CANNON DR AND DEATONHILL DR WEST GATE BLVD AND W WILLIAM CANNON DR W WILLIAM CANNON DR AND WHISPERING OAKS DR MANCHACA RD AND W WILLIAM CANNON DR W WILLIAM CANNON DR AND S 1ST ST W WILLIAM CANNON DR AND LUNAR DR S CONGRESS AVE AND W WILLIAM CANNON DR E WILLIAM CANNON DR AND CIRCLE S RD E WILLIAM CANNON DR AND S IH 35 BRODIE LN AND VILLAGES OF BELLA VISTA & RIDGEVIEW APTS WEST GATE BLVD AND MANASSAS DR WEST GATE BLVD AND CAMERON LOOP MANCHACA RD AND SHILOH DR COOPER LN AND MATTHEWS LN BRODIE LN AND DAVIS LN MANCHACA RD AND DAVIS LN MANCHACA RD AND CROWNSPOINT DR S 1ST ST AND GREAT BRITAIN DR S 1ST ST AND HYDE PARK PL S CONGRESS AVE AND DITTMAR RD BRODIE LN AND W SLAUGHTER LN MANCHACA RD AND W SLAUGHTER LN W SLAUGHTER LN AND CULLEN LN S CONGRESS AVE AND W SLAUGHTER LN MANCHACA RD AND REDWATER DR S 1ST ST AND SOUTHPARK MEADOWS DR TAFT LN AND ALICE MAE LN BRODIE LN AND FRATE BARKER RD MANCHACA RD AND MARCUS ABRAMS BLVD 1ST ST AND 1ST ST (AKINS HS MAIN ENTRANCE) E FM 1626 RD AND OLD SAN ANTONIO RD INTERSTATE 35 AND ONION CREEK PKWY Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Existing Intersection Newly Identified Bond Project (2016) Bond Project (2016) City Signal Request Gap Study (2010) City Signal Request Bond Project (2016) Intersection Newly Identified City Identified Improvement Gap Study (2010); Bond Project (2016) Intersection Newly Identified City Signal Request City Signal Request City Signal Request City Signal Request City Identified Improvement Bond Project (2016) Gap Study (2010); Bond Project (2016) City Signal Request Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) Bond Project (2016) City Signal Request City Signal Request City Signal Request City Signal Request Intersection Newly Identified Bond Project (2016) Bond Project (2016) City Signal Request City Signal Request City Signal Request City Signal Request Bond Project (2016) Gap Study (2010); Bond Project (2016) Bond Project (2016) Bond Project (2016) City Signal Request Gap Study (2010) Intersection Newly Identified Bond Project (2016) City Signal Request City Signal Request City Signal Request; Bond Project (2016) Intersection Newly Identified 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 75% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 88,000 442,000 642,000 300,000 642,000 300,000 245,000 359,000 100,000 642,000 701,000 300,000 359,000 300,000 359,000 1,209,000 642,000 666,000 300,000 583,000 300,000 1,728,000 1,043,000 300,000 1,043,000 324,000 201,000 359,000 300,000 300,000 300,000 2,300,000 283,000 182,000 300,000 300,000 300,000 359,000 401,000 1,043,000 142,000 543,000 359,000 300,000 300,000 300,000 300,000 300,000 359,000 477,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 44,000 442,000 642,000 300,000 642,000 300,000 245,000 359,000 100,000 642,000 701,000 300,000 359,000 300,000 359,000 1,209,000 642,000 333,000 300,000 583,000 300,000 1,728,000 1,043,000 300,000 1,043,000 324,000 100,500 179,500 300,000 300,000 300,000 2,300,000 141,500 182,000 300,000 300,000 300,000 359,000 200,500 1,043,000 142,000 543,000 179,500 300,000 300,000 300,000 300,000 300,000 269,250 238,500 TOTAL $ 24,225,000 $ 22,718,250 Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area N # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-1 Project Information: Name: WEST GATE BLVD Limits: WESTERN TRAILS BLVD TO US 290 EB SVRD Street Level: 3 Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,096 0 0 0 0 0 0 10 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 2,191 Quantity Unit Cost Unit 659 CY 203 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $16,000 $3,000 0 $44,000 0 0 0 0 0 $63,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $81,000 $36,000 $68,000 $0 $185,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $10,000 $3,000 $3,000 0 $249,000 $16,000 $4,000 $15,000 $47,000 $40,000 $387,000 $450,673 Item Cost $63,000 $387,000 $185,000 $635,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANCHACA RD Limits: STASSNEY LN TO WILLIAM CANNON DR Service Area: N Exist. Pavement Status: 4U Prop. Classification: L3-4D-100 12/2/2019 Street Level: 3 Project Number: N-2 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,657 22 2 27,656 15 6 2 10 5 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 23,151 CY 5,866 CY 8,800 CY 22,628 LF 67,883 SF 56,569 SF 0 CY 5,971 Ton 14,666 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $578,785 $87,996 $307,987 $452,552 $678,828 $565,690 $0 $597,118 $806,632 $4,075,589 Allowance 6% 10% 5% 30% Item Cost $244,535 $407,559 $203,779 $1,222,677 $420,000 $244,535 $203,779 $122,268 $244,535 $163,024 $3,476,692 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Minor Adjustments Internal Stormsewer System Bridge (60') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $66K Study Cost Street & ROW Construction Allowances Subtotal: $7,552,281 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,359,411 $604,182 $1,132,842 $0 $3,096,435 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,075,589 $3,476,692 $3,096,435 $10,715,098 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S CONGRESS AVE Limits: BEN WHITE BLVD TO WASSON DR Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-130 12/2/2019 Street Level: 3 Project Number: N-3 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,801 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 9,602 Quantity Unit Cost Unit 4,045 CY 1,245 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $101,000 $19,000 0 $192,000 0 0 0 0 0 $312,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $30,000 $14,000 $11,000 0 $1,091,000 $70,000 $18,000 $15,000 $206,000 $195,000 $1,651,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $89K Study Cost Street & ROW Construction Allowances Subtotal: $1,962,591 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $353,000 $157,000 $294,000 $0 $805,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $312,000 $1,651,000 $805,000 $2,856,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: W WILLIAM CANNON DR Limits: BRODIE LN TO MANCHACA RD Service Area: N Exist. Pavement Status: 4D Prop. Classification: L4-6D-120 12/2/2019 Street Level: 4 Project Number: N-4 This project includes widening the existing 4 lane divided street to a 6 lane divided street by widening into the median. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,440 12 2 22,507 13 7 2 0 5 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 16,880 Unit 30,009 CY 6,877 CY 8,440 CY LF 118,159 SF 84,400 SF 0 CY 5,627 Ton 16,880 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $750,218 $103,155 $295,398 $337,598 $1,181,594 $843,996 $0 $562,664 $928,395 $5,003,018 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 52 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi Allowance 7% 10% 5% 30% Item Cost $350,211 $500,302 $250,151 $1,500,905 $1,918,172 $300,181 $250,151 $200,121 $300,181 $200,121 $5,770,496 6% 5% 4% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $500K Study Cost Street & ROW Construction Allowances Subtotal: $10,773,514 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,939,232 $861,881 $1,616,027 $0 $4,417,141 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,003,018 $5,770,496 $4,417,141 $15,690,654 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DAVIS LN Limits: BRODIE LN TO GUIDEPOST TRL Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-92 12/2/2019 Street Level: 3 Project Number: N-5 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,923 50 1 21,794 21 0 0 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 13,222 CY 3,051 CY 6,102 CY 0 LF 0 SF 54,922 SF 0 CY 5,122 Ton 10,171 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $331,000 $46,000 $214,000 0 0 $549,000 0 $512,000 $559,000 $2,211,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 64 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $272K Study Cost Street & ROW Construction Allowances Subtotal: $3,869,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $696,000 $309,000 $580,000 0 $1,586,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $133,000 $221,000 $111,000 $663,000 $0 $133,000 $111,000 $66,000 $133,000 $88,000 $1,658,000 Item Cost $2,211,000 $1,658,000 $1,586,000 $5,727,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DAVIS LN Limits: LEO ST TO MANCHACA RD Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-74 12/2/2019 Street Level: 3 Project Number: N-6 This project includes widening the existing 2 lane undivided street to a 3 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,277 50 1 18,204 12 0 0 0 5 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $228K Study Cost Quantity Unit Cost Unit 11,044 CY 1,456 CY 5,097 CY 0 LF 0 SF 32,767 SF 0 CY 4,278 Ton 8,495 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $276,000 $22,000 $178,000 0 0 $328,000 0 $428,000 $467,000 $1,699,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $102,000 $170,000 $85,000 $510,000 $0 $102,000 $85,000 $51,000 $102,000 $68,000 $1,274,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,973,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $535,000 $238,000 $446,000 0 $1,219,000 Item Cost $1,699,000 $1,274,000 $1,219,000 $4,420,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANCHACA RD Limits: WILLIAM CANNON DR TO SLAUGHTER LN Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Street Level: 3 Project Number: N-7 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 11,942 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 23,885 Unit 10,063 CY 3,096 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $252,000 $46,000 0 $478,000 0 0 0 0 0 $776,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $30,000 $36,000 $25,000 0 $2,714,000 $175,000 $45,000 $15,000 $514,000 $484,000 $4,038,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $140K Study Cost Street & ROW Construction Allowances Subtotal: $4,813,384 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $866,000 $385,000 $722,000 $0 $1,973,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $776,000 $4,038,000 $1,973,000 $1,498,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MATTHEWS LN Limits: MOUNT CARRELL DR TO COOPER LN Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: N-8 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,213 32 1 4,312 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,778 CY 719 CY 1,280 CY 0 LF 0 SF 14,552 SF 0 CY 543 Ton 1,422 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $44,000 $11,000 $45,000 0 0 $146,000 0 $54,000 $78,000 $378,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $119,000 $53,000 $99,000 0 $271,000 Notes (12%+4%+2%) (6%+2%) Notes $23,000 $38,000 $19,000 $113,000 $0 $23,000 $19,000 $11,000 $23,000 $15,000 $284,000 $662,000 Item Cost $378,000 $284,000 $271,000 $933,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: COOPER LN Limits: DITTMAR RD TO MATTHEWS LN Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: N-9 This project includes widening the existing substandard street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,057 48 1 16,304 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $500K Study Cost Quantity Unit Cost Unit 6,369 CY 1,698 CY 4,586 CY 0 LF 0 SF 36,685 SF 0 CY 2,123 Ton 5,095 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $159,000 $25,000 $160,000 0 0 $367,000 0 $212,000 $280,000 $1,205,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,108,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $379,000 $169,000 $316,000 0 $864,000 Notes (12%+4%+2%) (6%+2%) Notes $72,000 $120,000 $60,000 $361,000 $0 $72,000 $60,000 $36,000 $72,000 $48,000 $903,000 Item Cost $1,205,000 $903,000 $864,000 $3,472,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S CONGRESS AVE Limits: WASSON DR TO NORTH BLUFF DR 12/2/2019 Street Level: 3 Project Number: N-10 Service Area: N Exist. Pavement Status: 4U Prop. Classification: L3-4D-140-TxDOT This project includes widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,553 23 2 13,049 28 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $47K Study Cost Quantity Unit Cost Unit 10,756 CY 4,444 CY 4,113 CY 10,212 LF 40,849 SF 35,743 SF 0 CY 2,837 Ton 6,855 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $269,000 $67,000 $144,000 $204,000 $408,000 $357,000 0 $284,000 $377,000 $2,110,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert Transit $1.2M/mi 6% 10% 5% 30% $127,000 $211,000 $106,000 $633,000 $250,000 $580,236 $127,000 $106,000 $63,000 $127,000 $84,000 $2,413,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,523,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $814,000 $362,000 $679,000 0 $1,855,000 Item Cost $2,110,000 $2,413,000 $1,855,000 $1,323,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S CONGRESS AVE Limits: NORTH BLUFF DR TO W SLAUGHTER LN Street Level: 3 12/2/2019 Project Number: N-11 Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-140-TxDOT This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 12,041 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 24,082 Unit 10,146 CY 3,122 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $254,000 $47,000 0 $482,000 0 0 0 0 0 $782,000 Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $30,000 $36,000 $25,000 0 0 $177,000 $45,000 $15,000 $518,000 $488,000 $1,334,000 Street & ROW Construction Allowances Subtotal: $2,116,145 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $223K Study Cost Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $381,000 $169,000 $317,000 $0 $868,000 Item Cost $782,000 $1,334,000 $868,000 $820,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CIRCLE S RD Limits: WASSON DR TO NORTH BLUFF DR 12/2/2019 Street Level: 3 Project Number: N-12 Service Area: N Exist. Pavement Status: 4U Prop. Classification: L3-4D-130-TxDOT This project includes widening the existing 4 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 9,268 23 2 47,368 23 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $500K Study Costs Quantity Unit Cost Unit 39,044 CY 14,416 CY 14,931 CY 37,070 LF 148,282 SF 129,747 SF 0 CY 10,297 Ton 24,885 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $976,000 $216,000 $523,000 $741,000 $1,483,000 $1,297,000 0 $1,030,000 $1,369,000 $7,635,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Bridge (100'), 1 Culvert $1.2M/mi Transit 6% 10% 5% 30% $458,000 $764,000 $382,000 $2,291,000 $1,090,000 $2,106,276 $458,000 $382,000 $229,000 $458,000 $305,000 $8,923,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $16,558,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,980,000 $1,325,000 $2,484,000 0 $6,789,000 Item Cost $7,635,000 $8,923,000 $6,789,000 $5,169,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RALPH ABLANEDO DR Limits: SHALLOT WAY TO S 1ST ST Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: N-13 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,136 48 1 16,725 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,533 CY 1,742 CY 4,704 CY 6,272 LF 0 SF 37,631 SF 0 CY 2,178 Ton 5,227 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $163,000 $26,000 $165,000 $125,000 0 $376,000 0 $218,000 $287,000 $1,361,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 3 LT @ LVL 2,3,4 6% 10% 5% 30% $82,000 $136,000 $68,000 $408,000 $180,000 $82,000 $68,000 $41,000 $82,000 $54,000 $1,201,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,562,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $461,000 $205,000 $384,000 0 $1,050,000 Item Cost $1,361,000 $1,201,000 $1,050,000 $3,612,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: RALPH ABLANEDO DR Limits: CONGRESS AVE TO SHALLOT WAY Service Area: N Exist. Pavement Status: 3U-N Prop. Classification: L2-3U-78 12/2/2019 Street Level: 2 Project Number: N-14 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,273 50 1 7,075 14 0 0 0 5 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,292 CY 660 CY 1,981 CY 2,547 LF 0 SF 12,735 SF 0 CY 1,663 Ton 3,302 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $107,000 $10,000 $69,000 $51,000 0 $127,000 0 $166,000 $182,000 $713,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $43,000 $71,000 $36,000 $214,000 $60,000 $43,000 $36,000 $21,000 $43,000 $29,000 $595,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,307,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $235,000 $105,000 $196,000 0 $536,000 Item Cost $713,000 $595,000 $536,000 $1,843,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PEACEFUL HILL LN Limits: DITTMAR RD TO RALPH ABLANEDO DR Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: N-15 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,540 32 1 12,587 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,190 CY 2,098 CY 3,737 CY 7,080 LF 0 SF 42,482 SF 0 CY 1,584 Ton 4,152 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $130,000 $31,000 $131,000 $142,000 0 $425,000 0 $158,000 $228,000 $1,245,000 6% 10% 5% 30% $75,000 $125,000 $62,000 $374,000 $0 $75,000 $62,000 $37,000 $75,000 $50,000 $934,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,179,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $392,000 $174,000 $327,000 0 $893,000 Item Cost $1,245,000 $934,000 $893,000 $3,073,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-16 Project Information: Name: CULLEN LN Limits: RALPH ABLANEDO DR TO W SLAUGHTER LN Street Level: 2 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,620 48 1 13,971 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 5,457 CY 1,455 CY 3,929 CY 5,239 LF 0 SF 31,435 SF 0 CY 1,819 Ton 4,366 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $136,000 $22,000 $138,000 $105,000 0 $314,000 0 $182,000 $240,000 $1,137,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $68,000 $114,000 $57,000 $341,000 $120,000 $68,000 $57,000 $34,000 $68,000 $45,000 $973,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,110,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $380,000 $169,000 $316,000 0 $865,000 Item Cost $1,137,000 $973,000 $865,000 $2,975,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRODIE LN Limits: GRAYBUCK RD TO 350' N OF BRODIE SPRINGS TRL Street Level: 3 12/2/2019 Project Number: M-34, N-17 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Service Area: M,N Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-96 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,783 34 1 6,736 31 8 2 0 7 2 19.5 6 12 0 4.5 15 Quantity Unit Cost Unit 4,292 CY 2,707 CY 1,981 CY 3,566 LF 28,527 SF 24,961 SF 0 CY 1,535 Ton 3,302 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $107,000 $41,000 $69,000 $71,000 $285,000 $250,000 0 $154,000 $182,000 $1,159,000 Allowance 6% 10% 5% 30% Item Cost $70,000 $116,000 $58,000 $348,000 $408,000 $70,000 $58,000 $35,000 $70,000 $46,000 $1,277,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 68 Minor Adjustments Internal Stormsewer System Bridge (60') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $50K Study Cost Street & ROW Construction Allowances Subtotal: $2,436,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $438,000 $195,000 $365,000 0 $999,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,159,000 $1,277,000 $999,000 $3,484,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRODIE LN Limits: 350' N OF BRODIE SPRINGS TRL TO SQUIRREL HOLLOW Street Level: 3 Service Area: N,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-96 12/2/2019 Project Number: N-18 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,049 34 1 7,739 31 8 2 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,932 CY 3,111 CY 2,276 CY 4,097 LF 32,777 SF 28,680 SF 0 CY 1,764 Ton 3,794 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $123,000 $47,000 $80,000 $82,000 $328,000 $287,000 0 $176,000 $209,000 $1,331,000 Allowance 6% 10% 5% 30% Item Cost $80,000 $133,000 $67,000 $399,000 $408,000 $80,000 $67,000 $40,000 $80,000 $53,000 $1,406,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 68 Minor Adjustments Internal Stormsewer System Bridge (60') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $57K Study Cost Street & ROW Construction Allowances Subtotal: $2,738,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $493,000 $219,000 $411,000 0 $1,122,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,331,000 $1,406,000 $1,122,000 $3,917,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-19 Project Information: Name: RIDDLE RD Limits: SLAUGHTER LN (E.) TO SLAUGHTER LN (W.) Street Level: 2 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-68 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,364 46 1 17,194 11 0 0 0 5 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,749 CY 1,371 CY 4,859 CY LF 6,728 0 SF 33,640 SF 0 CY 2,232 Ton 5,399 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $169,000 $21,000 $170,000 $135,000 0 $336,000 0 $223,000 $297,000 $1,350,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $81,000 $135,000 $68,000 $405,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $81,000 $68,000 $41,000 $81,000 $54,000 $1,013,000 Street & ROW Construction Allowances Subtotal: $2,363,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $425,000 $189,000 $354,000 0 $969,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,350,000 $1,013,000 $969,000 $3,332,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD MANCHACA RD Limits: RIDDLE RD TO DREW LN Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-68 12/2/2019 Street Level: 2 Project Number: N-20 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,127 46 1 5,758 11 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,260 CY 459 CY 1,627 CY 2,253 LF 0 SF 11,265 SF 0 CY 748 Ton 1,808 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $57,000 $7,000 $57,000 $45,000 0 $113,000 0 $75,000 $99,000 $452,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 3 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $27,000 $45,000 $23,000 $136,000 $180,000 $27,000 $23,000 $14,000 $27,000 $18,000 $519,000 $971,000 $175,000 $78,000 $146,000 0 $398,000 Item Cost $452,000 $519,000 $398,000 $1,370,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-21 Project Information: Name: MANCHACA RD Limits: 560' S OF SLAUGHTER LN TO 1100' S OF OLD MANCHACA DR Street Level: 3 Service Area: N,ETJ/Other Exist. Pavement Status: 5U Prop. Classification: L3-4D-120-TxDOT This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,157 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 10,314 Unit 4,345 CY 1,337 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $109,000 $20,000 0 $206,000 0 0 0 0 0 $335,000 Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $61K Study Cost Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) $30,000 $15,000 $11,000 0 $0 $76,000 $19,000 $15,000 $222,000 $209,000 $598,000 $933,000 $168,000 $75,000 $140,000 0 $382,000 Item Cost $335,000 $598,000 $382,000 $324,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-22 Project Information: Name: MANCHACA RD Limits: 1100' S OF OLD MANCHACA DR TO 280' S OF MARCUS ABRAMS BLVD Street Level: 3 Service Area: N Exist. Pavement Status: 3U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 3 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,733 23 2 13,967 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $32K Study Cost Quantity Unit Cost Unit 11,513 CY 3,745 CY 4,403 CY 10,931 LF 43,723 SF 38,257 SF 0 CY 3,036 Ton 7,338 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $288,000 $56,000 $154,000 $219,000 $437,000 $383,000 0 $304,000 $404,000 $2,244,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $135,000 $224,000 $112,000 $673,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $135,000 $112,000 $67,000 $135,000 $90,000 $1,683,000 Street & ROW Construction Allowances Subtotal: $3,926,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $707,000 $314,000 $589,000 0 $1,610,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,244,000 $1,683,000 $1,610,000 $1,139,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-23 Project Information: Name: MANCHACA RD Limits: RAVENSCROFT DR TO 280' S OF MARCUS ABRAMS BLVD Street Level: 3 Service Area: N,ETJ/Other Exist. Pavement Status: 3U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 3 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 527 23 2 2,692 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $6K Study Cost Quantity Unit Cost Unit 2,219 CY 722 CY 849 CY 2,107 LF 8,428 SF 7,374 SF 0 CY 585 Ton 1,414 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $55,000 $11,000 $30,000 $42,000 $84,000 $74,000 0 $59,000 $78,000 $432,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $26,000 $43,000 $22,000 $130,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $26,000 $22,000 $13,000 $26,000 $17,000 $324,000 $757,000 Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $136,000 $61,000 $114,000 0 $310,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $432,000 $324,000 $310,000 $220,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANCHACA RD Limits: 280' S OF MARCUS ABRAMS BLVD TO 350' S OF MORNINGSIDE LN Street Level: 3 Service Area: N,ETJ/Other Exist. Pavement Status: 3U-N Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Project Number: N-24 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 744 23 2 3,803 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $9K Study Cost Quantity Unit Cost Unit 3,135 CY 1,020 CY 1,199 CY 2,977 LF 11,906 SF 10,418 SF 0 CY 827 Ton 1,998 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $78,000 $15,000 $42,000 $60,000 $119,000 $104,000 0 $83,000 $110,000 $611,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $37,000 $61,000 $31,000 $183,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $37,000 $31,000 $18,000 $37,000 $24,000 $458,000 Street & ROW Construction Allowances Subtotal: $1,069,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $192,000 $86,000 $160,000 0 $438,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $611,000 $458,000 $438,000 $310,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRODIE LN Limits: 300' S OF TWILIGHT TRAIL TO SULLY CREEK DR Street Level: 3 12/2/2019 Project Number: N-25 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-96 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Street Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,658 34 1 25,152 31 8 2 0 7 2 19.5 6 12 0 4.5 15 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 68 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $185K Study Cost Quantity Unit Cost 13,316 Unit 16,028 CY 10,110 CY 7,398 CY LF 106,525 SF 93,209 SF 0 CY 5,733 Ton 12,329 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $401,000 $152,000 $259,000 $266,000 $1,065,000 $932,000 0 $573,000 $678,000 $4,326,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $260,000 $433,000 $216,000 $1,298,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $260,000 $216,000 $130,000 $260,000 $173,000 $3,245,000 Street & ROW Construction Allowances Subtotal: $7,571,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,363,000 $606,000 $1,136,000 0 $3,104,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,326,000 $3,245,000 $3,104,000 $10,860,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRODIE LN Limits: SULLY CREEK DR TO FM 1626 Service Area: N,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-3U-96 12/2/2019 Street Level: 3 Project Number: N-26 This project includes widening the existing 2 lane undivided street to a 3 lane undivided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,438 34 1 5,432 31 8 2 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 68 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $40K Study Cost Quantity Unit Cost Unit 3,462 CY 2,184 CY 1,598 CY 2,876 LF 23,008 SF 20,132 SF 0 CY 1,238 Ton 2,663 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $87,000 $33,000 $56,000 $58,000 $230,000 $201,000 0 $124,000 $146,000 $934,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $56,000 $93,000 $47,000 $280,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $56,000 $47,000 $28,000 $56,000 $37,000 $701,000 Street & ROW Construction Allowances Subtotal: $1,635,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $294,000 $131,000 $245,000 0 $670,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $934,000 $701,000 $670,000 $2,346,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WAYNE RIDDELL LOOP Limits: LORD DERBY ST TO S 1ST ST Service Area: N Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: N-27 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 941 48 1 5,017 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,960 CY 523 CY 1,411 CY LF 1,881 0 SF 11,288 SF 0 CY 653 Ton 1,568 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $49,000 $8,000 $49,000 $38,000 0 $113,000 0 $65,000 $86,000 $408,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $24,000 $41,000 $20,000 $122,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $24,000 $20,000 $12,000 $24,000 $16,000 $306,000 $714,000 Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $129,000 $57,000 $107,000 0 $293,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $408,000 $306,000 $293,000 $1,007,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-28 Project Information: Name: W FM 1626 RD Limits: 160' W OF ASHBROOK DR TO SAN LEANNA DR Street Level: 3 Service Area: N,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 856 23 2 4,376 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $87K Study Cost Quantity Unit Cost Unit 3,607 CY 1,173 CY 1,379 CY 3,425 LF 13,700 SF 11,987 SF 0 CY 951 Ton 2,299 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $90,000 $18,000 $48,000 $68,000 $137,000 $120,000 0 $95,000 $126,000 $703,000 6% 10% 5% 30% $42,000 $70,000 $35,000 $211,000 $42,000 $35,000 $21,000 $42,000 $28,000 $527,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,230,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $221,000 $98,000 $185,000 0 $504,000 Item Cost $703,000 $527,000 $504,000 $434,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E FM 1626 RD Limits: IH 35 SVRD TO 160' W OF ASHBROOK DR Service Area: N Exist. Pavement Status: 3U Prop. Classification: L3-4D-120-TxDOT 12/2/2019 Street Level: 3 Project Number: N-29 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,068 23 2 20,792 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $413K Study Cost Quantity Unit Cost Unit 17,138 CY 5,575 CY 6,554 CY 16,272 LF 65,087 SF 56,951 SF 0 CY 4,520 Ton 10,923 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $428,000 $84,000 $229,000 $325,000 $651,000 $570,000 0 $452,000 $601,000 $3,340,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $200,000 $334,000 $167,000 $1,002,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $200,000 $167,000 $100,000 $200,000 $134,000 $2,505,000 Street & ROW Construction Allowances Subtotal: $5,845,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,052,000 $468,000 $877,000 0 $2,396,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,340,000 $2,505,000 $2,396,000 $2,061,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD SAN ANTONIO RD Limits: IH 35 SVRD TO E FM 1626 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: N-30 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,965 32 1 21,208 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 11,930 Unit 8,745 CY 3,093 CY 6,296 CY LF 0 SF 59,648 SF 0 CY 2,669 Ton 6,996 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $219,000 $46,000 $220,000 $239,000 0 $596,000 0 $267,000 $385,000 $1,972,000 Allowance 6% 10% 5% 30% Item Cost $118,000 $197,000 $99,000 $592,000 $1,260,000 $118,000 $99,000 $59,000 $118,000 $79,000 $2,739,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Minor Adjustments Internal Stormsewer System Bridge (300') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,711,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $848,000 $377,000 $707,000 0 $1,932,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,972,000 $2,739,000 $1,932,000 $6,643,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD SAN ANTONIO RD Limits: IH 35 SVRD TO E FM 1626 Service Area: N Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: N-31 This project includes a new 2 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,120 48 1 21,974 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 8,584 CY 2,289 CY 6,180 CY 8,240 LF 0 SF 49,441 SF 0 CY 2,861 Ton 6,867 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $215,000 $34,000 $216,000 $165,000 0 $494,000 0 $286,000 $378,000 $1,788,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $107,000 $179,000 $89,000 $536,000 $120,000 $107,000 $89,000 $54,000 $107,000 $72,000 $1,461,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,249,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $585,000 $260,000 $487,000 0 $1,332,000 Item Cost $1,788,000 $1,461,000 $1,332,000 $4,582,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-32 Project Information: Name: OLD SAN ANTONIO RD Limits: E FM 1626 TO 1700' S OF ONION CREEK PKWY Street Level: 2 Service Area: N,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,327 48 1 17,743 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,931 CY 1,848 CY 4,990 CY 6,653 LF 0 SF 39,921 SF 0 CY 2,310 Ton 5,545 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $173,000 $28,000 $175,000 $133,000 0 $399,000 0 $231,000 $305,000 $1,444,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (425') 1 LT @ LVL 2,3,4 6% 10% 5% 30% $87,000 $144,000 $72,000 $433,000 $2,550,000 $60,000 $87,000 $72,000 $43,000 $87,000 $58,000 $3,693,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $5,137,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $925,000 $411,000 $771,000 0 $2,106,000 Item Cost $1,444,000 $3,693,000 $2,106,000 $7,243,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-33 Project Information: Name: ONION CREEK PKWY Limits: OLD SAN ANTONIO RD TO 100' W OF FARRAH LN Street Level: 3 Service Area: N Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 372 23 2 1,899 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,565 CY 509 CY 599 CY 1,486 LF 5,945 SF 5,202 SF 0 CY 413 Ton 998 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $39,000 $8,000 $21,000 $30,000 $59,000 $52,000 0 $41,000 $55,000 $305,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $18,000 $31,000 $15,000 $92,000 $18,000 $15,000 $9,000 $18,000 $12,000 $229,000 $534,000 $96,000 $43,000 $80,000 0 $219,000 Item Cost $305,000 $229,000 $219,000 $753,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-34 Project Information: Name: ONION CREEK PKWY Limits: 100' W OF FARRAH RD TO 700' E OF FARRAH LN Street Level: 3 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 800 23 2 4,087 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,369 CY 1,096 CY 1,288 CY 3,199 LF 12,795 SF 11,196 SF 0 CY 889 Ton 2,147 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $84,000 $16,000 $45,000 $64,000 $128,000 $112,000 0 $89,000 $118,000 $657,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $39,000 $66,000 $33,000 $197,000 $39,000 $33,000 $20,000 $39,000 $26,000 $492,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,149,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $207,000 $92,000 $172,000 0 $471,000 Item Cost $657,000 $492,000 $471,000 $1,620,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-35 Project Information: Name: OLD SAN ANTONIO RD Limits: 1400' N OF ESTANCIA PKWY TO 750' S OF PURYEAR RD Street Level: 2 Service Area: N,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,421 48 1 44,911 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 17,543 CY 4,678 CY 12,631 CY LF 16,842 0 SF 101,049 SF 0 CY 5,848 Ton 14,035 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $439,000 $70,000 $442,000 $337,000 0 $1,010,000 0 $585,000 $772,000 $3,655,000 Allowance 6% 10% 5% 30% Item Cost $219,000 $365,000 $183,000 $1,096,000 $5,700,000 $219,000 $183,000 $110,000 $219,000 $146,000 $8,441,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Minor Adjustments Internal Stormsewer System Bridge (950') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $12,096,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,177,000 $968,000 $1,814,000 0 $4,959,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,655,000 $8,441,000 $4,959,000 $17,055,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MANCHACA RD Limits: BEN WHITE BLVD EB SVRD TO REDD ST Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 12/2/2019 Street Level: 3 Project Number: N-36 This project includes installing a median in the existing center turn lane. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Roadway Construction Cost Projection Item Depth in Inches 573 0 0 0 0 0 0 10 0 0 12.5 6 12 0 2.5 10 1,146 Quantity Unit Cost Unit 221 CY 106 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $6,000 $2,000 0 $23,000 0 0 0 0 0 $30,000 Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $7K Study Cost Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $2,000 $2,000 0 $130,207 $8,000 $2,000 $15,000 $25,000 $21,000 $210,000 $240,000 $43,000 $19,000 $36,000 0 $98,000 Item Cost $30,000 $210,000 $98,000 $345,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-37 Project Information: Name: MATTHEWS LN Limits: CHERRY MEADOW DR TO MEADOW RUN Street Level: 2 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,849 32 1 6,573 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,710 CY 1,095 CY 1,951 CY 3,697 LF 0 SF 22,183 SF 0 CY 827 Ton 2,168 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $68,000 $16,000 $68,000 $74,000 0 $222,000 0 $83,000 $119,000 $650,000 6% 10% 5% 30% $39,000 $65,000 $33,000 $195,000 $0 $39,000 $33,000 $20,000 $39,000 $26,000 $488,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,138,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $205,000 $91,000 $171,000 0 $467,000 Item Cost $650,000 $488,000 $467,000 $1,604,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-38 Project Information: Name: LONGVIEW RD Limits: HARPERS FERRY LN TO CAMERON LOOP Street Level: 2 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-68 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,264 46 1 16,683 11 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 56 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,548 CY 1,330 CY 4,715 CY 6,528 LF 0 SF 32,640 SF 0 CY 2,166 Ton 5,239 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $164,000 $20,000 $165,000 $131,000 0 $326,000 0 $217,000 $288,000 $1,310,000 6% 10% 5% 30% $79,000 $131,000 $66,000 $393,000 $0 $79,000 $66,000 $39,000 $79,000 $52,000 $983,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,293,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $413,000 $183,000 $344,000 0 $940,000 Item Cost $1,310,000 $983,000 $940,000 $3,233,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: CAMERON LOOP Limits: DAVIS LN TO LEO ST 12/2/2019 Street Level: 2 Project Number: N-39 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,978 48 1 26,551 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 10,372 CY 2,766 CY 7,468 CY 9,957 LF 0 SF 59,740 SF 0 CY 3,457 Ton 8,297 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $259,000 $41,000 $261,000 $199,000 0 $597,000 0 $346,000 $456,000 $2,161,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 10% 5% 30% $130,000 $216,000 $108,000 $648,000 $120,000 $130,000 $108,000 $65,000 $130,000 $86,000 $1,741,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,901,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $702,000 $312,000 $585,000 0 $1,600,000 Item Cost $2,161,000 $1,741,000 $1,600,000 $5,501,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: GUIDEPOST TRL Limits: DAVIS LN TO LEO ST 12/2/2019 Street Level: 2 Project Number: N-40 Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,097 32 1 3,902 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,609 CY 569 CY 1,158 CY 2,195 LF 0 SF 10,974 SF 0 CY 491 Ton 1,287 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $40,000 $9,000 $41,000 $44,000 0 $110,000 0 $49,000 $71,000 $363,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $22,000 $36,000 $18,000 $109,000 $0 $22,000 $18,000 $11,000 $22,000 $15,000 $272,000 $635,000 $114,000 $51,000 $95,000 0 $260,000 Item Cost $363,000 $272,000 $260,000 $895,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: LEO ST Limits: CAMERON LOOP TO GUIDEPOST TRL Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-60 12/2/2019 Street Level: 2 Project Number: N-41 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,580 32 1 5,618 14 0 0 0 5 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,316 CY 819 CY 1,668 CY 3,160 LF 0 SF 15,800 SF 0 CY 707 Ton 1,853 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $58,000 $12,000 $58,000 $63,000 0 $158,000 0 $71,000 $102,000 $522,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $31,000 $52,000 $26,000 $157,000 $0 $31,000 $26,000 $16,000 $31,000 $21,000 $392,000 $914,000 $165,000 $73,000 $137,000 0 $375,000 Item Cost $522,000 $392,000 $375,000 $1,289,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FOREST WOOD RD Limits: MATTHEWS DR TO DITTMAR RD Service Area: N Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: N-42 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,096 32 1 14,565 16 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 44 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,005 CY 2,427 CY 4,324 CY 8,193 LF 0 SF 49,156 SF 0 CY 1,833 Ton 4,804 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $150,000 $36,000 $151,000 $164,000 0 $492,000 0 $183,000 $264,000 $1,441,000 6% 10% 5% 30% $86,000 $144,000 $72,000 $432,000 $0 $86,000 $72,000 $43,000 $86,000 $58,000 $1,081,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $2,521,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $454,000 $202,000 $378,000 0 $1,034,000 Item Cost $1,441,000 $1,081,000 $1,034,000 $3,555,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-43 Project Information: Name: S 1ST ST Limits: RALPH ABLANDEDO DR TO W SLAUGHTER LN Street Level: 3 Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-94 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 672 0 0 0 0 0 0 10 0 0 12.5 6 12 0 2.5 10 1,344 Quantity Unit Cost Unit 259 CY 124 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $6,000 $2,000 0 $27,000 0 0 0 0 0 $35,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System Bridge Width 0 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $50,000 $22,000 $42,000 0 $114,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $5,000 $2,000 $2,000 0 $152,726 $10,000 $3,000 $15,000 $29,000 $24,000 $243,000 $278,000 Item Cost $35,000 $243,000 $114,000 $392,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: N-44 Project Information: Name: FRATE BARKER RD Limits: BUCKINGHAM GATE RD TO 330' E OF JIM THORPE LN Street Level: 3 Service Area: N Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,871 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches 7,742 Quantity Unit Cost Unit 3,262 CY 1,004 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $82,000 $15,000 0 $155,000 0 0 0 0 0 $251,000 Unit Cost Item Cost Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: $20,000 $12,000 $9,000 0 $0 $57,000 $15,000 $15,000 $166,000 $157,000 $450,000 $702,000 $126,000 $56,000 $105,000 0 $288,000 Item Cost $251,000 $450,000 $288,000 $989,000 # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Street Improvements - Service Area O O-1 O-2 O-3 O-4 O-5 O-6 O-7 O-8 O-9 O-10 O-11 O-12 O-13 O-14 O-15 O-16 O-17 O-18 O-19 O-20 O-21 O-22 O-23 O-24 O-25 O-26 O-27 O-28 O-29 O-30 O-31 O-32 O-33 O-34 O-35 O-36 O-37 O-38 O-39 O-40 O-41 O-42 O-43 O-44 O-45 O-46 O-47 O-48 O-49 O-50 O-51 O-52 O-53 O-54 L2-2U-OP-92 L3-4D-140 L3-4U-92 L3-4U-88 L3-4D-90 L3-4D-116 L2-2U-68 L3-4D-120 L2-2U-78 L3-4D-120 L4-6D-140 L4-6D-140 L4-6D-142 E RIVERSIDE DR METRO CENTER DR DIME CIR METROPOLIS DR BURLESON RD E ST ELMO RD NUCKOLS CROSSING RD TERI RD MEADOW LAKE BLVD S PLEASANT VALLEY RD E WILLIAM CANNON DR E WILLIAM CANNON DR E WILLIAM CANNON DR COLTON BLUFF SPRINGS RD L2-2U-OP-78 L3-4D-120-TxDOT FM 1625 RD L3-4D-120-TxDOT FM 1625 RD L2-2U-78 L4-6D-154 L4-6D-154 L4-6D-154 MC KENZIE RD E SLAUGHTER LN E SLAUGHTER LN E SLAUGHTER LN L3-4D-120-TxDOT FM 1625 RD L2-2U-78 L2-2U-78 SASSMAN RD SASSMAN RD L3-4D-120-TxDOT FM 1625 RD L2-2U-OP-78 L3-4D-120 L2-2U-78 L3-4D-120 L3-4D-120 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-90 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-64 L2-2U-78 L2-2U-64 L4-6D-154 L4-6D-154 L4-6D-154 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L1-2U-60 L1-2U-OP-60 S PLEASANT VALLEY RD NUCKOLS CROSSING RD NUCKOLS CROSSING RD S PLEASANT VALLEY RD BRANDT RD BRANDT RD OLD LOCKHART RD BRADSHAW RD BRADSHAW RD BRADSHAW RD S PLEASANT VALLEY RD NUCKOLS CROSSING RD THAXTON RD SALT SPRINGS DR ALUM ROCK DR COLTON BLUFF SPRINGS RD ALUM ROCK DR E SLAUGHTER LN E SLAUGHTER LN E SLAUGHTER LN BLUFF SPRINGS RD OLD LOCKHART RD OLD LOCKHART RD OLD LOCKHART RD E MAIN ST E MAIN ST S TURNERSVILLE RD S PLEASANT VALLEY RD MAUFRAIS LN BUTTON BEND RD City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections New Widening Widening Widening Widening New New New Widening Widening Widening Widening Access Management Austin Strategic Mobility Plan METRO CENTER DR TO US 183 Austin Strategic Mobility Plan New METRO CENTER DR TO DIME CIR Widening Austin Strategic Mobility Plan BURLESON RD TO END Access Management Austin Strategic Mobility Plan METROPOLIS DR TO BURLESON RD Access Management Austin Strategic Mobility Plan 250' S OF US 290 TO US 183 Austin Strategic Mobility Plan Widening S PLEASANT VALLEY RD TO NUCKOLS CROSSING RD Widening Austin Strategic Mobility Plan ST ELMO RD TO E STASSNEY LN Access Management Austin Strategic Mobility Plan INTERSTATE 35 TO FREIDRICH LN New BLUE MEADOW DR TO QUICKSILVER BLVD Widening ONION CREEK DR TO PEREZ ELEMENTARY SCHOOL DWY RUNNING WATER DR TO MCKINNEY FALLS PKWY Widening MCKINNEY FALLS PKWY TO 5460' E OF MCKINNEY FALLS PKWY Widening 5460' E OF MCKINNEY FALLS PKWY TO US 183 MCKINNEY FALLS PKWY TO FM 1625 RD MCKENZIE RD TO E SLAUGHTER LN US 183 TO MCKENZIE RD FM 1625 RD TO US 183 HWY 1760' E OF THAXTON RD TO 3775' E OF THAXTON RD FM 1625 RD TO 4500' W OF FM 1625 RD FM 1625 RD TO US 183 E SLAUGHTER LN TO 1685' S OF SLAUGHTER LN 917' W OF THAXTON RD TO 2754' W OF THAXTON RD FM 1625 RD TO 5445' W OF FM 1625 RD 1685' S OF SLAUGHTER LN TO 655' S OF RODRIGUEZ RD PEREZ ELEMENTARY SCHOOL DWY TO NUCKOLS CROSSSING RD New Widening GRELLE LN TO 850' E OF GRELLE LN Widening 850' E OF GRELL LN TO 2560' W OF VERTEX BLVD New NUCKOLS CROSSING RD TO E SLAUGHTER LN Widening INTERSTATE 35 NB SVRD TO 975' W OF BRENTS ELM DR Widening 975' W OF BRENTS ELM DR TO 660' E OF SLAUGHTER LN Widening E SLAUGHTER LN TO 1615' S OF E SLAUGHTER LN Widening 590' W OF OLD LOCKHART HWY TO 430' W OF MATTHEW ST Widening 430' W OF MATTHEW ST TO KLEBERG TRL Widening KLEBERG TRL TO 1000' S OF RIVER PLANTATION DR New BRADSHAW RD TO TURNERSVILLE RD Widening 560' N OF TEE DR TO 2560' W OF VERTEX BLVD Widening 560' N OF TEE DR TO SALT SPRINGS RD THAXTON RD TO RINGSBY RD Widening COLTON BLUFF SPRINGS RD TO 672' S OF COLTON BLUFF SPRINGS RDWidening Widening SPRINGTIME TRL TO MCKINNEY FALLS PKWY Widening THAXTON DR TO CITY LIMITS Widening OLD LOCKHART HWY TO 4985' E OF OLD LOCKHART HWY New 4985' E OF OLD LOCKHART HWY TO CITY LIMITS WINTER HAVEN DR TO 430' E OF DERBY DOWNS DR New Widening WILLIAM CANNON DR TO CITY LIMITS Widening 270' W OF CHERYL LYNN RD TO 1615' S OF E SLAUGHTER LN Widening 425' W OF GERTRUDIS LOOP TO 2000' E OF RUBY HILLS RD Widening 2000' E OF RUBY HILLS RD TO 3285' E OF RUBY HILLS RD New CITY LIMITS TO 3000' W OF S TURNERSVILLE RD New 3000' W OF S TURNERSVILLE RD TO S TURNERSVILLE RD TURNERSVILLE RD TO CITY LIMITS Widening Widening BEN WHITE BLVD EB SVRD TO 970' S OF ST ELMO RD Widening NUCKOLS CROSSING RD TO COPPERBEND BLVD EXT BUTTON BEND RD TO MAUFRAIS RD New Bond Projects (2012) Bond Projects (2016) Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Bond Projects (2016) Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2010) Bond Projects (2010) Bond Projects (2010) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 50% 50% 100% 100% 50% 50% 50% 100% 50% 100% 50% 100% 50% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 50% 100% 50% 100% 50% 50% 100% 50% 100% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,477,000 2,095,000 2,185,000 8,180,000 4,578,000 5,884,000 4,264,000 391,000 1,888,000 1,332,000 15,708,000 17,080,000 18,721,000 12,480,000 1,873,000 968,000 1,136,000 6,617,000 13,910,000 9,946,000 668,000 1,967,000 5,916,000 2,174,000 16,095,000 998,000 3,636,000 4,327,000 2,697,000 3,636,000 3,296,000 780,000 368,000 11,690,000 503,000 4,047,000 1,796,000 1,108,000 2,028,000 3,845,000 2,075,000 2,972,000 4,398,000 4,125,000 15,875,000 1,589,000 6,080,000 2,700,200 9,303,000 6,730,000 8,971,000 10,370,000 949,000 35,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,477,000 2,095,000 2,185,000 8,180,000 4,578,000 5,884,000 4,264,000 391,000 1,888,000 1,332,000 15,708,000 17,080,000 9,360,500 12,480,000 1,873,000 484,000 568,000 6,617,000 13,910,000 4,973,000 334,000 983,500 5,916,000 1,087,000 16,095,000 499,000 3,636,000 2,163,500 2,697,000 1,818,000 1,648,000 390,000 184,000 11,690,000 503,000 4,047,000 1,796,000 1,108,000 2,028,000 3,845,000 1,037,500 2,972,000 4,398,000 2,062,500 15,875,000 794,500 6,080,000 1,350,100 4,651,500 6,730,000 4,485,500 10,370,000 949,000 35,000 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area O # IF Class Project Limits Status Project Source O-55 O-56 O-57 L1-2U-OP-60 L2-2U-78 L2-2U-68 COPPERBEND BLVD S IH 35 SVRD NB-FREIDRICH LN CONNECTOR INTERSTATE 35 NB SVRD TO FREIDRICH LN NUCKOLS CROSSING RD PARELL PATH TO S PLEASANT VALLEY RD COPPERBEND BLVD TO MAUFRAIS RD New New Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Percent in Service Area Project Cost Total Cost in Service Area 200,000 1,566,000 3,426,000 283,652,200 200,000 1,566,000 3,426,000 244,778,100 TOTAL Signal Installation and Intersection Improvements LI-34, OI-1 OI-6, PI-1 NI-27; OI-13 OI-2 OI-3 OI-4 OI-5 OI-7 OI-8 OI-9 OI-10 OI-11 OI-12 OI-14 OI-15 OI-16 OI-17 OI-18 OI-19 OI-20 OI-21 OI-22 OI-23 OI-24 OI-25 OI-26 OI-27 OI-28 OI-29 OI-30 OI-31 OI-32 OI-33 OI-34 OI-36 OI-37 NI-50, OI-35 Extend Turn Lane Signalize Signalize Signalize Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Intersection Improvement Intersection Improvement Intersection Improvement Extend Turn Lane Intersection Improvement Signalize Signalize Signalize Signalize Signalize Signalize Roundabout Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Existing E BEN WHITE BLVD AND MONTOPOLIS DR Existing RIVERSIDE DR AND METRO CENTER DR Existing MONTOPOLIS DR AND TRADE CENTER DR Existing BURLESON RD AND BRECKENRIDGE DR Existing BURLESON RD AND MC KINNEY FALLS PKWY Existing S US 183 HWY AND BURLESON RD Existing E STASSNEY LN AND BURLESON RD TO MCKINNEY FALLS PKWY CONNECTION Existing ST ELMO RD AND SOUTH INDUSTRIAL DR Existing FREIDRICH LN AND PONCIANA DR Existing TERI RD AND NUCKOLS CORSSING RD Existing S PLEASANT VALLEY RD AND E STASSNEY LN Existing E STASSNEY LN AND NUCKOLS CROSSING RD Existing E WILLIAM CANNON DR AND S IH 35 Existing E WILLIAM CANNON DR AND BLUFF SPRINGS RD Existing S PLEASANT VALLEY RD AND E WILLIAM CANNON DR Existing VOUGEOT DR AND WILLIAM CANNON DRIVE E WILLIAM CANNON DR AND SPRINGFIELD DR Existing OLD LOCKHART HWY/BLUFF SPRINGS RD AND QUICKSILVER BLVDExisting Existing COLTON BLUFF SPRINGS RD AND SALT SPRINGS DR Existing MCKINNEY FALLS PKWY AND COLTON BLUFF SPRINGS RD Existing MCKINNEY FALLS PKWY AND COLTON BLUFF SPRINGS RD Existing COLTON BLUFF SPRINGS RD AND ALUM ROCK DR E WILLIAM CANNON DR AND US 183 HWY New Existing COLTON BLUFF SPRINGS RD AND FM 1625 RD Existing MCKENZIE RD AND US 183 HWY New NUCKOLS CROSSING RD AND S PLEASANT VALLEY RD New NUCKOLS CROSSING RD AND S PLEASANT VALLEY RD Existing NUCKOLS CROSSING RD AND VERTEX BLVD Existing THAXTON RD AND PANADERO DR E SLAUGHTER LN AND OLD LOCKHART RD New Existing E SLAUGHTER LN AND THAXTON RD TO OLD LOCKHART RD CONNECTION New FM 1625 RD AND E SLAUGHTER LN New US 183 HWY AND E SLAUGHTER LN New FM 1625 RD AND SASSMAN RD Existing INTERSTATE 35 AND ONION CREEK PKWY Existing METROPOLIS DR AND BURLESON RD E WILLIAM CANNON DR AND RUNNING WATER DR Existing Intersection Newly Identified City Signal Request City Signal Request City Signal Request Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Signal Request City Signal Request City Signal Request Bond Project (2016) Intersection Newly Identified Bond Project (2016) Bond Project (2016) Bond Project (2016) City Signal Request City Signal Request City Signal Request City Signal Request Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Bond Project (2016) City Signal Request City Signal Request Bond Project (2010) Bond Project (2010) Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified City Identified City Identified 100% 100% 100% 50% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 50% 75% 25% 75% 100% 75% 100% 50% 100% 75% 50% 50% 50% 100% 100% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 201,000 300,000 359,000 359,000 465,000 583,000 359,000 359,000 300,000 359,000 465,000 71,000 201,000 201,000 902,000 1,020,000 359,000 300,000 300,000 300,000 359,000 1,500,000 418,000 359,000 359,000 300,000 300,000 300,000 300,000 359,000 359,000 359,000 359,000 359,000 477,000 300,000 300,000 100,500 300,000 359,000 359,000 232,500 291,500 359,000 359,000 300,000 359,000 465,000 71,000 100,500 201,000 902,000 1,020,000 359,000 150,000 300,000 300,000 359,000 1,500,000 209,000 269,250 89,750 225,000 300,000 225,000 300,000 179,500 359,000 269,250 179,500 179,500 238,500 300,000 300,000 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. TOTAL $ 14,830,000 $ 12,370,250 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections Street Improvements - Service Area O # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E RIVERSIDE DR Limits: METRO CENTER DR TO US 183 Service Area: O Exist. Pavement Status: 5U Prop. Classification: L3-4D-140 12/2/2019 Street Level: 3 Project Number: O-1 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,535 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches 5,069 Quantity Unit Cost Unit 2,136 CY 657 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $53,000 $10,000 0 $101,000 0 0 0 0 0 $165,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Transit $1.2M/mi 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Unit Cost Item Cost Varies $ $ 3,000 1,000 0% $20,000 $8,000 $6,000 0 $576,000 $37,000 $10,000 $15,000 $109,000 $103,000 $883,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $1,047,802 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $189,000 $84,000 $157,000 $0 $430,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $165,000 $883,000 $430,000 $1,477,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: METRO CENTER DR Limits: METRO CENTER DR TO DIME CIR Service Area: O Exist. Pavement Status: NEW Prop. Classification: L3-4U-92 12/2/2019 Street Level: 3 Project Number: O-2 This project includes a new 4 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,315 58 1 27,805 17 0 0 0 6 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 70 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 16,619 CY 2,717 CY 7,670 CY 8,629 LF 0 SF 51,775 SF 0 CY 6,592 Ton 12,784 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $415,000 $41,000 $268,000 $173,000 0 $518,000 0 $659,000 $703,000 $2,777,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System (1) RR Xing 6% 10% 5% 30% $167,000 $278,000 $139,000 $833,000 $250,000 $167,000 $139,000 $83,000 $167,000 $111,000 $2,333,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $5,110,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $920,000 $409,000 $767,000 0 $2,095,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $2,777,000 $2,333,000 $2,095,000 $7,206,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DIME CIR Limits: BURLESON RD TO END Service Area: O Exist. Pavement Status: NEW Prop. Classification: L3-4U-88 12/2/2019 Street Level: 3 Project Number: O-3 This project includes a new 4 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,378 58 1 8,881 15 0 0 0 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,308 CY 766 CY 2,450 CY LF 2,756 0 SF 16,537 SF 0 CY 2,105 Ton 4,083 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $133,000 $11,000 $86,000 $55,000 0 $165,000 0 $211,000 $225,000 $886,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $53,000 $89,000 $44,000 $266,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $53,000 $44,000 $27,000 $53,000 $35,000 $664,000 Street & ROW Construction Allowances Subtotal: $1,550,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $279,000 $124,000 $232,000 0 $635,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $886,000 $664,000 $635,000 $2,185,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: METROPOLIS DR Limits: METROPOLIS DR TO BURLESON RD Service Area: O Exist. Pavement Status: 5U Prop. Classification: L3-4D-90 12/2/2019 Street Level: 3 Project Number: O-4 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,306 22 2 40,605 10 6 2 10 5 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,999 CY 7,075 CY 12,920 CY 16,611 LF 99,667 SF 83,056 SF 0 CY 8,767 Ton 21,533 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $125,000 $106,000 $452,000 $332,000 $997,000 $831,000 0 $877,000 $1,184,000 $4,904,000 Major ROW Construction Component Allowances Unit Cost Item Cost Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 70 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% $30,000 $25,000 $18,000 0 0 $122,000 $31,000 $15,000 $357,000 $300,000 $898,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $5,801,000 Notes (12%+4%+2%) (6%+2%) Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,044,000 $464,000 $870,000 0 $2,379,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $4,904,000 $898,000 $2,379,000 $8,180,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BURLESON RD Limits: 250' S OF US 290 TO US 183 12/2/2019 Street Level: 3 Project Number: O-5 Service Area: O Exist. Pavement Status: 5U Prop. Classification: L3-4D-116 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 18,617 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 37,233 Unit 15,686 CY 4,827 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $392,000 $72,000 0 $745,000 0 0 0 0 0 $1,209,000 Major ROW Construction Component Allowances Unit Cost Item Cost Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% $30,000 $56,000 $38,000 0 0 $273,000 $70,000 $15,000 $801,000 $755,000 $2,037,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $3,247,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $584,000 $260,000 $487,000 0 $1,331,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,209,000 $2,037,000 $1,331,000 $4,578,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-6 Project Information: Name: E ST ELMO RD Limits: S PLEASANT VALLEY RD TO NUCKOLS CROSSING RD Street Level: 2 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-92 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,809 48 1 14,981 22 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 62 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 5,852 CY 2,289 CY 4,213 CY 5,618 LF 0 SF 39,325 SF 0 CY 1,951 Ton 4,682 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $146,000 $34,000 $147,000 $112,000 0 $393,000 0 $195,000 $257,000 $1,286,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (265') "Floodplain" 6% 10% 5% 30% $77,000 $129,000 $64,000 $386,000 $279,000 $1,643,000 $77,000 $64,000 $39,000 $77,000 $51,000 $2,887,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,173,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $751,000 $334,000 $626,000 0 $1,711,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,286,000 $2,887,000 $1,711,000 $5,884,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NUCKOLS CROSSING RD Limits: ST ELMO RD TO E STASSNEY LN Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-68 12/2/2019 Street Level: 2 Project Number: O-7 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,949 46 1 20,183 11 0 0 0 5 2 12.5 6 12 0 2.5 10 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,922 CY 1,609 CY 5,704 CY LF 7,898 0 SF 39,488 SF 0 CY 2,620 Ton 6,338 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $198,000 $24,000 $200,000 $158,000 0 $395,000 0 $262,000 $349,000 $1,585,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Minor Adjustments Internal Stormsewer System (1) RR Xing Allowance 6% 10% 5% 30% Item Cost $95,000 $159,000 $79,000 $476,000 $250,000 $95,000 $79,000 $48,000 $95,000 $63,000 $1,439,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,024,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $544,000 $242,000 $454,000 0 $1,240,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,585,000 $1,439,000 $1,240,000 $4,264,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: TERI RD Limits: INTERSTATE 35 TO FREIDRICH LN Service Area: O Exist. Pavement Status: 5U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: O-8 This project includes installing a median in the existing center turn lane. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,462 0 0 0 0 0 0 14 0 0 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches 2,925 Quantity Unit Cost Unit 1,232 CY 379 CY 0 CY LF 0 SF 0 SF 0 CY 0 Ton 0 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $31,000 $6,000 0 $58,000 0 0 0 0 0 $95,000 Unit Cost Item Cost Major ROW Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls)Sod, $1k / Tree / 40 LF Bridge Width 0 $3000 / STA Utility Marker + MH Adjustments Internal Stormsewer System 4 ramps / 600' 4 signs / 1000', 1/2 Length mrkgs Per Month Cost 1 Assem / 100', $15/LF cond/cndr 2,200 750 2,500 2,800 10 Construction Allowances Subtotal: $ $ $ $ $ Varies $ $ 3,000 1,000 0% Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $95,000 $182,000 $114,000 $391,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. $10,000 $4,000 $4,000 0 0 $21,000 $5,000 $15,000 $63,000 $59,000 $182,000 $277,000 $50,000 $22,000 $42,000 0 $114,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MEADOW LAKE BLVD Limits: BLUE MEADOW DR TO QUICKSILVER BLVD Street Level: 2 12/2/2019 Project Number: O-9 This project includes a new 2 lane undivided street. INCLUDES STUDY COST FROM 2012 BOND IN PROJECT COST. Service Area: O Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,216 48 1 6,486 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 2,534 CY 676 CY 1,824 CY 2,432 LF 0 SF 14,594 SF 0 CY 845 Ton 2,027 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $63,000 $10,000 $64,000 $49,000 0 $146,000 0 $84,000 $111,000 $528,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $32,000 $53,000 $26,000 $158,000 $60,000 $32,000 $26,000 $16,000 $32,000 $21,000 $456,000 $984,000 $177,000 $79,000 $148,000 0 $403,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $501K Study Cost $528,000 $456,000 $403,000 $1,888,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S PLEASANT VALLEY RD Limits: ONION CREEK DR TO PEREZ ELEMENTARY SCHOOL DWY Street Level: 3 Service Area: O Exist. Pavement Status: 2D Prop. Classification: L3-4D-120 12/2/2019 Project Number: O-10 This project includes the widening of a 2 lane divided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 411 23 2 2,101 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $7K Study Cost Quantity Unit Cost Unit 1,732 CY 563 CY 662 CY 822 LF 6,577 SF 5,755 SF 0 CY 457 Ton 1,104 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $43,000 $8,000 $23,000 $16,000 $66,000 $58,000 0 $46,000 $61,000 $321,000 Notes Item Cost Allowance 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System Bridge (45') 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $19,000 $32,000 $16,000 $96,000 $378,000 $19,000 $16,000 $10,000 $19,000 $13,000 $619,000 $940,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $169,000 $75,000 $141,000 0 $385,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $321,000 $619,000 $385,000 $1,332,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-11 Project Information: Name: E WILLIAM CANNON DR Limits: RUNNING WATER DR TO MCKINNEY FALLS PKWY Street Level: 4 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L4-6D-140 This project includes the widening of a 2 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,718 36 2 29,744 19 6 2 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 102 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 26,439 CY 3,580 CY 8,675 CY 14,872 LF 44,616 SF 52,053 SF 0 CY 9,089 Ton 17,351 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $661,000 $54,000 $304,000 $297,000 $446,000 $521,000 0 $909,000 $954,000 $4,146,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (290') Transit 1.2M/mi 7% 10% 5% 30% $290,000 $415,000 $207,000 $1,244,000 $2,958,000 $845,000 $249,000 $207,000 $166,000 $249,000 $166,000 $6,995,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $11,141,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,005,000 $891,000 $1,671,000 0 $4,568,000 Item Cost $4,146,000 $6,995,000 $4,568,000 $15,708,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-12 Project Information: Name: E WILLIAM CANNON DR Limits: MCKINNEY FALLS PKWY TO 5460' E OF MCKINNEY FALLS PKWY Street Level: 4 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L4-6D-140 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,453 36 2 35,625 19 6 2 14 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 31,666 CY 5,608 CY 10,391 CY 17,812 LF 53,437 SF 62,343 SF 0 CY 10,885 Ton 20,781 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $792,000 $84,000 $364,000 $356,000 $534,000 $623,000 0 $1,089,000 $1,143,000 $4,985,000 Allowance 7% 10% 5% 30% Item Cost $349,000 $498,000 $249,000 $1,495,000 $3,290,000 $299,000 $249,000 $199,000 $299,000 $199,000 $7,128,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 94 Minor Adjustments Internal Stormsewer System Bridge (350') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $12,113,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,180,000 $969,000 $1,817,000 0 $4,967,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,985,000 $7,128,000 $4,967,000 $17,080,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-13 Project Information: Name: E WILLIAM CANNON DR Limits: 5460' E OF MCKINNEY FALLS PKWY TO US 183 Street Level: 4 Service Area: O,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L4-6D-142 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,183 36 2 49,465 20 6 2 14 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 43,969 CY 8,015 CY 14,427 CY 24,733 LF 74,198 SF 86,564 SF 0 CY 15,114 Ton 28,855 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,099,000 $120,000 $505,000 $495,000 $742,000 $866,000 0 $1,511,000 $1,587,000 $6,925,000 Allowance 7% 10% 5% 30% Item Cost $485,000 $693,000 $346,000 $2,078,000 $1,020,000 $416,000 $346,000 $277,000 $416,000 $277,000 $6,352,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 102 Minor Adjustments Internal Stormsewer System 1 Bridge (100') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $13,277,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,390,000 $1,062,000 $1,992,000 0 $5,444,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $6,925,000 $6,352,000 $5,444,000 $18,721,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: COLTON BLUFF SPRINGS RD Limits: MCKINNEY FALLS PKWY TO FM 1625 RD Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 12/2/2019 Street Level: 2 Project Number: O-14 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 10,995 48 1 58,639 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 22,906 CY 6,108 CY 16,492 CY 21,990 LF 0 SF 131,938 SF 0 CY 7,635 Ton 18,325 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $573,000 $92,000 $577,000 $440,000 0 $1,319,000 0 $764,000 $1,008,000 $4,772,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 6% 10% 5% 30% $286,000 $477,000 $239,000 $1,432,000 $500,000 $286,000 $239,000 $143,000 $286,000 $191,000 $4,079,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $8,851,000 Notes (12%+4%+2%) (6%+2%) Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,593,000 $708,000 $1,328,000 0 $3,629,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $4,772,000 $4,079,000 $3,629,000 $12,480,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 1625 RD Limits: MCKENZIE RD TO E SLAUGHTER LN 12/2/2019 Street Level: 3 Project Number: O-15 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes the widening of a 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,037 23 2 20,635 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 17,009 CY 5,532 CY 6,504 CY 16,149 LF 64,595 SF 56,521 SF 0 CY 4,486 Ton 10,841 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $425,000 $83,000 $228,000 $323,000 $646,000 $565,000 0 $449,000 $596,000 $3,315,000 Allowance 6% 10% 5% 30% Item Cost $199,000 $331,000 $166,000 $994,000 $840,000 $199,000 $166,000 $99,000 $199,000 $133,000 $3,326,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (100') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $6,641,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,195,000 $531,000 $996,000 0 $2,723,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,315,000 $3,326,000 $2,723,000 $1,873,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 1625 RD Limits: US 183 TO MCKENZIE RD 12/2/2019 Street Level: 3 Project Number: O-16 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes the widening of a 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,805 23 2 9,226 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,605 CY 2,474 CY 2,908 CY 7,220 LF 28,882 SF 25,272 SF 0 CY 2,006 Ton 4,847 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $190,000 $37,000 $102,000 $144,000 $289,000 $253,000 0 $201,000 $267,000 $1,482,000 Allowance 6% 10% 5% 30% Item Cost $89,000 $148,000 $74,000 $445,000 $840,000 $89,000 $74,000 $44,000 $89,000 $59,000 $1,952,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (100') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $3,434,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $618,000 $275,000 $515,000 0 $1,408,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,482,000 $1,952,000 $1,408,000 $968,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC KENZIE RD Limits: FM 1625 RD TO US 183 HWY 12/2/2019 Street Level: 2 Project Number: O-17 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,061 48 1 5,658 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 2,210 CY 589 CY 1,591 CY 2,122 LF 0 SF 12,731 SF 0 CY 737 Ton 1,768 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $55,000 $9,000 $56,000 $42,000 0 $127,000 0 $74,000 $97,000 $460,000 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 2 LT @ LVL 2,3,4 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $28,000 $46,000 $23,000 $138,000 0 $28,000 $23,000 $14,000 $28,000 $18,000 $345,000 $806,000 $145,000 $64,000 $121,000 0 $330,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $460,000 $345,000 $330,000 $1,136,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-18 Project Information: Name: E SLAUGHTER LN Limits: 1760' E OF THAXTON RD TO 3775' E OF THAXTON RD Street Level: 4 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L4-6D-154 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,016 37 2 16,573 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 14,632 CY 2,090 CY 4,815 CY 8,062 LF 32,249 SF 28,218 SF 0 CY 5,076 Ton 9,630 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $366,000 $31,000 $169,000 $161,000 $322,000 $282,000 0 $508,000 $530,000 $2,369,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 7% 10% 5% 30% $166,000 $237,000 $118,000 $711,000 $500,000 $142,000 $118,000 $95,000 $142,000 $95,000 $2,324,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,693,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $845,000 $375,000 $704,000 0 $1,924,000 Item Cost $2,369,000 $2,324,000 $1,924,000 $6,617,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E SLAUGHTER LN Limits: FM 1625 RD TO 4500' W OF FM 1625 RD Service Area: O Exist. Pavement Status: NEW Prop. Classification: L4-6D-154 12/2/2019 Street Level: 4 Project Number: O-19 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,502 37 2 37,016 21 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 32,681 CY 4,669 CY 10,755 CY 18,008 LF 72,032 SF 63,028 SF 0 CY 11,338 Ton 21,510 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $817,000 $70,000 $376,000 $360,000 $720,000 $630,000 0 $1,134,000 $1,183,000 $5,291,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 7% 10% 5% 30% $370,000 $529,000 $265,000 $1,587,000 $500,000 $317,000 $265,000 $212,000 $317,000 $212,000 $4,574,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $9,865,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,776,000 $789,000 $1,480,000 0 $4,045,000 Item Cost $5,291,000 $4,574,000 $4,045,000 $13,910,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: E SLAUGHTER LN Limits: FM 1625 RD TO US 183 Service Area: O,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L4-6D-154 12/2/2019 Street Level: 4 Project Number: O-20 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,391 37 2 27,880 21 8 4 14 7 2 24.0 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 24,614 CY 3,516 CY 8,100 CY 13,563 LF 54,252 SF 47,471 SF 0 CY 8,540 Ton 16,200 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $615,000 $53,000 $284,000 $271,000 $543,000 $475,000 0 $854,000 $891,000 $3,985,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $279,000 $399,000 $199,000 $1,196,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $239,000 $199,000 $159,000 $239,000 $159,000 $3,069,000 Street & ROW Construction Allowances Subtotal: $7,054,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,270,000 $564,000 $1,058,000 0 $2,892,000 Item Cost $3,985,000 $3,069,000 $2,892,000 $9,946,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-21 Project Information: Name: FM 1625 RD Limits: E SLAUGHTER LN TO 1685' S OF SLAUGHTER LN Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,648 23 2 8,422 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,942 CY 2,258 CY 2,655 CY 6,591 LF 26,364 SF 23,069 SF 0 CY 1,831 Ton 4,425 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $174,000 $34,000 $93,000 $132,000 $264,000 $231,000 0 $183,000 $243,000 $1,353,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $81,000 $135,000 $68,000 $406,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $81,000 $68,000 $41,000 $81,000 $54,000 $1,015,000 Street & ROW Construction Allowances Subtotal: $2,368,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $426,000 $189,000 $355,000 0 $971,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,353,000 $1,015,000 $971,000 $668,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-22 Project Information: Name: SASSMAN RD Limits: 917' W OF THAXTON RD TO 2754' W OF THAXTON RD Street Level: 2 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,837 48 1 9,798 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 3,827 CY 1,021 CY 2,756 CY 3,674 LF 0 SF 22,045 SF 0 CY 1,276 Ton 3,062 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $96,000 $15,000 $96,000 $73,000 0 $220,000 0 $128,000 $168,000 $797,000 6% 10% 5% 30% $48,000 $80,000 $40,000 $239,000 $48,000 $40,000 $24,000 $48,000 $32,000 $598,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,395,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $251,000 $112,000 $209,000 0 $572,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $797,000 $598,000 $572,000 $1,967,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SASSMAN RD Limits: FM 1625 RD TO 5445' W OF FM 1625 RD Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: O-23 This project includes widening the existing 22' pavement section to a 26' pavement section Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,445 48 1 29,038 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost 10,889 Unit 11,343 CY 3,025 CY 8,167 CY LF 0 SF 65,336 SF 0 CY 3,781 Ton 9,074 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $284,000 $45,000 $286,000 $218,000 0 $653,000 0 $378,000 $499,000 $2,363,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $142,000 $236,000 $118,000 $709,000 $60,000 $142,000 $118,000 $71,000 $142,000 $95,000 $1,832,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $4,195,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $755,000 $336,000 $629,000 0 $1,720,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $2,363,000 $1,832,000 $1,720,000 $5,916,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-24 Project Information: Name: FM 1625 RD Limits: 1685' S OF SLAUGHTER LN TO 655' S OF RODRIGUEZ RD Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,780 23 2 24,432 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 20,138 CY 6,551 CY 7,701 CY 19,120 LF 76,482 SF 66,922 SF 0 CY 5,311 Ton 12,836 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $503,000 $98,000 $270,000 $382,000 $765,000 $669,000 0 $531,000 $706,000 $3,925,000 Allowance 6% 10% 5% 30% Item Cost $235,000 $392,000 $196,000 $1,177,000 $840,000 $235,000 $196,000 $118,000 $235,000 $157,000 $3,784,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (100') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $7,708,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,388,000 $617,000 $1,156,000 0 $3,160,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,925,000 $3,784,000 $3,160,000 $2,174,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-25 Project Information: Name: S PLEASANT VALLEY RD Limits: PEREZ ELEMENTARY SCHOOL DWY TO NUCKOLS CROSSSING RD Street Level: 3 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. INCLUDES STUDY COST FROM 2010 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,198 23 2 21,458 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 17,688 CY 5,753 CY 6,764 CY 16,793 LF 67,174 SF 58,777 SF 0 CY 4,665 Ton 11,273 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $442,000 $86,000 $237,000 $336,000 $672,000 $588,000 0 $466,000 $620,000 $3,447,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (400'); Embankment (2000') Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Item Cost $207,000 $345,000 $172,000 $1,034,000 $5,382,000 $207,000 $172,000 $103,000 $207,000 $138,000 $7,968,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $72K Study Cost Street & ROW Construction Allowances Subtotal: $11,415,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,055,000 $913,000 $1,712,000 0 $4,680,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,447,000 $7,968,000 $4,680,000 $16,095,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NUCKOLS CROSSING RD Limits: GRELLE LN TO 850' E OF GRELLE LN Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: O-26 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 853 48 1 4,548 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 1,777 CY 474 CY 1,279 CY 1,706 LF 0 SF 10,234 SF 0 CY 592 Ton 1,421 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $44,000 $7,000 $45,000 $34,000 0 $102,000 0 $59,000 $78,000 $370,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $22,000 $37,000 $19,000 $111,000 $60,000 $22,000 $19,000 $11,000 $22,000 $15,000 $338,000 $708,000 $127,000 $57,000 $106,000 0 $290,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $370,000 $338,000 $290,000 $998,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: NUCKOLS CROSSING RD Limits: 850' E OF GRELL LN TO 2560' W OF VERTEX BLVD Street Level: 3 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Project Number: O-27 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,268 23 2 6,480 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $22K Study Cost Quantity Unit Cost Unit 5,342 CY 1,738 CY 2,043 CY 5,072 LF 20,287 SF 17,751 SF 0 CY 1,409 Ton 3,405 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $134,000 $26,000 $71,000 $101,000 $203,000 $178,000 0 $141,000 $187,000 $1,041,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $62,000 $104,000 $52,000 $312,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $62,000 $52,000 $31,000 $62,000 $42,000 $781,000 Street & ROW Construction Allowances Subtotal: $1,822,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $328,000 $146,000 $273,000 0 $747,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,041,000 $781,000 $747,000 $2,590,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-28 Project Information: Name: S PLEASANT VALLEY RD Limits: NUCKOLS CROSSING RD TO E SLAUGHTER LN Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,118 23 2 10,824 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $36K Study Cost Quantity Unit Cost Unit 8,922 CY 2,902 CY 3,412 CY 8,471 LF 33,883 SF 29,647 SF 0 CY 2,353 Ton 5,686 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $223,000 $44,000 $119,000 $169,000 $339,000 $296,000 0 $235,000 $313,000 $1,739,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $104,000 $174,000 $87,000 $522,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $104,000 $87,000 $52,000 $104,000 $70,000 $1,304,000 Street & ROW Construction Allowances Subtotal: $3,043,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $548,000 $243,000 $456,000 0 $1,248,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,739,000 $1,304,000 $1,248,000 $4,327,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BRANDT RD Limits: 12/2/2019 Street Level: 2 Project Number: O-29 INTERSTATE 35 NB SVRD TO 975' W OF BRENTS ELM DR Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,518 48 1 13,430 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 5,246 CY 1,399 CY 3,777 CY 5,036 LF 0 SF 30,217 SF 0 CY 1,749 Ton 4,197 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $131,000 $21,000 $132,000 $101,000 0 $302,000 0 $175,000 $231,000 $1,093,000 6% 10% 5% 30% $66,000 $109,000 $55,000 $328,000 $66,000 $55,000 $33,000 $66,000 $44,000 $820,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,913,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $344,000 $153,000 $287,000 0 $784,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,093,000 $820,000 $784,000 $2,697,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-30 Project Information: Name: BRANDT RD Limits: 975' W OF BRENTS ELM DR TO 660' E OF SLAUGHTER LN Street Level: 2 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,881 48 1 15,367 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 6,003 CY 1,601 CY 4,322 CY 5,763 LF 0 SF 34,576 SF 0 CY 2,001 Ton 4,802 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $150,000 $24,000 $151,000 $115,000 0 $346,000 0 $200,000 $264,000 $1,251,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (45') 2 LT @ LVL 2,3,4 6% 10% 5% 30% $75,000 $125,000 $63,000 $375,000 $270,000 $120,000 $75,000 $63,000 $38,000 $75,000 $50,000 $1,328,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $2,579,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $464,000 $206,000 $387,000 0 $1,057,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,251,000 $1,328,000 $1,057,000 $3,636,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: OLD LOCKHART RD Limits: E SLAUGHTER LN TO 1615' S OF E SLAUGHTER LN Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Project Number: O-31 This project widening the existing 2 lane roadway to a new 4 lane divided roadway. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,613 23 2 8,245 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $28K Study Cost Quantity Unit Cost Unit 6,797 CY 2,211 CY 2,599 CY 6,453 LF 25,812 SF 22,585 SF 0 CY 1,792 Ton 4,332 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $170,000 $33,000 $91,000 $129,000 $258,000 $226,000 0 $179,000 $238,000 $1,325,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $79,000 $132,000 $66,000 $397,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $79,000 $66,000 $40,000 $79,000 $53,000 $993,000 Street & ROW Construction Allowances Subtotal: $2,318,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $417,000 $185,000 $348,000 0 $950,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,325,000 $993,000 $950,000 $3,296,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-32 Project Information: Name: BRADSHAW RD Limits: 590' W OF OLD LOCKHART HWY TO 430' W OF MATTHEW ST Street Level: 2 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 728 48 1 3,884 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 1,517 CY 405 CY 1,092 CY 1,456 LF 0 SF 8,738 SF 0 CY 506 Ton 1,214 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $38,000 $6,000 $38,000 $29,000 0 $87,000 0 $51,000 $67,000 $316,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $316,000 $237,000 $227,000 $780,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. $19,000 $32,000 $16,000 $95,000 $19,000 $16,000 $9,000 $19,000 $13,000 $237,000 $553,000 $100,000 $44,000 $83,000 0 $227,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-33 Project Information: Name: BRADSHAW RD Limits: 430' W OF MATTHEW ST TO KLEBERG TRL Street Level: 2 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing sustandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 344 48 1 1,834 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 716 CY 191 CY 516 CY 688 LF 0 SF 4,126 SF 0 CY 239 Ton 573 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $18,000 $3,000 $18,000 $14,000 0 $41,000 0 $24,000 $32,000 $149,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $149,000 $112,000 $107,000 $368,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. $9,000 $15,000 $7,000 $45,000 $9,000 $7,000 $4,000 $9,000 $6,000 $112,000 $261,000 $47,000 $21,000 $39,000 0 $107,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-34 Project Information: Name: BRADSHAW RD Limits: KLEBERG TRL TO 1000' S OF RIVER PLANTATION DR Street Level: 3 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-90 This project widening the existing 2 lane roadway to a new 4 lane divided roadway. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 5,589 23 2 28,566 17 0 0 10 10 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost 22,356 Unit 23,546 CY 4,554 CY 9,005 CY LF 0 SF 111,780 SF 0 CY 6,210 Ton 15,008 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $589,000 $68,000 $315,000 $447,000 0 $1,118,000 0 $621,000 $825,000 $3,983,000 Allowance 6% 10% 5% 30% Item Cost $239,000 $398,000 $199,000 $1,195,000 $1,320,000 $239,000 $199,000 $120,000 $239,000 $159,000 $4,308,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 66 Minor Adjustments Internal Stormsewer System Bridge (200') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $8,291,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,492,000 $663,000 $1,244,000 0 $3,399,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,983,000 $4,308,000 $3,399,000 $11,690,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S PLEASANT VALLEY RD Limits: BRADSHAW RD TO TURNERSVILLE RD Service Area: O Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: O-35 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 248 23 2 1,270 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 1,047 CY 340 CY 400 CY 994 LF 3,975 SF 3,478 SF 0 CY 276 Ton 667 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $26,000 $5,000 $14,000 $20,000 $40,000 $35,000 0 $28,000 $37,000 $204,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $12,000 $20,000 $10,000 $61,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $12,000 $10,000 $6,000 $12,000 $8,000 $153,000 $357,000 Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $64,000 $29,000 $54,000 0 $146,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $204,000 $153,000 $146,000 $503,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-36 Project Information: Name: NUCKOLS CROSSING RD Limits: 560' N OF TEE DR TO 2560' W OF VERTEX BLVD Street Level: 2 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,700 48 1 19,732 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,708 CY 2,055 CY 5,550 CY 7,399 LF 0 SF 44,396 SF 0 CY 2,569 Ton 6,166 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $193,000 $31,000 $194,000 $148,000 0 $444,000 0 $257,000 $339,000 $1,606,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $96,000 $161,000 $80,000 $482,000 $60,000 $96,000 $80,000 $48,000 $96,000 $64,000 $1,264,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $2,870,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $517,000 $230,000 $431,000 0 $1,177,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,606,000 $1,264,000 $1,177,000 $4,047,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: THAXTON RD Limits: 560' N OF TEE DR TO SALT SPRINGS RD Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: O-37 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,677 48 1 8,944 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 3,494 CY 932 CY 2,515 CY 3,354 LF 0 SF 20,124 SF 0 CY 1,165 Ton 2,795 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $87,000 $14,000 $88,000 $67,000 0 $201,000 0 $116,000 $154,000 $728,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $44,000 $73,000 $36,000 $218,000 0 $44,000 $36,000 $22,000 $44,000 $29,000 $546,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,274,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $229,000 $102,000 $191,000 0 $522,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $728,000 $546,000 $522,000 $1,796,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SALT SPRINGS DR Limits: THAXTON RD TO RINGSBY RD Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: O-38 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 796 48 1 4,245 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 1,658 CY 442 CY 1,194 CY 1,592 LF 0 SF 9,552 SF 0 CY 553 Ton 1,327 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $41,000 $7,000 $42,000 $32,000 0 $96,000 0 $55,000 $73,000 $345,000 Notes Allowance Item Cost 6% 10% 5% 30% Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4, Transit1.2M/mi 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $21,000 $35,000 $17,000 $104,000 $181,000 $21,000 $17,000 $10,000 $21,000 $14,000 $440,000 $786,000 $141,000 $63,000 $118,000 0 $322,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $345,000 $440,000 $322,000 $1,108,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-39 Project Information: Name: ALUM ROCK DR Limits: COLTON BLUFF SPRINGS RD TO 672' S OF COLTON BLUFF SPRINGS RD Street Level: 2 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 672 26 1 1,942 15 7 4 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 830 CY 647 CY 598 CY 1,344 LF 9,411 SF 8,067 SF 0 CY 239 Ton 664 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $21,000 $10,000 $21,000 $27,000 $94,000 $81,000 0 $24,000 $37,000 $313,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts, 1 Bridge (45') 2 LT @ LVL 2,3,4 6% 10% 5% 30% $19,000 $31,000 $16,000 $94,000 $770,000 $120,000 $19,000 $16,000 $9,000 $19,000 $13,000 $1,125,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $1,438,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $259,000 $115,000 $216,000 0 $590,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $313,000 $1,125,000 $590,000 $2,028,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-40 Project Information: Name: COLTON BLUFF SPRINGS RD Limits: SPRINGTIME TRL TO MCKINNEY FALLS PKWY Street Level: 2 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,591 48 1 19,150 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 7,480 CY 1,995 CY 5,386 CY 7,181 LF 0 SF 43,087 SF 0 CY 2,493 Ton 5,984 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $187,000 $30,000 $189,000 $144,000 0 $431,000 0 $249,000 $329,000 $1,558,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $94,000 $156,000 $78,000 $468,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $94,000 $78,000 $47,000 $94,000 $62,000 $1,169,000 Street & ROW Construction Allowances Subtotal: $2,727,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $491,000 $218,000 $409,000 0 $1,118,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,558,000 $1,169,000 $1,118,000 $3,845,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ALUM ROCK DR Limits: THAXTON DR TO CITY LIMITS Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-64 12/2/2019 Street Level: 2 Project Number: O-41 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,117 26 1 3,227 15 7 4 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches 2,234 Quantity Unit Cost Unit 1,379 CY 1,076 CY 993 CY LF 15,637 SF 13,403 SF 0 CY 396 Ton 1,103 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $34,000 $16,000 $35,000 $45,000 $156,000 $134,000 0 $40,000 $61,000 $521,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 1 LT @ LVL 2,3,4 6% 10% 5% 30% $31,000 $52,000 $26,000 $156,000 $500,000 $60,000 $31,000 $26,000 $16,000 $31,000 $21,000 $951,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Street & ROW Construction Allowances Subtotal: $1,471,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $265,000 $118,000 $221,000 0 $603,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $521,000 $951,000 $603,000 $2,075,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-42 Project Information: Name: E SLAUGHTER LN Limits: OLD LOCKHART HWY TO 4985' E OF OLD LOCKHART HWY Street Level: 4 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L4-6D-154 This project includes widening the existing 2 lane undivided street to a 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,485 37 2 28,655 21 8 4 14 7 2 24.0 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 25,299 CY 3,614 CY 8,325 CY 13,940 LF 55,760 SF 48,790 SF 0 CY 8,777 Ton 16,651 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $632,000 $54,000 $291,000 $279,000 $558,000 $488,000 0 $878,000 $916,000 $4,096,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $287,000 $410,000 $205,000 $1,229,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $246,000 $205,000 $164,000 $246,000 $164,000 $3,154,000 Street & ROW Construction Allowances Subtotal: $7,250,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,305,000 $580,000 $1,087,000 0 $2,972,000 Item Cost $4,096,000 $3,154,000 $2,972,000 $10,222,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-43 Project Information: Name: E SLAUGHTER LN Limits: 4985' E OF OLD LOCKHART HWY TO CITY LIMITS Street Level: 4 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L4-6D-154 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,499 37 2 12,328 21 8 4 14 7 2 24.0 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 10,885 CY 1,555 CY 3,582 CY 5,998 LF 23,990 SF 20,992 SF 0 CY 3,776 Ton 7,164 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $272,000 $23,000 $125,000 $120,000 $240,000 $210,000 0 $378,000 $394,000 $1,762,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $123,000 $176,000 $88,000 $529,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $106,000 $88,000 $70,000 $106,000 $70,000 $1,357,000 Street & ROW Construction Allowances Subtotal: $3,119,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $561,000 $250,000 $468,000 0 $1,279,000 Item Cost $1,762,000 $1,357,000 $1,279,000 $4,398,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-44 Project Information: Name: E SLAUGHTER LN Limits: WINTER HAVEN DR TO 430' E OF DERBY DOWNS DR Street Level: 4 Service Area: O,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L4-6D-154 This project includes a new 6 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,406 37 2 11,563 21 8 4 14 7 2 24.0 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 112 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 10,209 CY 1,458 CY 3,360 CY 5,625 LF 22,501 SF 19,689 SF 0 CY 3,542 Ton 6,719 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $255,000 $22,000 $118,000 $113,000 $225,000 $197,000 0 $354,000 $370,000 $1,653,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $116,000 $165,000 $83,000 $496,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $99,000 $83,000 $66,000 $99,000 $66,000 $1,273,000 Street & ROW Construction Allowances Subtotal: $2,925,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $527,000 $234,000 $439,000 0 $1,199,000 Item Cost $1,653,000 $1,273,000 $1,199,000 $4,125,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BLUFF SPRINGS RD Limits: WILLIAM CANNON DR TO CITY LIMITS Service Area: O Exist. Pavement Status: 4U Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: O-45 This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,694 25 2 37,191 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 86 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 29,815 CY 8,678 CY 11,529 CY 26,778 LF 107,110 SF 80,333 SF 0 CY 8,182 Ton 19,215 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $745,000 $130,000 $404,000 $536,000 $1,071,000 $803,000 0 $818,000 $1,057,000 $5,564,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Transit 1.2M/mi 6% 10% 5% 30% $334,000 $556,000 $278,000 $1,669,000 $1,521,000 $334,000 $278,000 $167,000 $334,000 $223,000 $5,695,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $11,259,000 Notes (12%+4%+2%) (6%+2%) Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,027,000 $901,000 $1,689,000 0 $4,616,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $5,564,000 $5,695,000 $4,616,000 $15,875,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-46 Project Information: Name: OLD LOCKHART RD Limits: 270' W OF CHERYL LYNN RD TO 1615' S OF E SLAUGHTER LN Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 756 25 2 4,202 16 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 88 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,369 CY 980 CY 1,303 CY 3,026 LF 12,102 SF 10,589 SF 0 CY 924 Ton 2,171 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $84,000 $15,000 $46,000 $61,000 $121,000 $106,000 0 $92,000 $119,000 $644,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $39,000 $64,000 $32,000 $193,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $39,000 $32,000 $19,000 $39,000 $26,000 $483,000 Street & ROW Construction Allowances Subtotal: $1,127,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $203,000 $90,000 $169,000 0 $462,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $644,000 $483,000 $462,000 $1,589,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-47 Project Information: Name: OLD LOCKHART RD Limits: 425' W OF GERTRUDIS LOOP TO 2000' E OF RUBY HILLS RD Street Level: 3 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,895 25 2 16,083 16 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 88 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 12,893 CY 3,753 CY 4,986 CY 11,580 LF 46,318 SF 40,528 SF 0 CY 3,538 Ton 8,309 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $322,000 $56,000 $174,000 $232,000 $463,000 $405,000 0 $354,000 $457,000 $2,464,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $148,000 $246,000 $123,000 $739,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $148,000 $123,000 $74,000 $148,000 $99,000 $1,848,000 Street & ROW Construction Allowances Subtotal: $4,312,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $776,000 $345,000 $647,000 0 $1,768,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,464,000 $1,848,000 $1,768,000 $6,080,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-48 Project Information: Name: OLD LOCKHART RD Limits: 2000' E OF RUBY HILLS RD TO 3285' E OF RUBY HILLS RD Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,286 25 2 7,143 16 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 88 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 5,726 CY 1,667 CY 2,214 CY 5,143 LF 20,571 SF 17,999 SF 0 CY 1,571 Ton 3,690 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $143,000 $25,000 $77,000 $103,000 $206,000 $180,000 0 $157,000 $203,000 $1,094,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $66,000 $109,000 $55,000 $328,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $66,000 $55,000 $33,000 $66,000 $44,000 $821,000 Street & ROW Construction Allowances Subtotal: $1,915,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $345,000 $153,000 $287,000 0 $785,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,094,000 $821,000 $785,000 $2,700,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-49 Project Information: Name: E MAIN ST Limits: CITY LIMITS TO 3000' W OF S TURNERSVILLE RD Street Level: 3 Service Area: O,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,430 25 2 24,608 16 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 88 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 19,728 CY 5,742 CY 7,629 CY 17,718 LF 70,872 SF 62,013 SF 0 CY 5,414 Ton 12,714 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $493,000 $86,000 $267,000 $354,000 $709,000 $620,000 0 $541,000 $699,000 $3,770,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $226,000 $377,000 $189,000 $1,131,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $226,000 $189,000 $113,000 $226,000 $151,000 $2,828,000 Street & ROW Construction Allowances Subtotal: $6,598,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,188,000 $528,000 $990,000 0 $2,705,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,770,000 $2,828,000 $2,705,000 $9,303,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-50 Project Information: Name: E MAIN ST Limits: 3000' W OF S TURNERSVILLE RD TO S TURNERSVILLE RD Street Level: 3 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,204 25 2 17,802 16 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 88 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 14,271 CY 4,154 CY 5,519 CY 12,817 LF 51,269 SF 44,861 SF 0 CY 3,916 Ton 9,198 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $357,000 $62,000 $193,000 $256,000 $513,000 $449,000 0 $392,000 $506,000 $2,727,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $164,000 $273,000 $136,000 $818,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $164,000 $136,000 $82,000 $164,000 $109,000 $2,046,000 Street & ROW Construction Allowances Subtotal: $4,773,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $859,000 $382,000 $716,000 0 $1,957,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,727,000 $2,046,000 $1,957,000 $6,730,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S TURNERSVILLE RD Limits: TURNERSVILLE RD TO CITY LIMITS Service Area: O,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: O-51 This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,305 25 2 23,918 16 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 88 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 19,174 CY 3,667 CY 7,415 CY 17,221 LF 68,884 SF 60,273 SF 0 CY 5,262 Ton 12,358 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $479,000 $55,000 $260,000 $344,000 $689,000 $603,000 0 $526,000 $680,000 $3,636,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $218,000 $364,000 $182,000 $1,091,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $218,000 $182,000 $109,000 $218,000 $145,000 $2,727,000 Street & ROW Construction Allowances Subtotal: $6,363,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,145,000 $509,000 $954,000 0 $2,609,000 Item Cost $3,636,000 $2,727,000 $2,609,000 $8,971,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-52 Project Information: Name: S PLEASANT VALLEY RD Limits: BEN WHITE BLVD EB SVRD TO 970' S OF ST ELMO RD Street Level: 3 Service Area: O Exist. Pavement Status: 3U Prop. Classification: L3-4D-120 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,329 23 2 22,125 18 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 18,237 CY 5,932 CY 6,974 CY 17,315 LF 69,262 SF 51,946 SF 0 CY 4,810 Ton 11,624 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $456,000 $89,000 $244,000 $346,000 $693,000 $519,000 0 $481,000 $639,000 $3,468,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Minor Adjustments Internal Stormsewer System Transit $1.2M/mi; RR Xing (1) Allowance 6% 10% 5% 30% Item Cost $208,000 $347,000 $173,000 $1,040,000 $1,234,000 $208,000 $173,000 $104,000 $208,000 $139,000 $3,835,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $74K Study Cost Street & ROW Construction Allowances Subtotal: $7,302,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,314,000 $584,000 $1,095,000 0 $2,994,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,468,000 $3,835,000 $2,994,000 $10,370,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-53 Project Information: Name: MAUFRAIS LN Limits: NUCKOLS CROSSING RD TO COPPERBEND BLVD EXT Street Level: 1 This project includes a new 2 lane street. 1,370 32 1 4,871 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L1-2U-60 Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Roadway Construction Cost Projection Item Depth in Inches Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 2,740 Quantity Unit Cost Unit 1,607 CY 710 CY 964 CY LF 0 SF 13,700 SF 0 CY 490 Ton 1,285 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $40,000 $11,000 $34,000 $55,000 0 $137,000 0 $49,000 $71,000 $396,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $121,000 $54,000 $101,000 0 $276,000 Notes (12%+4%+2%) (6%+2%) Notes $20,000 $40,000 $20,000 $119,000 0 $24,000 $8,000 $8,000 $24,000 $16,000 $277,000 $673,000 Item Cost $396,000 $277,000 $276,000 $949,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: BUTTON BEND RD Limits: BUTTON BEND RD TO MAUFRAIS RD Service Area: O Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: O-54 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 51 32 1 180 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs 101 Quantity Unit Cost Unit 59 CY 26 CY 36 CY LF 0 SF 507 SF 0 CY 18 Ton 48 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,000 394.2237899 $1,000 $2,000 0 $5,000 0 $2,000 $3,000 $15,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 10% 5% 732.7556475 $1,000 5% 732.7556475 $4,000 30% 0 6% 879.306777 2% 293.102259 2% 293.102259 6% 879.306777 4% 586.204518 $10,000 Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $25,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $4,000 $2,000 $4,000 0 $10,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $15,000 $10,000 $10,000 $35,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: COPPERBEND BLVD Limits: COPPERBEND BLVD TO MAUFRAIS RD Service Area: O Exist. Pavement Status: NEW Prop. Classification: L1-2U-OP-60 12/2/2019 Street Level: 1 Project Number: O-55 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 288 32 1 1,026 14 0 0 0 5 2 10 6 8 n/a n/a 0 2 8 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 42 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 338 CY 150 CY 203 CY LF 577 0 SF 2,884 SF 0 CY 103 Ton 271 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $8,000 $2,000 $7,000 $12,000 0 $29,000 0 $10,000 $15,000 $83,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 5% 10% 5% 30% 6% 2% 2% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $142,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $26,000 $11,000 $21,000 0 $58,000 Notes (12%+4%+2%) (6%+2%) Notes $4,000 $8,000 $4,000 $25,000 0 $5,000 $2,000 $2,000 $5,000 $3,000 $58,000 Item Cost $83,000 $58,000 $58,000 $200,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-56 Project Information: Name: S IH 35 SVRD NB-FREIDRICH LN CONNECTOR Limits: INTERSTATE 35 NB SVRD TO FREIDRICH LN Street Level: 2 Service Area: O Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,462 48 1 7,797 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 3,046 CY 812 CY 2,193 CY 2,924 LF 0 SF 17,544 SF 0 CY 1,015 Ton 2,437 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $76,000 $12,000 $77,000 $58,000 0 $175,000 0 $102,000 $134,000 $635,000 6% 10% 5% 30% $38,000 $63,000 $32,000 $190,000 0 $38,000 $32,000 $19,000 $38,000 $25,000 $476,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,110,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $200,000 $89,000 $167,000 0 $455,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs $635,000 $476,000 $455,000 $1,566,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Item Cost Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: O-57 Project Information: Name: NUCKOLS CROSSING RD Limits: PARELL PATH TO S PLEASANT VALLEY RD Street Level: 2 Service Area: O Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-68 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,840 34 1 10,729 17 0 0 0 7 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 48 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Quantity Unit Cost Unit 4,383 CY 1,788 CY 3,156 CY 5,680 LF 0 SF 39,761 SF 0 CY 1,359 Ton 3,506 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $110,000 $27,000 $110,000 $114,000 0 $398,000 0 $136,000 $193,000 $1,087,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (110') 6% 10% 5% 30% $65,000 $109,000 $54,000 $326,000 $528,000 0 $65,000 $54,000 $33,000 $65,000 $43,000 $1,343,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $2,430,000 Notes (12%+4%+2%) (6%+2%) Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $437,000 $194,000 $364,000 0 $996,000 Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Item Cost $1,087,000 $1,343,000 $996,000 $3,426,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. Impact Fee Project Cost TOTAL: Notes The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Street Improvements - Service Area P # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 L2-2U-78 L2-2U-OP-78 L2-2U-OP-78 L2-2U-OP-78 HERGOTZ LN THOMPSON LN DALTON LN FALLWELL LN L4-4D-120-TxDOT S FM 973 RD L4-4D-120-TxDOT S FM 973 RD L4-4D-120-TxDOT S FM 973 RD L4-4D-120-TxDOT S FM 973 RD L4-4D-120-TxDOT S FM 973 RD L4-4D-120-TxDOT FM 812 RD 1050' W OF THOMPSON LN TO THOMPSON LN BASTROP HWY TO HERGOTZ LN BASTROP HWY SVRD TO CITY LIMITS SH 71 TO GUERRERO DR BILL PRICE RD TO 680' S OF BILL PRICE RD 680' S OF BILL PRICE RD TO 489' S OF FINCHER RD 489' S OF FINCHER RD TO BURLESON RD BURLESON RD TO 614' S OF LINDA VISTA DR 614' S OF LINDA VISTA DR TO FM 812 RD CITY LIMITS TO 400' S OF S FM 973 RD FM 973 RD TO 89' W OF FM 973 RD FM 973 TO SH 71 SVRD TO FM 973 SH 71 SVRD TO FM 973 PIMILCO DR TO ROSS RD (WEST) PEARCE LN TO CITY LIMITS ROSS RD (WEST) TO 822' E OF WELSH WAY 2463' E OF KELLAM RD TO 1809' W OF KELLAM RD PEARCE LN TO 2748' N OF PEARCE LN PEARCE LN TO 9014' S OF SH 71 PEARCE LN TO 1215' S OF MEURER LN PEARCE LN TO HEINE FARM RD ROSS RD TO 409' E OF ROSS RD 322' N OF FERRYSTONE GLEN TO 409' E OF ROSS RD APPERSON ST TO MCANGUS RD 453' S OF STONEY MEADOW DR TO 322' N OF FERRYSTONE GLEN MCANGUS RD TO 1585' N OF MCANGUS RD ELROY RD TO 2880' S OF ROSS RD L2-2U-78 L3-4D-120 L3-4D-120 L3-4D-116 L3-4D-120 L3-4D-116 L3-4D-120 L3-3U-92 L4-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L4-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 MC ANGUS RD FM 973-SH 71 FR-FM 973 CONNECTOR CONNECTOR SH 71 FR-FM 973 CONNECTOR PEARCE LN ROSS RD PEARCE LN PEARCE LN SH 71-PEARCE LN CONNECTOR FOUR DAUGHTERS RD WOLF LN ROSS RD HEINE FARM RD HEINE FARM RD ROSS RD HEINE FARM RD HEINE FARM RD MC ANGUS RD FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR HEINE FARM RD TO 3928' E OF HEINE FARM RD MAHA LOOP RD MAHA LOOP RD FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR 1970' W OF MAHA LOOP RD TO 335' E OF MAHA LOOP RD FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR FOUR DAUGHTERS RD TO 2052' W OF FOUR DAUGHTERS RD FOUR DAUGHTERS RD ELROY RD ELROY RD ELROY RD L4-4D-120-TxDOT FM 812 RD PEARCE LN TO 426' N OF FAGERQUIST RD 346' W OF KELLAM RD TO 3658' W OF KELLAM RD 346' W OF KELLAM RD TO 499' E OF KELLAM RD 499' E OF KELLAM RD TO FAGERQUIST RD 670' W OF COTA BLVD TO 1057' E OF COTA BLVD PEARCE LN TO 2400' S OF PEARCE LN CITY LIMITS TO FOUR DAUGHTERS RD TO HEINE FARM RD CONNECTOR Widening Widening Widening Widening Widening Widening Widening Widening Widening Widening Widening New New Widening Widening Widening Widening New New Widening Widening Widening Widening New Widening Widening Widening New New New New New New Widening Widening Widening Widening Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Bond Projects (2016) Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan Austin Strategic Mobility Plan 100% 100% 100% 100% 50% 100% 50% 100% 50% 50% 100% 100% 100% 50% 100% 100% 50% 100% 100% 50% 50% 100% 50% 50% 50% 50% 50% 50% 100% 100% 50% 50% 50% 50% 100% 50% 50% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,124,000 4,438,000 5,073,000 1,984,000 307,000 1,507,000 3,710,000 1,193,000 1,721,000 1,147,000 95,000 6,134,000 14,238,000 7,339,000 10,083,000 9,492,000 1,823,000 6,009,000 17,594,000 1,782,000 8,667,000 523,000 446,000 5,368,000 2,000,000 1,782,000 5,608,000 6,454,000 4,857,000 3,181,000 2,638,000 2,282,000 10,177,000 10,920,000 1,455,000 4,452,000 786,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,124,000 4,438,000 5,073,000 1,984,000 153,500 1,507,000 1,855,000 1,193,000 860,500 573,500 95,000 6,134,000 14,238,000 3,669,500 10,083,000 9,492,000 911,500 6,009,000 17,594,000 891,000 4,333,500 523,000 223,000 2,684,000 1,000,000 891,000 2,804,000 3,227,000 4,857,000 3,181,000 1,319,000 1,141,000 5,088,500 5,460,000 1,455,000 2,226,000 393,000 TOTAL 168,389,000 128,684,500 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin - 2019 Street Impact Fee Study Roadway Capacity Plan for Street Impact Fees Summary of Conceptual Level Project Cost Projections # IF Class Project Limits Status Project Source Percent in Service Area Project Cost Total Cost in Service Area Street Improvements - Service Area P Signal Installation and Intersection Improvements OI-6, PI-1 LI-38, PI-2 PI-3 PI-4 PI-5 PI-6 PI-7 PI-8 PI-9 PI-10 PI-11 PI-12 PI-13 Intersection Improvement Signalize Signalize Signalize Intersection Improvement Intersection Improvement Signalize Signalize Signalize Intersection Improvement Signalize Signalize Signalize Existing Existing S US 183 HWY AND BURLESON RD BASTROP HWY AND OLD BASTROP HWY SVRD CONNECTION S FM 973 RD AND SH 71 TO FM 973 CONNECTION TO FM 973 CONNECTION New New FM 973 RD AND SH 71 TO FM 973 CONNECTION Existing S FM 973 RD AND PEARCE LN Existing FM 973 RD AND BURLESON RD/ELROY RD PEARCE LN AND SH 130 Existing Existing PEARCE LN AND ROSS RD Existing ELROY RD AND ROSS RD Existing PEARCE LN AND KELLAM RD Existing ELROY RD AND KELLAM RD Existing FM 812 RD AND CIRCUIT OF THE AMERICAS BLVD PEARCE LN AND WOLF LN Existing Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Bond Project (2016) Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified Intersection Newly Identified 25% 50% 75% 100% 50% 75% 50% 75% 100% 50% 100% 50% 25% $ $ $ $ $ $ $ $ $ $ $ $ $ $ 583,000 477,000 300,000 300,000 583,000 324,000 477,000 300,000 359,000 925,000 359,000 300,000 359,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 145,750 238,500 225,000 300,000 291,500 243,000 238,500 225,000 359,000 462,500 359,000 150,000 89,750 TOTAL 5,287,000 3,237,750 NOTE: These planning level cost projections listed in this Appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. These planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. Definitons: The following documents descriptions for Project Source and Project Status Project Source Austin Strategic Mobility Plan - Projects identified that align with recommendations in ASMP Roadway Capacity Plan (RCP). Bond Projects - Projects identified in the 2010, 2012, 2016, or 2018 Mobility Bonds with auto capacity related improvements. City Signal Request - Signal projects identified in the list of signal requests ranked and dated March 2019. Intersection Newly Identified - Intersection improvements identified during the development of the SIF RCP. City Identified - Intersection improvements identified by the City for unsplitting signal phasing to increase capacity Gap Study (2010) - Intersection improvements identified during the development of the 2010 ASMP Gap Study. Project Status New - Either a new street connection or new intersection recommending a signal. Existing - Existing intersections with capacity related improvements. Widening - Widening of an existing street to add pavement outside the existing curbs. Access Management - Converting a TWLTL to a median. 2019 Street Impact Fee Study City of Austin, Texas Appendix A - Conceptual Level Project Cost Projections City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-1 Project Information: Name: HERGOTZ LN Limits: 1050' W OF THOMPSON LN TO THOMPSON LN Street Level: 2 Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,049 48 1 5,595 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 2,186 CY 583 CY 1,574 CY 2,098 LF 0 SF 12,589 SF 0 CY 729 Ton 1,749 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $55,000 $9,000 $55,000 $42,000 0 $126,000 0 $73,000 $96,000 $455,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $27,000 $46,000 $23,000 $137,000 $27,000 $23,000 $14,000 $27,000 $18,000 $342,000 $797,000 $143,000 $64,000 $120,000 0 $327,000 Item Cost $455,000 $342,000 $327,000 $1,124,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: THOMPSON LN Limits: BASTROP HWY TO HERGOTZ LN 12/2/2019 Street Level: 2 Project Number: P-2 Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,143 48 1 22,099 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,632 CY 2,302 CY 6,215 CY 8,287 LF 0 SF 49,722 SF 0 CY 2,877 Ton 6,906 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $216,000 $35,000 $218,000 $166,000 0 $497,000 0 $288,000 $380,000 $1,798,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $108,000 $180,000 $90,000 $540,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $108,000 $90,000 $54,000 $108,000 $72,000 $1,349,000 Street & ROW Construction Allowances Subtotal: $3,147,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $566,000 $252,000 $472,000 0 $1,290,000 Item Cost $1,798,000 $1,349,000 $1,290,000 $4,438,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: DALTON LN Limits: BASTROP HWY SVRD TO CITY LIMITS Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-OP-78 12/2/2019 Street Level: 2 Project Number: P-3 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,078 48 1 21,750 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,496 CY 2,266 CY 6,117 CY 8,156 LF 0 SF 48,938 SF 0 CY 2,832 Ton 6,797 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $212,000 $34,000 $214,000 $163,000 0 $489,000 0 $283,000 $374,000 $1,770,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 Culverts 6% 10% 5% 30% $106,000 $177,000 $89,000 $531,000 $500,000 $106,000 $89,000 $53,000 $106,000 $71,000 $1,828,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,598,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $648,000 $288,000 $540,000 0 $1,475,000 Item Cost $1,770,000 $1,828,000 $1,475,000 $5,073,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FALLWELL LN Limits: SH 71 TO GUERRERO DR Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: P-4 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,853 48 1 9,882 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,860 CY 1,029 CY 2,779 CY 3,706 LF 0 SF 22,234 SF 0 CY 1,287 Ton 3,088 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $97,000 $15,000 $97,000 $74,000 0 $222,000 0 $129,000 $170,000 $804,000 6% 10% 5% 30% $48,000 $80,000 $40,000 $241,000 $48,000 $40,000 $24,000 $48,000 $32,000 $603,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Street & ROW Construction Allowances Subtotal: $1,407,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $253,000 $113,000 $211,000 0 $577,000 Item Cost $804,000 $603,000 $577,000 $1,984,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-5 Project Information: Name: S FM 973 RD Limits: BILL PRICE RD TO 680' S OF BILL PRICE RD Street Level: 4 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 680 23 2 3,477 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,528 CY 630 CY 1,096 CY 2,721 LF 10,885 SF 9,524 SF 0 CY 1,008 Ton 2,192 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $88,000 $9,000 $38,000 $54,000 $109,000 $95,000 0 $101,000 $121,000 $616,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $43,000 $62,000 $31,000 $185,000 $37,000 $31,000 $25,000 $37,000 $25,000 $474,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,090,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $196,000 $87,000 $164,000 0 $447,000 Item Cost $616,000 $474,000 $447,000 $307,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-6 Project Information: Name: S FM 973 RD Limits: 680' S OF BILL PRICE RD TO 489' S OF FINCHER RD Street Level: 4 Service Area: P Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,335 23 2 17,046 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 17,293 CY 3,088 CY 5,373 CY 13,340 LF 53,362 SF 46,691 SF 0 CY 4,941 Ton 10,746 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $432,000 $46,000 $188,000 $267,000 $534,000 $467,000 0 $494,000 $591,000 $3,019,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $211,000 $302,000 $151,000 $906,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $181,000 $151,000 $121,000 $181,000 $121,000 $2,325,000 Street & ROW Construction Allowances Subtotal: $5,344,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $962,000 $428,000 $802,000 0 $2,191,000 Item Cost $3,019,000 $2,325,000 $2,191,000 $1,507,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-7 Project Information: Name: S FM 973 RD Limits: 489' S OF FINCHER RD TO BURLESON RD Street Level: 4 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 8,211 23 2 41,965 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 42,574 CY 7,602 CY 13,228 CY 32,843 LF 131,370 SF 114,949 SF 0 CY 12,164 Ton 26,456 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $1,064,000 $114,000 $463,000 $657,000 $1,314,000 $1,149,000 0 $1,216,000 $1,455,000 $7,433,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $520,000 $743,000 $372,000 $2,230,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $446,000 $372,000 $297,000 $446,000 $297,000 $5,723,000 Street & ROW Construction Allowances Subtotal: $13,156,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,368,000 $1,052,000 $1,973,000 0 $5,394,000 Item Cost $7,433,000 $5,723,000 $5,394,000 $3,710,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-8 Project Information: Name: S FM 973 RD Limits: BURLESON RD TO 614' S OF LINDA VISTA DR Street Level: 4 Service Area: P Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,640 23 2 13,496 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 13,691 CY 2,445 CY 4,254 CY 10,562 LF 42,248 SF 36,967 SF 0 CY 3,912 Ton 8,508 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $342,000 $37,000 $149,000 $211,000 $422,000 $370,000 0 $391,000 $468,000 $2,390,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $167,000 $239,000 $120,000 $717,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $143,000 $120,000 $96,000 $143,000 $96,000 $1,841,000 Street & ROW Construction Allowances Subtotal: $4,231,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $762,000 $338,000 $635,000 0 $1,735,000 Item Cost $2,390,000 $1,841,000 $1,735,000 $1,193,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: S FM 973 RD Limits: 614' S OF LINDA VISTA DR TO FM 812 RD Service Area: P,ETJ/Other Exist. Pavement Status: 2U-H Prop. Classification: L4-4D-120-TxDOT 12/2/2019 Street Level: 4 Project Number: P-9 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,809 23 2 19,469 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 19,751 CY 3,527 CY 6,137 CY 15,236 LF 60,945 SF 53,327 SF 0 CY 5,643 Ton 12,274 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $494,000 $53,000 $215,000 $305,000 $609,000 $533,000 0 $564,000 $675,000 $3,448,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $241,000 $345,000 $172,000 $1,034,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $207,000 $172,000 $138,000 $207,000 $138,000 $2,655,000 Street & ROW Construction Allowances Subtotal: $6,103,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,099,000 $488,000 $916,000 0 $2,502,000 Item Cost $3,448,000 $2,655,000 $2,502,000 $1,721,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FM 812 RD Limits: CITY LIMITS TO 400' S OF S FM 973 RD 12/2/2019 Street Level: 4 Project Number: P-10 Service Area: P,ETJ/Other Exist. Pavement Status: 4U Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 4 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,520 23 2 12,879 18 8 4 14 7 2 24 6 12 0 6 18 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 13,065 CY 3,453 CY 4,060 CY 10,079 LF 40,316 SF 35,277 SF 0 CY 3,733 Ton 8,119 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $327,000 $52,000 $142,000 $202,000 $403,000 $353,000 0 $373,000 $447,000 $2,298,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 7% 10% 5% 30% $161,000 $230,000 $115,000 $689,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $138,000 $115,000 $92,000 $138,000 $92,000 $1,769,000 Street & ROW Construction Allowances Subtotal: $4,067,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $732,000 $325,000 $610,000 0 $1,668,000 Item Cost $2,298,000 $1,769,000 $1,668,000 $1,147,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC ANGUS RD Limits: FM 973 RD TO 89' W OF FM 973 RD Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: P-11 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base Street Construction Cost Projection Item Depth in Inches 89 48 1 472 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Major Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 185 CY 49 CY 133 CY LF 177 0 SF 1,063 SF 0 CY 62 Ton 148 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $5,000 738.0892015 $5,000 $4,000 0 $11,000 0 $6,000 $8,000 $38,000 Notes Item Cost Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $12,000 $5,000 $10,000 0 $28,000 Notes (12%+4%+2%) (6%+2%) Notes $2,000 $4,000 $2,000 $12,000 $2,000 $2,000 $1,000 $2,000 $2,000 $29,000 $67,000 Item Cost $38,000 $29,000 $28,000 $95,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-12 Project Information: Name: FM 973-SH 71 FR-FM 973 CONNECTOR CONNECTOR Limits: FM 973 TO SH 71 SVRD TO FM 973 Street Level: 3 Service Area: P Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,028 23 2 15,475 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 12,755 CY 4,149 CY 4,878 CY 12,111 LF 48,443 SF 42,387 SF 0 CY 3,364 Ton 8,130 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $319,000 $62,000 $171,000 $242,000 $484,000 $424,000 0 $336,000 $447,000 $2,486,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $149,000 $249,000 $124,000 $746,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $149,000 $124,000 $75,000 $149,000 $99,000 $1,864,000 Street & ROW Construction Allowances Subtotal: $4,350,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $783,000 $348,000 $653,000 0 $1,784,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,486,000 $1,864,000 $1,784,000 $6,134,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SH 71 FR-FM 973 CONNECTOR Limits: SH 71 SVRD TO FM 973 Service Area: P Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-13 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 7,028 23 2 35,919 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 29,607 CY 9,630 CY 11,322 CY 28,110 LF 112,441 SF 98,386 SF 0 CY 7,808 Ton 18,870 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $740,000 $144,000 $396,000 $562,000 $1,124,000 $984,000 0 $781,000 $1,038,000 $5,770,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $10,098,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,818,000 $808,000 $1,515,000 0 $4,140,000 Notes (12%+4%+2%) (6%+2%) Notes NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: Item Cost $346,000 $577,000 $289,000 $1,731,000 $0 $346,000 $289,000 $173,000 $346,000 $231,000 $4,328,000 Item Cost $5,770,000 $4,328,000 $4,140,000 $14,238,000 City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: PEARCE LN Limits: PIMILCO DR TO ROSS RD (WEST) Service Area: P,ETJ/Other Exist. Pavement Status: 3U-H Prop. Classification: L3-4D-116 12/2/2019 Street Level: 3 Project Number: P-14 This project includes widening the existing 3 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,718 23 2 19,004 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 15,665 CY 4,820 CY 5,991 CY 14,873 LF 59,492 SF 44,619 SF 0 CY 4,131 Ton 9,984 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $392,000 $72,000 $210,000 $297,000 $595,000 $446,000 0 $413,000 $549,000 $2,974,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $178,000 $297,000 $149,000 $892,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $178,000 $149,000 $89,000 $178,000 $119,000 $2,231,000 Street & ROW Construction Allowances Subtotal: $5,205,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $937,000 $416,000 $781,000 0 $2,134,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,974,000 $2,231,000 $2,134,000 $7,339,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROSS RD Limits: PEARCE LN TO CITY LIMITS Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-15 This project includes widening the existing 2 lane street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,392 23 2 22,449 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 18,504 CY 6,019 CY 7,076 CY 17,569 LF 70,275 SF 61,491 SF 0 CY 4,880 Ton 11,794 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $463,000 $90,000 $248,000 $351,000 $703,000 $615,000 0 $488,000 $649,000 $3,606,000 Allowance 6% 10% 5% 30% Item Cost $216,000 $361,000 $180,000 $1,082,000 $694,000 $216,000 $180,000 $108,000 $216,000 $144,000 $3,399,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 2 Culverts; 500' Embankment Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $205K Study Cost Street & ROW Construction Allowances Subtotal: $7,005,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,261,000 $560,000 $1,051,000 0 $2,872,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,606,000 $3,399,000 $2,872,000 $10,083,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-16 Project Information: Name: PEARCE LN Limits: ROSS RD (WEST) TO 822' E OF WELSH WAY Street Level: 3 Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-116 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,809 23 2 24,578 16 8 4 14 6 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 82 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 20,259 CY 6,234 CY 7,748 CY 19,235 LF 76,941 SF 57,706 SF 0 CY 5,343 Ton 12,913 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $506,000 $94,000 $271,000 $385,000 $769,000 $577,000 0 $534,000 $710,000 $3,847,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $231,000 $385,000 $192,000 $1,154,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $231,000 $192,000 $115,000 $231,000 $154,000 $2,885,000 Street & ROW Construction Allowances Subtotal: $6,732,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,212,000 $539,000 $1,010,000 0 $2,760,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $3,847,000 $2,885,000 $2,760,000 $9,492,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-17 Project Information: Name: PEARCE LN Limits: 2463' E OF KELLAM RD TO 1809' W OF KELLAM RD Street Level: 3 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,809 23 2 9,246 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 7,621 CY 2,479 CY 2,914 CY 7,236 LF 28,943 SF 25,325 SF 0 CY 2,010 Ton 4,857 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $191,000 $37,000 $102,000 $145,000 $289,000 $253,000 0 $201,000 $267,000 $1,485,000 Allowance 6% 10% 5% 30% Item Cost $89,000 $149,000 $74,000 $446,000 $1,848,000 $89,000 $74,000 $45,000 $89,000 $59,000 $2,962,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (220') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,447,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $800,000 $356,000 $667,000 0 $1,823,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,485,000 $2,962,000 $1,823,000 $6,271,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: SH 71-PEARCE LN CONNECTOR Limits: PEARCE LN TO 2748' N OF PEARCE LN Service Area: P Exist. Pavement Status: NEW Prop. Classification: L3-3U-92 12/2/2019 Street Level: 3 Project Number: P-18 This project includes a new 3 lane undivided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,748 50 1 15,264 19 0 2 0 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,260 CY 2,137 CY 4,274 CY LF 5,495 0 SF 38,466 SF 0 CY 3,587 Ton 7,123 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $232,000 $32,000 $150,000 $110,000 0 $385,000 0 $359,000 $392,000 $1,658,000 Allowance 6% 10% 5% 30% Item Cost $99,000 $166,000 $83,000 $497,000 $1,360,000 $99,000 $83,000 $50,000 $99,000 $66,000 $2,604,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 68 Minor Adjustments Internal Stormsewer System Bridge (200') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $4,262,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $767,000 $341,000 $639,000 0 $1,747,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,658,000 $2,604,000 $1,747,000 $6,009,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FOUR DAUGHTERS RD Limits: PEARCE LN TO 9014' S OF SH 71 Service Area: P Exist. Pavement Status: NEW Prop. Classification: L4-4D-120 12/2/2019 Street Level: 4 Project Number: P-19 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,689 23 2 34,191 18 8 4 14 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 34,686 CY 9,167 CY 10,778 CY 26,758 LF 107,032 SF 93,653 SF 0 CY 9,910 Ton 21,555 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $867,000 $138,000 $377,000 $535,000 $1,070,000 $937,000 0 $991,000 $1,186,000 $6,100,000 Allowance 7% 10% 5% 30% Item Cost $427,000 $610,000 $305,000 $1,830,000 $1,680,000 $366,000 $305,000 $244,000 $366,000 $244,000 $6,377,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (200') Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $12,478,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $2,246,000 $998,000 $1,872,000 0 $5,116,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $6,100,000 $6,377,000 $5,116,000 $17,594,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: WOLF LN Limits: PEARCE LN TO 1215' S OF MEURER LN Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-20 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 6,623 23 2 33,850 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 27,902 CY 9,076 CY 10,670 CY 26,491 LF 105,966 SF 92,720 SF 0 CY 7,359 Ton 17,784 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $698,000 $136,000 $373,000 $530,000 $1,060,000 $927,000 0 $736,000 $978,000 $5,438,000 Allowance 6% 10% 5% 30% Item Cost $326,000 $544,000 $272,000 $1,631,000 $250,000 $326,000 $272,000 $163,000 $326,000 $218,000 $4,328,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System 1 Culvert Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $9,766,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,758,000 $781,000 $1,465,000 0 $4,004,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $5,438,000 $4,328,000 $4,004,000 $13,770,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROSS RD Limits: PEARCE LN TO HEINE FARM RD Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-21 This project includes widening the existing 2 lane street to a 4 lane divided street. INCLUDES STUDY COST FROM 2016 BOND IN PROJECT COST. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,182 23 2 21,373 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Includes $195K Study Cost Quantity Unit Cost Unit 17,617 CY 5,730 CY 6,737 CY 16,727 LF 66,907 SF 58,544 SF 0 CY 4,646 Ton 11,229 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $440,000 $86,000 $236,000 $335,000 $669,000 $585,000 0 $465,000 $618,000 $3,433,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% $206,000 $343,000 $172,000 $1,030,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $206,000 $172,000 $103,000 $206,000 $137,000 $2,575,000 Street & ROW Construction Allowances Subtotal: $6,009,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,082,000 $481,000 $901,000 0 $2,463,000 Item Cost $3,433,000 $2,575,000 $2,463,000 $8,667,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: HEINE FARM RD Limits: ROSS RD TO 409' E OF ROSS RD Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: P-22 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 409 48 1 2,182 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 852 CY 227 CY 614 CY 818 LF 0 SF 4,909 SF 0 CY 284 Ton 682 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $21,000 $3,000 $21,000 $16,000 0 $49,000 0 $28,000 $38,000 $178,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT lanes @ LVL 2,3,4 6% 10% 5% 30% $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $11,000 $18,000 $9,000 $53,000 $60,000 $11,000 $9,000 $5,000 $11,000 $7,000 $193,000 $371,000 $67,000 $30,000 $56,000 0 $152,000 Item Cost $178,000 $193,000 $152,000 $523,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-23 Project Information: Name: HEINE FARM RD Limits: 322' N OF FERRYSTONE GLEN TO 409' E OF ROSS RD Street Level: 2 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 416 48 1 2,220 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 867 CY 231 CY 624 CY 832 LF 0 SF 4,994 SF 0 CY 289 Ton 694 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $22,000 $3,000 $22,000 $17,000 0 $50,000 0 $29,000 $38,000 $181,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $11,000 $18,000 $9,000 $54,000 $11,000 $9,000 $5,000 $11,000 $7,000 $135,000 $316,000 $57,000 $25,000 $47,000 0 $130,000 Item Cost $181,000 $135,000 $130,000 $446,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ROSS RD Limits: APPERSON ST TO MCANGUS RD Service Area: P,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-24 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,299 23 2 11,750 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Roadway Construction Cost Projection Item Depth in Inches Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 9,685 CY 3,150 CY 3,704 CY 9,196 LF 36,783 SF 32,185 SF 0 CY 2,554 Ton 6,173 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $242,000 $47,000 $130,000 $184,000 $368,000 $322,000 0 $255,000 $340,000 $1,888,000 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (60') 6% 10% 5% 30% $113,000 $189,000 $94,000 $566,000 $504,000 $113,000 $94,000 $57,000 $113,000 $76,000 $1,920,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,807,000 Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $685,000 $305,000 $571,000 0 $1,561,000 Item Cost $1,888,000 $1,920,000 $1,561,000 $5,368,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-25 Project Information: Name: HEINE FARM RD Limits: 453' S OF STONEY MEADOW DR TO 322' N OF FERRYSTONE GLEN Street Level: 2 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,788 48 1 9,536 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,725 CY 993 CY 2,682 CY 3,576 LF 0 SF 21,457 SF 0 CY 1,242 Ton 2,980 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $93,000 $15,000 $94,000 $72,000 0 $215,000 0 $124,000 $164,000 $776,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT lanes @ LVL 2,3,4 6% 10% 5% 30% $47,000 $78,000 $39,000 $233,000 $60,000 $47,000 $39,000 $23,000 $47,000 $31,000 $642,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,418,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $255,000 $113,000 $213,000 0 $581,000 Item Cost $776,000 $642,000 $581,000 $2,000,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-26 Project Information: Name: HEINE FARM RD Limits: MCANGUS RD TO 1585' N OF MCANGUS RD Street Level: 2 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,585 48 1 8,455 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 3,303 CY 881 CY 2,378 CY 3,170 LF 0 SF 19,023 SF 0 CY 1,101 Ton 2,642 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $83,000 $13,000 $83,000 $63,000 0 $190,000 0 $110,000 $145,000 $688,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT lanes @ LVL 2,3,4 6% 10% 5% 30% $41,000 $69,000 $34,000 $206,000 $60,000 $41,000 $34,000 $21,000 $41,000 $28,000 $576,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,264,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $228,000 $101,000 $190,000 0 $518,000 Item Cost $688,000 $576,000 $518,000 $1,782,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MC ANGUS RD Limits: ELROY RD TO 2880' S OF ROSS RD Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L2-2U-78 12/2/2019 Street Level: 2 Project Number: P-27 This project includes widening the existing substandard street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,749 48 1 25,330 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 9,895 CY 2,639 CY 7,124 CY 9,499 LF 0 SF 56,993 SF 0 CY 3,298 Ton 7,916 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $247,000 $40,000 $249,000 $190,000 0 $570,000 0 $330,000 $435,000 $2,061,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 Culvert 2 LT lanes @ LVL 2,3,4 6% 10% 5% 30% $124,000 $206,000 $103,000 $618,000 $250,000 $120,000 $124,000 $103,000 $62,000 $124,000 $82,000 $1,916,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $3,977,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $716,000 $318,000 $597,000 0 $1,631,000 Item Cost $2,061,000 $1,916,000 $1,631,000 $5,608,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-28 Project Information: Name: FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR Limits: HEINE FARM RD TO 3928' E OF HEINE FARM RD Street Level: 2 Service Area: P,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,928 48 1 20,952 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 8,184 CY 2,182 CY 5,893 CY 7,857 LF 0 SF 47,141 SF 0 CY 2,728 Ton 6,547 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $205,000 $33,000 $206,000 $157,000 0 $471,000 0 $273,000 $360,000 $1,705,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System Bridge (200'); Embankment (1200') 1 LT lane@ LVL 2,3,4 6% 10% 5% 30% $102,000 $171,000 $85,000 $512,000 $1,533,000 $60,000 $102,000 $85,000 $51,000 $102,000 $68,000 $2,872,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $4,577,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $824,000 $366,000 $687,000 0 $1,877,000 Item Cost $1,705,000 $2,872,000 $1,877,000 $6,454,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: MAHA LOOP RD Limits: PEARCE LN TO 2400' S OF PEARCE LN Service Area: P Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-29 This project includes a new 4 divided lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,397 23 2 12,253 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 10,100 CY 3,285 CY 3,862 CY 9,589 LF 38,356 SF 33,561 SF 0 CY 2,664 Ton 6,437 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $252,000 $49,000 $135,000 $192,000 $384,000 $336,000 0 $266,000 $354,000 $1,968,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $118,000 $197,000 $98,000 $590,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $118,000 $98,000 $59,000 $118,000 $79,000 $1,476,000 Street & ROW Construction Allowances Subtotal: $3,445,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $620,000 $276,000 $517,000 0 $1,412,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,968,000 $1,476,000 $1,412,000 $4,857,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-30 Project Information: Name: MAHA LOOP RD Limits: CITY LIMITS TO FOUR DAUGHTERS RD TO HEINE FARM RD CONNECTOR Street Level: 3 Service Area: P Exist. Pavement Status: NEW Prop. Classification: L3-4D-120 This project includes a new 4 divided lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,570 23 2 8,025 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 6,615 CY 2,152 CY 2,530 CY 6,281 LF 25,122 SF 21,982 SF 0 CY 1,745 Ton 4,216 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $165,000 $32,000 $89,000 $126,000 $251,000 $220,000 0 $174,000 $232,000 $1,289,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $77,000 $129,000 $64,000 $387,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $77,000 $64,000 $39,000 $77,000 $52,000 $967,000 Street & ROW Construction Allowances Subtotal: $2,256,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $406,000 $180,000 $338,000 0 $925,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,289,000 $967,000 $925,000 $3,181,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-31 Project Information: Name: FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR Limits: 1970' W OF MAHA LOOP RD TO 335' E OF MAHA LOOP RD Street Level: 2 Service Area: P,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,305 48 1 12,294 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,802 CY 1,281 CY 3,458 CY 4,610 LF 0 SF 27,662 SF 0 CY 1,601 Ton 3,842 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $120,000 $19,000 $121,000 $92,000 0 $277,000 0 $160,000 $211,000 $1,001,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 2 LT lanes @ LVL 2,3,4 6% 10% 5% 30% $60,000 $100,000 $50,000 $300,000 $120,000 $60,000 $50,000 $30,000 $60,000 $40,000 $870,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,871,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $337,000 $150,000 $281,000 0 $767,000 Item Cost $1,001,000 $870,000 $767,000 $2,638,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-32 Project Information: Name: FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR Limits: FOUR DAUGHTERS RD TO 2052' W OF FOUR DAUGHTERS RD Street Level: 2 Service Area: P,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L2-2U-78 This project includes a new 2 lane street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,052 48 1 10,942 15 0 0 0 6 2 12.5 6 12 0 2.5 10 Roadway Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 4,274 CY 1,140 CY 3,078 CY 4,103 LF 0 SF 24,621 SF 0 CY 1,425 Ton 3,420 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $107,000 $17,000 $108,000 $82,000 0 $246,000 0 $142,000 $188,000 $890,000 Major ROW Construction Component Allowances Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 60 Notes Allowance Item Cost Minor Adjustments Internal Stormsewer System 1 LT @ LVL 2,3,4 6% 10% 5% 30% $53,000 $89,000 $45,000 $267,000 $60,000 $53,000 $45,000 $27,000 $53,000 $36,000 $728,000 $60,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: Street & ROW Construction Allowances Subtotal: $1,618,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Notes (12%+4%+2%) (6%+2%) Notes Allowance Item Cost 18% 8% 15% 0% CIP Allowances Subtotal: $291,000 $129,000 $243,000 0 $664,000 Item Cost $890,000 $728,000 $664,000 $2,282,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: FOUR DAUGHTERS RD Limits: PEARCE LN TO 426' N OF FAGERQUIST RD Service Area: P,ETJ/Other Exist. Pavement Status: NEW Prop. Classification: L4-4D-120 12/2/2019 Street Level: 4 Project Number: P-33 This project includes a new 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 4,471 23 2 22,854 18 8 4 14 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 23,186 CY 6,128 CY 7,204 CY 17,886 LF 71,544 SF 62,601 SF 0 CY 6,624 Ton 14,408 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $580,000 $92,000 $252,000 $358,000 $715,000 $626,000 0 $662,000 $792,000 $4,078,000 Minor Adjustments Internal Stormsewer System Allowance 7% 10% 5% 30% Item Cost $285,000 $408,000 $204,000 $1,223,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $245,000 $204,000 $163,000 $245,000 $163,000 $3,140,000 Street & ROW Construction Allowances Subtotal: $7,218,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,299,000 $577,000 $1,083,000 0 $2,959,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $4,078,000 $3,140,000 $2,959,000 $10,177,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-34 Project Information: Name: ELROY RD Limits: 346' W OF KELLAM RD TO 3658' W OF KELLAM RD Street Level: 3 Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 3,312 23 2 16,926 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Quantity Unit Cost Unit 13,951 CY 4,538 CY 5,335 CY 13,246 LF 52,984 SF 46,361 SF 0 CY 3,679 Ton 8,892 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $349,000 $68,000 $187,000 $265,000 $530,000 $464,000 0 $368,000 $489,000 $2,719,000 Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Minor Adjustments Internal Stormsewer System Bridge (300'); Embankment (1200') Allowance 6% 10% 5% 30% 6% 5% 3% 6% 4% Construction Allowances Subtotal: Item Cost $163,000 $272,000 $136,000 $816,000 $2,987,000 $163,000 $136,000 $82,000 $163,000 $109,000 $5,026,000 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Street & ROW Construction Allowances Subtotal: $7,745,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $1,394,000 $620,000 $1,162,000 0 $3,175,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $2,719,000 $5,026,000 $3,175,000 $10,920,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-35 Project Information: Name: ELROY RD Limits: 346' W OF KELLAM RD TO 499' E OF KELLAM RD Street Level: 3 Service Area: P Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 718 23 2 3,670 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 3,025 CY 984 CY 1,157 CY 2,872 LF 11,487 SF 10,051 SF 0 CY 798 Ton 1,928 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $76,000 $15,000 $40,000 $57,000 $115,000 $101,000 0 $80,000 $106,000 $589,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $35,000 $59,000 $29,000 $177,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $35,000 $29,000 $18,000 $35,000 $24,000 $442,000 Street & ROW Construction Allowances Subtotal: $1,032,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $186,000 $83,000 $155,000 0 $423,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $589,000 $442,000 $423,000 $1,455,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection Project Information: Name: ELROY RD Limits: 499' E OF KELLAM RD TO FAGERQUIST RD Service Area: P,ETJ/Other Exist. Pavement Status: 2U-N Prop. Classification: L3-4D-120 12/2/2019 Street Level: 3 Project Number: P-36 This project includes widening the existing 2 lane street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 2,197 23 2 11,231 18 8 4 14 7 2 19.5 6 12 0 4.5 15 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 9,257 CY 3,011 CY 3,540 CY 8,789 LF 35,157 SF 30,762 SF 0 CY 2,441 Ton 5,900 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $231,000 $45,000 $124,000 $176,000 $352,000 $308,000 0 $244,000 $325,000 $1,804,000 Minor Adjustments Internal Stormsewer System Allowance 6% 10% 5% 30% Item Cost $108,000 $180,000 $90,000 $541,000 6% 5% 3% 6% 4% Construction Allowances Subtotal: $108,000 $90,000 $54,000 $108,000 $72,000 $1,353,000 Street & ROW Construction Allowances Subtotal: $3,157,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $568,000 $253,000 $474,000 0 $1,294,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,804,000 $1,353,000 $1,294,000 $4,452,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL: City of Austin 2019 Street Impact Fee Conceptual Level Project Cost Projection 12/2/2019 Project Number: P-37 Project Information: Name: FM 812 RD Limits: 670' W OF COTA BLVD TO 1057' E OF COTA BLVD Street Level: 4 Service Area: P,ETJ/Other Exist. Pavement Status: 2U Prop. Classification: L4-4D-120-TxDOT This project includes widening the existing 2 lane undivided street to a 4 lane divided street. Length (FT): Motor Vehicle Zone (FT): Roadbeds (divided #): Area (SY): Pedestrian Zone (FT): Bicycle Facility (FT) Buffer Zone (FT) Width of Median (FT): Sidewalk Width (FT): Bicycle Lanes and Sidewalks (#): Description Street Excavation Earthwork/TopSoil Subgrade Stabilization Concrete C&G Concrete Bicycle Facility Concrete Sidewalks Concrete Pavement HMAC Surface Courses Flexible Roadway Base 1,727 23 2 8,825 18 8 4 14 7 2 24 6 12 0 6 18 Street Construction Cost Projection Item Depth in Inches Major Construction Component Allowances Notes Description Mobilization Prep ROW Utilities Drainage Special Drainage Other Major Items ADA Ramps & Requirements Signs, Pavement Markings Traffic Control Street Lighting Landscaping (Grass, Trees, Restoration, E/S Controls) Bridge Width 84 Capital Improvement Project (CIP) Allowances Description Engineering / Surveying / Geotechnical Construction Inspection / Testing Contingency ROW / Easement Acquisition Impact Fee Project Cost Summary Item Roadway Construction Items ROW Construction Items Capital Improvement Costs Quantity Unit Cost Unit 8,953 CY 2,366 CY 2,782 CY 6,906 LF 27,626 SF 24,172 SF 0 CY 2,558 Ton 5,563 CY $25.00 $15.00 $35.00 $20.00 $10.00 $10.00 $300.00 $100.00 $55.00 Street Construction Cost Subtotal: Extended Cost $224,000 $35,000 $97,000 $138,000 $276,000 $242,000 0 $256,000 $306,000 $1,575,000 Minor Adjustments Internal Stormsewer System Allowance 7% 10% 5% 30% Item Cost $110,000 $157,000 $79,000 $472,000 6% 5% 4% 6% 4% Construction Allowances Subtotal: $94,000 $79,000 $63,000 $94,000 $63,000 $1,212,000 Street & ROW Construction Allowances Subtotal: $2,787,000 Allowance 18% 8% 15% 0% CIP Allowances Subtotal: Item Cost $502,000 $223,000 $418,000 0 $1,143,000 Notes (12%+4%+2%) (6%+2%) Notes Item Cost $1,575,000 $1,212,000 $1,143,000 $786,000 NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Austin. The planning level cost projections shall not supersede the City’s design standards or the determination of the Austin Transportation Department. Impact Fee Project Cost TOTAL (20% City Contribution) Appendix B – Street Impact Fee RCP Service Units of Supply 2019 Street Impact Fee Study City of Austin, Texas 125 Final Draft January 2020 Service Area A Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA L4-6D-154-TxDOT VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 10813 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 6,550 EXCESS CAPACITY PK-HR VEH-MI3 11/25/2019 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-104 L3-3U-92 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-53 L2-2U-78 L2-2U-78 L4-6D-154-TxDOT 3,271 New New New New 860 767 New New New New 60 New New 3,227 900 410 410 410 410 810 810 510 810 810 410 410 410 410 900 SH 45 WB SVRD TO CITY LIMITS N. AVERY RANCH BLVD TO N OF LAKELINE BLVD DUNHAM FOREST RD TO LAKELINE BLVD S CANOA HILLS TRL TO LAKELINE BLVD LAKELINE BLVD TO PARMER LN 485' W OF LYNDHURST ST TO 1337' W OF PARMER LN OLIVE HILL DR TO 1450' E OF SOLERA DR LAKELINE BLVD TO SPECTRUM DR NEENAH AVE TO 580' S OF NEENAH AVE 335' N OF N FM 620 RD TO N FM 620 RD LAKELINE MALL DR TO SPECTRUM EXTENSION LAKELINE MALL RD TO SH 45 WB SVRD SPECTRUM DR TO 375' S OF SPECTRUM DR 370' N OF N FM 620 RD TO N FM 620 RD DEERBROOK TRL TO 600' E OF RIDGELINE BLVD AVERY RANCH BLVD AND QUARRY OAKS TRL AVERY RANCH BLVD AND CANOA HILLS TRL W PARMER LN AND AVERY RANCH BLVD AVERY RANCH BLVD AND AVERY CLUB RD AVERY RANCH BLVD AND LOXLEY LN AVERY RANCH BLVD AND DOUBLE EAGLE PASS AVERY RANCH RD AND PEARSON RANCH RD S LAKELINE BLVD AND RIDGELINE BLVD S LAKELINE BLVD AND PECAN PARK BLVD W PARMER LN AND LAKELINE BLVD W PARMER LN AND SPECTRUM DR N FM 620 RD AND DEERBROOK TRL N FM 620 RD AND RIDGELINE BLVD N FM 620 RD AND W PARMER LN N FM 620 RD AND SH 45 S O'CONNOR DR AND SH 45 (MI) 2.00 0.57 0.60 0.59 1.16 1.01 0.57 0.39 0.11 0.06 0.17 0.27 0.07 0.07 0.32 - - - - - - - - - - - - - - - - 6 2 2 2 2 4 4 2 4 4 2 2 2 2 6 - - - - - - - - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25% 50% 50% 50% 50% W PARMER LN NORTH LAKE CREEK PKWY DUNHAM FOREST RD-LAKELINE BLVD CONNECTOR S CANOA HILLS TRL-LAKELINE BLVD CONNECTOR CASSANDRA DR EXTENSION NEENAH AVE TO N FM 620 RD SB CONNECTOR NEENAH AVE TO N FM 620 RD SB CONNECTOR LAKELINE BLVD NEENAH AVE SPECTRUM DR RUTLEDGE SPUR RUTLEDGE SPUR SPECTRUM DR TO N FM 620 RD SB CONNECTOR SPECTRUM DR TO N FM 620 RD SB CONNECTOR N RM 620 RD A-15, E-1 SUBTOTAL Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvments Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 A-9 A-10 A-11 A-12 A-13 A-14 AI-1 AI-2 AI-3 AI-4 AI-5 AI-6 AI-7 AI-8 AI-9 AI-10 AI-11 AI-12, EI-2 AI-13, EI-1 AI-14, BI-1 AI-15, BI-2 AI-16, BI-3 SUBTOTAL 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 20,629 467 492 480 954 3267 1835 400 356 206 142 225 58 58 876 0 0 0 0 12,239 867 434 523 8,390 0 0 0 0 16 0 0 4,263 467 492 480 954 2400 1401 400 356 206 142 209 58 58 353 18,740,000 3,224,000 3,567,000 3,478,000 6,833,000 11,500,000 742,000 3,080,000 1,216,000 702,000 1,442,000 1,785,000 493,000 491,000 1,022,000 58,315,000 359,000 359,000 1,161,000 359,000 359,000 359,000 300,000 25,000 25,000 1,260,000 401,000 253,000 300,000 201,000 401,000 602,000 6,724,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA A $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,740,000 3,224,000 3,567,000 3,478,000 6,833,000 11,500,000 742,000 3,080,000 1,216,000 702,000 1,442,000 1,785,000 493,000 491,000 511,000 57,804,000 359,000 359,000 1,161,000 359,000 359,000 359,000 300,000 25,000 25,000 1,260,000 401,000 63,250 150,000 100,500 200,500 301,000 5,782,250 83,109 63,669,359 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area B Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA US 183 TO TURTLE ROCK RD / BROADMEADE AVE US 183 TO TURTLE ROCK RD / BROADMEADE AVE 150' EAST OF W PARMER LN TO 1405' EAST OF W PARMER LN 1405' EAST OF W PARMER LN (FM 734) TO MCNEIL RD 11/25/2019 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA EXCESS CAPACITY PK-HR VEH-MI3 VEH-MI TOTAL DEMAND PK-HR2 2,203 469 City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L3-4D-120 L2-2U-78 L4-4D-104 L2-2U-78 L3-4D-120 L2-2U-78 L4-6D-130 L2-2U-OP-78 L2-2U-OP-78 L3-4D-120 L3-4D-120 L2-2U-OP-70 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-OP-92 L3-4U-OP-116 L3-4U-OP-116 L3-4U-OP-116 L2-2U-78 L2-2U-78 L4-6D-130 L4-6D-130 L4-6D-130 L4-6D-130 L3-4D-116 L3-4D-120 L3-4D-116 L3-4D-94 L3-4D-116 L4-4D-0 2,543 1,973 New New New New New New New New New New 2,273 New New New 2,946 New 123 25 New New New New New New New New 31 New New New New New 2,946 1,616 New New New New 123 New New New VEH-MI PK-HR PER LN VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 2,807 770 8,030 7,319 7,015 8,286 1,887 1,237 4,827 258 4,326 112 3,444 310 6,286 942 1,299 109 741 1,138 639 95 271 4,318 417 395 368 452 721 323 57 84 810 810 810 810 810 810 810 810 810 410 810 410 810 410 810 410 900 330 330 810 810 330 410 810 410 410 330 550 550 550 410 410 900 900 900 900 810 810 810 810 810 810 810 810 2,779 4,321 3,129 12,297 657 443 1,200 754 134 1,828 2,024 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 5 0 0 0 2,416 709 138 1,707 3,680 604 301 8,030 7,319 7,015 8,286 1,887 1,237 4,827 258 4,326 112 1,028 310 6,286 942 590 109 603 1,129 639 95 271 4,318 417 395 368 452 711 323 57 84 2,779 4,321 1,422 8,617 657 443 1,200 754 129 1,828 2,024 81 MOPAC EXPY SVRD-W BALCONES CENTER DR CONNECTOR GREAT HILLS TRL-W BLACONES CENTER DR CONNECTOR MOPAC EXPY SVRD TO BALCONES CENTER DR GREAT HILLS TRL TO W BALCONES CENTER DR MC NEIL MERRILLTOWN RD MCNEIL MERRILTOWN RD TO SH 45 TO MERRILTOWN RD CONNECTION MCNEIL MERRILTOWN RD TO 1270' W OF MCNEIL MERRILLTOWN RD MC NEIL MERRILLTOWN RD / MC NEIL DR N MOPAC EXPY SVRD NB-FM 1325 RD CONNECTOR SH 45 - MCNEIL RD CONNECTOR SH 45 - MERRILTOWN DR CONNECTOR ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD ROBINSON RANCH RD GRAND AVENUE PKWY GRAND AVENUE PKWY DALLAS DR CONNECTOR CORPUS CHRISTI DR SHORELINE DR MC NEIL DR MELROSE TRL ROBINSON RANCH RD MC NEIL DR W HOWARD LN MC NEIL DR MC NEIL DR EUROPA LN ADELPHI LN ADELPHI LN DESTINY GATE DR WATERS PARK RD W BALCONES CENTER DR B-30, C-24 YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC POND WOODS RD TO POND SPRINGS RD CONNECTOR POND WOODS RD TO POND SPRINGS RD CONNECTOR MC NEIL DR MC NEIL DR / HOWARD LN W HOWARD LN MC NEIL RD CR 172 FM 1325 RD BURNET RD SHORELINE DR MC NEIL MERRILLTOWN RD TECHNOLOGY BLVD POND SPRINGS RD-OAK KNOLL CONNECTOR B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-8 B-9 B-10 B-11 B-12 B-13 B-14 B-15 B-16 B-17 B-18 B-19 B-20 B-21 B-22 B-23 B-24 B-25 B-26 B-27 B-28 B-29 B-31 B-32 B-33 B-34 B-35 B-36 B-37 B-38 B-39 B-40 B-41 B-42 B-43 B-44 BI-5 BI-6 BI-7 BI-8 BI-9 BI-10 BI-11 BI-12 BI-13 BI-14 BI-15 BI-16 BI-17 BI-18 BI-19 BI-20 SUBTOTAL AI-14, BI-1 AI-15, BI-2 AI-16, BI-3 BI-4, EI-11 Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Siganlize Signalize Intersection Improvements W PARMER LN (FM 734) TO SH 45 TO MCNEIL RD CONNECTOR PEARSON RANCH RD TO CITY LIMITS SH 45 TO MCNEIL RD SH 45 TO MERRILLTOWN DR MCNEIL RD TO MOPAC (SL 1) LOOP 1 TO 480' W OF BURNET RD W PARMER LN (FM 734) TO CITY LIMITS SHORELINE DR TO W HOWARD LN FM 1325 TO LOOP 1 FRONTAGE RD US 183 TO AVERY ISLAND AVE ROBINSON RANCH RD TO PARMER LN CITY LIMITS TO MCNEIL DR W HOWARD LN TO MCNEIL DR MCNEIL MERRILTOWN RD TO MOPAC SVRD SB ROBINSON RANCH RD TO MCNEIL RD EXTENSION MCNEIL DR TO MOPAC W PARMER LN (FM 734) TO DESITY GATE DR EUROPA LN TO COUNCIL BLUFF DR W PARMER LN (FM 734) TO W HOWARD LN AMHERST DR TO WATERS PARK RD ADELPHI LN TO MOPAC SB FRONTAGE RD W BRAKER LN TO MOPAC SVRD YORK BLVD TO LONGHORN BLVD POND SPRINGS TO 500' E OF POND SPRINGS 500' E OF POND SPRINGS TO POND WOODS PARMER LN TO CITY LIMITS 735' W OF MCNEIL RD TO 4400' W OF SHORELINE DR EXT MCNEIL MERRILTOWN RD TO MOPAC SH 45 TO W HOWARD LN SH 45 TO FM 1325 CR 172 TO 1300' S OF CR 172 MOPAC TO FM 1325 465' W OF MOPAC TO MOPAC US 183 TO MCNEIL DR MCNEIL DR TO OAK KNOLL DR N FM 620 RD AND W PARMER LN N FM 620 RD AND SH 45 S O'CONNOR DR AND SH 45 ANDERSON MILL RD AND N US 183 HWY ANDERSON MILL RD AND BROADMEADE AVE ANDERSON MILL RD AND MORRIS RD ANDERSON MILL RD AND W PARMER LN ANDERSON MILL RD AND ROBINSON RANCH RD N 620 RD AND ANDERSON MILL RD ANDERSON MILL RD AND SH 45 TO MC NEIL MERRILTOWN CONNECTION MC NEIL DR AND SH 45 TO MC NEIL MERRILTOWN CONNECTION MC NEIL RD AND ANDERSON MILL RD GRAND AVENUE PKWY AND MOPAC W PARMER LN AND TAMAYO DR SHORELINE DR AND MOPAC W PARMER LN AND DALLAS DR SH 45 TO MCNEIL DR CONNECTOR AND MC NEIL DR SHORELINE DR AND SH 45 TO MC NEIL MERRILTOWN CONNECTION MC NEIL DR AND AVERY ISLAND AVE MC NEIL DR AND W PARMER LN (MI) 0.87 0.24 2.48 2.26 2.17 2.56 0.58 0.38 1.49 0.31 1.34 0.14 1.06 0.38 1.94 1.15 0.24 0.17 1.12 0.35 0.20 0.14 0.33 1.33 0.51 0.48 0.56 0.21 0.33 0.29 0.14 0.10 0.51 0.80 0.58 2.28 0.41 0.27 0.74 0.23 0.08 0.56 0.62 0.05 - - - - - - - - - - - - - - - - - - - - 4 4 4 4 4 4 4 4 4 2 4 2 4 2 4 2 6 2 2 4 4 2 2 4 2 2 2 4 4 4 2 2 6 6 6 6 4 4 4 4 4 4 4 4 - - - - - - - - - - - - - - - - - - - - 800' N OF SHORELINE DR TO 800' N OF MERRILTOWN DR L3-4D-116-TxDOT L3-4D-120-TxDOT 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 50% 50% 50% 100% 50% 100% 100% 50% 50% 50% 25% 50% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 100% 50% 100% 100% 100% 75% HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR HUNTERS CHASE DR TO OCEANAIRE BLVD 98,930 11,346 87,584 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,207,000 2,627,000 28,639,000 26,637,000 29,617,000 33,371,000 7,144,000 4,221,000 13,820,000 1,910,000 15,113,000 965,000 1,267,000 2,711,000 23,089,000 9,323,000 4,007,000 892,000 6,412,000 7,995,000 6,919,000 937,000 2,085,000 15,972,000 3,580,000 884,000 3,443,000 2,565,000 3,879,000 15,429,000 974,000 764,000 7,030,000 10,930,000 7,915,000 31,107,000 4,227,000 74,000 189,000 318,000 859,000 696,000 6,512,000 5,336,000 353,591,000 201,000 201,000 609,000 802,000 71,000 71,000 743,000 359,000 359,000 359,000 359,000 477,000 359,000 359,000 477,000 182,000 300,000 359,000 359,000 1,067,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,207,000 2,627,000 28,639,000 26,637,000 29,617,000 33,371,000 7,144,000 4,221,000 13,820,000 1,910,000 15,113,000 965,000 1,267,000 2,711,000 23,089,000 9,323,000 4,007,000 892,000 6,412,000 7,995,000 6,919,000 937,000 2,085,000 15,972,000 3,580,000 884,000 3,443,000 2,565,000 3,879,000 7,714,500 487,000 764,000 7,030,000 10,930,000 7,915,000 31,107,000 2,113,500 37,000 94,500 318,000 429,500 696,000 6,512,000 2,668,000 340,047,000 100,500 100,500 152,250 401,000 71,000 71,000 371,500 359,000 359,000 359,000 359,000 477,000 179,500 359,000 477,000 91,000 300,000 359,000 359,000 800,250 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Project ID # Street LIMITS LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA 11/25/2019 City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply MC NEIL RD AND W HOWARD LN SHORELINE DR AND W HOWARD LN W HOWARD LN AND MC NEIL MERRILLTOWN RD RIATA TRACE PKWY AND RIATA VISTA CIR W PARMER LN AND ADELPHI LN W PARMER LN AND N MOPAC EXPY N MOPAC EXPY AND PARK BEND DR W BRAKER LN AND STONELAKE BLVD GREAT HILLS TRL AND STONELAKE BLVD N CAPITAL OF TEXAS HWY AND RESEARCH BLVD DUVAL RD AND MUSTANG CHASE DUVAL RD AND SANTA CRUZ DR - - - - - - - - - - - - - - - - - - - - - - - - 100% 100% 50% 100% 100% 50% 50% 100% 100% 100% 100% 100% 142,000 359,000 359,000 300,000 359,000 10,000,000 201,000 142,000 10,000 201,000 300,000 300,000 20,746,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA B $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 142,000 359,000 179,500 300,000 359,000 5,000,000 100,500 142,000 10,000 201,000 300,000 300,000 13,498,500 83,109 353,628,609 Service Area B BI-26, CI-4 BI-27, CI-11 BI-21 BI-22 BI-23 BI-24 BI-25 BI-28 BI-29 BI-30 BI-31 BI-32 SUBTOTAL Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvement Modify Right Turn Lane Signalize Signalize 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area C Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN 11/25/2019 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply BURNET RD CONNECTOR BURNET RD TO GRACY FARMS TO KRAMER LN CONNECTOR GRACY FARMS LN-KRAMER LN CONNECTOR ESPERANZA XING-STONEHOLLOW DR CONNECTOR METROPOLITAN DR BROCKTON DR-W BRAKER LN CONNECTOR UNITED DR MC KALLA PL READ GRANBERRY TR READ GRANBERRY TRL-BURNET RD CONNECTOR HARRY RANSOM TR RUTLAND DR-SAUNDERS LN CONNECTOR B-30, C-24 YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC CAPITAL OF TEXAS HWY-READ GRANBERRY TRL CONNECTOR CAPITAL OF TEXAS HWY TO READ GRANBERRY TRL C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 CI-1 CI-3 CI-5 CI-6 CI-7 CI-8 SUBTOTAL CI-2, DI-3 BI-26, CI-4 CI-9; DI-11 BI-27, CI-11 CI-10 CI-12 CI-13 CI-14 W HOWARD LN WINWICK WAY N LAMAR BLVD CEDAR BEND DR CEDAR BEND DR CEARLEY DR OLD CEDAR LN N LAMAR BLVD W YAGER LN BURNET RD UNITED DR W RUNDBERG LN W RUNDBERG LN BUSINESS DR REID DR MC NEIL RD INDUSTRIAL TERR UNITED DR REID DR MC NEIL RD GUADALUPE ST ALTERRA PKWY GAULT LN DUVAL RD GRACY FARMS LN STONEHOLLOW DR BROCKTON DR RUTLAND DR LONGHORN BLVD LONGHORN BLVD PARKFIELD DR PARKFIELD DR RUTLAND DR RUTLAND DR OHLEN RD W BRAKER LN Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements ESPERANZA LN TO KRAMER LN CONNECTOR IDA RIDGE TO AVENUE K SINGLETREE AVE TO HARROWDEN DR HOWARD LN TO PARMER LN RUNNING BIRD LN TO TANGLEWILD DR CEDAR BEND CV TO SCOFIELD FARMS DR CEDAR BEND DR TO OLD CEDAR LN END TO N LAMAR BLVD ANDERSON LN TO PARMER LN LAMAR BLVD TO IH 35 SVRD GAULT LN TO RESEARCH BLVD GRACY FARMS LN TO KRAMER LN ESPERANZA XING TO STONEHOLLOW DR STONEHOLLOW DR TO METROPOLITAN DR BROCKTON DR TO W BRAKER LN HARRY RANSOM TRL TO EXPLORATION WAY END TO RUTLAND DR CREATIVITY TR TO HARRY RANSOM TR READ GRANBERRY TRL TO BURNET RD READ GRANBERRY TR TO UNITED DR RUTLAND DR TO SAUNDERS LN INDUSTRIAL TERRACE TO HARRY RANSOM TRL YORK BLVD TO LONGHORN BLVD BURNET RD TO RUNDBERG LN 250' N OF METRIC BLVD TO END LONGHORN BLVD TO INDUSTRIAL TERR LONGHORN BLVD TO INDUSTRIAL TERR MCNEIL RD TO W RUNDBERG LN NEILS THOMPSON DR TO REID DR RESEARCH BLVD TO INDUSTRIAL TERR WATERFORD CENTRE BLVD TO END WATERFORD CENTRE BLVD TO BURNET RD SAN JOSE ST TO BOLLES CIR MOPAC TO DOMAIN DR ALTERRA PKWY TO HOBBY HORSE CT GRACY FARMSM LN TO GAULT LN BURNET RD TO METRIC BLVD METRIC BLVD TO METRIC BLVD ESPERANZA LN TO KRAMER LN BURNET RD TO BROCKTON DR BURNET RD TO 2300' E OF METRIC BLVD NEILS THOMPSON TO REID DR REID DR TO BURNET RD MEARNS MEADOW BLVD TO N OF RUTLAND DR RUTLAND DR TO W RUNDBERG LN W OF PARKFIELD TO E OF PARKFIELD W OF LAMAR BLVD TO LAMAR BLVD RESEARCH BLVD TO PAYTON GIN RD N LAMAR BLVD TO INTERSTATE 35 SCOFIELD RIDGE PKWY AND W HOWARD LN W HOWARD LN AND N IH 35 METRIC BLVD AND CUTTING HORSE LN W PARMER LN AND N MOPAC EXPY PARMER LN AND LIMERICK AVE METRIC BLVD AND W PARMER LN W PARMER LN AND ROLLING HILL DR W PARMER LN AND N LAMAR BLVD W PARMER LN AND N IH 35 CEDAR BEND DR AND TOMANET TRL N MOPAC EXPY AND PARK BEND DR N LAMAR BLVD AND WALNUT PARK XING METRIC BLVD AND STONEHOLLOW DR W BRAKER LN AND METRIC BLVD VEH-MI TOTAL DEMAND PK-HR2 253 1948 12915 414 5302 0 3 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 61 7 25 10 58 54 0 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 251 0 0 21,324 360 101 1088 61 89 200 97 16110 305 11754 154 381 281 562 101 105 162 367 674 628 76 59 263 323 650 892 94 92 85 258 186 61 103 43 255 1134 586 2876 2973 137 703 3112 1341 354 163 438 357 709 571 2083 54,557 107 101 -860 58 89 200 97 3195 -109 6452 154 381 281 562 101 105 158 367 674 628 76 59 263 323 650 831 87 67 75 200 132 61 84 43 255 1,134 586 2,876 2,973 137 703 3,112 1,341 354 163 438 357 458 571 2,083 33,233 410 410 890 410 410 410 410 890 410 900 330 330 330 330 330 330 330 550 550 550 330 330 330 550 810 810 330 330 330 330 330 330 330 330 810 810 810 810 810 330 810 810 810 810 510 810 810 810 810 810 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,268,000 693,000 15,777,000 434,000 797,000 1,221,000 855,000 13,552,000 2,327,000 25,859,000 1,444,000 3,908,000 3,237,000 5,760,000 1,035,000 1,348,000 2,011,000 1,989,000 3,006,000 2,800,000 778,000 606,000 2,694,000 15,077,000 2,160,000 3,313,000 539,000 947,000 1,147,000 2,648,000 1,911,000 536,000 1,053,000 244,000 736,000 3,272,000 112,000 9,251,000 2,827,000 1,175,000 2,261,000 1,238,000 4,312,000 358,000 837,000 418,000 351,000 674,000 1,655,000 1,940,000 158,391,000 300,000 477,000 359,000 10,000,000 359,000 401,000 359,000 684,000 25,000,000 300,000 201,000 300,000 300,000 465,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,634,000 693,000 15,777,000 434,000 797,000 1,221,000 855,000 13,552,000 2,327,000 25,859,000 1,444,000 3,908,000 3,237,000 5,760,000 1,035,000 1,348,000 2,011,000 1,989,000 3,006,000 2,800,000 778,000 606,000 2,694,000 7,538,500 2,160,000 3,313,000 539,000 947,000 1,147,000 2,648,000 1,911,000 536,000 1,053,000 244,000 736,000 3,272,000 112,000 9,251,000 2,827,000 1,175,000 2,261,000 1,238,000 4,312,000 358,000 837,000 418,000 351,000 674,000 1,655,000 1,940,000 148,218,500 300,000 238,500 359,000 5,000,000 359,000 401,000 359,000 684,000 12,500,000 300,000 100,500 300,000 300,000 465,000 (MI) 0.88 0.12 1.22 0.07 0.11 0.24 0.12 4.53 0.37 2.18 0.23 0.58 0.43 0.85 0.15 0.16 0.25 0.17 0.31 0.29 0.11 0.09 0.40 0.29 0.20 0.28 0.14 0.14 0.13 0.39 0.28 0.09 0.16 0.06 0.08 0.35 0.18 0.89 0.92 0.21 0.22 0.96 0.41 0.11 0.16 0.14 0.11 0.22 0.18 0.64 - - - - - - - - - - - - - - 2 2 1 2 2 2 2 4 2 6 2 2 2 2 2 2 2 4 4 4 2 2 2 4 4 4 2 2 2 2 2 2 2 2 4 4 4 4 4 2 4 4 4 4 2 4 4 4 4 4 - - - - - - - - - - - - - - 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 50% 100% 100% 100% 100% 50% 100% 50% 100% 100% 100% L2-2U-78 L2-2U-78 L3-1O-130 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-130-TxDOT L2-2U-78 L3-6D-130-TxDOT L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L3-4U-OP-116 L3-4U-OP-116 L3-4U-OP-116 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L3-4U-OP-116 L3-4D-116 L3-4D-116 L1-2U-OP-60 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L1-2U-OP-60 L2-4D-90 L2-4D-90 L3-4D-116 L3-4D-116 L2-2U-OP-92 L2-4D-116 L3-4D-94 L3-4D-116 L3-4D-116 L2-3U-74 L2-4D-94 L3-4D-94 L3-4D-94 L3-4D-100 L4-4D-104 L3-4D-120-TxDOT 575 New 1,594 37 New New New 2,854 1,112 2,436 New New New New New New 16 New New New New New New New New 221 52 176 81 149 192 New 123 New New New New New New New New New New New New New New 1,147 New New s t n e m e v o r p m I n o i t c e s r e t n 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LIMITS LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA Service Area C Project ID # CI-20; DI-20 CI-15 CI-16 CI-17 CI-18 CI-19 CI-21 CI-22 CI-23 CI-24 CI-25 CI-26 CI-27 CI-28 CI-29 CI-31 CI-32 CI-34 CI-35 CI-36 CI-37 CI-30, FI-10 SUBTOTAL Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Street Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize CI-33, FI-25 Intersection Improvements s t n e m e v o r p m I n o i t c e s r e t n I E BRAKER LN AND N IH 35 W BRAKER LN AND BURNET RD W BRAKER LN AND N LAMAR BLVD N LAMAR BLVD AND W LONGSPUR BLVD BURNET RD AND READ GRANBERRY TRL PARKFIELD DR AND MEARNS MEADOWS BLVD N LAMAR BLVD AND 11700 BLK N LAMAR BLVD (RESTAURANT DWY) W BRAKER LN AND DOMAIN DR METRIC BLVD AND KRAMER LN N LAMAR BLVD AND 11850 BLK N LAMAR BLVD (BRENTWOOD CHRISTIAN SCHOOL)- - - - - - - - - - - - - - - - - - - - - - - N LAMAR BLVD AND PAYTON GIN RD FAIRFIELD DR AND RESEARCH BLVD N LAMAR BLVD AND THURMOND ST GEORGIAN DR AND W POWELL LN W BRAKER LN AND BITTERN HOLLOW W BRAKER LN AND SWEARINGEN DR W RUNDBERG LN AND NORTHGATE BLVD HUNTERS TRCE AND COLONY CREEK DR METRIC BLVD AND W RUNDBERG LN N LAMAR BLVD AND FAIRFIELD DR N LAMAR BLVD AND RUTLAND DR N LAMAR BLVD AND POWELL LN N IH 35 AND E ANDERSON LN - - - - - - - - - - - - - - - - - - - - - - - 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 50% 100% 100% 100% 100% 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 300,000 300,000 182,000 142,000 1,120,000 10,000,000 5,000,000 300,000 359,000 642,000 465,000 359,000 25,000 359,000 142,000 71,000 142,000 359,000 1,000,000 418,000 1,109,000 300,000 300,000 62,899,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA C $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 300,000 300,000 182,000 142,000 1,120,000 5,000,000 5,000,000 300,000 359,000 642,000 465,000 359,000 25,000 359,000 142,000 35,500 142,000 359,000 500,000 418,000 1,109,000 300,000 300,000 39,524,500 83,109 187,826,109 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area D Project ID # Street LIMITS LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply D-1 D-2 D-3 D-4 D-5 D-6 D-7 D-8 D-9 D-10 D-11 D-12 D-13 D-14 D-15 D-16 D-17 D-18 D-19 D-20 D-21 D-22 D-23 D-24 D-25 D-26 D-27 D-28 D-29 D-30 D-31 D-32 D-33 D-34 D-35 D-36 D-37 D-38 D-39 D-40 D-41 D-42 D-43 D-44 D-45 D-46 D-47 D-48 D-49 D-50 D-51 D-52 D-53 D-54 D-55 D-56 D-57 D-58 D-59 D-60 D-61 D-62 WELLS BRANCH PKWY-SCOBEE ST CONNECTOR WELLS BRANCH PKWY JOSH RIDGE BLVD CONNECTOR JOSH RIDGE BLVD CONNECTOR E HOWARD LN-E PARMER LN CONNECTOR HICKORY GROVE DR CONNECTOR PARMER LN-SAMSUNG BLVD CONNECTOR VISION DR FM 1825 RD CADENCE LN FISH LN DESSAU RD DESSAU RD DESSAU RD DESSAU RD E HOWARD LN SILICON DR E PARMER LN E PARMER LN E YAGER LN CAMERON RD CAMERON RD E PARMER LN E BRAKER LN ARTERIAL A CAMERON RD CAMERON RD E BRAKER LN BLUE GOOSE RD BLUE GOOSE RD BLUE GOOSE RD BLUFF BEND DR RUBY DR RUBY DR E APPLEGATE DR BROWN LN SPRINKLE RD SPRINKLE RD TAEBAEK DR DUNGAN LN BROWN LN BROWN LN E RUNDBERG LN E HOWARD LN FERGUSON LN SANSOM RD SANSOM RD BRATTON LN CENTER RIDGE DR CENTER RIDGE DR CENTER LAKE DR HARRIS RIDGE BLVD E HOWARD LN E BRAKER LN TUSCANY WAY BLUE GOOSE RD-MACIVER DR CONNECTOR SH 130 SVRD-GILES LN CONNECTOR BLUE GOOSE RD-PARMER LN CONNECTOR APPLEGATE DR-WHITAKER DR CONNECTOR SPRINKLE CUTOFF RD SPRINKLE CUTOFF RD WALL ST-PROFIT CENTRE DR CONNECTOR HOWARD LN TO CITY LIMITS PARMER LN TO SAMSUNG BLVD E HOWARD LN TO E PARMER LN HICKORY GROVE DR TO PLAZA LN 2925' E OF YAGER LN TO E PARMER LN E PARMER LN TO 820' N OF E BRAKER LN W WELLS BRANCH PKWY TO SCOBEE ST W PARMER LN TO 1250' N OF W PARMER LN 350' W OF NATURES BEND TO E PARMER LN 420' E OF YAGER LN TO 2925' E OF YAGER LN FM 1825 TO 1560' E OF HEATHERWILDE BLVD INTERSTATE 35 TO 1160' E OF SAMSUNG BLVD BLUE GOOSE RD TO 1128' N OF BLUE GOOSE RD 445' W OF KEARNS DR TO 1845' E OF CANTARRA DR TITANIUM DR TO PARMER LN TO HOWARD LN CONNECTION 1561' N OF BLUE GOOSE RD TO 3735' N OF BLUE GOOSE RD CAMERON RD TO BLUE GOOSE RD-MACIVER DR CONNECTOR OBLIQUE DR TO BAUHAUS BND HARRISGLEN DR TO DESSAU RD FM 1825 RD TO THREE POINTS RD W WELLS BRANCH TO W PECAN ST CAMERON RD TO 2211' E OF CAMERON RD BLUE GOOSE RD TO MACIVER DR (FUTURE) 1230' E OF SH 130 NB SVRD TO US 290 WB SVRD 175' W OF DAWES PL TO 950' W OF SAMSUNG BLVD HARRIS RIDGE BLVD TO 575' E OF HARRIS RIDGE BLVD 305' E OF HARRISGLEN DR TO 1035' E OF HARRISGLEN DR 620' N OF DESSAU RIDGE LN TO 338' N OF E HOWARD LN 1250' N OF W PARMER LN TO 620' N OF DESSAU RIDGE LN 0.22 0.59 0.41 1.32 0.20 0.26 0.68 0.11 0.14 0.23 0.89 0.24 0.61 0.69 0.54 3.79 3003' W OF HARRIS BRANCH PKWY TO 2844' E OF HARRIS BRANCH PKWY 1.07 1.19 0.09 1.59 0.47 0.51 0.62 0.90 0.80 0.41 0.21 0.42 0.65 0.53 0.52 0.40 0.72 0.76 0.31 0.13 0.10 0.16 0.39 1.05 0.31 0.17 0.16 0.22 0.06 0.33 0.19 0.07 0.55 0.50 1.12 0.62 0.33 0.15 0.31 0.10 0.52 0.50 0.76 0.24 0.21 0.38 FERGUSON LN TO 1722' S OF FERGUSON LN SPRINGDALE RD TO 772' W OF SPRINGDALE RD MICHAEL ANGELO WAY TO SCARBROUGH DR BLUE GOOSE RD TO PARMER LN HARRIS BRANCH PKWY TO US 290 COLLINWOOD DR TO E BRAKER LN 379' S OF DUNGAN LN TO 1007' N OF FERGUSON LN 1144' N OF CRISWELL RD TO 1970' N OF CRISWELL RD DESSAU RD TO WARRINGTON DR APPLEGATE DR TO WHITAKER DR SPRINKLE CUTOFF RD TO 1147' W OF SPRINKLE CUTOFF RD SH 130 SVRD TO GILES LN CONNECTION TO CITY LIMITS 160' S OF TRAIL WEARY DR TO 1646' N OF SPRINKLE RD INTERSTATE 35 SVRD TO JOSEPH CLAYTON DR FERGUSON LN TO 1007' N OF FERGUSON LN 555' E OF IH 35 SVRD TO MC CALLEN PASS SPRINKLE RD TO 1646' N OF SPRINKLE RD JOSEPH CLAYTON DR TO BLUFF BEND DR DESSAU RD TO HARRIS BRANCH PKWY DESSAU RD TO HARRIS BRANCH PKWY DUNGAN LN TO 379' S OF DUNGAN LN W PARMER LN TO MC CALLEN PASS IH 35 SVRD TO 555' E OF IH 35 SVRD FERGUSON LN TO EXCHANGE DR E RUNDBERG LN TO SANSOM RD CAMERON RD TO FERGUSON LN E HOWARD LN TO E PARMER LN WALL ST TO PROFIT CENTRE DR IH 35 SVRD TO BLUFF BEND DR E BRAKER LN TO TAEBAEK DR DESSAU RD TO BROWN LN GILES LN TO CITY LIMITS 4 4 2 6 2 2 6 2 0 6 6 6 4 2 2 6 6 2 2 4 2 2 6 4 4 2 2 4 2 2 4 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 L3-4U-88 L3-4D-120-TxDOT L2-2U-78 L4-6D-120 L2-2U-78 L2-2U-OP-78 L4-6D-142 L2-2U-78 L2-2U-78 L4-6D-142 L4-6D-142 L4-6D-142 L3-4D-116 L2-2U-78 L2-2U-78 L4-6D-154-TxDOT L4-6D-154-TxDOT L3-3U-80 L1-2U-OP-60 L3-4D-120 L2-2U-78 L2-2U-78 L4-6D-154-TxDOT L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-116 L2-2U-78 L2-2U-78 L3-4D-116 L2-2U-60 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L1-2U-60 L2-2U-78 L2-2U-78 L3-4D-116 L2-2U-60 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L1-2U-60 L2-2U-OP-78 L2-2U-OP-78 L2-2U-78 726 2,809 New New New 138 2,669 New New 2,575 2,575 2,575 New New New 3,295 2,127 2,087 New New 104 104 1,645 New New 276 276 New New 176 176 New New 250 224 41 New 83 New 291 457 257 524 524 New 359 257 257 New New 198 New 18 18 New New New New 900 New New 886 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 50% 100% 50% 50% 50% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 50% 50% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 50% 50% 100% 100% 100% 680 810 410 900 410 330 900 410 410 900 900 900 810 410 410 900 900 510 330 810 410 410 900 810 810 410 410 810 410 410 810 410 410 810 410 410 410 410 410 410 410 410 410 410 410 330 410 410 810 810 810 330 410 410 810 810 810 810 810 810 810 810 20486 5798 1218 12500 2284 2492 296 948 340 7139 161 175 1835 89 0 1243 2415 1279 1978 562 223 57 5143 195 422 1677 2921 1298 169 88 1376 268 217 850 163 589 2477 258 105 81 131 316 865 128 138 64 89 52 219 78 59 1770 803 1818 411 267 120 506 85 845 406 612 388 340 620 79 822 0 0 0 37 907 593 1152 610 0 0 0 0 0 0 0 25 53 511 0 0 57 29 0 0 47 46 0 0 191 70 5 0 13 0 307 71 43 41 57 0 119 25 18 0 0 222 0 6 3 0 0 0 0 0 0 340 339 217 126 340 7139 161 138 928 89 0 650 1263 669 1978 562 223 7986 3514 -1274 57 5143 170 369 1166 2921 1298 112 59 1376 268 170 804 163 589 2286 188 100 81 118 316 558 57 95 23 32 52 100 53 41 1770 803 1596 411 261 117 506 85 845 406 272 388 340 281 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,791,000 152,000 2,491,000 12,864,000 1,225,000 1,667,000 8,008,000 716,000 887,000 2,713,000 10,540,000 2,792,000 856,000 4,059,000 3,242,000 9,267,000 3,728,000 9,881,000 327,000 17,547,000 2,838,000 5,887,000 1,517,000 10,116,000 8,574,000 2,472,000 1,324,000 4,695,000 4,048,000 2,991,000 5,645,000 2,558,000 4,338,000 8,226,000 1,439,000 830,000 656,000 1,014,000 2,318,000 6,286,000 2,423,000 951,000 3,422,000 1,313,000 333,000 2,044,000 1,247,000 576,000 6,641,000 704,000 12,402,000 3,330,000 2,244,000 848,000 3,343,000 980,000 1,571,000 711,000 7,082,000 353,000 314,000 504,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 895,500 76,000 2,491,000 12,864,000 1,225,000 1,667,000 4,004,000 716,000 887,000 2,713,000 5,270,000 2,792,000 856,000 4,059,000 1,621,000 9,267,000 3,728,000 9,881,000 327,000 17,547,000 1,419,000 5,887,000 758,500 10,116,000 4,287,000 1,236,000 662,000 4,695,000 2,024,000 1,495,500 2,822,500 1,279,000 4,338,000 8,226,000 1,439,000 830,000 656,000 1,014,000 2,318,000 6,286,000 1,211,500 951,000 1,711,000 656,500 333,000 2,044,000 1,247,000 288,000 6,641,000 704,000 6,201,000 3,330,000 1,122,000 424,000 3,343,000 980,000 1,571,000 711,000 7,082,000 353,000 314,000 504,000 2017 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA EXCHANGE DR TO US 290 HWY SVRD TUSCANY WAY TO CROSS PARK DR CROSS PARK DR TO FERGUSON LN FUTURE DR TO FORBES DR SANSOM RD TO US 290 HWY SVRD CAMERON RD TO FUTURE DR TECH RIDGE BLVD TO NATURES BND (MI) 0.85 0.63 0.68 1.05 0.09 0.05 0.14 L2-2U-78 L3-4D-116 L3-4D-116 L3-4D-120 L2-2U-OP-70 L2-2U-78 L2-2U-78 886 New New New 630 New 2,087 810 810 810 810 810 810 810 692 2053 2211 1700 145 38 115 82,623 Service Area D Project ID # Street LIMITS City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply SUBTOTAL CI-2, DI-3 CI-9; DI-11 CI-20; DI-20 D-63 D-64 D-65 D-66 D-67 D-68 D-69 DI-1 DI-2 DI-4 DI-5 DI-6 DI-7 DI-8 DI-9 DI-10 DI-12 DI-13 DI-14 DI-15 DI-16 DI-17 DI-18 DI-19 DI-21 DI-22 DI-23 DI-24 DI-25 DI-26 DI-27 DI-28 DI-29 DI-30 DI-31 DI-32 DI-33 DI-35 DI-36 SUBTOTAL TUSCANY WAY EXCHANGE DR WALL ST CROSS PARK DR SPRINGDALE RD CROSS PARK DR E YAGER LN Signalize Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Siganlize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements DI-34; JI-1 Intersection Improvements W PARMER LN AND N IH 35 W HOWARD LN AND N IH 35 E HOWARD LN AND DESSAU RD E HOWARD LN AND GREINERT DR HOWARD LN AND HARRISGLENN DR E PARMER LN AND MC CALLEN PASS E HOWARD LN AND HARRIS RIDGE BLVD MC CALLEN PASS AND CENTER RIDGE DR W WELLS BRANCH PKWY AND DRUSILLAS DR W WELLS BRANCH PKWY AND S HEATHERWILDE BLVD E PARMER LN AND HARRIS RIDGE BLVD/TECH RIDGE BLVD W HOWARD LN AND S HEATHERWILDE BLVD/MC CALLEN PASS E PARMER LN AND SAMSUNG BLVD TO E PARMER LN CONNECTION E PARMER LN AND E YAGER LN DESSAU RD AND E PARMER LN E PARMER LN AND HARRISGLENN DR DESSAU RD AND PEARL RETREAT DR 0.00 0.00 0.00 0.00 0.00 E HOWARD LN AND HOWARD LN TO MC CALLEN PASS CONNECTION/CAPE HORN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DESSAU RD AND E APPLEGATE DR DESSAU RD AND MEADOWMEAR DR SAMSUNG BLVD TO E PARMER LN CONNECTION AND SAMSUNG BLVD E BRAKER LN AND SAMSUNG BLVD TO E PARMER LN CONNECTION HARRIS BRANCH PKWY AND BLUE GOOSE RD HARRIS BRANCH PKWY AND FARMHAVEN RD HARRIS BRANCH PKWY AND E PARMER LN RUTHERFORD LN AND CENTRE CREEK DR E BRAKER LN AND MUSKET VALLEY TRL DESSAU RD AND DESSAU RIDGE LN TUSCANY WAY AND EXCHANGE DR E BRAKER LN AND SAMSUNG BLVD DESSAU RD AND CHILDRESS DR DESSAU RD AND BRADBURY LN GILES LN AND BLUE GOOSE RD DESSAU RD AND DUNGAN LN N IH 35 AND E ANDERSON LN E BRAKER LN AND N IH 35 2 4 4 4 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 50% 100% 100% 50% 100% 50% 50% 100% 75% 50% 50% 50% 50% 75% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 378 148 24,696 57,927 89 38 -33 0 0 0 56 0 314 2053 2211 1700 7,987,000 825,000 884,000 1,346,000 834,000 444,000 203,000 238,384,000 359,000 748,000 477,000 377,000 359,000 359,000 607,000 359,000 725,000 359,000 25,000,000 359,000 401,000 15,000 359,000 371,000 201,000 359,000 1,244,000 10,000,000 359,000 359,000 359,000 359,000 300,000 359,000 359,000 300,000 359,000 359,000 100,000 300,000 300,000 10,000,000 359,000 300,000 57,869,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA D $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 7,987,000 825,000 884,000 1,346,000 834,000 444,000 203,000 198,920,000 359,000 561,000 238,500 188,500 179,500 179,500 455,250 359,000 725,000 359,000 12,500,000 359,000 401,000 15,000 179,500 371,000 201,000 359,000 1,244,000 5,000,000 359,000 359,000 359,000 359,000 300,000 359,000 359,000 300,000 359,000 359,000 100,000 300,000 300,000 5,000,000 179,500 150,000 33,735,250 83,109 232,738,359 2017 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area DT Project ID # Street LIMITS W MARTIN LUTHER KING JR BLVD LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply SAN JACINTO BLVD E MARTIN LUTHER KING JR BLVD TO CESAR CHAVEZ ST DAVIS ST TO END IH-35 SVRD SB TO PEARL ST MARTIN LUTHER KING JR BLVD TO 15TH ST GUADALUPE ST TO TRINITY ST SAN ANTONIO ST TO TRINITY ST SAN ANTONIO ST TO SAN JACINTO BLVD E MARTIN LUTHER KING JR BLVD TO E 6TH ST E 18TH ST TO E MARTIN LUTHER KING JR BLVD PARKFIELD TO 15TH ST 6TH ST TO PARKWAY (184' N OF 12TH ST) E 15TH ST TO E 12TH ST 11TH ST TO 8TH ST GUADALUPE ST TO INTERSTATE 35 SBFR GUADALUPE ST TO SAN JACINTO BLVD SAN JACINTO TO TRINITY ST TRINITY ST TO INTERSTATE 35 SBFR GUADALUPE ST TO INTERSTATE 35 SBFR GUADALUPE ST TO INTERSTATE 35 SBFR E CESAR CHAVEZ ST TO DRISKILL ST SAN JACINTO BLVD AND E 17TH ST W 12TH ST AND SAN ANTONIO ST W 14TH ST AND GUADALUPE ST W 14TH ST AND LAVACA ST W 13TH ST AND GUADALUPE ST SAN JACINTO BLVD AND 13TH ST E 12TH ST AND TRINITY ST WEST AVE AND W 8TH ST RED RIVER ST AND E 11TH ST RED RIVER ST AND E 9TH ST W 6TH ST AND SAN ANTONIO ST W 5TH ST AND SAN ANTONIO ST W 3RD ST AND NUECES ST W 3RD ST AND SAN ANTONIO ST W 2ND ST AND NUECES ST SAN JACINTO BLVD AND 4TH ST TRINITY ST AND 4TH ST SAN JACINTO BLVD AND 3RD ST TRINITY ST AND 3RD ST TRINITY ST AND 2ND ST N LAMAR BLVD AND SANDRA MURAIDA WAY W CESAR CHAVEZ ST AND GUADALUPE ST SABINE ST AND E 11TH ST SABINE ST AND E 12TH ST GUADALUPE ST AND W 18TH ST GUADALUPE ST AND W 16TH ST (MI) 0.18 1.02 0.19 0.44 0.51 0.44 1.25 0.91 0.07 0.11 0.53 0.22 0.34 0.71 0.37 0.07 0.27 0.71 0.93 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 4 4 2 2 2 3 3 2 4 4 2 2 2 4 2 2 2 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I L3-2U-80 L3-5U-80 L3-4D-100 L2-2U-OP-80 L2-2U-OP-80 L2-2U-OP-80 L3-3O-80 L3-3O-80 L3-3U-78 L3-4D-80 L3-4D-80 L3-3U-78 L2-2U-80 L2-2U-80 L2-4U-80 L2-2U-80 L2-2U-80 L2-2U-80 L3-4O-82 L2-2U-OP-92 New 2,318 New New New New New New New 2,707 2,707 357 New New 488 488 488 New New New 410 770 810 330 330 330 810 890 510 810 810 510 410 410 680 410 410 410 890 330 100% 50% 50% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 15,830 55 148 1572 310 291 334 290 3039 2439 75 173 856 224 277 580 1007 55 221 582 3302 0 55 0 0 0 1183 2,467 13,363 0 0 0 0 0 0 0 181 33 132 145 715 78 0 0 148 389 310 291 334 290 3039 2439 75 28 141 146 277 580 826 22 89 582 3302 3,035,000 2,980,000 255,000 384,000 741,000 383,000 4,671,000 2,532,000 557,000 160,000 696,000 1,958,000 1,434,000 2,517,000 2,141,000 379,000 1,077,000 3,575,000 3,927,000 274,000 33,676,000 1,043,000 300,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 359,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 9,256,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA DT $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 3,035,000 1,490,000 127,500 384,000 741,000 383,000 4,671,000 2,532,000 557,000 80,000 348,000 1,958,000 1,434,000 2,517,000 2,141,000 379,000 1,077,000 3,575,000 3,927,000 274,000 31,630,500 521,500 300,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 359,000 359,000 300,000 300,000 300,000 359,000 359,000 300,000 300,000 300,000 300,000 300,000 150,000 300,000 300,000 300,000 300,000 300,000 8,584,500 83,109 40,298,109 SUBTOTAL DTI-1, II-35 DT-1 DT-2, I-21 DT-3, I-20 DT-10, I-34 DT-11, I-25 DT-4 DT-5 DT-6 DT-7 DT-8 DT-9 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18 DT-19 DT-20 DTI-2 DTI-3 DTI-4 DTI-5 DTI-6 DTI-7 DTI-8 DTI-9 DTI-10 DTI-11 DTI-12 DTI-13 DTI-14 DTI-15 DTI-16 DTI-17 DTI-18 DTI-19 DTI-20 DTI-21 DTI-23 DTI-24 DTI-25 DTI-26 DTI-27 DTI-22, II-39 SUBTOTAL RED RIVER ST N LAMAR BLVD W 18TH ST E 17TH ST W 16TH ST TRINITY ST RED RIVER ST N LAMAR BLVD N LAMAR BLVD RED RIVER ST BRAZOS ST E 10TH ST W 9TH ST E 9TH ST E 9TH ST E 8TH ST W 7TH ST RAINEY ST Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements W MARTIN LUTHER KING JR BLVD AND NUECES ST 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy LENGTH LANES IMPACT FEE CLASSIFICATION L4-6D-154-TxDOT L5-6D-154-TxDOT PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA L4-6D-147-TxDOT L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-104 L3-3U-S-100 L4-4D-0 L3-4D-120 L3-4D-120 L2-2U-S-80 L2-2U-60 L2-2U-S-80 L2-2U-S-80 L3-4D-120 L3-4D-104 L3-4D-104 L3-4D-94 3,227 2,977 2,543 2,543 2,543 2,543 678 New 2,946 New New 358 250 753 New 805 New New New 900 900 810 810 810 810 650 810 900 810 810 620 410 620 620 810 810 810 810 Service Area E Project ID # Street LIMITS City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply E-8 HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR HUNTERS CHASE DR TO OCEANAIRE BLVD SUBTOTAL AI-13, EI-1 AI-12, EI-2 A-15, E-1 E-7, H-1 E-9, H-3 E-2 E-3 E-4 E-5 E-6 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 EI-3 EI-4 EI-5 EI-6 EI-7 EI-8 EI-9 EI-10 EI-12 EI-13 EI-14 EI-17 EI-18 EI-19 BI-4, EI-11 EI-15; HI-1 EI-16; HI-2 EI-20; HI-4 EI-21, FI-1 EI-22, FI-2 EI-23, FI-3 EI-24; FI-4 EI-25 EI-26, FI-5 EI-27 EI-28 SUBTOTAL RM 2222 TO FOUR POINTS DR CONNECTOR FOUR POINTS TO MCNEIL DR CONNECTOR OLD LAMPASAS TRL TEXAS PLUME RD SPICEWOOD SPRINGS RD YAUPON DR-BLUFFSTONE DR CONNECTOR SPICEWOOD SPRINGS RD N RM 620 RD N RM 620 RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD BULLICK HOLLOW RD RM 2222 RD JOLLYVILLE RD OAK KNOLL DR ARBORETUM BLVD Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize DEERBROOK TRL TO 600' E OF RIDGELINE BLVD DEERBROOK TRL TO FM 2222 420' W OF RESEARCH BLVD TO RESEARCH BLVD 100' E OF SPICEWOOD PKWY TO 420' W OF RESEARCH BLVD 100' E OF SPICEWOOD PKWY TO SPICEWOOD PKWY CROSSTIMBER DR TO CENTENNIAL TRL FM 620 TO FM 2769 200' N OF CAPITAL TEXAS HWY TO CAPITAL TEXAS HWY FM 620 BYPASS TO RIBELIN RANCH RD RM 2222 TO FOUR POINTS DR FOUR POINTS TO MCNEIL DR TALLEYRAN DR TO SPICEWOOD SPRINGS RD SPICEWOOD SPRINGS RD TO D K RANCH RD LAMPASAS TRL TO CAPITAL OF TEXAS HWY YAUPON DR TO BLUFFFSTONE DR CHANCELLROY DR TO RESEARCH BLVD BARRINGTON WAY TO GREAT HILLS TRL JOLLYVILLE RD TO RESEARCH BLVD N FM 620 RD AND RIDGELINE BLVD N FM 620 RD AND DEERBROOK TRL N FM 620 RD AND LAKE CREEK PKWY N FM 620 RD AND HATCH RD N FM 620 RD AND EL SALIDO PKWY N FM 620 RD AND ANDERSON MILL RD ANDERSON MILL RD AND CENTENNIAL TRL ANDERSON MILL RD AND RANDY RD ANDERSON MILL RD AND TATERWOOD DR ANDERSON MILL RD AND MILLWRIGHT PKWY ANDERSON MILL RD AND N US 183 HWY N FM 620 RD AND HEB DRIVEWAY N FM 620 RD AND BOULDER LN N FM 620 RD AND 8400 N BLOCK N FM 620 RD AND FM 2222 RD FM 2222 RD AND RIVER PLACE BLVD RAIN CREEK PKWY AND LOST HORIZON DR DUVAL RD AND JOLLYVILLE RD JOLLYVILLE RD AND OAK KNOLL DR FM 2222 RD AND JESTER BLVD N CAPITAL OF TEXAS HWY AND LAKEWOOD DR N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY AND GREAT HILLS TRL GREAT HILLS TRL AND JOLLYVILLE RD N CAPITAL OF TEXAS HWY AND RESEARCH BLVD ANDERSON MILL RD AND PECAN CREEK RD JOLLYVILLE RD AND TAYLOR DRAPER LN (MI) 0.32 5.09 0.10 0.87 0.03 0.23 3.08 0.05 1.32 0.30 0.72 0.47 0.34 3.49 0.45 0.57 3.24 0.06 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 6 4 4 4 4 2 4 6 4 4 2 2 2 2 4 4 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 50% 100% 100% 100% 100% 100% 50% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 25% 50% 50% 50% 75% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 100% 100% 100% 50% 50% 50% 50% 50% 100% 50% 100% 100% 876 27498 316 2806 90 738 2001 81 3552 977 2332 577 282 2167 557 1849 10505 199 191 57,594 0 0 353 523 0 0 459 0 0 0 1,316 1,938 12338 15160 33,801 23,793 167 86 199 191 248 2,202 71 579 1,044 68 604 19 159 957 81 1,614 977 2,332 410 196 851 557 1,390 10,505 1,022,000 20,585,000 658,000 6,016,000 66,000 315,000 22,901,000 768,000 5,689,000 2,376,000 6,885,000 3,168,000 1,822,000 36,249,000 5,150,000 803,000 4,025,000 105,000 551,000 119,154,000 300,000 100,000 401,000 201,000 401,000 784,000 300,000 300,000 300,000 1,500,000 802,000 5,000 94,000 300,000 583,000 500,000 359,000 245,000 245,000 150,000 9,000,000 6,000,000 6,000,000 100,000 100,000 324,000 359,000 359,000 30,112,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA E $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 511,000 20,585,000.00 658,000.00 6,016,000 66,000 315,000 11,450,500 384,000 2,844,500 2,376,000 6,885,000 3,168,000 1,822,000 18,124,500 5,150,000 803,000 4,025,000 105,000 551,000 85,839,500 150,000 25,000 200,500 100,500 200,500 588,000 300,000 300,000 300,000 1,500,000 401,000 2,500 94,000 300,000 291,500 250,000 359,000 245,000 245,000 75,000 4,500,000 3,000,000 3,000,000 50,000 100,000 162,000 359,000 359,000 17,457,500 83,109 103,380,109 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy ODELL ST-AIRPORT BLVD CONNECTOR LAMAR BLVD-GUADALUPE ST CONNECTOR MARCELL ST TO ODELL ST TO AIRPORT BLVD CONNECTOR BURNS ST-SHIRLEY AVE CONNECTOR N LAMAR BLVD TO 440' N OF WB FRONTAGE RD US 290 Service Area F Project ID # Street LIMITS SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY TO 1600' W OF MESA DR MESA DR TO BUSINESS PARK DR 1000' N OF LAKEMOORE DR TO CAPITAL OF TEXAS HWY NB 500' N OF LAKEMOORE DR TO 630' S OF DRIFTWOOD DR W KOENIG LN TO 730' N OF POLARIS AVE City of Austin - 2019 Street Impact Fee Study CIP Service Units of Supply LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA F-1 F-2 F-3 F-4 F-5 F-6 F-7 F-8 F-9 F-10 F-11 F-12 F-13 F-14 F-15 F-16 F-17 F-18 F-19 F-20 F-21 F-22 F-23 F-24 F-25 F-27 F-28 F-29 FI-6 FI-7 FI-8 FI-9 FI-11 FI-12 FI-13 FI-14 FI-15 FI-16 FI-17 FI-18 FI-19 FI-20 FI-21 FI-22 FI-23 FI-24 F-26, I-27 SUBTOTAL EI-21, FI-1 EI-22, FI-2 EI-23, FI-3 EI-24; FI-4 EI-26, FI-5 JOLLYVILLE RD LAKEWOOD DR LAKEWOOD DR BURNET RD WOOTEN DR W ANDERSON LN N LAMAR BLVD WILD ST WALLINGFOR BEND DR PAYNE AVE ODELL ST KAWNEE DR MARCELL ST SWANEE DR CANION ST SHIRLEY AVE SKYVIEW RD AIRPORT BLVD ROLAND JOHNSON DR FAR WEST BLVD FAR WEST BLVD NORTHLAND DR STECK AVE SHOAL CREEK BLVD MORROW ST Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize CI-30, FI-10 Intersection Improvements Intersection Improvements Intersection Improvements CI-33, FI-25 FI-26, JI-2 FI-27, II-2 FI-28; II-3 FI-29; II-4 Intersection Improvements Intersection Improvements Intersection Improvements Add U-turn Lane Signalize Signalize Intersection Improvements WOOTEN DR TO WOOTEN DR BURNET RD TO US 183 W KOENIG LN TO MORROW ST WILD ST TO END (RAILROAD) WALLINGFORD BEND TO WILD ST WILD ST TO LAMAR BLVD LAMAR BLVD TO ODELL ST ODELL ST TO AIRPORT BLVD LAMAR BLVD TO GUADALUPE ST LAMAR BLVD TO GUADALUPE ST MARCELL ST TO SWANEE DR N LAMAR BLVD TO SHIRLEY AVE CANION ST TO WILLIAMS ST BURNS ST TO SHIRLEY AVE SKYVIEW RD TO SKYVIEW RD MARTIN AVE TO ST JOHNS AVE FAR WEST BLVD TO FM 2222 RD MESA DR TO HART LN FM 2222 RD TO BALCONES DR MOPAC SVRD NB RAMP TO SHOAL CREEK BLVD STECK AVE TO FOSTER LN LAMAR BLVD TO PAXTON ST N CAPITAL OF TEXAS HWY AND LAKEWOOD DR N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY AND SPICEWOOD SPRINGS RD N CAPITAL OF TEXAS HWY AND GREAT HILLS TRL N CAPITAL OF TEXAS HWY AND RESEARCH BLVD STECK AVE AND GREENSLOPE DR BURNET RD AND STECK AVE OHLEN RD AND PUTNAM DR OHLEN RD AND CONTOUR DR FAIRFIELD DR AND RESEARCH BLVD MESA DR AND GREYSTONE DR FAR WEST BLVD AND HART LN SPICEWOOD SPRINGS RD AND HART LN W ANDERSON LN AND N MOPAC EXPY SHOAL CREEK BLVD AND FOSTER LN NORTHCROSS DR AND FOSTER LN W ANDERSON LN AND ANDERSON SQUARE ANDERSON LN AND WATSON ST MORROW ST AND WOODROW AVE YATES AVE AND JUSTIN LN JUSTIN LN AND WOODROW AVE N LAMAR BLVD AND CRESTLAND DR N LAMAR BLVD AND W ST JOHNS AVE AIRPORT BLVD AND N LAMAR BLVD N IH 35 AND E ANDERSON LN E ST JOHNS AVE AND N IH 35 FM 2222 RD AND MOUNT BONNELL RD FM 2222 RD AND HIGHLAND HILLS CIR FM 2222 RD AND NORTHLAND DR L3-4D-120 L3-4D-104 L2-2U-S-80 L2-2U-S-80 L3-4D-120 L2-2U-78 L3-4D-104 L3-4D-120 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-78 L3-4D-120 L2-2U-78 L2-2U-78 L3-3U-96 L3-4D-96 L3-4D-116 L2-3U-96 L4-4D-104-TxDOT 1,796 215 194 194 3,087 New 2,038 2,074 New New New New New New New New New New New New New 2,224 New 525 929 New New New 311 s t n e m e v o r p m I n o i t c e s r e t n I (MI) 0.87 0.62 0.37 0.39 2.65 0.01 1.11 1.42 0.23 0.08 0.08 0.08 0.26 0.16 0.07 0.24 0.02 0.08 0.06 0.07 0.02 1.17 0.16 0.30 0.67 0.13 0.12 0.56 0.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4 4 2 2 4 2 4 4 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 4 4 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 50% 50% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 50% VEH-MI TOTAL DEMAND PK-HR2 1,566 133 71 76 8,186 2,263 2,937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,600 160 626 0 0 0 20 2824 2002 456 487 8592 12 3597 5041 152 53 50 55 170 103 48 158 10 55 42 49 11 3788 132 250 687 217 376 1830 66 1,258 1869 385 411 406 12 1,334 2,104 152 53 50 55 170 103 48 158 10 55 42 49 11 1,188 132 90 61 217 376 1,830 46 31,313 18,638 12,675 810 810 620 620 810 410 810 890 330 330 330 330 330 330 330 330 330 330 330 330 330 810 410 410 510 810 810 810 510 11/25/2019 17,000,000 6,131,000 1,947,000 2,987,000 7,760,000 437,000 1,321,000 4,282,000 1,560,000 1,321,000 330,000 360,000 1,110,000 675,000 307,000 1,034,000 420,000 563,000 276,000 321,000 802,000 3,537,000 1,018,000 1,724,000 5,308,000 18,500 162,000 795,000 510,000 64,016,500 4,500,000 3,000,000 3,000,000 50,000 162,000 359,000 1,421,000 300,000 300,000 35,500 359,000 94,000 300,000 171,000 359,000 300,000 300,000 300,000 359,000 359,000 359,000 359,000 59,000 10,000,000 5,000,000 5,000,000 150,000 150,000 206,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,000,000 6,131,000 1,947,000 2,987,000 7,760,000 437,000 1,321,000 4,282,000 1,560,000 1,321,000 330,000 360,000 1,110,000 675,000 307,000 1,034,000 420,000 563,000 276,000 321,000 802,000 3,537,000 1,018,000 1,724,000 5,308,000 37,000 162,000 795,000 510,000 64,035,000 9,000,000 6,000,000 6,000,000 100,000 324,000 359,000 1,421,000 300,000 300,000 71,000 359,000 94,000 300,000 171,000 359,000 300,000 300,000 300,000 359,000 359,000 359,000 359,000 59,000 10,000,000 10,000,000 10,000,000 300,000 300,000 412,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Project ID # Street LIMITS Service Area F FI-30; II-5 FI-31; II-6 FI-32 FI-33 FI-34 FI-35 SUBTOTAL Intersection Improvements Add Turn Lanes Signalize Signalize Signalize Signalize City of Austin - 2019 Street Impact Fee Study CIP Service Units of Supply W KOENIG LN AND N LAMAR BLVD W KOENIG LN AND GUADALUPE ST AIRPORT BLVD AND HUNTLAND DR AIRPORT BLVD AND CLAYTON LN MIDDLE FISKVILLE RD AND CLAYTON LN FAR WEST BLVD AND AUSTIN CENTER BLVD - - - - - - - - - - - - LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA 11/25/2019 50% 50% 100% 100% 100% 100% 236,000 59,000 300,000 300,000 359,000 359,000 60,178,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA F $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 118,000 29,500 300,000 300,000 359,000 359,000 38,777,000 83,109 102,876,609 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area G Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply US 290 TO 565' N OF OLD MANOR RD 565' N OF OLD MANOR RD TO OLD MANOR RD SPRINGDALE RD TO FERGUSON CUTOFF FERGUSON CUTOFF TO 2595' E OF FERGUSON CUTOFF 2595' E OF FERGUSON CUTOFF TO 470' W OF KARLING DR 470' E OF KARLING DR TO 725' W OF KARLING DR 725' W OF KARLING DR TO 170' W OF DAFFAN LN OLD MANOR RD TO JOHNNY MORRIS RD 3394' N OF BREEZY HILL DR TO DAFFAN LN 430' N OF BREEZY HILL DR TO 3394' N OF BREEZY HILL DR LOYOLA LN TO POINT NORTH DR COLONY PARK DR TO VALLEYFIELD DR VALLEYFIELD DR TO OVERTON ELEMENTARY SCHOOL DWY LOYOLA LN TO COLONY LOOP DR 1520' S OF LARICAL TRL TO 840' S OF LOYOLA LN W CREST LN TO 540' S OF LARICAL TRL DAFFAN LN (N) TO W CREST LN LINDELL LN TO DAFFAN LN (N) 1710' E OF DECKER LN TO DECKER LN BLUE BLUFF RD TO 1710' E OF DECKER LN LINDELL LN TO 1015' S OF SH 130 SB SVRD 1015' S OF SH 130 SB SVRD TO 675' N OF SH 130 NB SVRD BLUE BLUFF TO FM 973 711' S OF LINDELL LN TO LINDELL LN BLOOR RD TO 711' S OF LINDELL LN BLUE BLUFF RD TO 3150' E OF BLUE BLUFF RD 3150' E OF BLUE BLUFF RD TO 1796' W OF SH 130 DECKER LN TO BLOOR RD 1796' W OF SH 130 TO 552' W OF SH 130 SVRD SB MANOR CITY LIMITS TO 5860' S OF MANOR CITY LIMITS 1050' N OF E BRAKER LN TO 1500' S OF E BRAKER LN E BRAKER LN TO 4400' S OF BRAKER LN 2500' S OF GLASS RD TO E BRAKER LN PETRICHOR BLVD TO TAYLOR LN DECKER LN TO 1015' E OF DECKER LN 1410' W OF IMPERIAL DR TO HOG EYE RD BLUE BLUFF RD TO FM 973 DECKER LAKE RD TO 2400' N OF DECKER LAKE RD 2400' N OF DECKER LAKE RD TO 770' W OF SH 130 SBFR LOYOLA LN TO FM 969 US 183 TO DECKER LN FM 969 TO 846' N OF FM 969 DECKER LN TO 235' E OF BANTAM WOODS BOLM RD TO SMITH RD US 290 TO 720' S OF US 290 ED BLUESTEIN BLVD TO ANDTREE BLVD COMMERCIAL PARK DR TO US 290 846' N OF FM 969 TO 1850' N OF FM 969 3170' S OF DECKER LAKE RD TO DECKER LAKE RD DECKER LN TO 235' E OF BANTAM WOODS E BRAKER LN TO 3200' N OF E BRAKER LN 540' S OF LARICAL TRL TO 1520' S OF LARICAL TRL ED BLUESTEIN BLVD TO ALLEYTON DR DECKER LN AND LINDELL LN BLUE BLUFF RD AND DECKER LN-BLOOR RD CONNECTOR E PARMER LN / BLUE BLUFF AND SH 130 E PARMER LN AND WILDHORSE RANCH TRL E PARMER LN AND NEW CONNECTION E PARMER LN AND OLD HWY 20 N FM 973 RD AND WILDHORSE RANCH TRL N FM 973 RD AND E BRAKER LN L3-4D-116-TxDOT L3-4D-116-TxDOT L3-4D-116-TxDOT L3-4D-116-TxDOT L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-116 L3-4D-120 L3-4D-120 L3-4D-116 L3-4D-120 L3-4D-120 L3-4D-120 L4-4D-120-TxDOT L4-4D-120-TxDOT L4-4D-200-TxDOT L4-4D-120-TxDOT L4-4D-120-TxDOT L3-4D-120 L4-6D-154-TxDOT L3-4D-116 L4-4D-130-TxDOT L2-2U-OP-70 L3-4D-0 L3-4D-120 L3-4D-94 L3-4D-116 L4-4D-120-TxDOT L4-4D-130-TxDOT L3-4D-120 L3-4D-116-TxDOT L2-2U-78 55 55 253 284 284 284 284 New 513 513 614 New New New 1,448 1,448 1,448 1,099 70 70 73 63 New 10 10 New New New New 788 788 New New New 658 658 173 747 747 401 1,957 1,345 2,295 New 856 1,059 730 1,345 805 2,295 New 1,448 New (MI) 0.31 0.11 0.52 0.49 0.23 0.22 0.11 0.52 0.37 0.56 0.61 0.93 0.39 0.49 1.02 0.17 0.39 1.15 0.32 0.98 0.18 0.42 0.92 0.13 0.68 0.60 0.51 2.57 0.24 1.11 0.48 1.00 1.30 1.44 0.19 0.58 0.68 0.48 1.24 1.33 1.80 0.16 0.31 0.66 0.13 0.53 0.32 0.20 0.59 0.19 0.57 0.19 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 2 2 2 2 2 2 2 4 4 4 2 2 2 4 4 4 4 2 2 4 4 4 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 6 4 4 2 0 4 4 4 4 4 4 4 4 - - - - - - - - 100% 50% 100% 50% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 50% 100% 50% 100% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 100% 50% 50% 100% 50% 50% 100% 25% 100% 100% 100% 100% 75% 50% 50% 410 410 410 410 410 410 410 410 810 810 810 410 410 410 810 810 810 810 410 410 810 810 810 410 410 410 410 810 810 810 810 810 810 810 810 810 810 810 810 810 990 810 810 330 810 890 810 810 810 810 810 810 410 253 44 427 201 188 89 45 426 606 1819 1966 761 317 405 3318 270 633 1870 133 804 567 1359 2996 110 277 245 420 8329 382 1798 775 3225 2103 4672 625 939 1095 1542 2003 4306 10675 530 1000 437 0 944 1042 318 959 618 916 306 511 17 3 132 70 65 31 16 0 96 288 373 0 0 0 1,483 120 283 634 11 69 13 26 0 1 3 0 0 0 0 437 188 0 0 0 127 191 58 356 462 533 3,517 220 709 0 112 281 235 132 238 438 137 0 0 11/25/2019 2,254,000 345,500.00 3,705,000.00 2,213,500 1,649,000 612,000 355,500 3,110,000 2,000,500 6,005,000 6,490,000 5,248,000 2,683,000 2,965,000 144,000 173,500 49,500 1,203,500 957,000 5,797,000 1,873,000 4,961,000 19,365,000 846,000 2,040,000 1,687,000 3,233,000 26,791,000 1,050,500 1,383,000 677,000 2,392,000 6,943,500 15,027,000 2,063,000 3,101,500 3,616,500 1,373,000 1,545,500 14,218,000 8,082,553 1,706,000 120,000 6,629,000 700,000 822,500 460,000 147,500 706,500 476,000 3,025,000 336,000 1,763,000 187,121,053 75,000 359,000 477,000 359,000 359,000 225,000 179,500 150,000 2,254,000 691,000 3,705,000 4,427,000 1,649,000 1,224,000 711,000 3,110,000 4,001,000 6,005,000 6,490,000 5,248,000 2,683,000 2,965,000 144,000 347,000 99,000 2,407,000 1,914,000 5,797,000 1,873,000 4,961,000 19,365,000 846,000 4,080,000 3,374,000 3,233,000 26,791,000 2,101,000 2,766,000 1,354,000 2,392,000 13,887,000 15,027,000 2,063,000 6,203,000 7,233,000 1,373,000 3,091,000 14,218,000 8,082,553 1,706,000 120,000 6,629,000 700,000 1,645,000 460,000 295,000 1,413,000 476,000 6,050,000 672,000 1,763,000 222,113,553 300,000 359,000 477,000 359,000 359,000 300,000 359,000 300,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 236 41 295 131 123 58 29 426 510 1,531 1,593 761 317 405 1,835 150 350 1,236 122 735 554 1,333 2,996 109 274 245 420 8,329 382 1,361 587 3,225 2,103 4,672 498 748 1,037 1,186 1,541 3,773 7,158 310 291 437 -112 663 807 186 721 180 916 169 511 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ COLONY PARK DR-VALLEYFIELD DR CONNECTOR G-1 G-2 G-3 G-4 G-5 G-6 G-7 G-8 G-9 G-10 G-11 G-12 G-13 G-14 G-15 G-16 G-17 G-18 G-19 G-20 G-21 G-22 G-23 G-24 G-25 G-26 G-27 G-28 G-29 G-30 G-31 G-32 G-33 G-34 G-35 G-36 G-37 G-38 G-39 G-40 G-41 G-42 G-43 G-44 G-45 G-46 G-47 G-48 G-49 G-50 G-51 G-52 G-53 GI-1 GI-2 GI-3 GI-4 GI-5 GI-6 GI-7 GI-8 WILDHORSE CONNECTOR FERGUSON CTOF FERGUSON CTOF OLD MANOR RD OLD MANOR RD OLD MANOR RD OLD MANOR RD OLD MANOR RD DAFFAN LN JOHNNY MORRIS RD JOHNNY MORRIS RD JOHNNY MORRIS RD COLONY LOOP DR WILMINGTON DR DECKER LN DECKER LN DECKER LN DECKER LN LINDELL LN LINDELL LN BLUE BLUFF RD E PARMER LN BLUE BLUFF RD BLUE BLUFF RD BLOOR RD BLOOR RD BRAKER LN BLOOR RD N FM 973 RD N FM 973 RD FM 973 TAYLOR LN E BRAKER LN DECKER LAKE RD DECKER LAKE RD DECKER LAKE RD N FM 973 RD N FM 973 RD JOHNNY MORRIS RD FM 969 RD DECKER LN FM 969 RD HESTER RD TUSCANY WAY MANOR RD SPRINGDALE RD DECKER LN N FM 973 RD FM 969 RD TAYLOR LN DECKER LN SMITH RD Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize SUBTOTAL 70,599 12,105 58,494 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area G Project ID # GI-9 GI-10 GI-11 GI-12 GI-13 GI-14 GI-15 GI-16 GI-17 GI-18 GI-19 GI-20 GI-21 GI-22 SUBTOTAL Street Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Decker Lake Rd at Blue Bluff Rd Signalize Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize E BRAKER LN AND FM 973-E BRAKER LN CONNECTOR E BRAKER LN AND TAYLOR LN JOHNNY MORRIS RD AND LOYOLA LN LOYOLA LN AND SENDERO HILLS PKWY DECKER LN AND COLONY LOOP LN DECKER LN AND LOYOLA LN DECKER LAKE RD AND BLUE BLUFF RD N FM 973 RD AND DECKER LAKE RD FM 969 RD AND CRAIGWOOD DR FM 969 RD AND JOHNNY MORRIS RD FM 969 RD AND NIXON LN FM 969 RD AND DECKER LN FM 969 RD AND PARK AT WOODLANDS DR LOYOLA LN AND COLONY LOOP DR/CIELO VISTA DR (MI) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA 100% 75% 100% 100% 100% 100% 25% 75% 100% 100% 100% 100% 100% 100% 300,000 359,000 283,000 300,000 300,000 925,000 359,000 359,000 201,000 484,000 300,000 1,120,000 300,000 300,000 8,703,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA G $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 300,000 269,250 283,000 300,000 300,000 925,000 89,750 269,250 201,000 484,000 300,000 1,120,000 300,000 300,000 7,624,750 83,109 194,828,912 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area H Project ID # Street E-7, H-1 E-9, H-3 H-2 H-4 H-5 H-6 H-7 SUBTOTAL EI-15; HI-1 EI-16; HI-2 HI-3 EI-20; HI-4 HI-5, II-1 SUBTOTAL BULLICK HOLLOW RD RR 2222 TO RM 620 BYPASS RM 2222 RD CITY PARK RD CITY PARK RD N RM 620 RD N RM 620 RD Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LIMITS FM 620 TO FM 2769 FM 2222 TO FM 620 FM 620 BYPASS TO RIBELIN RANCH RD FM 2222 TO 185' E OF WEST COURTYARD DR 185' E OF WEST COURTYARD DR TO 870' W OF BRIDGE POINT PKWY FM 2222 RD TO MARSHALL FORD RD MARSHALL FORD RD TO LOW WATER CROSSING RD N FM 620 RD AND FM 2222 RD FM 2222 RD AND RIVER PLACE BLVD RIVER PLACE BLVD AND 6570 BLOCK FM 2222 RD AND JESTER BLVD N CAPITAL OF TEXAS HWY AND COURTYARD DR (MI) 3.08 0.42 1.32 0.41 0.69 2.23 1.37 - - - - - 2 3 6 2 2 6 6 - - - - - L3-3U-S-100 L4-3U-125-TxDOT L4-6D-147-TxDOT L3-3U-S-100 L3-3U-S-100 L5-6D-125-TxDOT L5-6D-125-TxDOT 678 New 2,946 728 728 4,033 4,033 Intersection Improvements 650 510 900 650 650 900 900 50% 100% 50% 100% 50% 100% 100% 50% 50% 100% 50% 50% 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 1,044 EXCESS CAPACITY PK-HR VEH-MI3 11/25/2019 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA 12057 7402 26,643 2001 641 3552 539 451 0 1938 302 253 9,005 5,528 18,070 957 641 1614 237 198 3,052 1,874 8,573 22,944,000 1,811,000 5,689,000 2,271,000 3,799,000 6,063,000 3,723,000 46,300,000 583,000 500,000 359,000 150,000 14,000,000 15,592,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA H $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,472,000 1,811,000 2,844,500 2,271,000 1,899,500 6,063,000 3,723,000 30,084,000 291,500 250,000 359,000 75,000 7,000,000 7,975,500 83,109 38,142,609 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area I Project ID # Street LIMITS City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN 11/25/2019 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA EXCESS CAPACITY PK-HR VEH-MI3 VEH-MI TOTAL DEMAND PK-HR2 1,484 2727 169 SHOALWOOD AVE-SHOAL CREEK BLVD CONNECTOR SHOALWOOD AVE TO SHOAL CREEK BLVD I-1 I-2 I-3 I-4 I-5 I-6 I-7 I-8 I-9 I-10 I-11 I-12 I-13 I-14 I-15 I-16 I-17 I-18 I-19 I-22 I-23 I-26 I-28 I-29 I-30 I-31 I-32 I-33 I-35 I-36 I-37 II-7 II-8 II-9 II-10 II-11 II-12 II-13 II-14 II-15 II-16 II-17 II-18 II-19 II-20 II-21 II-22 II-23 II-24 DT-3, I-20 DT-2, I-21 I-24, K-2 DT-11, I-25 F-26, I-27 DT-10, I-34 SUBTOTAL HI-5, II-1 FI-27, II-2 FI-28; II-3 FI-29; II-4 FI-30; II-5 FI-31; II-6 W MARTIN LUTHER KING JR BLVD N LAMAR BLVD AIRPORT BLVD W 51ST ST W 45TH ST W 45TH ST W 45TH ST W GUADALUPE ST N LAMAR BLVD W 43RD ST W 38TH ST GUADALUPE ST E 41ST ST W 35TH ST W 35TH ST CTOF W 38TH ST W 38TH ST RED RIVER ST N LAMAR BLVD N LAMAR BLVD ENFIELD RD LAKE AUSTIN BLVD REDBUD TRL N LAMAR BLVD PRESSLER ST NORTHLAND DR HANCOCK DR BRUNING AVE EXPOSITION BLVD N LAMAR BLVD NUECES ST RED RIVER ST N LAMAR BLVD RED RIVER ST PRESSLER ST E 41ST ST Signalize Signalize Intersection Improvements Intersection Improvements Add Turn Lanes Intersection Improvements Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements KOENIG LN TO 200' S OF CAPITOL CT 450' N OF MIDDLE FISKVILLE RD TO 45TH ST LAMAR BLVD TO GUADALUPE ST ROSEDALE AVE TO MAYBELLE AVE MAYBELLE AVE TO MARATHON BLVD MARATHON BLVD TO AVENUE A GUADALUPE ST TO 47TH ST 30TH ST TO 45TH ST GUADALUPE ST TO N LAMAR BLVD AVENUE B TO SPEEDWAY 29TH ST TO W GUADALUPE ST PECK AVE TO RED RIVER ST JEFFERSON LN TO 35TH ST CUTOFF W 35TH ST TO W 38TH ST 35TH ST CUTOFF TO MEDICAL PKWY LAMAR BLVD TO AVENUE B DEEN KEATON TO MLK JR BLVD MLK JR BLVD TO 24TH ST MARTIN LUTHER KING JR BLVD TO 15TH ST IH-35 SVRD SB TO PEARL ST EXPOSITION BLVD TO LAKE AUSTIN BLVD VETERANS DR TO ENFIELD RD LAKE AUSTIN BLVD TO STRATFORD DR 6TH ST TO PARKWAY (184' N OF 12TH ST) PRESSLER ST TO RESERVE RD FM 2222 RD TO BALCONES DR WEST FRANCES PL TO BULL CREEK RD DUVAL ST TO CLARKSON AVE W 35TH ST TO ENFIELD RD W 29TH ST TO SHOAL CREEK BLVD GUADALUPE ST TO 24TH ST E 32ND ST TO 31ST ST PARKFIELD TO 15TH ST 5TH ST TO END RED RIVER ST TO INTERSTATE 35 FM 2222 RD AND MOUNT BONNELL RD FM 2222 RD AND HIGHLAND HILLS CIR FM 2222 RD AND NORTHLAND DR W KOENIG LN AND N LAMAR BLVD W KOENIG LN AND GUADALUPE ST BULL CREEK RD AND HANCOCK DR BURNET RD AND HOUSTON ST W NORTH LOOP BLVD AND WOODROW AVE W NORTH LOOP BLVD AND GROVER AVE BURNET RD AND W 49TH ST N LAMAR BLVD AND W 51ST ST W 51ST ST AND GUADALUPE ST E 51ST ST AND BRUNING AVE/DUVAL ST W 45TH ST AND BULL CREEK RD BURNET RD AND W 45TH ST N LAMAR BLVD AND W 45TH ST RED RIVER ST AND E 41ST ST W 35TH ST AND JACKSON AVE W 38TH ST AND MEDICAL PKWY W 38TH ST AND SPEEDWAY RED RIVER ST AND E 38TH HALF ST GUADALUPE ST AND W 34TH ST N LAMAR BLVD AND W 29TH ST (MI) 0.60 1.07 0.16 0.13 0.12 0.47 0.25 0.04 1.14 0.34 0.19 1.26 0.27 0.09 0.11 0.29 0.46 0.27 0.36 0.19 1.02 0.80 1.20 0.54 0.53 0.06 0.13 0.32 0.26 1.53 0.60 0.47 0.07 0.11 0.26 0.08 0.29 - - - - - - - - - - - - - - - - - - - - - - - - 4 4 4 4 4 4 4 2 4 2 2 4 2 4 4 4 4 4 4 4 2 4 2 4 2 4 2 2 2 4 2 2 4 4 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - L3-4D-120 L3-4D-120 L2-4D-94 L3-4D-94 L3-4D-94 L3-4D-94 L3-4U-110 L1-2U-OP-60 L3-4D-96 L2-2U-OP-92 L3-3U-80 L3-4D-100 L2-2U-OP-70 L3-4D-94 L3-4D-94 L3-4D-104 L3-4D-94 L3-4D-100 L3-4D-94 L3-4D-100 L3-5U-80 L3-3U-80 L3-4D-116 L3-3U-100 L3-4D-80 L3-3U-74 L2-2U-60 L3-3U-74 L3-4D-94 L2-2U-78 L3-3U-110 L3-4D-80 L3-3U-78 L2-2U-92 L2-4D-120 L2-2U-OP-92 L4-4D-104-TxDOT 2,467 2,545 1,050 New 2,700 2,700 2,139 New 3,061 New 1,580 2,202 232 1,860 1,860 1,860 1,580 2,436 3,425 New 2,318 817 1,806 2,111 2,707 New New New New New 3,187 New New 2,707 New New 232 s t n e m e v o r p m I n o i t c e s r e t n I 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 50% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 890 890 810 810 810 810 750 330 810 330 510 890 330 810 810 810 810 890 810 810 770 510 890 510 810 330 810 510 410 510 810 410 510 810 510 410 890 2142 3814 523 424 395 1539 756 25 3695 223 193 4468 180 278 359 946 1503 974 1163 310 786 1630 2139 550 428 73 109 328 214 3112 964 387 142 173 260 68 518 329 1,282 539 3,491 0 0 0 298 2,764 63 160 206 543 733 666 1,229 0 1,183 653 2,170 570 715 0 0 0 0 0 0 0 1,896 145 0 0 67 658 1087 354 424 66 257 217 25 204 223 -105 1,704 117 118 153 403 770 308 -66 310 -397 977 -31 -20 -287 73 109 328 214 3,112 -932 387 142 28 260 68 451 35,791 24,082 11,709 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,823,000 3,179,000 220,000 184,000 1,378,000 1,399,000 3,165,000 146,000 1,476,000 2,467,000 1,746,000 3,741,000 2,847,000 275,000 350,000 874,000 1,360,000 821,000 475,000 276,000 3,042,000 7,376,000 14,557,000 53,300,000 682,000 1,745,000 38,000 2,214,000 1,123,000 10,513,000 6,034,000 386,000 599,000 161,000 1,863,000 1,308,000 3,562,000 136,705,000 14,000,000 300,000 642,000 412,000 236,000 59,000 118,000 300,000 359,000 359,000 236,000 271,000 389,000 312,000 500,000 118,000 118,000 236,000 100,000 153,000 236,000 200,000 59,000 118,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,823,000 3,179,000 220,000 184,000 1,378,000 1,399,000 3,165,000 146,000 1,476,000 2,467,000 1,746,000 3,741,000 2,847,000 275,000 350,000 874,000 1,360,000 821,000 475,000 138,000 1,521,000 7,376,000 14,557,000 26,650,000 341,000 1,745,000 19,000 2,214,000 1,123,000 10,513,000 6,034,000 386,000 599,000 80,500 1,863,000 1,308,000 3,562,000 107,955,500 7,000,000 150,000 321,000 206,000 118,000 29,500 118,000 300,000 359,000 359,000 236,000 271,000 389,000 312,000 500,000 118,000 118,000 236,000 100,000 153,000 236,000 200,000 59,000 118,000 ROBERT DEDMAN TO E MARTIN LUTHER KING JR BLVD Intersection Improvements N CAPITAL OF TEXAS HWY AND COURTYARD DR 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Project ID # Street LIMITS LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA Service Area I II-25 II-26 II-27 II-28 II-29 II-30 II-31 II-32 II-33 II-34 II-36 II-37 II-38 II-40 II-41 DTI-1, II-35 DTI-22, II-39 SUBTOTAL Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Intersection Improvements City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply s t n e m e v o r p m I n o i t c e s r e t n I GUADALUPE ST AND W 30TH ST ENFIELD RD AND PECOS ST WINDSOR RD AND HARTFORD RD 24TH ST AND HARRIS BLVD 24TH ST AND WINDSOR DR W 24TH ST AND SAN GABRIEL ST GUADALUPE ST AND W 24TH ST RED RIVER ST AND CLYDE LITTLEFIELD DR ENFIELD RD AND HARTFORD RD ENFIELD RD AND WEST LYNN ST W MARTIN LUTHER KING JR BLVD AND NUECES ST RED RIVER ST AND ROBERT DEDMAN DR EXPOSITION BLVD AND LAKE AUSTIN BLVD 6TH ST AND PATTERSON AVE N LAMAR BLVD AND SANDRA MURAIDA WAY BALCONES DR AND PARKCREST DR W 5TH ST AND WEST LYNN ST - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 1,043,000 359,000 118,000 300,000 300,000 100,000 418,000 100,000 236,000 236,000 1,043,000 300,000 118,000 359,000 300,000 300,000 300,000 25,161,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA I $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 1,043,000 359,000 118,000 300,000 300,000 100,000 418,000 100,000 236,000 236,000 521,500 300,000 118,000 359,000 150,000 300,000 300,000 17,265,000 83,109 125,303,609 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area J Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply HARGRAVE ST-SOL WILSON AVE COLLECTOR HARGRAVE ST TO SOL WILSON AVE BEDFORD ST HARGRAVE ST TO SOL WILSON AVE CONNECTION TO BEDFORD ST J-1 J-2 J-3 J-4 J-5 J-6 J-7 J-8 J-9 J-10 J-11 J-12 J-13 J-14 J-15 J-16 J-17 J-18 J-19 J-20 J-21 J-22 J-23 J-24 J-25 J-26 J-27 J-28 J-29 J-30 J-31 J-32 J-33 J-34 J-35 J-36 J-37 J-38 J-39 J-40 J-41 J-42 J-43 J-44 J-45 J-46 J-47 J-48 J-49 JI-3 JI-4 JI-5 JI-6 JI-7 JI-8 JI-9 JI-10 JI-11 JI-12 SUBTOTAL DI-34; JI-1 FI-26, JI-2 SPRINGDALE RD-WALDEN CIR CONNECTOR E 51ST-BUNDYHILL DR CONNECTOR E 51ST ST-NORTHDALE DR CONNECTOR ALEXANDER AVE TO REAL ST CONNECTION REAL ST REAL ST-E MARTIN LUTHER KING JR BLVD CONNECTOR E MARTIN LUTHER KING JR BLVD E MARTIN LUTHER KING JR BLVD AXEL LN-BLUESTEIN DR CONNECTOR MANOR RD RANGOON RD ROGGE LN E 51ST ST E 51ST ST PECAN SPRINGS RD NORWOOD HILL RD ROGGE LN OLD MANOR RD SOL WILSON AVE MC CLAIN ST AIRPORT BLVD TRACOR LN HUDSON ST HAROLD CT JAIN LN AIRPORT BLVD E 7TH ST SAN MARCOS ST ONION ST CHALMERS AVE GONZALES ST E 7TH ST MANOR RD SPRINGDALE RD BERKMAN DR CAMERON RD E 51ST ST MANOR RD E 7TH ST SHADY LN E CESAR CHAVEZ ST N PLEASANT VALLEY RD E 5TH ST N PLEASANT VALLEY RD Intersection Improvements Add U-turn Lane Intersection Improvements Roundabout Roundabout Signalize Roundabout Signalize Signalize Signalize Roundabout Signalize MANSELL AVE-E 7TH ST CONNECTOR E CESAR CHAVEZ ST E MARTIN LUTHER KING JR BLVD US 183 TO ROCKHURST LN E 51ST ST TO SPRINGDALE RD 320' W OF CHADWYCK DR TO SPRINGDALE RD INTERSTATE 35 NB SVRD TO MUELLER BLVD ALDRICH ST TO BERKMAN DR MANOR RD TO E 51ST ST SPRINGDALE RD TO 51ST ST MANOR RD TO GLOUCESTER LN 51ST ST TO MANOR RD SPRINGDALE RD TO WALDEN CIR E 51ST ST TO BUNDYHILL DR 51ST ST TO NORTHDALE DR ALEXANDER AVE TO REAL ST ALEXANDER AVE TO RAILROAD REAL ST TO MLK JR BLVD MCCLAIN ST TO END OAK SPRINGS DR TO SOL WILSON AVE MANOR RD TO 230' S OF SPRINGDALE RD AIRPORT BLVD TO PEREZ ST PEREZ ST TO EASTDALE DR TANNEHILL LN TO US 183 SB SVRD AXEL LN TO BLUESTEIN DR DELANO ST TO ED BLUESTEIN BLVD (US 183) HAROLD CT TO HAROLD CT STUART CIR TO SHADY LN 250' N OF BOLM RD TO LEVANDER LOOP ATTAYAC ST TO N PLEASANT VALLEY RD E 5TH ST TO E 4TH ST E 5TH ST TO ONION ST 5TH ST TO 6TH ST RAMOS ST TO TILLERY ST ALLEN ST TO LEVANDER LOOP MANSELL AVE TO E 7TH ST PLEASANT VALLEY RD TO E 5TH ST ROCKHURST TO KINGS PT NORTHEAST DR TO MANOR RD GLENVALLEY DR TO CHATHAM AVE US 290 TO 51ST ST SPRINGDALE RD TO RANGOON RD EEASTDALE DR TO US 183 DEAN KEETON TO CHESTNUT AVE INTERSTATE 35 NB TO ATTAYAC ST E 7TH ST TO E 5TH ST SAN MARCOS ST TO N PLEASANT VALLEY RD WEBBERVILLE DR TO E 7TH ST ONION ST TO N PLEASANT VALLEY DR CANTERBURY ST TO LAKE N IH 35 AND E ANDERSON LN E ST JOHNS AVE AND N IH 35 CAMERON RD AND E US 290 HWY GASTON PL DR AND BRIAR CLIFF DR NORTH HAMPTON DR AND GASTON PLACE DR NORTHEAST DR AND N HAMPTON DR MANOR RD AND SPRINGDALE RD BARBARA JORDAN BLVD AND MUELLER BLVD E 51ST ST AND VAUGHAN ST 51ST ST AND TILLEY ST OLD MANOR RD AND WESTMINSTER DR SPRINGDALE RD AND NORWOOD HILL RD L3-4D-130 L2-2U-78 L2-2U-60 L3-4D-116 L3-4D-116 L2-2U-60 L2-2U-78 L2-2U-60 L3-3U-100 L1-2U-OP-60 L2-2U-78 L2-2U-78 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 L3-4D-120-TxDOT L3-4D-120-TxDOT L3-4D-120-TxDOT L2-2U-78 L2-2U-OP-70 L3-4D-120-TxDOT L2-2U-60 L2-2U-60 L2-2U-64 L3-4D-116 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-70 L3-4D-116 L1-2U-OP-60 L3-4D-104 L3-4D-130 L3-4D-104 L2-3U-74 L3-4D-94 L3-4D-96 L3-3U-80 L3-4D-94 L2-3U-100 L3-3U-74 L3-3U-80 L2-2U-OP-78 L3-4D-120 L3-4D-140-TxDOT 1,059 New 263 2,003 2,003 77 New 263 320 New New New New New New New New New New 2,510 1,196 1,441 New New 101 New 160 2,257 1,817 New New New 17 1,568 New 1,268 1,059 1,058 New New 640 2,069 1,261 1,584 332 New 1,048 New 2,079 (MI) 0.28 1.02 0.19 0.47 0.13 0.46 0.31 0.15 0.21 0.07 0.06 0.37 0.13 0.07 0.07 0.06 0.09 0.05 0.18 1.63 0.66 1.36 0.33 0.23 0.57 0.16 0.17 0.54 1.21 0.07 0.03 0.07 0.13 0.64 0.04 0.96 0.06 0.15 0.10 1.16 0.81 0.22 0.14 0.32 0.09 1.41 0.39 1.09 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 2 2 4 4 2 2 2 2 2 2 2 0 2 2 2 2 2 2 4 4 4 2 2 2 2 2 4 4 2 2 2 2 4 2 4 4 4 2 4 4 4 2 4 2 2 2 2 4 - - - - - - - - - - - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 890 410 410 810 810 410 410 410 0 330 410 410 330 330 330 330 330 330 330 810 890 890 410 330 410 410 410 810 890 330 330 330 330 890 330 810 890 810 510 810 810 890 890 0 0 510 510 330 810 989 835 159 1533 425 378 256 126 0 49 46 306 0 43 49 42 58 34 119 5266 2365 4853 273 150 464 133 141 1736 4310 43 22 47 86 2274 28 3096 217 486 107 3751 2622 795 0 0 1132 1435 401 717 275 294 0 51 947 263 35 0 40 68 0 0 0 0 0 0 0 0 0 0 4,080 795 1,964 0 0 57 0 28 1,209 2,200 1,212 64 159 0 0 0 2 0 0 0 518 462 170 504 30 0 412 0 177 695 835 108 586 162 343 256 86 -68 49 46 306 0 43 49 42 58 34 119 1,186 1,570 2,889 273 150 407 133 113 527 2,110 43 22 47 84 28 1,884 153 327 107 3,751 2,104 333 -170 628 -30 1,435 -11 717 98 1,002 1,272 42,672 16,743 25,929 11/25/2019 843,000 6,095,000.00 921,000.00 1,409,000 410,000 2,153,000 1,932,000 661,000 2,024,000 273,000 405,000 2,196,000 471,000 239,000 269,000 230,000 527,000 190,000 661,000 4,892,000 469,000 3,399,000 1,969,000 1,188,000 2,437,000 701,000 789,000 735,000 3,578,000 239,000 121,000 263,000 1,038,000 7,406,000 153,000 11,099,000 756,000 1,489,000 970,000 12,801,000 7,584,000 481,000 1,250,000 3,517,000 860,000 13,011,000 3,633,000 7,987,000 285,000 117,009,000 5,000,000 5,000,000 255,000 2,300,000 2,300,000 300,000 2,300,000 359,000 300,000 300,000 2,300,000 359,000 843,000 6,095,000 921,000 1,409,000 410,000 2,153,000 1,932,000 661,000 2,024,000 273,000 405,000 2,196,000 471,000 239,000 269,000 230,000 527,000 190,000 661,000 4,892,000 469,000 3,399,000 1,969,000 1,188,000 2,437,000 701,000 789,000 735,000 3,578,000 239,000 121,000 263,000 1,038,000 7,406,000 153,000 11,099,000 756,000 1,489,000 970,000 12,801,000 7,584,000 481,000 1,250,000 3,517,000 860,000 13,011,000 3,633,000 7,987,000 285,000 117,009,000 10,000,000 10,000,000 255,000 2,300,000 2,300,000 300,000 2,300,000 359,000 300,000 300,000 2,300,000 359,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area J Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply JI-13 JI-14 JI-15 JI-16 JI-17 JI-18 JI-19 JI-20 JI-21 JI-22 JI-23 JI-24 JI-25 JI-26 JI-27 JI-28 JI-29 JI-30 JI-31 JI-32 JI-33 JI-34 JI-35 JI-36 JI-37 JI-38 JI-39 JI-40 JI-41 JI-42 JI-43 JI-44 JI-45 JI-46 JI-47 JI-48 JI-49 JI-50 JI-51 JI-52 JI-53 SUBTOTAL Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Roundabout Roundabout Roundabout Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize AIRPORT BLVD AND WILSHIRE BLVD MANOR RD AND ZACH SCOTT ST AIRPORT BLVD AND MANOR RD MANOR RD AND ANCHOR LN E MARTIN LUTHER KING JR BLVD AND COMAL ST E MARTIN LUTHER KING JR BLVD AND CHICON ST E MARTIN LUTHER KING JR BLVD AND CHESTNUT AVE E MARTIN LUTHER KING JR BLVD AND CEDAR AVE E MARTIN LUTHER KING JR BLVD AND ALEXANDER AVE AIRPORT BLVD AND E MARTIN LUTHER KING JR BLVD E MARTIN LUTHER KING JR BLVD AND SPRINGDALE RD MARTIN LUTHER KING JR BLVD AND OLDFORT HILL DR WEBBERVILLE RD AND TANNEHILL LN ROSEWOOD AVE AND HARGRAVE ST SPRINGDALE RD AND E 12TH ST HARGRAVE ST AND E 12TH ST ROSEWOOD DR AND WEBBERVILLE RD AIRPORT BLVD AND OAK SPRINGS DR 6TH ST AND SAN MARCOS ST 7TH ST AND WALLER ST E 7TH ST AND ATTAYAC ST AIRPORT BLVD AND SPRINGDALE RD SPRINGDALE RD AND GOVALLE AVE E CESAR CHAVEZ ST AND SAN MARCOS ST E 6TH ST AND ROBERT T MARTINEZ JR ST E 7TH ST AND N PLEASANT VALLEY RD AIRPORT BLVD AND SHADY LN GARDNER RD AND JAIN LN E 5TH ST AND PEDERNALES ST E 5TH ST AND N PLEASANT VALLEY RD E 2ND ST AND N PLEASANT VALLEY RD SPRINGDALE RD AND E CESAR CHAVEZ ST E CESAR CHAVEZ ST AND N PLEASANT VALLEY RD E CESAR CHAVEZ ST AND LINDEN ST AIRPORT BLVD AND LEVANDER LOOP BOLM RD AND GARDNER RD E CESAR CHAVEZ ST AND CHALMERS AVE ROSEWOOD AVE AND ANGELINA ST BERKMAN DR AND PATTON LN MANOR RD AND ALEXANDER AVE s t n e m e v o r p m I n o i t c e s r e t n I (MI) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Intersection Improvements AIRPORT BLVD AND PARKWOOD RD/CRESTWOOD RD 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 236,000 300,000 988,000 625,000 418,000 418,000 418,000 418,000 418,000 949,000 354,000 300,000 300,000 2,300,000 595,000 2,300,000 2,300,000 118,000 359,000 359,000 595,000 118,000 359,000 359,000 359,000 118,000 150,000 300,000 359,000 418,000 418,000 713,000 300,000 654,000 118,000 359,000 418,000 359,000 359,000 300,000 359,000 53,038,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA J $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 236,000 300,000 988,000 625,000 418,000 418,000 418,000 418,000 418,000 949,000 354,000 300,000 300,000 2,300,000 595,000 2,300,000 2,300,000 118,000 359,000 359,000 595,000 118,000 359,000 359,000 359,000 118,000 150,000 300,000 359,000 418,000 418,000 713,000 300,000 654,000 118,000 359,000 418,000 359,000 359,000 300,000 359,000 43,038,000 83,109 160,130,109 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area K Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply I-24, K-2 K-1 K-3 K-4 K-5 K-6 K-7 K-8 KI-1 KI-2 KI-3 KI-4 SUBTOTAL KI-5, MI-1 KI-6, MI-2 KI-7, MI-3 KI-8, MI-4 KI-9 SUBTOTAL WESTLAKE DR REDBUD TRL STRATFORD DR BARTON CREEK BLVD FOSTER RANCH RD FOSTER RANCH RD WESTLAKE DR REDBUD TRL Intersection Improvements Signalize Signalize Signalize Signalize Signalize Dual Left Turn Lane Intersection Improvements Intersection Improvements LAKEPLACE LN TO 750' S OF THE HIGH RD LAKE AUSTIN BLVD TO STRATFORD DR MOPAC BRIDGE TO ELGIN AVE 1400' N OF SOUTHWEST PKWY TO 1300' N OF HENRY MARX LN TRAVIS COUNTRY CIR TO 650' N OF SOUTHWEST PKWY 650' N OF SOUTHWEST PKWY TO SOUTHWEST PKWY LONG CAMP DR TO CITY LIMITS STRATFORD DR TO 280' E OF WESTLAKE DR N CAPITAL OF TEXAS HWY AND WESTLAKE DR REDBUD TRL AND STRATFORD DR CAPITAL OF TEXAS HWY AND PARKSTONE HEIGHTS DR WALSH TARLTON LN AND THOUSAND OAKS COVE HWY 71 AND SOUTHWEST PKWY SOUTHWEST PKWY AND TRAVIS COOK RD SOUTHWEST PKWY AND BELGRADE DR SOUTHWEST PKWY AND W WILLIAM CANNON DR WALSH TARLTON LN AND TAMARRON BLVD (MI) 3.17 0.54 0.37 0.55 0.34 0.12 0.57 0.45 - - - - - - - - - 2 2 2 2 2 2 2 2 - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I L2-2U-80 L3-3U-S-100 L2-2U-78 L3-3U-80 L2-2U-78 L2-2U-78 L3-3U-80 L3-3U-S-100 217 2,111 408 1,049 374 374 New New 410 650 410 510 410 410 510 650 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 50% 100% 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2598 351 306 556 276 100 583 581 5,351 2,154 688 570 152 572 126 46 0 0 1,910 -219 154 -16 150 54 583 581 3,197 16,501,000 53,300,000 1,916,000 4,120,000 1,904,000 776,000 4,320,000 2,633,000 85,470,000 14,000,000 300,000 477,000 359,000 201,000 150,000 300,000 1,605,000 359,000 17,751,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA K $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 16,501,000 26,650,000 1,916,000 4,120,000 1,904,000 776,000 4,320,000 2,633,000 58,820,000 14,000,000 300,000 477,000 359,000 100,500 75,000 150,000 802,500 359,000 16,623,000 83,109 75,526,109 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA Service Area L Project ID # Street LIMITS L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 L-9 L-10 L-11 L-12 L-13 L-14 L-15 L-16 L-17 L-18 L-19 L-20 L-21 L-22 L-23 L-24 L-25 L-26 L-27 L-28 L-29 L-30 L-31 L-32 L-33 L-34 L-35 L-36 L-37 L-38 L-39 L-40 L-41 L-42 L-43 L-44 L-45 L-46 L-47 L-48 L-49 L-50 L-51 L-52 L-53 L-54 L-55 L-56 L-57 L-58 L-59 L-60 L-61 L-62 STRATFORD DR AZIE MORTON RD S LAMAR BLVD DEL CURTO RD LIGHTSEY RD LIGHTSEY RD-BARTON SKWY CONNECTOR BARTON SPRINGS RD MOPAC TO LOU NEFF RD BARTON SPRINGS RD TO BARTON HILLS DR BARTON SPRINGS RD TO S LAMAR SVRD BLUEBONNET LN TO LIGHTSEY RD LIGHTSEY RD TO LIGHTSEY RD LIGHTSEY RD TO BARTON SKWY DAWSON DR TO W RIVERSIDE DR BARTON SPRINGS RD-CONGRESS AVE CONNECTOR BARTON SPRINGS RD TO CONGRESS AVE S 1ST ST CONNECTOR S 1ST ST TO BARTON SPRINGS TO CONGRESS CONNECTION SOUTH CENTRAL WATERFRONT LOCAL ST 1 SOUTH CENTRAL WATERFRONT LOCAL ST 2 SOUTH CENTRAL WATERFRONT LOCAL ST 3 BARTON SPRINGS RD TO END BARTON SPRINGS RD TO END BARTON SPRINGS RD TO END BARTON SPRINGS RD CONGRESS AVE TO W RIVERSIDE DR CONGRESS AVE-BARTON SPRINGS RD CONNECTOR CONGRESS AVE TO BARTON SPRINGS RD E RIVERSIDE DR CONNECTOR E RIVERSIDE TO END S PLEASANT VALLEY RD 440' S OF CANTERBURY RD TO 525' N OF E RIVERSIDE DR S 1ST ST W RIVERSIDE DR E RIVERSIDE DR S CONGRESS AVE ST EDWARDS DR E ALPINE RD BLUEBONNET LN ELMONT DR WILLOW HILL DR WILLOW HILL DR PAYLOAD PASS-E ALPINE RD CONNECTOR PARKER LN-BURTON DR CONNECTOR BURTON DR-WILLOW CREEK DR CONNECTOR LAKESHORE BLVD-E RIVERSIDE CONNECTOR PLEASANT VALLEY DR-ELMONT DR CONNECTOR S PLEASANT VALLEY RD-SUNRIDGE DR CONNECTOR FARO DR-MONTOPOLIS DR CONNECTOR FRONTIER VALLEY DR-BASTROP HWY CONNECTOR E BEN WHITE BLVD-THRASHER LN CONNECTOR ELMONT DR E OLTORF ST S PLEASANT VALLEY RD S PLEASANT VALLEY RD BURLESON RD WOODWARD ST SUNRIDGE DR FARO DR RIVERS EDGE WAY FARO DR GROVE BLVD VARGAS RD CARSON RIDGE BARTON SPRINGS RD BARTON SPRINGS RD W OLTORF ST W OLTORF ST W OLTORF ST E OLTORF ST LIGHTSEY RD CLAWSON RD MANCHACA RD S 1ST ST BARTON SPRINGS RD COUNTRY CLUB RD GROVE BLVD CONNECTOR FARO DR-MONTOPOLIS DR CONNECTOR 280' S OF OLTORF RD TO 1160' S OF GEORGIA MEADOWS DR RIVERSIDE DR TO BARTON SPRINGS RD 170' W OF S 1ST ST TO S CONGRESS AVE S CONGRESS AVE TO 240' W OF NEWNING AVE BARTON SPRINGS RD TO BEN WHITE BLVD SVRD S CONGRESS AVE TO 165' W OF CARNARVON LN E ALPINE RD TO 200' E OF WAREHOUSE ROW PAYLOAD PASS TO E ALPINE RD S LAMAR BLVD TO DEL CURTO RD TOWN CREEK TO TINNIN FORD DR PARKER LN TO BURTON DR BURTON DR TO WILLOW CREEK DR WILLOW CREEK DR TO WILLOW HILL DR PLEASANT VALLEY RD TO WICKERSHAM LN LAKESHORE BLVD TO E RIVERSIDE DR PLEASANT VALLEY RD TO ELMONT DR WICKERSHAM LN TO CROSSING PL INTERSTATE 35 TO MONTOPOLIS DR BURLESON RD TO S PLEASANT VALLEY RD SANTA MONICA DR TO BEN WHITE BLVD INTERSTATE 35 TO BEN WHITE BLVD S PLEASANT VALLEY RD TO SUNRIDGE DR SUNRIDGE DR TO E BEN WHITE BLVD SVRD FARO DR TO OLTORF ST RIVERS EDGE WAY TO OLTORF ST FARO DR TO MONTOPOLIS DR GROVE BLVD TO MONTOPOLIS DR FRONTIER VALLEY TO BASTROP HWY RIVERSIDE DR TO CARSON RIDGE DR THRASHER LN TO MAXWELL LN E BEN WHITE BLVD TO THRASHER LN S LAMAR BLVD TO LEE BARTON DR LEE BARTON DR TO DAWSON RD S 2ND ST TO DURWOOD ST EUCLID AVE TO COLLEGE AVE COLLEGE AVE TO S CONGRESS AVE S CONGRESS AVE TO REBEL RD DEL CURTO RD TO CLAWSON RD BARTON SKYWY TO FORT VIEW RD FORT VIEW RD TO BEN WHITE BLVD FORT MCGRUDER LN TO BEN WHITE BLVD LEE BARTON DR TO DAWSON RD E RIVERSIDE DR TO PENICK DR GROVE BLVD TO END END TO MONTOPOLIS DR FARO DR TO FARO DR TO MONTOPOLIS CONNECTION (MI) 0.25 0.46 2.76 0.37 0.06 0.04 0.46 0.21 0.11 0.05 0.13 0.14 0.33 0.16 0.07 0.11 0.26 0.26 2.70 0.16 0.14 0.12 0.14 0.06 0.28 0.08 0.12 0.25 1.18 0.65 0.45 0.20 2.28 0.45 0.14 0.33 0.51 0.44 0.20 0.58 0.68 0.45 0.31 0.47 0.43 0.30 0.22 0.43 0.04 0.13 0.17 0.12 0.04 0.22 0.16 0.80 0.05 0.05 0.14 0.07 0.23 0.19 2 2 4 2 2 2 4 2 2 2 2 2 2 2 2 6 4 4 4 2 2 2 2 0 2 2 2 2 4 0 2 2 4 4 4 4 4 2 2 2 2 2 2 2 2 2 0 2 4 4 4 4 4 4 2 2 4 4 4 2 2 2 L2-2U-80 L2-2U-80 L3-4D-120-TxDOT L2-2U-OP-70 L2-2U-OP-92 L2-2U-OP-92 L3-4D-116 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-OP-92 L1-2U-OP-60 L1-2U-OP-60 L3-6D-140 L3-4D-80 L3-4D-94 L3-4D-120 L2-2U-OP-92 L2-2U-OP-78 L2-2U-OP-78 L2-2U-OP-70 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L3-4D-120 L2-2U-OP-92 L2-2U-OP-92 L2-2U-OP-92 L3-4D-116 L3-4D-120 L3-4D-120 L3-4D-94 L3-4D-104 L2-2U-78 L2-2U-78 L2-2U-OP-92 L2-2U-OP-92 L2-2U-78 L2-2U-OP-92 L2-2U-60 L2-2U-OP-92 L2-2U-OP-92 L1-2U-OP-60 L2-2U-OP-92 L3-4D-120 L3-4D-100 L3-4D-94 L3-4D-94 L3-4D-94 L3-4D-94 L2-2U-64 L2-2U-64 L3-4D-94 L3-4D-94 L3-4D-94 L1-2U-60 L1-2U-60 L2-2U-78 408 1,002 3,596 197 New New 1,787 New New New New New New New New 2,801 2,367 2,677 2,449 New New New New New New New New New 2,079 New New New 1,228 217 New New New New New New New New New New New New New New 2,366 2,366 New New New New New 237 New New 1,787 New New New 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 410 410 890 330 330 330 810 330 330 330 330 330 330 330 330 990 890 890 890 330 330 330 330 330 330 330 330 330 810 330 330 330 810 810 810 810 810 410 410 330 330 410 330 410 330 330 330 330 890 890 810 810 810 810 410 410 890 810 810 410 410 410 208 376 9841 245 43 28 1503 138 72 32 89 93 215 106 48 629 938 928 9595 103 92 81 93 0 188 55 77 166 3822 0 299 132 7375 1453 446 1067 1661 359 163 384 450 373 207 386 286 201 0 286 152 463 559 393 144 711 132 659 184 149 455 58 191 160 103 459 9940 73 0 0 829 297 624 698 6600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2452 2795 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 307 0 0 0 0 0 0 0 0 0 0 190 251 105 -83 -99 172 43 28 674 138 72 32 89 93 215 106 48 332 314 230 2995 103 92 81 93 0 188 55 77 166 1370 0 299 132 4580 1356 446 1067 1661 359 163 384 450 373 207 386 286 201 0 286 51 156 559 393 144 711 132 469 184 149 204 58 191 160 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,301,000 2,595,000 8,480,000 2,294,000 427,000 630,000 1,365,000 878,000 402,000 177,000 494,000 517,000 2,153,000 672,000 302,000 333,000 784,000 328,000 8,046,000 1,033,000 1,030,000 690,000 868,000 411,000 1,881,000 550,000 770,000 2,369,000 3,571,000 4,270,000 2,993,000 2,023,000 2,731,000 5,603,000 1,485,000 3,672,000 5,935,000 2,910,000 1,209,000 3,840,000 4,502,000 3,262,000 2,070,000 5,532,000 4,638,000 2,014,000 799,000 2,865,000 155,000 1,218,000 534,000 1,340,000 159,000 2,426,000 921,000 3,683,000 93,000 163,000 1,315,000 258,000 853,000 948,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 1,301,000 2,595,000 8,480,000 2,294,000 427,000 630,000 1,365,000 878,000 402,000 177,000 494,000 517,000 2,153,000 672,000 302,000 333,000 784,000 328,000 8,046,000 1,033,000 1,030,000 690,000 868,000 411,000 1,881,000 550,000 770,000 2,369,000 3,571,000 4,270,000 2,993,000 2,023,000 2,731,000 5,603,000 1,485,000 3,672,000 5,935,000 2,910,000 1,209,000 3,840,000 4,502,000 3,262,000 2,070,000 5,532,000 4,638,000 2,014,000 799,000 2,865,000 155,000 1,218,000 534,000 1,340,000 159,000 2,426,000 921,000 3,683,000 93,000 163,000 1,315,000 258,000 853,000 948,000 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Project ID # Street LIMITS City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 49,742 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 25,816 EXCESS CAPACITY PK-HR VEH-MI3 23,926 11/25/2019 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA Service Area L SUBTOTAL LI-1 LI-2, NI-1 LI-3 LI-4 LI-5 LI-6 LI-7 LI-8 LI-9 LI-10 LI-11 LI-12 LI-13 LI-14 LI-15 LI-16 LI-17 LI-18 LI-19 LI-20 LI-21 LI-22 LI-23 LI-24 LI-25 LI-26 LI-27 LI-28 LI-29 LI-30 LI-31 LI-32 LI-33 LI-35 LI-36 LI-37 LI-39 LI-40 LI-41 LI-34, OI-1 LI-38, PI-2 SUBTOTAL Extend Turn Lane Signal Modifications Signalize Intersection Improvements Signalize Extend Turn Lane Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements BARTON SPRINGS RD AND STRATFORD DR S CAPITAL OF TEXAS HWY AND WEST GATE BLVD ROBERT E LEE RD AND RABB RD S LAMAR BLVD NB AND BARTON SPRINGS RD S LAMAR BLVD AND COLLIER ST S LAMAR BLVD AND W OLTORF ST S LAMAR BLVD AND BARTON SKWY MANCHACA RD AND BARTON SKWY BARTON SPRINGS RD AND DAWSON RD S 1ST ST AND W RIVERSIDE DR W RIVERSIDE DR AND BARTON SPRINGS RD S CONGRESS AVE AND BARTON SPRINGS RD S 1ST ST AND BARTON SPRINGS RD S CONGRESS AVE AND W RIVERSIDE DR W OLTORF ST AND THORNTON RD W OLTORF ST AND S 5TH ST W OLTORF ST AND S 1ST ST W OLTORF ST AND WILSON ST S CONGRESS AVE AND W OLTORF ST E OLTORF ST AND EAST SIDE DR WOODLAND AVE AND PARKER LN E OLTORF ST AND PARKER LN BURLESON RD AND S PLEASANT VALLEY RD EXT S LAKESHORE BLVD AND TINNIN FORD RD E RIVERSIDE DR AND WICKERSHAM LN E RIVERSIDE DR AND CROSSING PL E RIVERSIDE DR AND KENNETH AVE E OLTORF ST AND FARO ST EXT MONTOPOLIS DR AND HOGAN AVE E RIVERSIDE DR AND MONTOPOLIS DR GROVE BLVD AND MONTOPOLIS DR MONTOPOLIS DR AND FARO DR-MONTOPOLIS DR CONNECTION E OLTORF ST AND MONTOPOLIS DR E BEN WHITE BLVD AND MONTOPOLIS DR E RIVERSIDE DR AND FRONTIER VALLEY DR E RIVERSIDE DR AND ANISE DR RIVERSIDE DR AND CORIANDER DR KINNEY ST AND BARTON SPRINGS RD AZI MORTON RD AND BARTON HILLS DR BARTON SPRINGS RD AND STERZING ST BASTROP HWY AND OLD BASTROP HWY SVRD CONNECTION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 121,770,000 59,000 170,000 300,000 300,000 595,000 221,000 212,000 300,000 59,000 212,000 54,000 150,000 418,000 212,000 300,000 595,000 595,000 359,000 212,000 595,000 359,000 10,000 300,000 300,000 4,500,000 315,000 300,000 300,000 118,000 418,000 300,000 300,000 100,000 171,000 359,000 359,000 359,000 477,000 300,000 300,000 300,000 16,163,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA L $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 121,770,000 59,000 85,000 300,000 300,000 595,000 221,000 212,000 300,000 59,000 212,000 54,000 150,000 418,000 212,000 300,000 595,000 595,000 359,000 212,000 595,000 359,000 10,000 300,000 300,000 4,500,000 315,000 300,000 300,000 118,000 418,000 300,000 300,000 100,000 85,500 359,000 359,000 359,000 238,500 300,000 300,000 300,000 15,754,000 83,109 137,607,109 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area M Project ID # Street LIMITS RIALTO BLVD TO OLD BEE CAVES RD OLD BEE CAVES RD TO SOUTHWEST PKWY SOUTHWEST PKWY TO EIGER RD SOUTHWEST PARKWAY TO INDUSTRIAL OAKS BLVD 920' N OF SH 71 SVRD WB TO SH 71 SVRD WB BOSTON LN TO US 290 370' N OF US 290 TO SH 71 US 290 TO 370' N OF US 290 OLD BEE CAVES RD TO SH 71 SH 71 TO CIRCLE DR BOSTON LN-REPUBLIC OF TEXAS LN CONNECTOR REPUBLIC OF TEXAS BLVD TO BOSTON LN MOUTAIN SHADOWS DR-W SH 71 CONNECTOR MOUNTAIN SHADOWS DR TO W SH 71 W SH 71-MURMURING CREEK DR CONNECTOR W SH 71 TO MURMURING CREEK DR MURMURING CREEK DR MURMERING CREEK DR TO MOWINKLE TO SH 71 CONNECTION W SH 71-MOWINKLE DR CONNECTOR W SH 71 TO MOWINKLE DR City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA 410 410 810 810 810 410 410 510 680 410 410 620 620 620 620 410 620 410 410 410 410 330 410 410 810 810 410 410 410 900 810 810 410 510 0 435 397 2012 725 559 80 108 3109 189 144 187 986 411 285 818 337 402 228 767 132 466 303 219 435 1491 1169 32 231 265 8389 3683 3993 255 172 0 1,805 0 326 173 0 28 65 0 36 0 98 608 0 0 0 103 105 100 353 43 386 337 0 334 599 470 164 0 0 5,366 1,431 866 340 0 0 435 71 1839 725 531 15 108 1,304 153 144 89 378 411 285 818 234 297 128 414 89 80 -34 219 101 892 699 32 67 265 3,023 2,252 3,127 255 -168 0 33,414 14,136 19,278 L2-2U-60 L2-2U-68 L3-4D-116 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L3-3U-80 L3-4U-80 L2-2U-78 L2-2U-78 L2-2U-S-80 L2-2U-S-80 L2-2U-S-80 L2-2U-S-80 L2-2U-60 L2-2U-S-80 L2-2U-60 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-OP-92 L2-2U-64 L2-2U-78 L3-4D-120-TxDOT L3-4D-120-TxDOT L2-2U-60 L2-2U-78 L2-2U-78 L4-6D-130 L3-4D-120 L2-2U-78 L3-3U-96 Right-of-Way New 673 278 New 165 666 New 592 520 New 430 765 New New New 250 323 358 378 268 678 733 New 631 1,302 1,302 New 580 New 3,454 1,259 703 New 2,011 3,474 s t n e m e v o r p m I n o i t c e s r e t n I (MI) 0.53 0.48 0.62 0.22 0.17 0.10 0.13 3.05 0.07 0.18 0.23 1.59 0.66 0.23 0.66 0.41 0.65 0.28 0.93 0.16 0.57 0.46 0.27 0.53 0.46 0.72 0.04 0.28 0.32 1.55 2.27 1.23 0.31 0.34 4.49 - - - - - - - - - - - - - - - - - - - - - - - - - - 2 2 4 4 4 2 2 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 4 2 2 2 6 4 4 2 2 2 - - - - - - - - - - - - - - - - - - - - - - - - - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 50% 100% 100% 50% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 50% 100% 100% 11/25/2019 2,287,000 2,576,000 6,682,000 2,472,000 1,908,000 650,000 848,000 23,482,000 8,000,000 1,103,000 1,494,000 4,194,000 1,749,000 1,210,000 3,480,000 2,350,000 1,709,500 1,407,000 6,505,000 1,015,000 3,468,000 4,062,000 1,222,000 4,055,000 1,018,000 797,500 168,000 1,940,000 4,113,000 22,951,000 2,502,500 14,328,000 1,806,000 1,348,500 9,000,000 147,901,000 100,500 75,000 150,000 802,500 359,000 359,000 300,000 300,000 750,000 300,000 501,000 300,000 100,000 359,000 283,000 300,000 333,000 359,000 142,000 418,000 359,000 359,000 179,500 141,500 1,600,000 300,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,287,000 2,576,000 6,682,000 2,472,000 1,908,000 650,000 848,000 23,482,000 8,000,000 1,103,000 1,494,000 8,388,000 3,498,000 1,210,000 3,480,000 2,350,000 3,419,000 1,407,000 6,505,000 1,015,000 3,468,000 4,062,000 1,222,000 4,055,000 1,018,000 1,595,000 168,000 1,940,000 4,113,000 22,951,000 5,005,000 14,328,000 1,806,000 2,697,000 9,000,000 160,202,000 201,000 150,000 300,000 1,605,000 359,000 359,000 300,000 300,000 750,000 300,000 501,000 300,000 100,000 359,000 283,000 300,000 666,000 359,000 142,000 418,000 359,000 359,000 359,000 283,000 1,600,000 300,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 160' N OF RED WILLOW DR TO 500' N OF RACCOON RUN THOMAS SPRINGS RD TO WILLIAMSON CREEK DR US 290 TO 126' S OF FENTON DR W WILLIAM CANNON DR TO US 290 REYNOLDS RD TO MCCARTY LN WOODCREEK RD TO BRUSH COUNTRY RD CONVICT HILL RD TO 300' S OF WILLIAM CANNON DR OLD BEE CAVES RD TO END 515' W OF VERMILLION DR TO LOCKINVAR ST 526' N OF SUMMERVALE DR TO US 290 370' N OF BELLA VISTA TRL TO 526' N OF SUMMERVALE DR CANA CV TO BRUSH COUNTRY RD ISLANDER DR TO NAIRN DR SUMMERSET TRL TO MONTEREY OAKS BLVD MOPAC EXPWY TO BRODIE LN SH 45 WB TO LA CROSSE AVE US 290 HWY TO 350' E OF SMITH OAK TRL GRAYBUCK RD TO 350' N OF BRODIE SPRINGS TRL RM 1826 / SILVERMINE DR TO MONTEREY OAKS BLVD HWY 71 AND SOUTHWEST PKWY SOUTHWEST PKWY AND TRAVIS COOK RD SOUTHWEST PKWY AND BELGRADE DR TERRAVISTA DR AND RIALTO BLVD W WILLIAM CANNON DR AND RIALTO BLVD HWY 71 AND MIDWOOD PKWY SH 71 AND 8660 BLK W SH 71 W SH 71 AND FLETCHER LN OLD BEE CAVES RD AND FLETCHER LN WILLIAM CANNON DR AND VEGA AVE VEGA AVE AND EIGER RD W SH 71 AND HEB ACCESS US 290 AND OLD BEE CAVES RD ESCARPMENT BLVD AND W WILLIAM CANNON DR WILLIAM CANNON DR AND BANNOCKBURN DR BRODIE LN AND W WILLIAM CANNON DR BECKETT RD AND CONVICT HILL RD ESCARPMENT BLVD AND DAVIS LN DAVIS LN AND S MOPAC DAVIS LN AND COPANO DR DAVIS LN AND CORRAN FERRY DR BRODIE LN AND VILLAGES OF BELLA VISTA & RIDGEVIEW APTS BRODIE LN AND DAVIS LN ESCARPMENT BLVD AND W SLAUGHTER LN SLAUGHTER LN AND ZUNIGA DR 4000' S OF APPALOOSA RUN TO 1800' S OF LEWIS MOUNTAIN DR L3-4D-120-TxDOT Intersection Improvements SOUTHWEST PKWY AND W WILLIAM CANNON DR M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23 M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 M-35 MI-5 MI-6 MI-7 MI-8 MI-9 MI-10 MI-11 MI-12 MI-13 MI-14 MI-15 MI-16 MI-18 MI-19 MI-20 MI-21 MI-22 MI-25 MI-26 M-34, N-17 SUBTOTAL KI-5, MI-1 KI-6, MI-2 KI-7, MI-3 KI-8, MI-4 MI-23, NI-28 MI-24, NI-33 WIER HILLS RD TRAVIS COOK RD VEGA AVE INDUSTRIAL OAKS BLVD INDUSTRIAL OAKS BLVD BOSTON LN OLD BEE CAVES RD OLD BEE CAVES RD FLETCHER LN THOMAS SPRINGS RD SILVERMINE DR CIRCLE DR SCENIC BROOK DR MC CARTY LN BECKETT RD CONVICT HILL RD BRUSH COUNTRY RD MOUNTAIN SHADOWS DR CONVICT HILL RD FM 1826 RD FM 1826 RD WESTCREEK DR LATTA DR BRUSH COUNTRY RD W SLAUGHTER LN FM 1826 RD ESCARPMENT BLVD OLD FREDERICKSBURG RD BRODIE LN US 290 / SH 71 Dual Left Turn Lane Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize MI-17, NI-18 Intersection Improvements 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply Project ID # Street LIMITS Service Area M MI-27, NI-39 Intersection Improvements MI-28 MI-29 MI-30 MI-31 SUBTOTAL Signalize Intersection Improvement Intersection Improvement Signalize LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA 11/25/2019 BRODIE LN AND W SLAUGHTER LN SPRUCE CANYON DRIVE AND FM 1826 RD SH 45 AND SPRUCE CANYON DR SH 45 AND ESCARPMENT BLVD DAVIS LN AND LATTA DR - - - - - - - - - - 50% 50% 100% 100% 100% 401,000 300,000 300,000 401,000 300,000 13,014,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA M $ $ $ $ $ $ $ $ $ $ $ $ $ $ 200,500 150,000 300,000 401,000 300,000 10,881,500 83,109 158,865,609 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area N Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply L3-4D-94 L3-4D-100 L3-4D-130 L4-6D-120 L3-3U-92 L3-3U-74 L2-2U-64 L2-2U-78 L3-4D-120-TxDOT L3-4D-140-TxDOT L3-4D-140-TxDOT L3-4D-130-TxDOT L2-2U-OP-78 L2-2U-78 L2-3U-78 L2-2U-64 L3-3U-96 L3-3U-96 L2-2U-68 L2-2U-68 L3-4D-120-TxDOT L3-4D-120-TxDOT L3-4D-120-TxDOT L3-4D-120-TxDOT L3-4D-120-TxDOT L3-3U-96 L3-3U-96 L2-2U-78 L3-4D-120 L2-2U-60 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L2-2U-78 L3-4D-94 L2-2U-64 L2-2U-68 L2-2U-78 L2-2U-60 L2-2U-60 L2-2U-64 L3-4D-94 L3-4D-120 New 2,028 2,604 2,843 882 823 2,200 345 390 2,188 2,188 2,604 320 320 New 301 2,011 2,011 644 541 2,189 1,775 1,775 1,775 1,250 1,250 New 1,438 1,280 165 New 345 New 492 476 2,237 New New New New New New New 357 WESTERN TRAILS BLVD TO US 290 EB SVRD STASSNEY LN TO WILLIAM CANNON DR BEN WHITE BLVD TO WASSON DR BRODIE LN TO MANCHACA RD BRODIE LN TO GUIDEPOST TRL LEO ST TO MANCHACA RD WILLIAM CANNON DR TO SLAUGHTER LN MOUNT CARRELL DR TO COOPER LN DITTMAR RD TO MATTHEWS LN WASSON DR TO NORTH BLUFF DR NORTH BLUFF DR TO W SLAUGHTER LN WASSON DR TO NORTH BLUFF DR SHALLOT WAY TO S 1ST ST CONGRESS AVE TO SHALLOT WAY DITTMAR RD TO RALPH ABLANEDO DR RALPH ABLANEDO DR TO W SLAUGHTER LN GRAYBUCK RD TO 350' N OF BRODIE SPRINGS TRL 350' N OF BRODIE SPRINGS TRL TO SQUIRREL HOLLOW SLAUGHTER LN (E.) TO SLAUGHTER LN (W.) RIDDLE RD TO DREW LN 560' S OF SLAUGHTER LN TO 1100' S OF OLD MANCHACA DR 1100' S OF OLD MANCHACA DR TO 280' S OF MARCUS ABRAMS BLVD RAVENSCROFT DR TO 280' S OF MARCUS ABRAMS BLVD 280' S OF MARCUS ABRAMS BLVD TO 350' S OF MORNINGSIDE LN 300' S OF TWILIGHT TRAIL TO SULLY CREEK DR SULLY CREEK DR TO FM 1626 LORD DERBY ST TO S 1ST ST 160' W OF ASHBROOK DR TO SAN LEANNA DR IH 35 SVRD TO 160' W OF ASHBROOK DR IH 35 SVRD TO E FM 1626 IH 35 SVRD TO E FM 1626 E FM 1626 TO 1700' S OF ONION CREEK PKWY OLD SAN ANTONIO RD TO 100' W OF FARRAH LN 100' W OF FARRAH RD TO 700' E OF FARRAH LN 1400' N OF ESTANCIA PKWY TO 750' S OF PURYEAR RD BEN WHITE BLVD EB SVRD TO REDD ST CHERRY MEADOW DR TO MEADOW RUN HARPERS FERRY LN TO CAMERON LOOP DAVIS LN TO LEO ST DAVIS LN TO LEO ST CAMERON LOOP TO GUIDEPOST TRL MATTHEWS DR TO DITTMAR RD RALPH ABLANDEDO DR TO W SLAUGHTER LN BUCKINGHAM GATE RD TO 330' E OF JIM THORPE LN S CAPITAL OF TEXAS HWY AND WEST GATE BLVD MANCHACA RD AND LANSING DR MANCHACA RD AND JONES RD VINSON DR AND CARDIFF DR S 1ST ST AND W ST ELMO RD S 1ST ST AND ORLAND BLVD S CONGRESS AVE AND RADAM LN SHERATON AVE AND SUBURBAN DR W STASSNEY LN AND CHERRY CREEK DR MANCHACA RD AND W STASSNEY LN W STASSNEY LN AND S 1ST ST E STASSNEY LN AND APARTMENT DRIVEWAY STASSNEY LN AND STASSNEY LN (MIRA DR) WEST GATE BLVD AND BLARWOOD DR WEST GATE BLVD AND DEATONHILL DR MANCHACA RD AND BERKELEY AVE S CONGRESS AVE AND LITTLE TEXAS LN (MI) 0.21 1.07 0.91 1.60 0.74 0.62 2.26 0.23 0.58 0.48 2.28 1.76 0.59 0.24 0.67 0.50 0.34 0.39 0.64 0.21 0.98 0.52 0.10 0.14 1.26 0.27 0.18 0.16 0.77 1.13 0.78 0.63 0.07 0.15 1.59 0.11 0.35 0.62 0.94 0.21 0.30 0.78 0.13 0.73 - - - - - - - - - - - - - - - - - 4 4 4 6 2 2 4 2 2 4 4 4 2 2 2 2 2 2 2 2 4 4 4 4 2 2 2 4 4 2 2 2 4 4 2 4 2 2 2 2 2 2 4 4 - - - - - - - - - - - - - - - - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 50% 100% 50% 50% 100% 50% 100% 50% 100% 100% 100% 50% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 810 890 890 900 510 510 890 410 410 890 890 890 410 510 410 330 510 510 410 410 810 810 810 810 510 510 410 810 810 410 410 410 810 810 410 890 410 410 410 410 410 410 810 810 672 3814 3237 8632 758 633 8052 188 475 1721 8118 6249 487 246 550 327 172 198 522 175 1582 1677 162 228 1286 139 146 263 2496 926 640 258 228 491 654 386 287 507 773 170 245 636 412 2375 62,193 0 2173 2368 4544 655 511 4,976 79 226 1,058 4,990 4,571 190 77 0 149 340 390 410 115 1,069 919 89 125 1,576 170 0 117 986 186 0 109 0 75 380 243 0 0 0 0 0 0 0 262 34,128 672 1641 869 4088 103 122 3,076 109 249 663 3,128 1,678 297 169 550 178 -168 -192 112 60 513 758 73 103 -290 -31 146 146 1,510 740 640 149 228 416 274 143 287 507 773 170 245 636 412 2,113 28,065 11/25/2019 635,000 10,715,000 2,856,205 15,691,000 5,727,255 4,420,000 1,498,000 933,000 3,472,000 1,323,000 820,000 5,169,000 3,612,000 536,000 3,073,000 1,139,000 1,742,000 561,000 3,332,000 1,370,000 162,000 1,139,000 110,000 219,000 10,860,000 1,173,000 1,007,000 217,000 2,061,000 6,643,000 4,582,000 3,621,500 753,000 1,620,000 8,527,500 345,000 1,604,000 3,233,000 5,501,000 895,000 1,289,000 3,555,000 392,000 989,000 129,122,459 44,000 442,000 642,000 300,000 642,000 300,000 245,000 359,000 100,000 642,000 701,000 300,000 359,000 300,000 359,000 1,209,000 642,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 635,000 10,715,000 2,856,205 15,691,000 5,727,255 4,420,000 1,498,000 933,000 3,472,000 1,323,000 820,000 5,169,000 3,612,000 536,000 3,073,000 1,139,000 3,484,000 1,122,000 3,332,000 1,370,000 324,000 1,139,000 220,000 438,000 10,860,000 2,346,000 1,007,000 434,000 2,061,000 6,643,000 4,582,000 7,243,000 753,000 1,620,000 17,055,000 345,000 1,604,000 3,233,000 5,501,000 895,000 1,289,000 3,555,000 392,000 989,000 145,455,459 88,000 442,000 642,000 300,000 642,000 300,000 245,000 359,000 100,000 642,000 701,000 300,000 359,000 300,000 359,000 1,209,000 642,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ M-34, N-17 SUBTOTAL LI-2, NI-1 N-1 N-2 N-3 N-4 N-5 N-6 N-7 N-8 N-9 N-10 N-11 N-12 N-13 N-14 N-15 N-16 N-18 N-19 N-20 N-21 N-22 N-23 N-24 N-25 N-26 N-27 N-28 N-29 N-30 N-31 N-32 N-33 N-34 N-35 N-36 N-37 N-38 N-39 N-40 N-41 N-42 N-43 N-44 NI-2 NI-3 NI-4 NI-5 NI-6 NI-7 NI-8 NI-9 NI-10 NI-11 NI-12 NI-13 NI-14 NI-15 NI-16 NI-17 WEST GATE BLVD MANCHACA RD S CONGRESS AVE W WILLIAM CANNON DR DAVIS LN DAVIS LN MANCHACA RD MATTHEWS LN COOPER LN S CONGRESS AVE S CONGRESS AVE CIRCLE S RD RALPH ABLANEDO DR RALPH ABLANEDO DR PEACEFUL HILL LN CULLEN LN BRODIE LN BRODIE LN RIDDLE RD OLD MANCHACA RD MANCHACA RD MANCHACA RD MANCHACA RD MANCHACA RD BRODIE LN BRODIE LN WAYNE RIDDELL LOOP W FM 1626 RD E FM 1626 RD OLD SAN ANTONIO RD OLD SAN ANTONIO RD OLD SAN ANTONIO RD ONION CREEK PKWY ONION CREEK PKWY OLD SAN ANTONIO RD MANCHACA RD MATTHEWS LN LONGVIEW RD CAMERON LOOP GUIDEPOST TRL LEO ST FOREST WOOD RD S 1ST ST FRATE BARKER RD Signal Modifications Intersection Improvement Intersection Improvement Intersection Improvement Intersection Improvement Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvement Intersection Improvement 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area N Project ID # Street LIMITS MI-17, NI-18 Intersection Improvements LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply MI-24, NI-33 Intersection Improvements Signal Modifications NI-27; OI-13 MI-23, NI-28 MI-27, NI-39 NI-19 NI-20 NI-21 NI-22 NI-23 NI-24 NI-25 NI-26 NI-29 NI-30 NI-31 NI-32 NI-34 NI-35 NI-36 NI-37 NI-38 NI-40 NI-41 NI-42 NI-43 NI-44 NI-45 NI-46 NI-47 NI-48 NI-49 NI-50, OI-35 SUBTOTAL Intersection Improvement Signalize Signalize Intersection Improvement Intersection Improvement Signalize Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Roundabout Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvement Intersection Improvement Intersection Improvement Signal Modification Signalize Signalize Signalize Signalize Signalize Signalize Signalize BRODIE LN AND W WILLIAM CANNON DR WILLIAM CANNON DR AND DEATONHILL DR WEST GATE BLVD AND W WILLIAM CANNON DR W WILLIAM CANNON DR AND WHISPERING OAKS DR MANCHACA RD AND W WILLIAM CANNON DR W WILLIAM CANNON DR AND S 1ST ST W WILLIAM CANNON DR AND LUNAR DR S CONGRESS AVE AND W WILLIAM CANNON DR E WILLIAM CANNON DR AND CIRCLE S RD E WILLIAM CANNON DR AND S IH 35 BRODIE LN AND VILLAGES OF BELLA VISTA & RIDGEVIEW APTS WEST GATE BLVD AND MANASSAS DR WEST GATE BLVD AND CAMERON LOOP MANCHACA RD AND SHILOH DR COOPER LN AND MATTHEWS LN BRODIE LN AND DAVIS LN MANCHACA RD AND DAVIS LN MANCHACA RD AND CROWNSPOINT DR S 1ST ST AND GREAT BRITAIN DR S 1ST ST AND HYDE PARK PL S CONGRESS AVE AND DITTMAR RD BRODIE LN AND W SLAUGHTER LN MANCHACA RD AND W SLAUGHTER LN W SLAUGHTER LN AND CULLEN LN S CONGRESS AVE AND W SLAUGHTER LN MANCHACA RD AND REDWATER DR S 1ST ST AND SOUTHPARK MEADOWS DR TAFT LN AND ALICE MAE LN BRODIE LN AND FRATE BARKER RD MANCHACA RD AND MARCUS ABRAMS BLVD 1ST ST AND 1ST ST (AKINS HS MAIN ENTRANCE) E FM 1626 RD AND OLD SAN ANTONIO RD INTERSTATE 35 AND ONION CREEK PKWY s t n e m e v o r p m I n o i t c e s r e t n I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 50% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 100% 100% 75% 50% 666,000 300,000 583,000 300,000 1,728,000 1,043,000 300,000 1,043,000 324,000 201,000 359,000 300,000 300,000 300,000 2,300,000 283,000 182,000 300,000 300,000 300,000 359,000 401,000 1,043,000 142,000 543,000 359,000 300,000 300,000 300,000 300,000 300,000 359,000 477,000 24,225,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA N $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 333,000 300,000 583,000 300,000 1,728,000 1,043,000 300,000 1,043,000 324,000 100,500 179,500 300,000 300,000 300,000 2,300,000 141,500 182,000 300,000 300,000 300,000 359,000 200,500 1,043,000 142,000 543,000 179,500 300,000 300,000 300,000 300,000 300,000 269,250 238,500 22,718,250 83,109 151,923,818 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area O Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply O-1 O-2 O-3 O-4 O-5 O-6 O-7 O-8 O-9 O-10 O-11 O-12 O-13 O-14 O-15 O-16 O-17 O-18 O-19 O-20 O-21 O-22 O-23 O-24 O-25 O-26 O-27 O-28 O-29 O-30 O-31 O-32 O-33 O-34 O-35 O-36 O-37 O-38 O-39 O-40 O-41 O-42 O-43 O-44 O-45 O-46 O-47 O-48 O-49 O-50 O-51 O-52 O-53 O-54 O-55 O-56 O-57 OI-2 OI-3 OI-4 E RIVERSIDE DR METRO CENTER DR DIME CIR METROPOLIS DR BURLESON RD E ST ELMO RD NUCKOLS CROSSING RD TERI RD MEADOW LAKE BLVD S PLEASANT VALLEY RD E WILLIAM CANNON DR E WILLIAM CANNON DR E WILLIAM CANNON DR COLTON BLUFF SPRINGS RD FM 1625 RD FM 1625 RD MC KENZIE RD E SLAUGHTER LN E SLAUGHTER LN E SLAUGHTER LN FM 1625 RD SASSMAN RD SASSMAN RD FM 1625 RD S PLEASANT VALLEY RD NUCKOLS CROSSING RD NUCKOLS CROSSING RD S PLEASANT VALLEY RD BRANDT RD BRANDT RD OLD LOCKHART RD BRADSHAW RD BRADSHAW RD BRADSHAW RD S PLEASANT VALLEY RD NUCKOLS CROSSING RD THAXTON RD SALT SPRINGS DR ALUM ROCK DR ALUM ROCK DR E SLAUGHTER LN E SLAUGHTER LN E SLAUGHTER LN BLUFF SPRINGS RD OLD LOCKHART RD OLD LOCKHART RD OLD LOCKHART RD E MAIN ST E MAIN ST S TURNERSVILLE RD S PLEASANT VALLEY RD MAUFRAIS LN BUTTON BEND RD COPPERBEND BLVD Extend Turn Lane Signalize Signalize Signalize 1685' S OF SLAUGHTER LN TO 655' S OF RODRIGUEZ RD L3-4D-120-TxDOT PEREZ ELEMENTARY SCHOOL DWY TO NUCKOLS CROSSSING RD METRO CENTER DR TO US 183 METRO CENTER DR TO DIME CIR BURLESON RD TO END METROPOLIS DR TO BURLESON RD 250' S OF US 290 TO US 183 S PLEASANT VALLEY RD TO NUCKOLS CROSSING RD ST ELMO RD TO E STASSNEY LN INTERSTATE 35 TO FREIDRICH LN BLUE MEADOW DR TO QUICKSILVER BLVD ONION CREEK DR TO PEREZ ELEMENTARY SCHOOL DWY RUNNING WATER DR TO MCKINNEY FALLS PKWY MCKINNEY FALLS PKWY TO 5460' E OF MCKINNEY FALLS PKWY 5460' E OF MCKINNEY FALLS PKWY TO US 183 MCKINNEY FALLS PKWY TO FM 1625 RD MCKENZIE RD TO E SLAUGHTER LN US 183 TO MCKENZIE RD FM 1625 RD TO US 183 HWY 1760' E OF THAXTON RD TO 3775' E OF THAXTON RD FM 1625 RD TO 4500' W OF FM 1625 RD FM 1625 RD TO US 183 E SLAUGHTER LN TO 1685' S OF SLAUGHTER LN 917' W OF THAXTON RD TO 2754' W OF THAXTON RD FM 1625 RD TO 5445' W OF FM 1625 RD GRELLE LN TO 850' E OF GRELLE LN 850' E OF GRELL LN TO 2560' W OF VERTEX BLVD NUCKOLS CROSSING RD TO E SLAUGHTER LN INTERSTATE 35 NB SVRD TO 975' W OF BRENTS ELM DR 975' W OF BRENTS ELM DR TO 660' E OF SLAUGHTER LN E SLAUGHTER LN TO 1615' S OF E SLAUGHTER LN 590' W OF OLD LOCKHART HWY TO 430' W OF MATTHEW ST 430' W OF MATTHEW ST TO KLEBERG TRL KLEBERG TRL TO 1000' S OF RIVER PLANTATION DR BRADSHAW RD TO TURNERSVILLE RD 560' N OF TEE DR TO 2560' W OF VERTEX BLVD 560' N OF TEE DR TO SALT SPRINGS RD THAXTON RD TO RINGSBY RD THAXTON DR TO CITY LIMITS OLD LOCKHART HWY TO 4985' E OF OLD LOCKHART HWY 4985' E OF OLD LOCKHART HWY TO CITY LIMITS WINTER HAVEN DR TO 430' E OF DERBY DOWNS DR WILLIAM CANNON DR TO CITY LIMITS 270' W OF CHERYL LYNN RD TO 1615' S OF E SLAUGHTER LN 425' W OF GERTRUDIS LOOP TO 2000' E OF RUBY HILLS RD 2000' E OF RUBY HILLS RD TO 3285' E OF RUBY HILLS RD CITY LIMITS TO 3000' W OF S TURNERSVILLE RD 3000' W OF S TURNERSVILLE RD TO S TURNERSVILLE RD TURNERSVILLE RD TO CITY LIMITS BEN WHITE BLVD EB SVRD TO 970' S OF ST ELMO RD NUCKOLS CROSSING RD TO COPPERBEND BLVD EXT BUTTON BEND RD TO MAUFRAIS RD COPPERBEND BLVD TO MAUFRAIS RD INTERSTATE 35 NB SVRD TO FREIDRICH LN PARELL PATH TO S PLEASANT VALLEY RD E BEN WHITE BLVD AND MONTOPOLIS DR RIVERSIDE DR AND METRO CENTER DR MONTOPOLIS DR AND TRADE CENTER DR BURLESON RD AND BRECKENRIDGE DR L2-2U-OP-78 L3-4D-120-TxDOT L3-4D-120-TxDOT L3-4D-120-TxDOT L2-2U-OP-92 L3-4D-140 L3-4U-92 L3-4U-88 L3-4D-90 L3-4D-116 L2-2U-68 L3-4D-120 L2-2U-78 L3-4D-120 L4-6D-140 L4-6D-140 L4-6D-142 L2-2U-78 L4-6D-154 L4-6D-154 L4-6D-154 L2-2U-78 L2-2U-78 L3-4D-120 L2-2U-78 L3-4D-120 L3-4D-120 L2-2U-OP-78 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-90 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-64 L2-2U-78 L2-2U-64 L4-6D-154 L4-6D-154 L4-6D-154 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 L1-2U-60 L1-2U-OP-60 L1-2U-OP-60 L2-2U-78 L2-2U-68 588 New New 513 1,411 618 506 496 New 440 960 151 New 16 693 665 57 New New New 693 248 248 693 New 227 227 New 449 449 636 397 397 269 New 660 660 573 58 53 58 734 New New 1,099 636 253 253 New New 155 919 New New New New New (MI) 0.48 0.82 0.26 1.57 3.53 0.53 0.75 0.28 0.23 0.08 0.70 0.84 1.17 2.08 0.76 0.34 0.20 0.38 0.85 0.64 0.31 0.35 1.03 0.91 0.80 0.16 0.24 0.40 0.48 0.55 0.31 0.14 0.07 1.06 0.05 0.70 0.32 0.15 0.13 0.68 0.21 0.66 0.28 0.27 1.27 0.14 0.55 0.24 0.84 0.61 0.82 0.82 0.26 0.01 0.05 0.28 0.54 - - - - 4 4 4 4 4 2 2 4 2 4 6 6 6 2 4 4 2 6 6 6 4 2 2 4 4 2 4 0 2 2 4 2 2 4 4 2 2 2 2 2 2 6 6 6 4 4 4 4 4 4 4 4 2 2 2 2 2 - - - - 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 50% 50% 100% 100% 50% 50% 50% 100% 50% 100% 50% 100% 50% 100% 50% 50% 50% 50% 100% 100% 100% 100% 100% 100% 100% 50% 100% 100% 50% 100% 50% 100% 50% 50% 100% 50% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 890 680 680 810 810 330 410 810 410 810 900 900 900 330 810 810 410 900 900 900 810 410 410 810 810 410 810 810 330 410 810 410 410 810 810 410 410 410 410 410 410 900 900 900 810 810 810 810 810 810 810 810 410 330 330 410 410 1709 2223 710 5097 11424 351 613 897 189 252 3803 4554 3162 1374 2477 554 82 2061 4604 1734 506 143 846 1467 2576 66 778 0 315 224 495 57 27 3430 152 575 260 124 104 558 87 3564 1533 719 4108 232 1776 394 1359 1966 1321 2656 213 6 36 227 441 282 0 0 807 4,975 329 378 137 0 34 676 127 0 33 530 114 6 0 0 0 108 43 256 314 0 18 55 0 214 123 97 27 13 285 0 462 210 86 7 36 6 484 0 0 46 139 31 0 0 63 753 0 0 0 0 0 1,393 11/25/2019 1,477,000 2,095,000.00 2,185,000.00 8,180,000 4,578,000 5,884,000 4,264,000 391,000 1,888,000 1,332,000 15,708,000 17,080,000 9,360,500 12,480,000 1,873,000 484,000 568,000 6,617,000 13,910,000 4,973,000 334,000 983,500 5,916,000 1,087,000 16,095,000 499,000 3,636,000 2,163,500 2,697,000 1,818,000 1,648,000 390,000 184,000 11,690,000 503,000 4,047,000 1,796,000 1,108,000 2,028,000 3,845,000 1,037,500 2,972,000 4,398,000 2,062,500 15,875,000 794,500 6,080,000 1,350,100 4,651,500 6,730,000 4,485,500 10,370,000 949,000 35,000 200,000 1,566,000 3,426,000 244,778,100 100,500 300,000 359,000 359,000 1,477,000 2,095,000 2,185,000 8,180,000 4,578,000 5,884,000 4,264,000 391,000 1,888,000 1,332,000 15,708,000 17,080,000 18,721,000 12,480,000 1,873,000 968,000 1,136,000 6,617,000 13,910,000 9,946,000 668,000 1,967,000 5,916,000 2,174,000 16,095,000 998,000 3,636,000 4,327,000 2,697,000 3,636,000 3,296,000 780,000 368,000 11,690,000 503,000 4,047,000 1,796,000 1,108,000 2,028,000 3,845,000 2,075,000 2,972,000 4,398,000 4,125,000 15,875,000 1,589,000 6,080,000 2,700,200 9,303,000 6,730,000 8,971,000 10,370,000 949,000 35,000 200,000 1,566,000 3,426,000 283,652,200 201,000 300,000 359,000 359,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,427 2223 710 4,290 6,449 22 235 760 189 218 3,127 4,427 3,162 1,341 1,947 440 76 2,061 4,604 1,734 398 100 590 1,153 2,576 48 723 0 101 101 398 30 14 3,145 152 113 50 38 97 522 81 3,080 1,533 719 2,715 186 1,637 363 1,359 1,966 1,258 1,903 213 6 36 227 441 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ S IH 35 SVRD NB-FREIDRICH LN CONNECTOR NUCKOLS CROSSING RD SUBTOTAL LI-34, OI-1 81,211 13,697 67,514 COLTON BLUFF SPRINGS RD SPRINGTIME TRL TO MCKINNEY FALLS PKWY COLTON BLUFF SPRINGS RD TO 672' S OF COLTON BLUFF SPRINGS RD 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Project ID # Street LIMITS LENGTH (MI) LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA Service Area O OI-5 OI-6, PI-1 Intersection Improvement Intersection Improvement NI-27; OI-13 Intersection Improvement Intersection Improvement Intersection Improvement Extend Turn Lane Intersection Improvement Roundabout Intersection Improvements OI-7 OI-8 OI-9 OI-10 OI-11 OI-12 OI-14 OI-15 OI-16 OI-17 OI-18 OI-19 OI-20 OI-21 OI-22 OI-23 OI-24 OI-25 OI-26 OI-27 OI-28 OI-29 OI-30 OI-31 OI-32 OI-33 OI-34 OI-36 OI-37 NI-50, OI-35 SUBTOTAL Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply FREIDRICH LN AND PONCIANA DR S US 183 HWY AND BURLESON RD E WILLIAM CANNON DR AND S IH 35 TERI RD AND NUCKOLS CORSSING RD ST ELMO RD AND SOUTH INDUSTRIAL DR VOUGEOT DR AND WILLIAM CANNON DRIVE BURLESON RD AND MC KINNEY FALLS PKWY E WILLIAM CANNON DR AND SPRINGFIELD DR E WILLIAM CANNON DR AND BLUFF SPRINGS RD COLTON BLUFF SPRINGS RD AND SALT SPRINGS DR S PLEASANT VALLEY RD AND E WILLIAM CANNON DR OLD LOCKHART HWY/BLUFF SPRINGS RD AND QUICKSILVER BLVD S PLEASANT VALLEY RD AND E STASSNEY LN E STASSNEY LN AND NUCKOLS CROSSING RD - - E STASSNEY LN AND BURLESON RD TO MCKINNEY FALLS PKWY CONNECTION - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MCKINNEY FALLS PKWY AND COLTON BLUFF SPRINGS RD MCKINNEY FALLS PKWY AND COLTON BLUFF SPRINGS RD NUCKOLS CROSSING RD AND S PLEASANT VALLEY RD NUCKOLS CROSSING RD AND S PLEASANT VALLEY RD FM 1625 RD AND E SLAUGHTER LN US 183 HWY AND E SLAUGHTER LN E SLAUGHTER LN AND THAXTON RD TO OLD LOCKHART RD CONNECTION E WILLIAM CANNON DR AND RUNNING WATER DR COLTON BLUFF SPRINGS RD AND ALUM ROCK DR COLTON BLUFF SPRINGS RD AND FM 1625 RD NUCKOLS CROSSING RD AND VERTEX BLVD E SLAUGHTER LN AND OLD LOCKHART RD INTERSTATE 35 AND ONION CREEK PKWY E WILLIAM CANNON DR AND US 183 HWY METROPOLIS DR AND BURLESON RD THAXTON RD AND PANADERO DR MCKENZIE RD AND US 183 HWY FM 1625 RD AND SASSMAN RD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - s t n e m e v o r p m I n o i t c e s r e t n I 50% 50% 100% 100% 100% 100% 100% 100% 50% 100% 100% 100% 100% 50% 100% 100% 100% 100% 50% 75% 25% 75% 100% 75% 100% 50% 100% 75% 50% 50% 50% 100% 100% 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 465,000 583,000 359,000 359,000 300,000 359,000 465,000 71,000 201,000 201,000 902,000 1,020,000 359,000 300,000 300,000 300,000 359,000 1,500,000 418,000 359,000 359,000 300,000 300,000 300,000 300,000 359,000 359,000 359,000 359,000 359,000 477,000 300,000 300,000 14,830,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA O $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 232,500 291,500 359,000 359,000 300,000 359,000 465,000 71,000 100,500 201,000 902,000 1,020,000 359,000 150,000 300,000 300,000 359,000 1,500,000 209,000 269,250 89,750 225,000 300,000 225,000 300,000 179,500 359,000 269,250 179,500 179,500 238,500 300,000 300,000 12,370,250 83,109 257,231,459 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Service Area P Project ID # Street LIMITS LENGTH LANES IMPACT FEE CLASSIFICATION PEAK HOUR % IN SERVICE VOLUME AREA VEH-MI VEH-MI CAPACITY SUPPLY PK-HR TOTAL1 PK-HR PER LN VEH-MI TOTAL DEMAND PK-HR2 EXCESS CAPACITY PK-HR VEH-MI3 TOTAL PROJECT COST TOTAL PROJECT COST IN SERVICE AREA City of Austin - 2019 Street Impact Fee Study RCP Service Units of Supply 1050' W OF THOMPSON LN TO THOMPSON LN BASTROP HWY TO HERGOTZ LN BASTROP HWY SVRD TO CITY LIMITS SH 71 TO GUERRERO DR BILL PRICE RD TO 680' S OF BILL PRICE RD 680' S OF BILL PRICE RD TO 489' S OF FINCHER RD 489' S OF FINCHER RD TO BURLESON RD BURLESON RD TO 614' S OF LINDA VISTA DR 614' S OF LINDA VISTA DR TO FM 812 RD CITY LIMITS TO 400' S OF S FM 973 RD FM 973 RD TO 89' W OF FM 973 RD FM 973 TO SH 71 SVRD TO FM 973 SH 71 SVRD TO FM 973 PIMILCO DR TO ROSS RD (WEST) PEARCE LN TO CITY LIMITS ROSS RD (WEST) TO 822' E OF WELSH WAY 2463' E OF KELLAM RD TO 1809' W OF KELLAM RD PEARCE LN TO 2748' N OF PEARCE LN PEARCE LN TO 9014' S OF SH 71 PEARCE LN TO 1215' S OF MEURER LN PEARCE LN TO HEINE FARM RD ROSS RD TO 409' E OF ROSS RD FM 973-SH 71 FR-FM 973 CONNECTOR CONNECTOR SH 71 FR-FM 973 CONNECTOR SH 71-PEARCE LN CONNECTOR FOUR DAUGHTERS RD P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 PI-3 PI-4 PI-5 PI-6 PI-7 PI-8 PI-9 PI-10 PI-11 PI-12 PI-13 SUBTOTAL OI-6, PI-1 LI-38, PI-2 SUBTOTAL HERGOTZ LN THOMPSON LN DALTON LN FALLWELL LN S FM 973 RD S FM 973 RD S FM 973 RD S FM 973 RD S FM 973 RD FM 812 RD MC ANGUS RD PEARCE LN ROSS RD PEARCE LN PEARCE LN WOLF LN ROSS RD HEINE FARM RD HEINE FARM RD ROSS RD HEINE FARM RD HEINE FARM RD MC ANGUS RD MAHA LOOP RD MAHA LOOP RD FOUR DAUGHTERS RD ELROY RD ELROY RD ELROY RD FM 812 RD Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvement Intersection Improvement Intersection Improvement 322' N OF FERRYSTONE GLEN TO 409' E OF ROSS RD APPERSON ST TO MCANGUS RD 453' S OF STONEY MEADOW DR TO 322' N OF FERRYSTONE GLEN MCANGUS RD TO 1585' N OF MCANGUS RD ELROY RD TO 2880' S OF ROSS RD CITY LIMITS TO FOUR DAUGHTERS RD TO HEINE FARM RD CONNECTOR PEARCE LN TO 2400' S OF PEARCE LN FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR HEINE FARM RD TO 3928' E OF HEINE FARM RD FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR 1970' W OF MAHA LOOP RD TO 335' E OF MAHA LOOP RD FOUR DAUGHTERS RD TO 2052' W OF FOUR DAUGHTERS RD PEARCE LN TO 426' N OF FAGERQUIST RD 346' W OF KELLAM RD TO 3658' W OF KELLAM RD 346' W OF KELLAM RD TO 499' E OF KELLAM RD 499' E OF KELLAM RD TO FAGERQUIST RD 670' W OF COTA BLVD TO 1057' E OF COTA BLVD L4-4D-120-TxDOT Intersection Improvement S US 183 HWY AND BURLESON RD BASTROP HWY AND OLD BASTROP HWY SVRD CONNECTION S FM 973 RD AND SH 71 TO FM 973 CONNECTION TO FM 973 CONNECTION FM 973 RD AND SH 71 TO FM 973 CONNECTION S FM 973 RD AND PEARCE LN FM 973 RD AND BURLESON RD/ELROY RD PEARCE LN AND SH 130 PEARCE LN AND ROSS RD ELROY RD AND ROSS RD PEARCE LN AND KELLAM RD ELROY RD AND KELLAM RD FM 812 RD AND CIRCUIT OF THE AMERICAS BLVD PEARCE LN AND WOLF LN 330 330 330 410 810 810 810 810 810 810 410 810 810 810 810 810 810 510 810 810 810 410 410 810 410 410 410 410 810 810 410 410 810 810 810 810 810 (MI) 0.20 0.78 0.77 0.35 0.13 0.63 1.56 0.50 0.72 0.48 0.02 0.57 1.33 0.70 0.83 0.91 0.34 0.52 1.27 1.25 0.79 0.08 0.08 0.44 0.34 0.30 0.90 0.74 0.45 0.30 0.44 0.39 0.85 0.63 0.14 0.42 0.33 - - - - - - - - - - - - - 64 473 160 46 526 526 526 633 633 1,357 134 New New 1,028 686 1,085 725 New New 139 255 77 77 New 77 77 134 New 191 New New New New 582 582 400 1,119 L2-2U-OP-78 L2-2U-OP-78 L2-2U-OP-78 L2-2U-78 L4-4D-120-TxDOT L4-4D-120-TxDOT L4-4D-120-TxDOT L4-4D-120-TxDOT L4-4D-120-TxDOT L4-4D-120-TxDOT L2-2U-78 L3-4D-120 L3-4D-120 L3-4D-116 L3-4D-120 L3-4D-116 L3-4D-120 L3-3U-92 L4-4D-120 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L3-4D-120 L2-2U-78 L2-2U-78 L2-2U-78 L2-2U-78 L3-4D-120 L3-4D-120 L2-2U-78 L2-2U-78 L4-4D-120 L3-4D-120 L3-4D-120 L3-4D-120 s t n e m e v o r p m I n o i t c e s r e t n I 2 2 2 2 4 4 4 4 4 4 2 4 4 4 4 4 4 2 4 4 4 2 2 4 2 2 2 2 4 4 2 2 4 4 4 4 4 - - - - - - - - - - - - - 100% 100% 100% 100% 50% 100% 50% 100% 50% 50% 100% 100% 100% 50% 100% 100% 50% 100% 100% 50% 50% 100% 50% 50% 50% 50% 50% 50% 100% 100% 50% 50% 50% 50% 100% 50% 50% 25% 50% 75% 100% 50% 75% 50% 75% 100% 50% 100% 50% 25% 131 518 510 288 209 2047 2519 1620 1169 773 14 1858 4312 1141 2695 2951 555 531 4105 2032 1283 2 0 0 0 0 87 101 362 571 988 124 13 371 124 16 34 332 409 317 228 324 1,858 4,312 779 2,124 1,963 431 531 4,105 1,945 1,182 118 147 386 272 175 1,715 2,110 1,303 941 449 12 1,124,000 4,438,000 5,073,000 1,984,000 307,000 1,507,000 3,710,000 1,193,000 1,721,000 1,147,000 95,000 6,134,000 14,238,000 7,339,000 10,083,000 9,492,000 1,823,000 6,009,000 17,594,000 1,782,000 8,667,000 523,000 446,000 5,368,000 2,000,000 1,782,000 5,608,000 6,454,000 4,857,000 3,181,000 2,638,000 2,282,000 10,177,000 10,920,000 1,455,000 4,452,000 786,000 168,389,000 583,000 477,000 300,000 300,000 583,000 324,000 477,000 300,000 359,000 925,000 359,000 300,000 359,000 5,646,000 2019 Street Impact Fee Study Cost Per Service Area TOTAL COST IN SERVICE AREA P 58 29 705 126 111 309 305 1,384 963 179 159 1,372 833 362 591 347 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6 3 0 13 12 60 0 87 0 0 0 0 183 79 83 183 5,112 34,691 64 32 705 139 123 369 305 1471 963 179 159 1372 1016 441 674 530 39,803 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11/25/2019 1,124,000 4,438,000 5,073,000 1,984,000 153,500 1,507,000 1,855,000 1,193,000 860,500 573,500 95,000 6,134,000 14,238,000 3,669,500 10,083,000 9,492,000 911,500 6,009,000 17,594,000 891,000 4,333,500 523,000 223,000 2,684,000 1,000,000 891,000 2,804,000 3,227,000 4,857,000 3,181,000 1,319,000 1,141,000 5,088,500 5,460,000 1,455,000 2,226,000 393,000 128,684,500 145,750 238,500 225,000 300,000 291,500 243,000 238,500 225,000 359,000 462,500 359,000 150,000 89,750 3,327,500 83,109 132,095,109 1. Veh-Mi Supply Pk-Hr Total = [Length (mi)] * [Exist Lanes] * [Veh-Mi Capacity Pk-Hr Per Ln] * [% in Service Area] 2. Veh-Mi Demand Pk-Hr Total = [ Length (mi)] * [PM Peak Hour Vol] * [% In Service Area] 3. Excess Capacity Pk-Hr Veh-Mi = [Veh-Mi Supply Pk-Hr Total] - [Veh-Mi Demand Pk-Hr Total] Note: Mileage lengths are shown as rounded to the nearest 0.01. Actual calculations were performed using exact mileage length [Length (ft) / 5,280]. 2019 Street Impact Fee Study City of Austin, Texas Appendix B - Street Impact Fee RCP Service Units of Suppy Appendix C – Plan for Awarding the Street Impact Fee Credit Summary 2019 Street Impact Fee Study City of Austin, Texas 126 Final Draft January 2020 SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area A Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 36,237,145 Line 18, Table 9 17,294,189 See Detail Below (5,614,948) Page 3 of Appendix D - Service Area A Pre Credit Recoverable Cost for Impact Fee $ 47,916,386 Sum of Above Credit for Ad Valorem Revenues (435,791) Page 6 of Appendix D - Service Area A Maximum Recoverable Cost for Impact Fee $ 47,480,595 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area A column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 31,903,574 (Page 2 of Appendix D - Service Area A) Existing Annual Debt Service 16,660,072 (Page 2 of Appendix D - Service Area A) Principal Component (31,269,457) (Page 5 of Appendix D - Service Area A) Financing Costs $ 17,294,189 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area A. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area A. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area A Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area B Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 191,926,053 Line 18, Table 9 92,977,385 See Detail Below (34,683,805) Page 3 of Appendix D - Service Area B Pre Credit Recoverable Cost for Impact Fee $ 250,219,633 Sum of Above Credit for Ad Valorem Revenues (3,969,579) Page 6 of Appendix D - Service Area B Maximum Recoverable Cost for Impact Fee $ 246,250,054 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area B column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 246,518,228 (Page 2 of Appendix D - Service Area B) Existing Annual Debt Service - (Page 2 of Appendix D - Service Area B) Principal Component (153,540,842) (Page 5 of Appendix D - Service Area B) Financing Costs $ 92,977,385 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area B. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area B. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area B Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area C Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 86,929,771 Line 18, Table 9 41,831,530 See Detail Below (14,744,421) Page 3 of Appendix D - Service Area C Pre Credit Recoverable Cost for Impact Fee $ 114,016,880 Sum of Above Credit for Ad Valorem Revenues (1,010,670) Page 7 of Appendix D - Service Area C Maximum Recoverable Cost for Impact Fee $ 113,006,209 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area C column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 95,580,155 (Page 2 of Appendix D - Service Area C) Existing Annual Debt Service 18,298,415 (Page 2 of Appendix D - Service Area C) Principal Component (72,047,041) (Page 5 of Appendix D - Service Area C) Financing Costs $ 41,831,530 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area C. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 7 of Appendix D - Service Area C. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area C Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area D Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 148,311,886 Line 18, Table 9 71,838,599 See Detail Below (26,518,054) Page 3 of Appendix D - Service Area D Pre Credit Recoverable Cost for Impact Fee $ 193,632,431 Sum of Above Credit for Ad Valorem Revenues (4,750,699) Page 7 of Appendix D - Service Area D Maximum Recoverable Cost for Impact Fee $ 188,881,732 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area D column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 189,645,413 (Page 2 of Appendix D - Service Area D) Existing Annual Debt Service 975,495 (Page 2 of Appendix D - Service Area D) Principal Component (118,782,309) (Page 5 of Appendix D - Service Area D) Financing Costs $ 71,838,599 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area D. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 7 of Appendix D - Service Area D. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area D Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area DT Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 26,593,064 Line 18, Table 9 12,879,607 See Detail Below (4,833,906) Page 3 of Appendix D - Service Area DT Pre Credit Recoverable Cost for Impact Fee $ 34,638,765 Sum of Above Credit for Ad Valorem Revenues (252,644) Page 6 of Appendix D - Service Area DT Maximum Recoverable Cost for Impact Fee $ 34,386,121 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area DT column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 33,975,424 (Page 2 of Appendix D - Service Area DT) Existing Annual Debt Service 206,953 (Page 2 of Appendix D - Service Area DT) Principal Component (21,302,770) (Page 5 of Appendix D - Service Area DT) Financing Costs $ 12,879,607 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area DT. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area DT. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area E Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 47,054,754 Line 18, Table 9 22,646,115 See Detail Below (8,004,583) Page 3 of Appendix D - Service Area E Pre Credit Recoverable Cost for Impact Fee $ 61,696,285 Sum of Above Credit for Ad Valorem Revenues (528,076) Page 6 of Appendix D - Service Area E Maximum Recoverable Cost for Impact Fee $ 61,168,210 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area E column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 52,055,258 (Page 2 of Appendix D - Service Area E) Existing Annual Debt Service 9,540,116 (Page 2 of Appendix D - Service Area E) Principal Component (38,949,260) (Page 5 of Appendix D - Service Area E) Financing Costs $ 22,646,115 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area E. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area E. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area E Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area F Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 30,416,179 Line 18, Table 9 14,446,143 See Detail Below (4,458,423) Page 3 of Appendix D - Service Area F Pre Credit Recoverable Cost for Impact Fee $ 40,403,899 Sum of Above Credit for Ad Valorem Revenues (282,897) Page 6 of Appendix D - Service Area F Maximum Recoverable Cost for Impact Fee $ 40,121,002 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area F column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 22,813,755 (Page 2 of Appendix D - Service Area F) Existing Annual Debt Service 18,496,250 (Page 2 of Appendix D - Service Area F) Principal Component (26,863,862) (Page 5 of Appendix D - Service Area F) Financing Costs $ 14,446,143 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area F. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area F. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area F Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area G Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 160,784,452 Line 18, Table 9 77,703,743 See Detail Below (28,218,241) Page 3 of Appendix D - Service Area G Pre Credit Recoverable Cost for Impact Fee $ 210,269,954 Sum of Above Credit for Ad Valorem Revenues (4,055,190) Page 6 of Appendix D - Service Area G Maximum Recoverable Cost for Impact Fee $ 206,214,764 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area G column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 195,349,539 (Page 2 of Appendix D - Service Area G) Existing Annual Debt Service 12,720,893 (Page 2 of Appendix D - Service Area G) Principal Component (130,366,689) (Page 5 of Appendix D - Service Area G) Financing Costs $ 77,703,743 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area G. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area G. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area G Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area H Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 11,885,317 Line 18, Table 9 5,679,082 See Detail Below (1,879,175) Page 3 of Appendix D - Service Area H Pre Credit Recoverable Cost for Impact Fee $ 15,685,224 Sum of Above Credit for Ad Valorem Revenues (44,956) Page 6 of Appendix D - Service Area H Maximum Recoverable Cost for Impact Fee $ 15,640,268 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area H column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 10,846,490 (Page 2 of Appendix D - Service Area H) Existing Annual Debt Service 5,029,008 (Page 2 of Appendix D - Service Area H) Principal Component (10,196,416) (Page 5 of Appendix D - Service Area H) Financing Costs $ 5,679,082 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area H. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area H. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area H Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area I Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 32,873,944 Line 18, Table 9 14,084,230 See Detail Below (5,015,887) Page 3 of Appendix D - Service Area I Pre Credit Recoverable Cost for Impact Fee $ 41,942,288 Sum of Above Credit for Ad Valorem Revenues (288,599) Page 6 of Appendix D - Service Area I Maximum Recoverable Cost for Impact Fee $ 41,653,689 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area I column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 29,190,633 (Page 2 of Appendix D - Service Area I) Existing Annual Debt Service 13,222,285 (Page 2 of Appendix D - Service Area I) Principal Component (28,328,688) (Page 5 of Appendix D - Service Area I) Financing Costs $ 14,084,230 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area I. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area I. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area I Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area J Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 76,532,189 Line 18, Table 9 36,988,626 See Detail Below (13,609,161) Page 3 of Appendix D - Service Area J Pre Credit Recoverable Cost for Impact Fee $ 99,911,654 Sum of Above Credit for Ad Valorem Revenues (765,463) Page 7 of Appendix D - Service Area J Maximum Recoverable Cost for Impact Fee $ 99,146,191 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area J column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 93,324,034 (Page 2 of Appendix D - Service Area J) Existing Annual Debt Service 5,665,350 (Page 2 of Appendix D - Service Area J) Principal Component (62,000,758) (Page 5 of Appendix D - Service Area J) Financing Costs $ 36,988,626 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area J. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 7 of Appendix D - Service Area J. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area J Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area K Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 36,723,445 Line 18, Table 9 14,056,137 See Detail Below (5,019,008) Page 3 of Appendix D - Service Area K Pre Credit Recoverable Cost for Impact Fee $ 45,760,574 Sum of Above Credit for Ad Valorem Revenues (101,613) Page 6 of Appendix D - Service Area K Maximum Recoverable Cost for Impact Fee $ 45,658,961 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area K column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 25,015,435 (Page 2 of Appendix D - Service Area K) Existing Annual Debt Service 21,869,008 (Page 2 of Appendix D - Service Area K) Principal Component (32,828,306) (Page 5 of Appendix D - Service Area K) Financing Costs $ 14,056,137 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area K. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area K. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area K Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area L Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 60,514,834 Line 18, Table 9 29,205,014 See Detail Below (10,577,007) Page 3 of Appendix D - Service Area L Pre Credit Recoverable Cost for Impact Fee $ 79,142,841 Sum of Above Credit for Ad Valorem Revenues (707,069) Page 7 of Appendix D - Service Area L Maximum Recoverable Cost for Impact Fee $ 78,435,772 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area L column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 71,234,806 (Page 2 of Appendix D - Service Area L) Existing Annual Debt Service 7,393,112 (Page 2 of Appendix D - Service Area L) Principal Component (49,422,904) (Page 5 of Appendix D - Service Area L) Financing Costs $ 29,205,014 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area L. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 7 of Appendix D - Service Area L. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area L Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area M Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 87,527,598 Line 18, Table 9 42,143,241 See Detail Below (14,887,289) Page 3 of Appendix D - Service Area M Pre Credit Recoverable Cost for Impact Fee $ 114,783,551 Sum of Above Credit for Ad Valorem Revenues (1,538,578) Page 6 of Appendix D - Service Area M Maximum Recoverable Cost for Impact Fee $ 113,244,973 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area M column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 97,879,353 (Page 2 of Appendix D - Service Area M) Existing Annual Debt Service 16,550,748 (Page 2 of Appendix D - Service Area M) Principal Component (72,286,860) (Page 5 of Appendix D - Service Area M) Financing Costs $ 42,143,241 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area M. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area M. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area M Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area N Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 61,261,500 Line 18, Table 9 29,641,833 See Detail Below (10,945,446) Page 3 of Appendix D - Service Area N Pre Credit Recoverable Cost for Impact Fee $ 79,957,887 Sum of Above Credit for Ad Valorem Revenues (1,203,524) Page 7 of Appendix D - Service Area N Maximum Recoverable Cost for Impact Fee $ 78,754,364 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area N column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 76,669,423 (Page 2 of Appendix D - Service Area N) Existing Annual Debt Service 2,295,759 (Page 2 of Appendix D - Service Area N) Principal Component (49,323,349) (Page 5 of Appendix D - Service Area N) Financing Costs $ 29,641,833 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area N. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 7 of Appendix D - Service Area N. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area N Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area O Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 191,874,206 Line 18, Table 9 92,742,375 See Detail Below (33,796,761) Page 3 of Appendix D - Service Area O Pre Credit Recoverable Cost for Impact Fee $ 250,819,819 Sum of Above Credit for Ad Valorem Revenues (4,528,108) Page 7 of Appendix D - Service Area O Maximum Recoverable Cost for Impact Fee $ 246,291,711 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area O column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 234,348,988 (Page 2 of Appendix D - Service Area O) Existing Annual Debt Service 13,777,247 (Page 2 of Appendix D - Service Area O) Principal Component (155,383,861) (Page 5 of Appendix D - Service Area O) Financing Costs $ 92,742,375 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area O. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 7 of Appendix D - Service Area O. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area O Appendix C SUMMARY OF STREET IMPACT FEE DETERMINATION Service Area P Recoverable Impact Fee CIP Costs Financing Costs Interest Earnings $ 114,397,270 Line 18, Table 9 55,411,082 See Detail Below (20,679,444) Page 3 of Appendix D - Service Area P Pre Credit Recoverable Cost for Impact Fee $ 149,128,908 Sum of Above Credit for Ad Valorem Revenues (2,100,837) Page 6 of Appendix D - Service Area P Maximum Recoverable Cost for Impact Fee $ 147,028,071 Recoverable Impact Fee CIP Costs: Represents the portion of capital improvement costs that are eligible for funding through impact fees. Reference is Service Area P column, line 18 on Table 9, Maximum Assessable Street Impact Fee. Financing Costs: Represents the interest costs associated with debt financing impact fee eligible project costs. Interests costs are derived from existing debt issues and forecasted debt issues. New Annual Debt Service $ 146,489,493 (Page 2 of Appendix D - Service Area P) Existing Annual Debt Service 509,064 (Page 2 of Appendix D - Service Area P) Principal Component (91,587,475) (Page 5 of Appendix D - Service Area P) Financing Costs $ 55,411,082 Interest Earnings: Represents the interest earned on cash flows and assumes a 1.44% annual interest rate. The Impact Fee Statute states that interest earnings are funds of the impact fee account and are held to the same restrictions as impact fee revenues. Therefore in order to recognize that interest earnings are used to fund capital improvements, interest earnings are credited against the recoverable costs. Reference is the sum of Accumulated Interest on page 3 of Appendix D - Service Area P. Pre Credit Recoverable Cost for Impact Fee: Represents Recoverable Impact Fee CIP Costs plus Financing Costs less Interest Earnings. Credit for Ad Valorem Revenues: In 2001, the Impact Fee Statute was amended to include a credit for ad valorem and utility revenues generated by new service units during the ten-year timeframe that are used to fund impact fee eligible projects for which the new service units were charged an impact fee. The intent of this amendment is to avoid double-charging the new service units for impact fee capital improvements. The credit recognizes ad valorem revenues used to fund the debt service of debt financed impact fee eligible projects and assumes that all non-debt funded impact fee eligible project costs will be funded solely through impact fee revenues or non-ad valorem revenue sources. Reference is page 6 of Appendix D - Service Area P. Maximum Recoverable Cost for Impact Fee: Represents Pre Credit Recoverable Cost for Impact Fee less Credit for Ad Valorem Revenues. This is the maximum cost that can be recovered through impact fees. 2019 Street Impact Fee Study City of Austin, Texas Service Area P Appendix C Appendix D – Plan for Awarding the Street Impact Fee Credit Supporting Exhibits 2019 Street Impact Fee Study City of Austin, Texas 127 Final Draft January 2020 City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area A I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 3,225 - $ $ 11,398,709 4,967,687 19,870,748 $ 36,237,145 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 1,987,075 1,987,075 1,987,075 1,987,075 1,987,075 1,987,075 1,987,075 1,987,075 1,987,075 1,987,075 19,870,748 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 496,769 1,159,127 1,821,485 2,483,844 2,483,844 2,483,844 2,483,844 2,483,844 2,483,844 2,483,844 1,987,075 1,324,717 662,358 24,838,435 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area A Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area A I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 $ - - - - - - - - - $ 3,055,173 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 $ - - - - - - - - - $ 3,055,173 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 - $ - - - - - - - - $ 3,055,173 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 - $ - - - - - - - - $ 3,055,173 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 152,759 - $ - - - - - - - - $ 3,055,173 $ - - - - - - - - - $ 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 3,325,542 $ - - - - - - - - - $ 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 3,325,542 $ - - - - - - - - - $ 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 3,325,542 $ - - - - - - - - - $ 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 3,325,542 $ - - - - - - - - - $ 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 166,277 3,325,542 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 152,759 305,517 458,276 611,035 763,793 930,070 1,096,347 1,262,625 1,428,902 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,442,420 1,289,661 1,136,903 984,144 831,385 665,108 498,831 332,554 166,277 31,903,574 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 152,759 305,517 458,276 611,035 763,793 930,070 1,096,347 1,262,625 1,428,902 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,595,179 1,442,420 1,289,661 1,136,903 984,144 831,385 665,108 498,831 332,554 166,277 31,903,574 496,769 1,159,127 1,821,485 2,483,844 2,483,844 2,483,844 2,483,844 2,483,844 2,483,844 2,483,844 1,987,075 1,324,717 662,358 $ - - - - - - - - - - - - - - - - $ 24,838,435 (1,987,075) (1,987,075) (1,987,075) (1,987,075) (1,987,075) (1,987,075) (1,987,075) (1,987,075) (1,987,075) (1,987,075) $ - - - - - - - - - - - - - - - - - - - $ (19,870,748) 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 833,004 $ - - - - - - - - - $ 16,660,072 $ $ (1,233) (2,778) (4,610) (6,710) (9,059) (11,729) (14,642) (17,780) (21,129) (24,677) (24,677) (24,677) (24,677) (24,677) (24,677) (24,677) (24,677) (24,677) (24,677) (24,677) (14,659) (13,107) (11,554) (10,002) (8,449) (6,759) (5,070) (3,380) (1,690) (435,791) $ $ (505,777) 307,796 1,121,080 1,934,097 2,084,507 2,248,113 2,411,478 2,574,617 2,737,544 2,900,274 4,390,580 3,728,221 3,065,863 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 1,427,761 1,276,555 1,125,348 974,142 822,936 658,349 493,762 329,174 164,587 53,095,543 (1) Appendix D - Service Area A, Page 2 Section I (2) Appendix D - Service Area A, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area A, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area A Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area A Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 1,472 $ - - - - - - - - - - - - - - - - - - - 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 4,748,059 4,748,059 4,748,059 4,748,059 4,748,059 4,748,059 4,748,059 4,748,059 4,748,059 4,748,059 $ - - - - - - - - - - - - - - - - - - - $ 47,480,594 $ $ (505,777) 307,796 1,121,080 1,934,097 2,084,507 2,248,113 2,411,478 2,574,617 2,737,544 2,900,274 4,390,580 3,728,221 3,065,863 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 1,427,761 1,276,555 1,125,348 974,142 822,936 658,349 493,762 329,174 164,587 53,095,543 $ 5,253,837 4,440,264 3,626,979 2,813,962 2,663,552 2,499,946 2,336,581 2,173,442 2,010,515 1,847,786 (4,390,580) (3,728,221) (3,065,863) (2,403,505) (2,403,505) (2,403,505) (2,403,505) (2,403,505) (2,403,505) (2,403,505) (1,427,761) (1,276,555) (1,125,348) (974,142) (822,936) (658,349) (493,762) (329,174) (164,587) $ $ 37,828 108,170 167,812 216,603 259,160 300,069 339,213 376,570 412,117 445,831 433,943 381,737 338,316 303,809 273,573 242,902 211,789 180,229 148,213 115,737 89,819 71,641 55,379 41,060 28,712 18,461 10,431 4,656 1,168 5,614,948 Estimated Fund Balance $ - - 5,291,664 9,840,098 13,634,889 16,665,454 19,588,167 22,388,182 25,063,977 27,613,989 30,036,621 32,330,238 28,373,602 25,027,117 22,299,570 20,199,874 18,069,942 15,909,339 13,717,623 11,494,347 9,239,055 6,951,288 5,613,346 4,408,432 3,338,462 2,405,380 1,611,156 971,268 487,937 163,419 (1) Appendix D - Service Area A, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area A Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area A Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 3,225 - - - - - - - - - - - - - - - - - - - 4,847 4,778 4,710 4,643 4,578 4,513 4,449 4,385 4,323 4,262 - - - - - - - - - - - - - - - - - - - 45,488 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area A $ $ (760,210) 456,066 1,637,543 2,784,999 2,958,972 3,145,911 3,326,614 3,501,244 3,669,963 3,832,924 5,720,104 4,788,225 3,881,650 2,999,849 2,957,264 2,915,284 2,873,900 2,833,103 2,792,886 2,753,239 1,612,297 1,421,084 1,234,975 1,053,863 877,645 692,149 511,743 336,319 165,772 66,975,375 $ (505,777) 307,796 1,121,080 1,934,097 2,084,507 2,248,113 2,411,478 2,574,617 2,737,544 2,900,274 4,390,580 3,728,221 3,065,863 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 2,403,505 1,427,761 1,276,555 1,125,348 974,142 822,936 658,349 493,762 329,174 164,587 1.44% $ - 66,975,375 $ - $ 66,975,375 45,488 $ 1,472 2019 Street Impact Fee Study City of Austin, Texas Service Area A Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area A Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost W PARMER LN NORTH LAKE CREEK PKWY DUNHAM FOREST RD-LAKELINE BLVD CONNECTOR S CANOA HILLS TRL-LAKELINE BLVD CONNECTOR CASSANDRA DR EXTENSION LAKELINE BLVD NEENAH AVE SPECTRUM DR NEENAH AVE TO N FM 620 RD SB CONNECTOR NEENAH AVE TO N FM 620 RD SB CONNECTOR RUTLEDGE SPUR RUTLEDGE SPUR SPECTRUM DR TO N FM 620 RD SB CONNECTOR SPECTRUM DR TO N FM 620 RD SB CONNECTOR N RM 620 RD Signalize Signalize Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvments Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Impact Fee Study Total A-1 A-2 A-3 A-4 A-5 A-6 A-7 A-8 A-9 A-10 A-11 A-12 A-13 A-14 AI-1 AI-2 AI-3 AI-4 AI-5 AI-6 AI-7 AI-8 AI-9 AI-10 AI-11 A-15, E-1 AI-12, EI-2 AI-13, EI-1 AI-14, BI-1 AI-15, BI-2 AI-16, BI-3 $ 18,740,000 $ 11,102,485 $ 11,102,485 $ - $ - $ 11,102,485 1,528,043 3,224,000 1,910,054 - 1,910,054 1,690,611 2,113,264 3,567,000 2,113,264 - 1,648,429 2,060,536 3,478,000 2,060,536 - 3,238,560 4,048,201 6,833,000 4,048,201 - 5,450,526 6,813,158 11,500,000 6,813,158 - 351,677 439,597 742,000 439,597 - 1,459,793 3,080,000 1,824,741 - 1,824,741 576,334 720,417 1,216,000 720,417 - 415,899 332,719 702,000 415,899 - 854,311 1,442,000 854,311 - 683,449 1,057,521 1,785,000 1,057,521 296,224 609,037 292,077 233,662 493,000 292,077 - 491,000 290,892 - 232,714 290,892 302,741 242,193 511,000 302,741 - 118,470 94,776 359,000 118,470 - 118,470 94,776 359,000 118,470 - 383,130 306,504 1,161,000 383,130 - 118,470 94,776 359,000 118,470 - 359,000 118,470 - 94,776 118,470 118,470 94,776 359,000 118,470 - 99,000 79,200 300,000 99,000 - 8,250 6,600 - 25,000 8,250 8,250 6,600 25,000 8,250 - 415,800 332,640 1,260,000 415,800 - 132,330 105,864 401,000 132,330 - 63,250 20,873 - 16,698 20,873 49,500 39,600 150,000 49,500 - 33,165 26,532 100,500 33,165 - 66,165 52,932 200,500 66,165 - 99,330 79,464 301,000 99,330 - 83,109 83,109 83,109 - 66,487 $ 63,669,359 $ 36,237,145 $ 11,398,709 $ 19,870,748 $ 36,237,145 382,011 422,653 412,107 809,640 1,362,632 87,919 364,948 144,083 83,180 170,862 152,259 58,415 58,178 60,548 23,694 23,694 76,626 23,694 23,694 23,694 19,800 1,650 1,650 83,160 26,466 4,175 9,900 6,633 13,233 19,866 16,622 $ 4,967,687 (1) Table 5A - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area A (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area A Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area A Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 985,762 1,138,521 1,291,280 1,444,038 1,596,797 1,763,074 1,929,351 2,095,628 2,261,905 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 2,428,182 1,442,420 1,289,661 1,136,903 984,144 831,385 665,108 498,831 332,554 166,277 48,563,646 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.38 0.43 0.48 0.52 0.56 0.61 0.65 0.69 0.73 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.45 0.41 0.36 0.31 0.26 0.21 0.16 0.10 0.05 3,225 6,450 9,674 12,899 16,124 19,349 22,573 25,798 29,023 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 32,248 $ $ 1,233 2,778 4,610 6,710 9,059 11,729 14,642 17,780 21,129 24,677 24,677 24,677 24,677 24,677 24,677 24,677 24,677 24,677 24,677 24,677 14,659 13,107 11,554 10,002 8,449 6,759 5,070 3,380 1,690 435,791 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 32,248 10 3,225 years 629,489 10 62,949 years Credit Amount $ 435,791 (1) Appendix D - Service Area A, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area A Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area B I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 5,498 - $ $ - 38,385,211 153,540,842 $ 191,926,053 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 15,354,084 15,354,084 15,354,084 15,354,084 15,354,084 15,354,084 15,354,084 15,354,084 15,354,084 15,354,084 153,540,842 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 3,838,521 8,956,549 14,074,577 19,192,605 19,192,605 19,192,605 19,192,605 19,192,605 19,192,605 19,192,605 15,354,084 10,236,056 5,118,028 191,926,053 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area B Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area B I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 $ - - - - - - - - - $ 23,607,256 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 $ - - - - - - - - - $ 23,607,256 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 - $ - - - - - - - - $ 23,607,256 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 $ - - - - - - - - - $ 23,607,256 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 1,180,363 $ - - - - - - - - - $ 23,607,256 $ - - - - - - - - - $ 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 25,696,390 $ - - - - - - - - - $ 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 25,696,390 $ - - - - - - - - - $ 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 25,696,390 $ - - - - - - - - - $ 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 25,696,390 $ - - - - - - - - - $ 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 1,284,819 25,696,390 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 1,180,363 2,360,726 3,541,088 4,721,451 5,901,814 7,186,633 8,471,453 9,756,272 11,041,092 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 11,145,549 9,965,186 8,784,823 7,604,460 6,424,097 5,139,278 3,854,458 2,569,639 1,284,819 246,518,228 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,180,363 2,360,726 3,541,088 4,721,451 5,901,814 7,186,633 8,471,453 9,756,272 11,041,092 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 11,145,549 9,965,186 8,784,823 7,604,460 6,424,097 5,139,278 3,854,458 2,569,639 1,284,819 246,518,228 3,838,521 8,956,549 14,074,577 19,192,605 19,192,605 19,192,605 19,192,605 19,192,605 19,192,605 19,192,605 15,354,084 10,236,056 5,118,028 $ - - - - - - - - - - - - - - - - $ 191,926,053 (15,354,084) (15,354,084) (15,354,084) (15,354,084) (15,354,084) (15,354,084) (15,354,084) (15,354,084) (15,354,084) (15,354,084) $ - - - - - - - - - - - - - - - - - - - $ (153,540,842) Existing Annual Debt Service(3) $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $ Annual Credit(4) Total Expense $ $ (2,518) (9,819) (21,554) (37,405) (57,085) (81,516) (109,611) (141,129) (175,851) (213,578) (213,578) (213,578) (213,578) (213,578) (213,578) (213,578) (213,578) (213,578) (213,578) (213,578) (193,126) (172,673) (152,220) (131,767) (111,314) (89,051) (66,789) (44,526) (22,263) (3,969,579) $ $ (10,337,718) (4,046,629) 2,240,027 8,522,567 9,683,250 10,943,638 12,200,363 13,453,665 14,703,762 15,950,854 27,466,417 22,348,389 17,230,361 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 10,952,423 9,792,513 8,632,603 7,472,693 6,312,783 5,050,227 3,787,670 2,525,113 1,262,557 280,933,859 (1) Appendix D - Service Area B, Page 2 Section I (2) Appendix D - Service Area B, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area B, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area B Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area B Impact Vehicle Year Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 4,479 4,479 4,479 4,479 4,479 4,479 4,479 4,479 4,479 4,479 $ - - - - - - - - - - - - - - - - - - - 5,498 5,498 5,498 5,498 5,498 5,498 5,498 5,498 5,498 5,498 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 24,625,005 24,625,005 24,625,005 24,625,005 24,625,005 24,625,005 24,625,005 24,625,005 24,625,005 24,625,005 $ - - - - - - - - - - - - - - - - - - - $ 246,250,054 $ $ (10,337,718) (4,046,629) 2,240,027 8,522,567 9,683,250 10,943,638 12,200,363 13,453,665 14,703,762 15,950,854 27,466,417 22,348,389 17,230,361 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 10,952,423 9,792,513 8,632,603 7,472,693 6,312,783 5,050,227 3,787,670 2,525,113 1,262,557 280,933,859 $ 34,962,724 28,671,634 22,384,978 16,102,438 14,941,755 13,681,367 12,424,642 11,171,341 9,921,244 8,674,151 (27,466,417) (22,348,389) (17,230,361) (12,112,333) (12,112,333) (12,112,333) (12,112,333) (12,112,333) (12,112,333) (12,112,333) (10,952,423) (9,792,513) (8,632,603) (7,472,693) (6,312,783) (5,050,227) (3,787,670) (2,525,113) (1,262,557) $ $ 251,732 713,524 1,091,406 1,384,232 1,627,683 1,857,208 2,071,915 2,271,642 2,456,220 2,625,477 2,527,979 2,205,715 1,952,511 1,769,359 1,620,421 1,469,337 1,316,078 1,160,612 1,002,907 842,931 689,003 549,561 424,814 314,973 220,254 141,612 80,018 35,718 8,961 34,683,805 Estimated Fund Balance $ - - 35,214,455 64,599,613 88,075,998 105,562,668 122,132,106 137,670,681 152,167,239 165,610,221 177,987,685 189,287,313 164,348,875 144,206,201 128,928,351 118,585,378 108,093,465 97,450,470 86,654,215 75,702,494 64,593,068 53,323,666 43,060,247 33,817,295 25,609,506 18,451,787 12,359,257 7,450,642 3,742,990 1,253,595 (1) Appendix D - Service Area B, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area B Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area B Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5,498 5,498 5,498 5,498 5,498 5,498 5,498 5,498 5,498 5,498 - - - - - - - - - - - - - - - - - - - 8,264 8,147 8,031 7,917 7,805 7,694 7,585 7,477 7,371 7,266 - - - - - - - - - - - - - - - - - - - 77,556 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area B $ $ (15,538,144) (5,995,958) 3,271,970 12,272,051 13,745,440 15,314,047 16,830,297 18,295,757 19,711,922 21,080,224 35,783,602 28,702,454 21,815,137 15,117,575 14,902,972 14,691,416 14,482,862 14,277,270 14,074,595 13,874,798 12,368,011 10,901,206 9,473,554 8,084,238 6,732,456 5,309,508 3,925,603 2,579,918 1,271,647 347,356,428 $ (10,337,718) (4,046,629) 2,240,027 8,522,567 9,683,250 10,943,638 12,200,363 13,453,665 14,703,762 15,950,854 27,466,417 22,348,389 17,230,361 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 12,112,333 10,952,423 9,792,513 8,632,603 7,472,693 6,312,783 5,050,227 3,787,670 2,525,113 1,262,557 1.44% $ - 347,356,428 $ - $ 347,356,428 77,556 $ 4,479 2019 Street Impact Fee Study City of Austin, Texas Service Area B Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area B Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD ROBINSON RANCH RD SH 45 - MCNEIL RD CONNECTOR SH 45 - MERRILTOWN DR CONNECTOR GRAND AVENUE PKWY GRAND AVENUE PKWY DALLAS DR CONNECTOR CORPUS CHRISTI DR SHORELINE DR N MOPAC EXPY SVRD NB-FM 1325 RD CONNECTOR MC NEIL DR MELROSE TRL ROBINSON RANCH RD MC NEIL DR W HOWARD LN MC NEIL MERRILLTOWN RD MC NEIL MERRILLTOWN RD / MC NEIL DR MC NEIL DR MC NEIL DR EUROPA LN DESTINY GATE DR ADELPHI LN ADELPHI LN WATERS PARK RD MOPAC EXPY SVRD-W BALCONES CENTER DR CONNECTO GREAT HILLS TRL-W BLACONES CENTER DR CONNECTOR W BALCONES CENTER DR YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC POND WOODS RD TO POND SPRINGS RD CONNECTOR POND WOODS RD TO POND SPRINGS RD CONNECTOR MC NEIL DR MC NEIL DR / HOWARD LN W HOWARD LN MC NEIL RD CR 172 FM 1325 RD BURNET RD SHORELINE DR MC NEIL MERRILLTOWN RD TECHNOLOGY BLVD POND SPRINGS RD-OAK KNOLL CONNECTOR HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Signalize Signalize Siganlize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvement Modify Right Turn Lane Signalize Signalize Impact Fee Study Total B-1 B-2 B-3 B-4 B-5 B-6 B-7 B-8 B-9 B-10 B-11 B-12 B-13 B-14 B-15 B-16 B-17 B-18 B-19 B-20 B-21 B-22 B-23 B-24 B-25 B-26 B-27 B-28 B-29 B-31 B-32 B-33 B-34 B-35 B-36 B-37 B-38 B-39 B-40 B-41 B-42 B-43 B-44 BI-5 BI-6 BI-7 BI-8 BI-9 BI-10 BI-11 BI-12 BI-13 BI-14 BI-15 BI-16 BI-17 BI-18 BI-19 BI-20 BI-21 BI-22 BI-23 BI-24 BI-25 BI-28 BI-29 BI-30 BI-31 BI-32 B-30, C-24 AI-14, BI-1 AI-15, BI-2 AI-16, BI-3 BI-4, EI-11 BI-26, CI-4 BI-27, CI-11 $ 1,207,000 $ 668,491 2,627,000 1,454,951 28,639,000 15,861,567 26,637,000 14,752,770 29,617,000 16,403,228 33,371,000 18,482,362 7,144,000 3,956,669 4,221,000 2,337,780 13,820,000 7,654,138 1,910,000 1,057,844 15,113,000 8,370,260 965,000 534,460 1,267,000 701,722 2,711,000 1,501,474 23,089,000 12,787,727 9,323,000 5,163,497 4,007,000 2,219,257 892,000 494,030 6,412,000 3,551,254 7,995,000 4,427,991 6,919,000 3,832,054 937,000 518,953 2,085,000 1,154,767 15,972,000 8,846,012 3,580,000 1,982,765 884,000 489,599 3,443,000 1,906,888 2,565,000 1,420,612 3,879,000 2,148,365 7,714,500 4,272,637 487,000 269,723 764,000 423,138 7,030,000 3,893,530 10,930,000 6,053,526 7,915,000 4,383,683 31,107,000 17,228,457 2,113,500 1,170,551 37,000 20,492 94,500 52,338 318,000 176,123 429,500 237,876 696,000 385,476 6,512,000 3,606,639 2,668,000 1,477,658 100,500 26,130 100,500 26,130 152,250 39,585 401,000 104,260 71,000 18,460 71,000 18,460 371,500 96,590 359,000 93,340 359,000 93,340 359,000 93,340 359,000 93,340 477,000 124,020 179,500 46,670 359,000 93,340 477,000 124,020 91,000 23,660 300,000 78,000 359,000 93,340 359,000 93,340 800,250 208,065 142,000 36,920 359,000 93,340 179,500 46,670 300,000 78,000 359,000 93,340 5,000,000 1,300,000 100,500 26,130 142,000 36,920 10,000 2,600 201,000 52,260 300,000 78,000 300,000 78,000 83,109 83,109 $ 353,628,609 $ 191,926,053 $ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $ - $ 534,793 1,163,961 12,689,254 11,802,216 13,122,582 14,785,889 3,165,335 1,870,224 6,123,310 846,275 6,696,208 427,568 561,377 1,201,179 10,230,182 4,130,798 1,775,406 395,224 2,841,003 3,542,393 3,065,643 415,162 923,813 7,076,810 1,586,212 391,679 1,525,511 1,136,490 1,718,692 3,418,110 215,778 338,510 3,114,824 4,842,821 3,506,947 13,782,765 936,441 16,394 41,871 140,898 190,301 308,381 2,885,311 1,182,127 20,904 20,904 31,668 83,408 14,768 14,768 77,272 74,672 74,672 74,672 74,672 99,216 37,336 74,672 99,216 18,928 62,400 74,672 74,672 166,452 29,536 74,672 37,336 62,400 74,672 1,040,000 20,904 29,536 2,080 41,808 62,400 62,400 66,487 $153,540,842 $ 133,698 290,990 3,172,313 2,950,554 3,280,646 3,696,472 791,334 467,556 1,530,828 211,569 1,674,052 106,892 140,344 300,295 2,557,545 1,032,699 443,851 98,806 710,251 885,598 766,411 103,791 230,953 1,769,202 396,553 97,920 381,378 284,122 429,673 854,527 53,945 84,628 778,706 1,210,705 876,737 3,445,691 234,110 4,098 10,468 35,225 47,575 77,095 721,328 295,532 5,226 5,226 7,917 20,852 3,692 3,692 19,318 18,668 18,668 18,668 18,668 24,804 9,334 18,668 24,804 4,732 15,600 18,668 18,668 41,613 7,384 18,668 9,334 15,600 18,668 260,000 5,226 7,384 520 10,452 15,600 15,600 16,622 $ 38,385,211 $ 668,491 1,454,951 15,861,567 14,752,770 16,403,228 18,482,362 3,956,669 2,337,780 7,654,138 1,057,844 8,370,260 534,460 701,722 1,501,474 12,787,727 5,163,497 2,219,257 494,030 3,551,254 4,427,991 3,832,054 518,953 1,154,767 8,846,012 1,982,765 489,599 1,906,888 1,420,612 2,148,365 4,272,637 269,723 423,138 3,893,530 6,053,526 4,383,683 17,228,457 1,170,551 20,492 52,338 176,123 237,876 385,476 3,606,639 1,477,658 26,130 26,130 39,585 104,260 18,460 18,460 96,590 93,340 93,340 93,340 93,340 124,020 46,670 93,340 124,020 23,660 78,000 93,340 93,340 208,065 36,920 93,340 46,670 78,000 93,340 1,300,000 26,130 36,920 2,600 52,260 78,000 78,000 83,109 $ 191,926,053 (1) Table 5B - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area B (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area B Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area B Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,180,363 2,360,726 3,541,088 4,721,451 5,901,814 7,186,633 8,471,453 9,756,272 11,041,092 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 12,325,911 11,145,549 9,965,186 8,784,823 7,604,460 6,424,097 5,139,278 3,854,458 2,569,639 1,284,819 246,518,228 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.46 0.89 1.31 1.70 2.08 2.47 2.85 3.21 3.55 3.88 3.88 3.88 3.88 3.88 3.88 3.88 3.88 3.88 3.88 3.88 3.51 3.14 2.77 2.40 2.02 1.62 1.21 0.81 0.40 5,498 10,996 16,494 21,993 27,491 32,989 38,487 43,985 49,483 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 54,982 $ $ 2,518 9,819 21,554 37,405 57,085 81,516 109,611 141,129 175,851 213,578 213,578 213,578 213,578 213,578 213,578 213,578 213,578 213,578 213,578 213,578 193,126 172,673 152,220 131,767 111,314 89,051 66,789 44,526 22,263 3,969,579 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 54,982 10 5,498 years 606,755 10 60,676 years Credit Amount $ 3,969,579 (1) Appendix D - Service Area B, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area B Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area C I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 3,103 - $ $ 12,516,118 14,882,731 59,530,923 $ 86,929,771 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 5,953,092 5,953,092 5,953,092 5,953,092 5,953,092 5,953,092 5,953,092 5,953,092 5,953,092 5,953,092 59,530,923 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 1,488,273 3,472,637 5,457,001 7,441,365 7,441,365 7,441,365 7,441,365 7,441,365 7,441,365 7,441,365 5,953,092 3,968,728 1,984,364 74,413,653 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 1 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area C I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 $ - - - - - - - - - $ 9,153,016 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 $ - - - - - - - - - $ 9,153,016 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 - $ - - - - - - - - $ 9,153,016 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 $ - - - - - - - - - $ 9,153,016 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 457,651 $ - - - - - - - - - $ 9,153,016 $ - - - - - - - - - $ 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 9,963,015 $ - - - - - - - - - $ 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 9,963,015 $ - - - - - - - - - $ 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 9,963,015 $ - - - - - - - - - $ 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 9,963,015 $ - - - - - - - - - $ 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 498,151 9,963,015 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 457,651 915,302 1,372,952 1,830,603 2,288,254 2,786,405 3,284,555 3,782,706 4,280,857 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,321,357 3,863,706 3,406,055 2,948,405 2,490,754 1,992,603 1,494,452 996,302 498,151 95,580,155 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 457,651 915,302 1,372,952 1,830,603 2,288,254 2,786,405 3,284,555 3,782,706 4,280,857 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,779,008 4,321,357 3,863,706 3,406,055 2,948,405 2,490,754 1,992,603 1,494,452 996,302 498,151 95,580,155 1,488,273 3,472,637 5,457,001 7,441,365 7,441,365 7,441,365 7,441,365 7,441,365 7,441,365 7,441,365 5,953,092 3,968,728 1,984,364 $ - - - - - - - - - - - - - - - - $ 74,413,653 (5,953,092) (5,953,092) (5,953,092) (5,953,092) (5,953,092) (5,953,092) (5,953,092) (5,953,092) (5,953,092) (5,953,092) $ - - - - - - - - - - - - - - - - - - - $ (59,530,923) 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 914,921 $ - - - - - - - - - $ 18,298,415 $ $ (1,652) (4,296) (7,859) (12,275) (17,484) (23,692) (30,664) (38,348) (46,700) (55,678) (55,678) (55,678) (55,678) (55,678) (55,678) (55,678) (55,678) (55,678) (55,678) (55,678) (42,256) (37,781) (33,306) (28,831) (24,356) (19,485) (14,613) (9,742) (4,871) (1,010,670) $ $ (3,093,900) (654,529) 1,783,923 4,221,522 4,673,963 5,165,906 5,657,086 6,147,552 6,637,351 7,126,524 11,591,343 9,606,979 7,622,615 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 4,279,101 3,825,925 3,372,749 2,919,574 2,466,398 1,973,118 1,479,839 986,559 493,280 127,750,630 (1) Appendix D - Service Area C, Page 2 Section I (2) Appendix D - Service Area C, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area C, Page 7 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 2 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area C Impact Vehicle Year Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3,642 3,642 3,642 3,642 3,642 3,642 3,642 3,642 3,642 3,642 $ - - - - - - - - - - - - - - - - - - - 3,103 3,103 3,103 3,103 3,103 3,103 3,103 3,103 3,103 3,103 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 11,300,621 11,300,621 11,300,621 11,300,621 11,300,621 11,300,621 11,300,621 11,300,621 11,300,621 11,300,621 $ - - - - - - - - - - - - - - - - - - - $ 113,006,209 $ $ (3,093,900) (654,529) 1,783,923 4,221,522 4,673,963 5,165,906 5,657,086 6,147,552 6,637,351 7,126,524 11,591,343 9,606,979 7,622,615 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 4,279,101 3,825,925 3,372,749 2,919,574 2,466,398 1,973,118 1,479,839 986,559 493,280 127,750,630 $ 14,394,521 11,955,150 9,516,698 7,079,099 6,626,657 6,134,715 5,643,535 5,153,069 4,663,270 4,174,097 (11,591,343) (9,606,979) (7,622,615) (5,638,251) (5,638,251) (5,638,251) (5,638,251) (5,638,251) (5,638,251) (5,638,251) (4,279,101) (3,825,925) (3,372,749) (2,919,574) (2,466,398) (1,973,118) (1,479,839) (986,559) (493,280) $ $ 103,641 294,851 453,694 579,717 686,746 788,517 884,675 975,150 1,059,870 1,138,761 1,101,755 964,992 854,835 771,667 701,588 630,500 558,388 485,238 411,035 335,763 269,193 214,713 165,975 123,060 86,053 55,328 31,263 13,955 3,501 14,744,421 Estimated Fund Balance $ - - 14,498,161 26,748,162 36,718,553 44,377,369 51,690,772 58,614,004 65,142,215 71,270,434 76,993,574 82,306,432 71,816,844 63,174,858 56,407,078 51,540,494 46,603,832 41,596,081 36,516,219 31,363,206 26,135,990 20,833,503 16,823,595 13,212,383 10,005,608 7,209,094 4,828,749 2,910,958 1,462,383 489,778 (1) Appendix D - Service Area C, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 3 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area C Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3,103 3,103 3,103 3,103 3,103 3,103 3,103 3,103 3,103 3,103 - - - - - - - - - - - - - - - - - - - 4,664 4,597 4,532 4,468 4,404 4,342 4,280 4,219 4,160 4,101 - - - - - - - - - - - - - - - - - - - 43,767 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area C $ $ (4,650,297) (969,826) 2,605,746 6,078,771 6,634,723 7,228,942 7,803,901 8,360,110 8,898,059 9,418,224 15,101,351 12,338,422 9,650,894 7,037,181 6,937,284 6,838,805 6,741,724 6,646,021 6,551,677 6,458,672 4,832,169 4,259,090 3,701,308 3,158,504 2,630,364 2,074,420 1,533,729 1,007,971 496,831 159,404,770 $ (3,093,900) (654,529) 1,783,923 4,221,522 4,673,963 5,165,906 5,657,086 6,147,552 6,637,351 7,126,524 11,591,343 9,606,979 7,622,615 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 5,638,251 4,279,101 3,825,925 3,372,749 2,919,574 2,466,398 1,973,118 1,479,839 986,559 493,280 1.44% $ - 159,404,770 $ - $ 159,404,770 43,767 $ 3,642 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 4 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area C Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost W HOWARD LN WINWICK WAY N LAMAR BLVD CEDAR BEND DR CEDAR BEND DR CEARLEY DR OLD CEDAR LN N LAMAR BLVD W YAGER LN BURNET RD BURNET RD CONNECTOR GRACY FARMS LN-KRAMER LN CONNECTOR ESPERANZA XING-STONEHOLLOW DR CONNECTOR METROPOLITAN DR BROCKTON DR-W BRAKER LN CONNECTOR UNITED DR MC KALLA PL CAPITAL OF TEXAS HWY-READ GRANBERRY TRL CONNE READ GRANBERRY TR READ GRANBERRY TRL-BURNET RD CONNECTOR HARRY RANSOM TR RUTLAND DR-SAUNDERS LN CONNECTOR UNITED DR YORK BLVD-LONGHORN BLVD CONNECTOR @ MOPAC W RUNDBERG LN W RUNDBERG LN BUSINESS DR REID DR MC NEIL RD INDUSTRIAL TERR UNITED DR REID DR MC NEIL RD GUADALUPE ST ALTERRA PKWY GAULT LN DUVAL RD GRACY FARMS LN STONEHOLLOW DR ESPERANZA LN TO KRAMER LN CONNECTOR BROCKTON DR RUTLAND DR LONGHORN BLVD LONGHORN BLVD PARKFIELD DR PARKFIELD DR RUTLAND DR RUTLAND DR OHLEN RD W BRAKER LN Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements B-30, C-24 C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 CI-1 CI-3 CI-5 CI-6 CI-7 CI-8 CI-12 CI-13 CI-14 CI-15 CI-16 CI-17 CI-18 CI-19 CI-21 CI-22 CI-23 CI-24 CI-25 CI-2, DI-3 BI-26, CI-4 CI-9; DI-11 CI-10 BI-27, CI-11 CI-20; DI-20 $ 294,624 77,515 1,313,390 48,545 89,148 136,574 95,635 (0) 260,284 2,892,434 161,517 437,126 362,072 644,279 115,769 150,779 224,939 222,478 336,233 313,191 87,022 67,784 301,335 843,212 74,908 142,073 60,289 105,926 128,297 296,190 213,753 59,954 117,782 27,292 82,325 365,987 12,528 1,034,762 316,211 131,429 252,902 138,475 482,315 40,044 93,622 46,755 39,261 75,390 185,118 216,997 6,000 $ 1,473,118 $ 1,178,494 $ 2,634,000 $ 1,473,118 $ - 387,574 310,059 693,000 387,574 - 8,823,608 15,777,000 8,823,608 2,256,656 5,253,562 242,723 194,179 434,000 242,723 - 445,738 356,591 797,000 445,738 - 682,869 546,295 1,221,000 682,869 - 478,176 855,000 478,176 - 382,541 7,579,232 13,552,000 7,579,232 7,579,232 (0) 1,301,422 1,041,138 2,327,000 1,301,422 - 14,462,172 11,569,738 25,859,000 14,462,172 - 807,586 646,069 1,444,000 807,586 - 2,185,629 1,748,503 3,908,000 2,185,629 - 1,810,358 1,448,286 3,237,000 1,810,358 - 3,221,397 5,760,000 3,221,397 - 2,577,118 578,845 463,076 1,035,000 578,845 - 753,896 603,117 1,348,000 753,896 - 1,124,693 899,754 2,011,000 1,124,693 - 1,112,389 889,911 1,989,000 1,112,389 - 1,681,167 1,344,933 3,006,000 1,681,167 - 1,565,957 2,800,000 1,565,957 - 1,252,766 435,112 348,090 778,000 435,112 - 338,918 271,134 606,000 338,918 - 1,506,674 1,205,339 2,694,000 1,506,674 - 4,216,060 7,538,500 4,216,060 - 3,372,848 1,208,024 2,160,000 1,208,024 833,482 299,634 1,852,863 3,313,000 1,852,863 1,142,499 568,291 301,447 539,000 301,447 - 241,157 529,629 423,703 947,000 529,629 - 641,483 513,186 1,147,000 641,483 - 1,480,948 1,184,758 2,648,000 1,480,948 - 1,068,766 855,013 1,911,000 1,068,766 - 299,769 239,815 536,000 299,769 - 588,912 1,053,000 588,912 - 471,129 136,462 109,170 244,000 136,462 - 411,623 329,298 736,000 411,623 - 1,829,933 1,463,946 3,272,000 1,829,933 - 62,638 50,111 112,000 62,638 - 5,173,810 4,139,048 9,251,000 5,173,810 - 1,581,057 2,827,000 1,581,057 - 1,264,846 657,143 525,714 1,175,000 657,143 - 1,264,510 1,011,608 2,261,000 1,264,510 - 692,377 553,901 1,238,000 692,377 - 2,411,574 1,929,259 4,312,000 2,411,574 - 200,219 160,175 358,000 200,219 - 468,109 837,000 468,109 - 374,487 233,775 187,020 418,000 233,775 - 196,304 157,043 351,000 196,304 - 376,948 301,559 674,000 376,948 - 925,592 740,474 1,655,000 925,592 - 1,084,984 867,988 1,940,000 1,084,984 - 30,000 300,000 30,000 - 24,000 238,500 23,850 23,850 - - 23,850 35,900 359,000 35,900 - 500,000 5,000,000 500,000 - 35,900 359,000 35,900 - 40,100 401,000 40,100 - 359,000 35,900 - 35,900 684,000 68,400 68,400 - - 68,400 1,250,000 12,500,000 1,250,000 - 30,000 300,000 30,000 - 10,050 100,500 10,050 - 30,000 300,000 30,000 - 300,000 30,000 - 30,000 46,500 465,000 46,500 - 30,000 300,000 30,000 - 30,000 300,000 30,000 - 18,200 182,000 18,200 - 142,000 14,200 - 14,200 1,120,000 112,000 112,000 - - 112,000 5,000,000 500,000 - 500,000 5,000,000 500,000 500,000 - - 500,000 30,000 300,000 30,000 - 35,900 359,000 35,900 - 64,200 642,000 64,200 - 465,000 46,500 - 46,500 250,000 6,000 2,010 6,000 6,000 9,300 6,000 6,000 3,640 2,840 1,000,000 24,000 8,040 24,000 24,000 37,200 24,000 24,000 14,560 11,360 7,180 100,000 7,180 8,020 7,180 28,720 400,000 28,720 32,080 28,720 6,000 7,180 12,840 9,300 24,000 28,720 51,360 37,200 100,000 400,000 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 5 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area C Impact Fee Project Name(1) Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Impact Fee Study Total Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed CI-30, FI-10 CI-33, FI-25 CI-26 CI-27 CI-28 CI-29 CI-31 CI-32 CI-34 CI-35 CI-36 CI-37 28,720 359,000 35,900 - 2,000 25,000 2,500 - 28,720 359,000 35,900 - 11,360 142,000 14,200 - 2,840 35,500 3,550 - 11,360 142,000 14,200 - 28,720 359,000 35,900 - 40,000 500,000 50,000 - 33,440 418,000 41,800 - 88,720 1,109,000 110,900 - 24,000 300,000 30,000 - 24,000 300,000 30,000 - 83,109 83,109 - 66,487 $ 187,826,109 $ 86,929,771 $ 12,516,118 $ 59,530,923 Non-Debt Funded(3) 7,180 500 7,180 2,840 710 2,840 7,180 10,000 8,360 22,180 6,000 6,000 16,622 $ 14,882,731 Impact Fee Recoverable Cost 35,900 2,500 35,900 14,200 3,550 14,200 35,900 50,000 41,800 110,900 30,000 30,000 83,109 $ 86,929,771 (1) Table 5C - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area C (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 6 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area C Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,372,572 1,830,222 2,287,873 2,745,524 3,203,175 3,701,325 4,199,476 4,697,627 5,195,778 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 5,693,929 4,321,357 3,863,706 3,406,055 2,948,405 2,490,754 1,992,603 1,494,452 996,302 498,151 113,878,570 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.53 0.69 0.84 0.99 1.13 1.27 1.41 1.54 1.67 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.36 1.22 1.07 0.93 0.78 0.63 0.47 0.31 0.16 3,103 6,206 9,308 12,411 15,514 18,617 21,719 24,822 27,925 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 31,028 $ $ 1,652 4,296 7,859 12,275 17,484 23,692 30,664 38,348 46,700 55,678 55,678 55,678 55,678 55,678 55,678 55,678 55,678 55,678 55,678 55,678 42,256 37,781 33,306 28,831 24,356 19,485 14,613 9,742 4,871 1,010,670 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 31,028 10 3,103 years 630,709 10 63,071 years Credit Amount $ 1,010,670 (1) Appendix D - Service Area C, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area C Page 7 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area D I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 8,516 - $ $ 663,999 29,529,577 118,118,310 $ 148,311,886 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 11,811,831 11,811,831 11,811,831 11,811,831 11,811,831 11,811,831 11,811,831 11,811,831 11,811,831 11,811,831 118,118,310 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 2,952,958 6,890,235 10,827,512 14,764,789 14,764,789 14,764,789 14,764,789 14,764,789 14,764,789 14,764,789 11,811,831 7,874,554 3,937,277 147,647,887 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 1 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area D I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 $ - - - - - - - - - $ 18,160,960 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 $ - - - - - - - - - $ 18,160,960 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 - $ - - - - - - - - $ 18,160,960 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 - $ - - - - - - - - $ 18,160,960 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 908,048 - $ - - - - - - - - $ 18,160,960 - $ - - - - - - - - $ 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 19,768,122 - $ - - - - - - - - $ 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 19,768,122 - $ - - - - - - - - $ 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 19,768,122 - $ - - - - - - - - $ 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 19,768,122 - $ - - - - - - - - $ 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 988,406 19,768,122 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 908,048 1,816,096 2,724,144 3,632,192 4,540,240 5,528,646 6,517,052 7,505,458 8,493,865 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 8,574,223 7,666,175 6,758,127 5,850,079 4,942,031 3,953,624 2,965,218 1,976,812 988,406 189,645,413 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 908,048 1,816,096 2,724,144 3,632,192 4,540,240 5,528,646 6,517,052 7,505,458 8,493,865 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 9,482,271 8,574,223 7,666,175 6,758,127 5,850,079 4,942,031 3,953,624 2,965,218 1,976,812 988,406 189,645,413 2,952,958 6,890,235 10,827,512 14,764,789 14,764,789 14,764,789 14,764,789 14,764,789 14,764,789 14,764,789 11,811,831 7,874,554 3,937,277 $ - - - - - - - - - - - - - - - - $ 147,647,887 (11,811,831) (11,811,831) (11,811,831) (11,811,831) (11,811,831) (11,811,831) (11,811,831) (11,811,831) (11,811,831) (11,811,831) $ - - - - - - - - - - - - - - - - - - - $ (118,118,310) 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 48,775 $ - - - - - - - - - $ 975,495 $ $ (3,161) (12,014) (26,142) (45,168) (68,749) (97,987) (131,583) (169,253) (210,737) (255,796) (255,796) (255,796) (255,796) (255,796) (255,796) (255,796) (255,796) (255,796) (255,796) (255,796) (230,117) (205,746) (181,376) (157,005) (132,635) (106,108) (79,581) (53,054) (26,527) (4,750,699) $ $ (7,905,212) (3,068,740) 1,762,457 6,588,757 7,473,223 8,432,392 9,387,202 10,337,938 11,284,860 12,228,207 21,087,080 17,149,803 13,212,526 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 8,344,106 7,460,428 6,576,751 5,693,073 4,809,395 3,847,516 2,885,637 1,923,758 961,879 215,399,786 (1) Appendix D - Service Area D, Page 2 Section I (2) Appendix D - Service Area D, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area D, Page 7 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 2 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area D Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,218 2,218 $ - - - - - - - - - - - - - - - - - - - 8,516 8,516 8,516 8,516 8,516 8,516 8,516 8,516 8,516 8,516 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 18,888,173 18,888,173 18,888,173 18,888,173 18,888,173 18,888,173 18,888,173 18,888,173 18,888,173 18,888,173 $ - - - - - - - - - - - - - - - - - - - $ 188,881,732 $ $ (7,905,212) (3,068,740) 1,762,457 6,588,757 7,473,223 8,432,392 9,387,202 10,337,938 11,284,860 12,228,207 21,087,080 17,149,803 13,212,526 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 8,344,106 7,460,428 6,576,751 5,693,073 4,809,395 3,847,516 2,885,637 1,923,758 961,879 215,399,786 $ 26,793,385 21,956,913 17,125,716 12,299,417 11,414,950 10,455,781 9,500,971 8,550,235 7,603,313 6,659,966 (21,087,080) (17,149,803) (13,212,526) (9,275,249) (9,275,249) (9,275,249) (9,275,249) (9,275,249) (9,275,249) (9,275,249) (8,344,106) (7,460,428) (6,576,751) (5,693,073) (4,809,395) (3,847,516) (2,885,637) (1,923,758) (961,879) $ $ 192,912 546,692 835,960 1,059,859 1,245,864 1,421,274 1,585,429 1,738,227 1,879,563 2,009,325 1,934,384 1,686,933 1,492,616 1,352,198 1,238,106 1,122,371 1,004,970 885,878 765,071 642,524 524,917 418,684 323,645 239,963 167,800 107,887 60,962 27,212 6,827 26,518,054 Estimated Fund Balance $ - - 26,986,297 49,489,903 67,451,579 80,810,854 93,471,667 105,348,722 116,435,122 126,723,585 136,206,461 144,875,752 125,723,055 110,260,185 98,540,275 90,617,224 82,580,081 74,427,203 66,156,923 57,767,552 49,257,373 40,624,648 32,805,459 25,763,714 19,510,608 14,057,498 9,415,903 5,676,274 2,851,598 955,052 (1) Appendix D - Service Area D, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 3 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area D Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 8,516 8,516 8,516 8,516 8,516 8,516 8,516 8,516 8,516 8,516 - - - - - - - - - - - - - - - - - - - 12,800 12,618 12,439 12,263 12,088 11,917 11,748 11,581 11,416 11,254 - - - - - - - - - - - - - - - - - - - 120,124 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area D $ $ (11,881,957) (4,547,003) 2,574,391 9,487,465 10,608,292 11,799,919 12,949,565 14,058,652 15,128,529 16,160,473 27,472,520 22,025,813 16,728,209 11,576,571 11,412,234 11,250,231 11,090,527 10,933,091 10,777,889 10,624,891 9,422,572 8,305,087 7,217,429 6,158,978 5,129,124 4,045,050 2,990,721 1,965,511 968,805 266,433,581 $ (7,905,212) (3,068,740) 1,762,457 6,588,757 7,473,223 8,432,392 9,387,202 10,337,938 11,284,860 12,228,207 21,087,080 17,149,803 13,212,526 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 9,275,249 8,344,106 7,460,428 6,576,751 5,693,073 4,809,395 3,847,516 2,885,637 1,923,758 961,879 1.44% $ - 266,433,581 $ - $ 266,433,581 120,124 $ 2,218 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 4 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area D Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost D-1 D-2 D-3 D-4 D-5 D-6 D-7 D-8 D-9 D-10 D-11 D-12 D-13 D-14 D-15 D-16 D-17 D-18 D-19 D-20 D-21 D-22 D-23 D-24 D-25 D-26 D-27 D-28 D-29 D-30 D-31 D-32 D-33 D-34 D-35 D-36 D-37 D-38 D-39 D-40 D-41 D-42 D-43 D-44 D-45 D-46 D-47 D-48 D-49 D-50 D-51 D-52 D-53 D-54 D-55 D-56 D-57 D-58 D-59 D-60 D-61 D-62 D-63 D-64 D-65 D-66 D-67 D-68 D-69 DI-1 DI-2 DI-4 DI-5 DI-6 DI-7 DI-8 DI-9 DI-10 DI-12 DI-13 DI-14 DI-15 CI-2, DI-3 CI-9; DI-11 $ 895,500 $ 621,737 $ - $ 497,389 $ 124,347 $ 621,737 76,000 52,766 - 42,213 10,553 52,766 2,491,000 1,729,477 - 1,383,581 345,895 1,729,477 12,864,000 8,931,349 - 7,145,079 1,786,270 8,931,349 1,225,000 850,505 - 680,404 170,101 850,505 1,667,000 1,157,382 - 925,905 231,476 1,157,382 4,004,000 2,779,938 - 2,223,950 555,988 2,779,938 716,000 497,112 - 397,689 99,422 497,112 887,000 615,835 - 492,668 123,167 615,835 2,713,000 1,883,609 - 1,506,887 376,722 1,883,609 5,270,000 3,658,909 - 2,927,127 731,782 3,658,909 2,792,000 1,938,458 - 1,550,767 387,692 1,938,458 856,000 594,312 - 475,450 118,862 594,312 4,059,000 2,818,124 - 2,254,499 563,625 2,818,124 1,621,000 1,125,444 - 900,356 225,089 1,125,444 9,267,000 6,433,987 - 5,147,190 1,286,797 6,433,987 3,728,000 2,588,314 - 2,070,651 517,663 2,588,314 9,881,000 6,860,281 - 5,488,225 1,372,056 6,860,281 327,000 227,033 - 181,626 45,407 227,033 17,547,000 12,182,710 - 9,746,168 2,436,542 12,182,710 1,419,000 985,198 - 788,158 197,040 985,198 5,887,000 4,087,286 - 3,269,829 817,457 4,087,286 758,500 526,619 - 421,295 105,324 526,619 10,116,000 7,023,439 104,144 5,535,437 1,383,859 7,023,439 4,287,000 2,976,422 - 2,381,138 595,284 2,976,422 1,236,000 858,143 - 686,514 171,629 858,143 662,000 459,620 - 367,696 91,924 459,620 4,695,000 3,259,692 - 2,607,754 651,938 3,259,692 2,024,000 1,405,243 - 1,124,195 281,049 1,405,243 1,495,500 1,038,311 - 830,649 207,662 1,038,311 2,822,500 1,959,634 - 1,567,707 391,927 1,959,634 1,279,000 887,997 - 710,398 177,599 887,997 4,338,000 3,011,831 - 2,409,465 602,366 3,011,831 8,226,000 5,711,231 - 4,568,985 1,142,246 5,711,231 1,439,000 999,084 - 799,267 199,817 999,084 830,000 576,261 - 461,009 115,252 576,261 656,000 455,454 - 364,363 91,091 455,454 1,014,000 704,010 - 563,208 140,802 704,010 2,318,000 1,609,365 - 1,287,492 321,873 1,609,365 6,286,000 4,364,308 - 3,491,446 872,862 4,364,308 1,211,500 841,133 - 672,906 168,227 841,133 951,000 660,270 - 528,216 132,054 660,270 1,711,000 1,187,930 - 950,344 237,586 1,187,930 656,500 455,802 - 364,641 91,160 455,802 333,000 231,199 - 184,959 46,240 231,199 2,044,000 1,419,129 - 1,135,303 283,826 1,419,129 1,247,000 865,780 - 692,624 173,156 865,780 288,000 199,956 - 159,964 39,991 199,956 6,641,000 4,610,781 488,305 3,297,981 824,495 4,610,781 704,000 488,780 - 391,024 97,756 488,780 6,201,000 4,305,293 - 3,444,235 861,059 4,305,293 3,330,000 2,311,986 - 1,849,589 462,397 2,311,986 1,122,000 778,994 - 623,195 155,799 778,994 424,000 294,379 - 235,503 58,876 294,379 3,343,000 2,321,012 - 1,856,810 464,202 2,321,012 980,000 680,404 - 544,323 136,081 680,404 1,571,000 1,090,730 - 872,584 218,146 1,090,730 711,000 493,640 - 394,912 98,728 493,640 7,082,000 4,916,963 - 3,933,570 983,393 4,916,963 353,000 245,084 - 196,068 49,017 245,084 314,000 218,007 - 174,406 43,601 218,007 504,000 349,922 - 279,938 69,984 349,922 7,987,000 5,545,296 - 4,436,237 1,109,059 5,545,296 825,000 572,789 - 458,232 114,558 572,789 884,000 613,753 - 491,002 122,751 613,753 1,346,000 934,515 - 747,612 186,903 934,515 834,000 579,038 - 463,230 115,808 579,038 444,000 308,265 - 246,612 61,653 308,265 203,000 140,941 - 112,753 28,188 140,941 359,000 107,700 - 86,160 21,540 107,700 561,000 168,300 - 134,640 33,660 168,300 238,500 71,550 71,550 - - 71,550 188,500 56,550 - 45,240 11,310 56,550 179,500 53,850 - 43,080 10,770 53,850 179,500 53,850 - 43,080 10,770 53,850 455,250 136,575 - 109,260 27,315 136,575 359,000 107,700 - 86,160 21,540 107,700 725,000 217,500 - 174,000 43,500 217,500 359,000 107,700 - 86,160 21,540 107,700 12,500,000 3,750,000 - 3,000,000 750,000 3,750,000 359,000 107,700 - 86,160 21,540 107,700 401,000 120,300 - 96,240 24,060 120,300 15,000 4,500 - 3,600 900 4,500 179,500 53,850 - 43,080 10,770 53,850 Impact Fee Project Name(1) VISION DR FM 1825 RD WELLS BRANCH PKWY-SCOBEE ST CONNECTOR WELLS BRANCH PKWY CADENCE LN FISH LN DESSAU RD JOSH RIDGE BLVD CONNECTOR JOSH RIDGE BLVD CONNECTOR DESSAU RD DESSAU RD DESSAU RD E HOWARD LN SILICON DR E HOWARD LN-E PARMER LN CONNECTOR E PARMER LN E PARMER LN E YAGER LN HICKORY GROVE DR CONNECTOR PARMER LN-SAMSUNG BLVD CONNECTOR CAMERON RD CAMERON RD E PARMER LN E BRAKER LN ARTERIAL A CAMERON RD CAMERON RD E BRAKER LN BLUE GOOSE RD-MACIVER DR CONNECTOR BLUE GOOSE RD BLUE GOOSE RD SH 130 SVRD-GILES LN CONNECTOR BLUE GOOSE RD-PARMER LN CONNECTOR BLUE GOOSE RD BLUFF BEND DR RUBY DR RUBY DR E APPLEGATE DR APPLEGATE DR-WHITAKER DR CONNECTOR SPRINKLE CUTOFF RD SPRINKLE CUTOFF RD BROWN LN SPRINKLE RD SPRINKLE RD TAEBAEK DR DUNGAN LN BROWN LN BROWN LN E RUNDBERG LN E HOWARD LN FERGUSON LN WALL ST-PROFIT CENTRE DR CONNECTOR SANSOM RD SANSOM RD BRATTON LN CENTER RIDGE DR CENTER RIDGE DR CENTER LAKE DR HARRIS RIDGE BLVD E HOWARD LN E BRAKER LN TUSCANY WAY TUSCANY WAY EXCHANGE DR WALL ST CROSS PARK DR SPRINGDALE RD CROSS PARK DR E YAGER LN Signalize Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Siganlize 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 5 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area D Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost CI-20; DI-20 DI-16 DI-17 DI-18 DI-19 DI-21 DI-22 DI-23 DI-24 DI-25 DI-26 DI-27 DI-28 DI-29 DI-30 DI-31 DI-32 DI-33 DI-35 DI-36 DI-34; JI-1 371,000 111,300 - 89,040 22,260 111,300 201,000 60,300 - 48,240 12,060 60,300 359,000 107,700 - 86,160 21,540 107,700 1,244,000 373,200 - 298,560 74,640 373,200 5,000,000 1,500,000 - 1,200,000 300,000 1,500,000 359,000 107,700 - 86,160 21,540 107,700 359,000 107,700 - 86,160 21,540 107,700 359,000 107,700 - 86,160 21,540 107,700 359,000 107,700 - 86,160 21,540 107,700 300,000 90,000 - 72,000 18,000 90,000 359,000 107,700 - 86,160 21,540 107,700 359,000 107,700 - 86,160 21,540 107,700 300,000 90,000 - 72,000 18,000 90,000 359,000 107,700 - 86,160 21,540 107,700 359,000 107,700 - 86,160 21,540 107,700 100,000 30,000 - 24,000 6,000 30,000 300,000 90,000 - 72,000 18,000 90,000 300,000 90,000 - 72,000 18,000 90,000 5,000,000 1,500,000 - 1,200,000 300,000 1,500,000 179,500 53,850 - 43,080 10,770 53,850 150,000 45,000 - 36,000 9,000 45,000 83,109 83,109 - 66,487 16,622 83,109 $ 232,738,359 $ 148,311,886 $ 663,999 $ 118,118,310 $ 29,529,577 $ 148,311,886 Impact Fee Project Name(1) Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize Signalize Impact Fee Study Total (1) Table 5D - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area D (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 6 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area D Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 956,823 1,864,871 2,772,919 3,680,967 4,589,015 5,577,421 6,565,827 7,554,233 8,542,639 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 9,531,045 8,574,223 7,666,175 6,758,127 5,850,079 4,942,031 3,953,624 2,965,218 1,976,812 988,406 190,620,908 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.37 0.71 1.02 1.33 1.61 1.92 2.21 2.48 2.75 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.70 2.42 2.13 1.84 1.56 1.25 0.93 0.62 0.31 8,516 17,032 25,548 34,064 42,580 51,096 59,612 68,127 76,643 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 85,159 $ $ 3,161 12,014 26,142 45,168 68,749 97,987 131,583 169,253 210,737 255,796 255,796 255,796 255,796 255,796 255,796 255,796 255,796 255,796 255,796 255,796 230,117 205,746 181,376 157,005 132,635 106,108 79,581 53,054 26,527 4,750,699 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 85,159 10 8,516 years 576,578 10 57,658 years Credit Amount $ 4,750,699 (1) Appendix D - Service Area D, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area D Page 7 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area DT I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 2,526 - $ $ 141,596 5,290,294 21,161,174 $ 26,593,064 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 2,116,117 2,116,117 2,116,117 2,116,117 2,116,117 2,116,117 2,116,117 2,116,117 2,116,117 2,116,117 21,161,174 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 529,029 1,234,402 1,939,774 2,645,147 2,645,147 2,645,147 2,645,147 2,645,147 2,645,147 2,645,147 2,116,117 1,410,745 705,372 26,451,468 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area DT I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 $ - - - - - - - - - $ 3,253,579 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 $ - - - - - - - - - $ 3,253,579 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 - $ - - - - - - - - $ 3,253,579 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 $ - - - - - - - - - $ 3,253,579 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 162,679 $ - - - - - - - - - $ 3,253,579 $ - - - - - - - - - $ 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 3,541,506 $ - - - - - - - - - $ 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 3,541,506 $ - - - - - - - - - $ 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 3,541,506 $ - - - - - - - - - $ 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 3,541,506 $ - - - - - - - - - $ 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 177,075 3,541,506 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 162,679 325,358 488,037 650,716 813,395 990,470 1,167,545 1,344,621 1,521,696 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,536,092 1,373,413 1,210,734 1,048,055 885,376 708,301 531,226 354,151 177,075 33,975,424 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 162,679 325,358 488,037 650,716 813,395 990,470 1,167,545 1,344,621 1,521,696 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,698,771 1,536,092 1,373,413 1,210,734 1,048,055 885,376 708,301 531,226 354,151 177,075 33,975,424 529,029 1,234,402 1,939,774 2,645,147 2,645,147 2,645,147 2,645,147 2,645,147 2,645,147 2,645,147 2,116,117 1,410,745 705,372 $ - - - - - - - - - - - - - - - - $ 26,451,468 (2,116,117) (2,116,117) (2,116,117) (2,116,117) (2,116,117) (2,116,117) (2,116,117) (2,116,117) (2,116,117) (2,116,117) $ - - - - - - - - - - - - - - - - - - - $ (21,161,174) 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 10,348 $ - - - - - - - - - $ 206,953 $ $ (170) (641) (1,394) (2,406) (3,660) (5,215) (7,002) (9,004) (11,210) (13,605) (13,605) (13,605) (13,605) (13,605) (13,605) (13,605) (13,605) (13,605) (13,605) (13,605) (12,228) (10,933) (9,638) (8,343) (7,048) (5,638) (4,229) (2,819) (1,410) (252,644) $ $ (1,414,231) (546,652) 320,648 1,187,687 1,349,111 1,524,632 1,699,921 1,874,993 2,049,863 2,224,543 3,811,631 3,106,259 2,400,886 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,523,864 1,362,480 1,201,096 1,039,713 878,329 702,663 526,997 351,331 175,666 39,220,026 (1) Appendix D - Service Area DT, Page 2 Section I (2) Appendix D - Service Area DT, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area DT, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area DT Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,361 1,361 1,361 1,361 1,361 1,361 1,361 1,361 1,361 1,361 $ - - - - - - - - - - - - - - - - - - - 2,526 2,526 2,526 2,526 2,526 2,526 2,526 2,526 2,526 2,526 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 3,438,612 3,438,612 3,438,612 3,438,612 3,438,612 3,438,612 3,438,612 3,438,612 3,438,612 3,438,612 $ - - - - - - - - - - - - - - - - - - - $ 34,386,120 $ $ (1,414,231) (546,652) 320,648 1,187,687 1,349,111 1,524,632 1,699,921 1,874,993 2,049,863 2,224,543 3,811,631 3,106,259 2,400,886 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,523,864 1,362,480 1,201,096 1,039,713 878,329 702,663 526,997 351,331 175,666 39,220,026 $ 4,852,843 3,985,264 3,117,964 2,250,925 2,089,501 1,913,980 1,738,691 1,563,619 1,388,749 1,214,069 (3,811,631) (3,106,259) (2,400,886) (1,695,514) (1,695,514) (1,695,514) (1,695,514) (1,695,514) (1,695,514) (1,695,514) (1,523,864) (1,362,480) (1,201,096) (1,039,713) (878,329) (702,663) (526,997) (351,331) (175,666) $ $ 34,940 99,078 151,648 192,488 226,511 258,597 288,620 316,553 342,369 366,039 352,608 307,876 272,658 247,090 226,233 205,075 183,613 161,842 139,757 117,354 95,864 76,463 59,107 43,824 30,645 19,703 11,133 4,970 1,247 4,833,906 Estimated Fund Balance $ - - 4,887,784 8,972,125 12,241,737 14,685,150 17,001,161 19,173,739 21,201,051 23,081,223 24,812,340 26,392,448 22,933,425 20,135,042 18,006,814 16,558,391 15,089,111 13,598,672 12,086,772 10,553,100 8,997,343 7,419,184 5,991,184 4,705,166 3,563,176 2,567,288 1,719,604 1,036,644 520,781 174,419 (1) Appendix D - Service Area DT, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area DT Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2,526 2,526 2,526 2,526 2,526 2,526 2,526 2,526 2,526 2,526 - - - - - - - - - - - - - - - - - - - 3,797 3,743 3,689 3,637 3,585 3,535 3,484 3,435 3,386 3,338 - - - - - - - - - - - - - - - - - - - 35,630 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area DT $ $ (2,125,665) (809,983) 468,365 1,710,207 1,915,073 2,133,503 2,345,026 2,549,820 2,748,055 2,939,897 4,965,842 3,989,426 3,039,731 2,116,195 2,086,154 2,056,540 2,027,346 1,998,567 1,970,196 1,942,228 1,720,822 1,516,738 1,318,102 1,124,800 936,720 738,738 546,188 358,957 176,931 48,504,517 $ (1,414,231) (546,652) 320,648 1,187,687 1,349,111 1,524,632 1,699,921 1,874,993 2,049,863 2,224,543 3,811,631 3,106,259 2,400,886 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,695,514 1,523,864 1,362,480 1,201,096 1,039,713 878,329 702,663 526,997 351,331 175,666 1.44% $ - 48,504,517 $ - $ 48,504,517 35,630 $ 1,361 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area DT Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost DT-1 DT-2, I-21 DT-3, I-20 DT-10, I-34 DT-11, I-25 DTI-1, II-35 DT-4 DT-5 DT-6 DT-7 DT-8 DT-9 DT-12 DT-13 DT-14 DT-15 DT-16 DT-17 DT-18 DT-19 DT-20 DTI-2 DTI-3 DTI-4 DTI-5 DTI-6 DTI-7 DTI-8 DTI-9 DTI-10 DTI-11 DTI-12 DTI-13 DTI-14 DTI-15 DTI-16 DTI-17 DTI-18 DTI-19 DTI-20 DTI-21 DTI-23 DTI-24 DTI-25 DTI-26 DTI-27 DTI-22, II-39 $ 3,035,000 $ 2,444,831 $ - $ 1,955,865 1,490,000 1,200,263 90,679 887,667 127,500 102,707 11,781 72,741 247,464 384,000 309,330 - 477,528 741,000 596,909 - 246,819 383,000 308,524 - 3,010,163 4,671,000 3,762,704 - 2,532,000 2,039,642 - 1,631,713 557,000 448,689 - 358,951 80,000 64,444 6,579 46,292 348,000 280,330 32,556 198,219 1,261,807 1,958,000 1,577,259 - 924,122 1,434,000 1,155,153 - 2,517,000 2,027,559 - 1,622,047 1,379,739 2,141,000 1,724,673 - 244,241 379,000 305,302 - 694,058 1,077,000 867,573 - 2,303,861 3,575,000 2,879,826 - 2,530,703 3,927,000 3,163,378 - 274,000 220,720 - 176,576 50,064 521,500 62,580 - 28,800 300,000 36,000 - 34,464 359,000 43,080 - 28,800 300,000 36,000 - 28,800 300,000 36,000 - 28,800 300,000 36,000 - 359,000 43,080 - 34,464 34,464 359,000 43,080 - 28,800 300,000 36,000 - 34,464 359,000 43,080 - 34,464 359,000 43,080 - 28,800 300,000 36,000 - 300,000 36,000 - 28,800 28,800 300,000 36,000 - 34,464 359,000 43,080 - 34,464 359,000 43,080 - 28,800 300,000 36,000 - 28,800 300,000 36,000 - 300,000 36,000 - 28,800 28,800 300,000 36,000 - 28,800 300,000 36,000 - 14,400 150,000 18,000 - 28,800 300,000 36,000 - 28,800 300,000 36,000 - 300,000 36,000 - 28,800 28,800 300,000 36,000 - 28,800 300,000 36,000 - 83,109 83,109 - 66,487 $ 40,298,109 $ 26,593,064 $ 141,596 $ 21,161,174 $ 488,966 221,917 18,185 61,866 119,382 61,705 752,541 407,928 89,738 11,573 49,555 315,452 231,031 405,512 344,935 61,060 173,515 575,965 632,676 44,144 12,516 7,200 8,616 7,200 7,200 7,200 8,616 8,616 7,200 8,616 8,616 7,200 7,200 7,200 8,616 8,616 7,200 7,200 7,200 7,200 7,200 3,600 7,200 7,200 7,200 7,200 7,200 16,622 $ 5,290,294 $ 2,444,831 1,200,263 102,707 309,330 596,909 308,524 3,762,704 2,039,642 448,689 64,444 280,330 1,577,259 1,155,153 2,027,559 1,724,673 305,302 867,573 2,879,826 3,163,378 220,720 62,580 36,000 43,080 36,000 36,000 36,000 43,080 43,080 36,000 43,080 43,080 36,000 36,000 36,000 43,080 43,080 36,000 36,000 36,000 36,000 36,000 18,000 36,000 36,000 36,000 36,000 36,000 83,109 $ 26,593,064 Impact Fee Project Name(1) RED RIVER ST W MARTIN LUTHER KING JR BLVD N LAMAR BLVD W 18TH ST E 17TH ST W 16TH ST SAN JACINTO BLVD TRINITY ST RED RIVER ST N LAMAR BLVD N LAMAR BLVD RED RIVER ST BRAZOS ST E 10TH ST W 9TH ST E 9TH ST E 9TH ST E 8TH ST W 7TH ST RAINEY ST Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Impact Fee Study Total (1) Table 5DT - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area DT (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area DT Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 173,027 335,706 498,384 661,063 823,742 1,000,818 1,177,893 1,354,968 1,532,044 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,709,119 1,536,092 1,373,413 1,210,734 1,048,055 885,376 708,301 531,226 354,151 177,075 34,182,377 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.07 0.13 0.18 0.24 0.29 0.34 0.40 0.45 0.49 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.48 0.43 0.38 0.33 0.28 0.22 0.17 0.11 0.06 2,526 5,052 7,578 10,103 12,629 15,155 17,681 20,207 22,733 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 25,259 $ $ 170 641 1,394 2,406 3,660 5,215 7,002 9,004 11,210 13,605 13,605 13,605 13,605 13,605 13,605 13,605 13,605 13,605 13,605 13,605 12,228 10,933 9,638 8,343 7,048 5,638 4,229 2,819 1,410 252,644 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 25,259 10 2,526 years 636,478 10 63,648 years Credit Amount $ 252,644 (1) Appendix D - Service Area DT, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area DT Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area E I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 2,995 - $ $ 6,527,283 8,105,494 32,421,976 $ 47,054,754 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 3,242,198 3,242,198 3,242,198 3,242,198 3,242,198 3,242,198 3,242,198 3,242,198 3,242,198 3,242,198 32,421,976 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 810,549 1,891,282 2,972,015 4,052,747 4,052,747 4,052,747 4,052,747 4,052,747 4,052,747 4,052,747 3,242,198 2,161,465 1,080,733 40,527,471 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area E Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area E I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 $ - - - - - - - - - $ 4,984,953 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 $ - - - - - - - - - $ 4,984,953 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 - $ - - - - - - - - $ 4,984,953 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 - $ - - - - - - - - $ 4,984,953 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 249,248 $ - - - - - - - - - $ 4,984,953 $ - - - - - - - - - $ 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 5,426,099 $ - - - - - - - - - $ 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 5,426,099 $ - - - - - - - - - $ 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 5,426,099 $ - - - - - - - - - $ 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 5,426,099 $ - - - - - - - - - $ 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 271,305 5,426,099 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 249,248 498,495 747,743 996,991 1,246,238 1,517,543 1,788,848 2,060,153 2,331,458 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,353,515 2,104,268 1,855,020 1,605,772 1,356,525 1,085,220 813,915 542,610 271,305 52,055,258 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 249,248 498,495 747,743 996,991 1,246,238 1,517,543 1,788,848 2,060,153 2,331,458 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,602,763 2,353,515 2,104,268 1,855,020 1,605,772 1,356,525 1,085,220 813,915 542,610 271,305 52,055,258 810,549 1,891,282 2,972,015 4,052,747 4,052,747 4,052,747 4,052,747 4,052,747 4,052,747 4,052,747 3,242,198 2,161,465 1,080,733 $ - - - - - - - - - - - - - - - - $ 40,527,471 (3,242,198) (3,242,198) (3,242,198) (3,242,198) (3,242,198) (3,242,198) (3,242,198) (3,242,198) (3,242,198) (3,242,198) $ - - - - - - - - - - - - - - - - - - - $ (32,421,976) 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 477,006 $ - - - - - - - - - $ 9,540,116 $ $ (844) (2,210) (4,061) (6,360) (9,079) (12,323) (15,969) (19,990) (24,364) (29,067) (29,067) (29,067) (29,067) (29,067) (29,067) (29,067) (29,067) (29,067) (29,067) (29,067) (22,212) (19,860) (17,508) (15,155) (12,803) (10,242) (7,682) (5,121) (2,561) (528,076) $ $ (1,706,239) (377,625) 950,505 2,278,185 2,524,715 2,792,776 3,060,435 3,327,718 3,594,650 3,861,251 6,292,900 5,212,167 4,131,435 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 2,331,303 2,084,408 1,837,512 1,590,617 1,343,722 1,074,977 806,233 537,489 268,744 69,172,793 (1) Appendix D - Service Area E, Page 2 Section I (2) Appendix D - Service Area E, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area E, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area E Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area E Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 2,043 2,043 2,043 2,043 2,043 2,043 2,043 2,043 2,043 2,043 $ - - - - - - - - - - - - - - - - - - - 2,995 2,995 2,995 2,995 2,995 2,995 2,995 2,995 2,995 2,995 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 6,116,821 6,116,821 6,116,821 6,116,821 6,116,821 6,116,821 6,116,821 6,116,821 6,116,821 6,116,821 $ - - - - - - - - - - - - - - - - - - - $ 61,168,210 $ $ (1,706,239) (377,625) 950,505 2,278,185 2,524,715 2,792,776 3,060,435 3,327,718 3,594,650 3,861,251 6,292,900 5,212,167 4,131,435 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 2,331,303 2,084,408 1,837,512 1,590,617 1,343,722 1,074,977 806,233 537,489 268,744 69,172,793 $ 7,823,060 6,494,446 5,166,316 3,838,636 3,592,106 3,324,045 3,056,386 2,789,103 2,522,171 2,255,570 (6,292,900) (5,212,167) (4,131,435) (3,050,702) (3,050,702) (3,050,702) (3,050,702) (3,050,702) (3,050,702) (3,050,702) (2,331,303) (2,084,408) (1,837,512) (1,590,617) (1,343,722) (1,074,977) (806,233) (537,489) (268,744) $ $ 56,326 160,223 246,488 314,873 372,908 428,075 480,178 529,180 575,041 617,722 597,548 523,316 463,578 418,542 380,639 342,190 303,188 263,624 223,490 182,778 146,659 116,978 90,425 67,044 46,883 30,143 17,032 7,603 1,907 8,004,583 Estimated Fund Balance $ - - 7,879,386 14,534,054 19,946,858 24,100,367 28,065,381 31,817,501 35,354,065 38,672,348 41,769,561 44,642,852 38,947,501 34,258,650 30,590,794 27,958,634 25,288,571 22,580,059 19,832,545 17,045,467 14,218,254 11,350,330 9,165,687 7,198,257 5,451,170 3,927,597 2,630,758 1,585,923 796,723 266,837 (1) Appendix D - Service Area E, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area E Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area E Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2,995 2,995 2,995 2,995 2,995 2,995 2,995 2,995 2,995 2,995 - - - - - - - - - - - - - - - - - - - 4,501 4,437 4,374 4,312 4,251 4,191 4,131 4,073 4,015 3,958 - - - - - - - - - - - - - - - - - - - 42,243 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area E $ $ (2,564,568) (559,533) 1,388,387 3,280,468 3,583,850 3,908,088 4,221,844 4,525,393 4,819,002 5,102,927 8,198,471 6,694,084 5,230,756 3,807,625 3,753,573 3,700,289 3,647,761 3,595,979 3,544,932 3,494,610 2,632,621 2,320,401 2,016,515 1,720,789 1,433,052 1,130,167 835,593 549,154 270,679 86,282,908 $ (1,706,239) (377,625) 950,505 2,278,185 2,524,715 2,792,776 3,060,435 3,327,718 3,594,650 3,861,251 6,292,900 5,212,167 4,131,435 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 3,050,702 2,331,303 2,084,408 1,837,512 1,590,617 1,343,722 1,074,977 806,233 537,489 268,744 1.44% $ - 86,282,908 $ - $ 86,282,908 42,243 $ 2,043 2019 Street Impact Fee Study City of Austin, Texas Service Area E Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area E Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost N RM 620 RD N RM 620 RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD ANDERSON MILL RD BULLICK HOLLOW RD HUNTERS CHASE DR TO OCEANAIRE BLVD CONNECTOR RM 2222 RD RM 2222 TO FOUR POINTS DR CONNECTOR FOUR POINTS TO MCNEIL DR CONNECTOR OLD LAMPASAS TRL TEXAS PLUME RD SPICEWOOD SPRINGS RD YAUPON DR-BLUFFSTONE DR CONNECTOR SPICEWOOD SPRINGS RD JOLLYVILLE RD OAK KNOLL DR ARBORETUM BLVD Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Signalize Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Impact Fee Study Total AI-13, EI-1 AI-12, EI-2 A-15, E-1 E-7, H-1 E-9, H-3 E-2 E-3 E-4 E-5 E-6 E-8 E-10 E-11 E-12 E-13 E-14 E-15 E-16 E-17 E-18 E-19 EI-3 EI-4 EI-5 EI-6 EI-7 EI-8 EI-9 EI-10 EI-12 EI-13 EI-14 EI-17 EI-18 EI-19 BI-4, EI-11 EI-15; HI-1 EI-16; HI-2 EI-20; HI-4 EI-21, FI-1 EI-22, FI-2 EI-23, FI-3 EI-24; FI-4 EI-25 EI-26, FI-5 EI-27 EI-28 $ 52,806 2,127,242 $ 211,226 8,508,968 130,208 4,733,152 158,729 32,552 1,183,288 39,682 $ 264,032 $ 511,000 $ 264,032 $ - 10,636,210 20,585,000 10,636,210 - 658,000 339,987 339,987 - - 339,987 6,016,000 3,108,450 3,108,450 - - 3,108,450 66,000 34,102 34,102 - - 34,102 162,760 315,000 162,760 - 5,916,440 11,450,500 5,916,440 - 384,000 198,412 - 198,412 2,844,500 1,469,745 1,469,745 - - 1,469,745 1,227,672 2,376,000 1,227,672 - 3,557,459 6,885,000 3,557,459 - 1,636,896 3,168,000 1,636,896 - 941,422 1,822,000 941,422 - 18,124,500 9,364,876 - 9,364,876 2,660,990 5,150,000 2,660,990 - 414,908 803,000 414,908 - 2,079,706 4,025,000 2,079,706 - 54,253 105,000 54,253 - 284,700 551,000 284,700 - 150,000 22,500 - 22,500 3,750 25,000 3,750 - 30,075 200,500 30,075 - 15,075 100,500 15,075 - 30,075 200,500 30,075 - 88,200 588,000 88,200 - 45,000 300,000 45,000 - 300,000 45,000 - 45,000 45,000 300,000 45,000 - 225,000 1,500,000 225,000 - 60,150 401,000 60,150 - 375 2,500 375 - 14,100 94,000 14,100 - 300,000 45,000 - 45,000 43,725 291,500 43,725 - 37,500 250,000 37,500 - 53,850 359,000 53,850 - 36,750 245,000 36,750 - 245,000 36,750 - 36,750 75,000 11,250 - 11,250 4,500,000 675,000 675,000 - - 675,000 3,000,000 450,000 450,000 - - 450,000 3,000,000 450,000 450,000 - - 450,000 6,000 7,500 50,000 7,500 - 12,000 15,000 100,000 15,000 - 19,440 162,000 24,300 - 24,300 43,080 53,850 359,000 53,850 - 53,850 43,080 359,000 53,850 - 83,109 83,109 83,109 - 66,487 $ 103,380,109 $ 47,054,754 $ 6,527,283 $ 32,421,976 $ 47,054,754 245,534 711,492 327,379 188,284 1,872,975 532,198 82,982 415,941 10,851 56,940 4,500 750 6,015 3,015 6,015 17,640 9,000 9,000 9,000 45,000 12,030 75 2,820 9,000 8,745 7,500 10,770 7,350 7,350 2,250 982,138 2,845,968 1,309,517 753,138 7,491,901 2,128,792 331,926 1,663,765 43,403 227,760 18,000 3,000 24,060 12,060 24,060 70,560 36,000 36,000 36,000 180,000 48,120 300 11,280 36,000 34,980 30,000 43,080 29,400 29,400 9,000 1,500 3,000 4,860 10,770 10,770 16,622 $ 8,105,494 (1) Table 5E - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area E (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area E Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area E Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 726,253 975,501 1,224,749 1,473,996 1,723,244 1,994,549 2,265,854 2,537,159 2,808,464 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 3,079,769 2,353,515 2,104,268 1,855,020 1,605,772 1,356,525 1,085,220 813,915 542,610 271,305 61,595,374 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.28 0.37 0.45 0.53 0.61 0.69 0.76 0.83 0.90 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.74 0.66 0.58 0.51 0.43 0.34 0.26 0.17 0.09 2,995 5,989 8,984 11,979 14,974 17,968 20,963 23,958 26,953 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 29,947 $ $ 844 2,210 4,061 6,360 9,079 12,323 15,969 19,990 24,364 29,067 29,067 29,067 29,067 29,067 29,067 29,067 29,067 29,067 29,067 29,067 22,212 19,860 17,508 15,155 12,803 10,242 7,682 5,121 2,561 528,076 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 29,947 10 2,995 years 631,790 10 63,179 years Credit Amount $ 528,076 (1) Appendix D - Service Area E, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area E Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area F I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 2,501 - $ $ 12,654,596 3,552,317 14,209,266 $ 30,416,179 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 1,420,927 1,420,927 1,420,927 1,420,927 1,420,927 1,420,927 1,420,927 1,420,927 1,420,927 1,420,927 14,209,266 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 355,232 828,874 1,302,516 1,776,158 1,776,158 1,776,158 1,776,158 1,776,158 1,776,158 1,776,158 1,420,927 947,284 473,642 17,761,583 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area F Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area F I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 $ - - - - - - - - - $ 2,184,707 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 $ - - - - - - - - - $ 2,184,707 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 - $ - - - - - - - - $ 2,184,707 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 - $ - - - - - - - - $ 2,184,707 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 109,235 $ - - - - - - - - - $ 2,184,707 $ - - - - - - - - - $ 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 2,378,044 $ - - - - - - - - - $ 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 2,378,044 $ - - - - - - - - - $ 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 2,378,044 $ - - - - - - - - - $ 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 2,378,044 $ - - - - - - - - - $ 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 118,902 2,378,044 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 109,235 218,471 327,706 436,941 546,177 665,079 783,981 902,883 1,021,786 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,031,452 922,217 812,982 703,746 594,511 475,609 356,707 237,804 118,902 22,813,755 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 109,235 218,471 327,706 436,941 546,177 665,079 783,981 902,883 1,021,786 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,140,688 1,031,452 922,217 812,982 703,746 594,511 475,609 356,707 237,804 118,902 22,813,755 355,232 828,874 1,302,516 1,776,158 1,776,158 1,776,158 1,776,158 1,776,158 1,776,158 1,776,158 1,420,927 947,284 473,642 $ - - - - - - - - - - - - - - - - $ 17,761,583 (1,420,927) (1,420,927) (1,420,927) (1,420,927) (1,420,927) (1,420,927) (1,420,927) (1,420,927) (1,420,927) (1,420,927) $ - - - - - - - - - - - - - - - - - - - $ (14,209,266) 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 924,813 $ - - - - - - - - - $ 18,496,250 $ $ (1,003) (2,163) (3,468) (4,907) (6,472) (8,203) (10,057) (12,026) (14,103) (16,280) (16,280) (16,280) (16,280) (16,280) (16,280) (16,280) (16,280) (16,280) (16,280) (16,280) (8,130) (7,269) (6,408) (5,547) (4,686) (3,749) (2,812) (1,874) (937) (282,897) $ $ (32,650) 549,067 1,130,640 1,712,078 1,819,749 1,936,920 2,053,968 2,170,901 2,287,727 2,404,452 3,470,147 2,996,505 2,522,862 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 1,023,323 914,948 806,574 698,199 589,825 471,860 353,895 235,930 117,965 44,579,425 (1) Appendix D - Service Area F, Page 2 Section I (2) Appendix D - Service Area F, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area F, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area F Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area F Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,604 1,604 1,604 1,604 1,604 1,604 1,604 1,604 1,604 1,604 $ - - - - - - - - - - - - - - - - - - - 2,501 2,501 2,501 2,501 2,501 2,501 2,501 2,501 2,501 2,501 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 4,012,100 4,012,100 4,012,100 4,012,100 4,012,100 4,012,100 4,012,100 4,012,100 4,012,100 4,012,100 $ - - - - - - - - - - - - - - - - - - - $ 40,121,002 $ $ (32,650) 549,067 1,130,640 1,712,078 1,819,749 1,936,920 2,053,968 2,170,901 2,287,727 2,404,452 3,470,147 2,996,505 2,522,862 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 1,023,323 914,948 806,574 698,199 589,825 471,860 353,895 235,930 117,965 44,579,425 $ 4,044,751 3,463,033 2,881,460 2,300,022 2,192,351 2,075,180 1,958,132 1,841,199 1,724,373 1,607,648 (3,470,147) (2,996,505) (2,522,862) (2,049,220) (2,049,220) (2,049,220) (2,049,220) (2,049,220) (2,049,220) (2,049,220) (1,023,323) (914,948) (806,574) (698,199) (589,825) (471,860) (353,895) (235,930) (117,965) $ $ 29,122 83,598 130,482 169,667 204,456 238,126 270,595 301,847 331,865 360,635 352,418 310,933 275,671 246,722 220,766 194,436 167,727 140,633 113,150 85,270 64,376 51,347 39,692 29,429 20,579 13,231 7,476 3,337 837 4,458,423 Estimated Fund Balance $ - - 4,073,873 7,620,503 10,632,445 13,102,135 15,498,941 17,812,248 20,040,975 22,184,020 24,240,259 26,208,542 23,090,814 20,405,242 18,158,051 16,355,552 14,527,098 12,672,313 10,790,820 8,882,233 6,946,163 4,982,213 4,023,267 3,159,666 2,392,784 1,724,014 1,154,768 696,139 349,720 117,128 (1) Appendix D - Service Area F, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area F Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area F Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2,501 2,501 2,501 2,501 2,501 2,501 2,501 2,501 2,501 2,501 - - - - - - - - - - - - - - - - - - - 3,759 3,706 3,653 3,601 3,550 3,500 3,450 3,401 3,353 3,305 - - - - - - - - - - - - - - - - - - - 35,279 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area F $ $ (49,075) 813,562 1,651,507 2,465,303 2,583,146 2,710,441 2,833,431 2,952,228 3,066,936 3,177,659 4,520,952 3,848,467 3,194,163 2,557,661 2,521,353 2,485,561 2,450,277 2,415,494 2,381,205 2,347,402 1,155,586 1,018,537 885,147 755,338 629,037 496,086 366,783 241,051 118,814 56,594,051 $ (32,650) 549,067 1,130,640 1,712,078 1,819,749 1,936,920 2,053,968 2,170,901 2,287,727 2,404,452 3,470,147 2,996,505 2,522,862 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 2,049,220 1,023,323 914,948 806,574 698,199 589,825 471,860 353,895 235,930 117,965 1.44% $ - 56,594,051 $ - $ 56,594,051 35,279 $ 1,604 2019 Street Impact Fee Study City of Austin, Texas Service Area F Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area F Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost F-1 F-2 F-3 F-4 F-5 F-6 F-7 F-8 F-9 F-10 F-11 F-12 F-13 F-14 F-15 F-16 F-17 F-18 F-19 F-20 F-21 F-22 F-23 F-24 F-25 F-27 F-28 F-29 FI-6 FI-7 FI-8 FI-9 FI-11 FI-12 FI-13 FI-14 FI-15 FI-16 FI-17 FI-18 FI-19 FI-20 FI-21 FI-22 FI-23 FI-24 F-26, I-27 EI-21, FI-1 EI-22, FI-2 EI-23, FI-3 EI-24; FI-4 EI-26, FI-5 CI-30, FI-10 CI-33, FI-25 FI-26, JI-2 FI-27, II-2 FI-28; II-3 FI-29; II-4 FI-30; II-5 FI-31; II-6 FI-32 FI-33 FI-34 FI-35 1,967,531 624,822 958,574 491,883 156,205 239,643 35,060 105,982 334,854 125,157 105,982 26,475 28,882 89,054 54,154 24,630 82,957 33,696 45,169 22,143 25,753 64,343 0 81,673 138,314 425,854 1,484 12,997 63,782 40,917 $ 17,000,000 $ 6,819,447 $ 6,819,447 $ - $ - $ 6,819,447 6,131,000 2,459,413 - 2,459,413 781,027 1,947,000 781,027 - 2,987,000 1,198,217 - 1,198,217 7,760,000 3,112,877 3,112,877 - - 3,112,877 175,300 140,240 437,000 175,300 - 529,911 1,321,000 529,911 - 423,929 4,282,000 1,717,698 43,427 1,339,417 1,717,698 625,785 500,628 1,560,000 625,785 - 529,911 423,929 1,321,000 529,911 - 132,377 105,902 330,000 132,377 - 144,412 115,529 360,000 144,412 - 445,270 356,216 1,110,000 445,270 - 675,000 270,772 - 216,618 270,772 123,151 98,521 307,000 123,151 - 414,783 331,826 1,034,000 414,783 - 168,480 134,784 420,000 168,480 - 225,844 180,675 563,000 225,844 - 110,716 88,573 276,000 110,716 - 321,000 128,767 - 103,014 128,767 321,717 802,000 321,717 - 257,374 1,418,846 3,537,000 1,418,846 1,418,846 0 408,365 326,692 1,018,000 408,365 - 691,572 553,258 1,724,000 691,572 - 2,129,272 1,703,418 5,308,000 2,129,272 - 7,421 5,937 18,500 7,421 - 162,000 64,985 - 51,988 64,985 318,909 255,128 795,000 318,909 - 510,000 204,583 - 163,667 204,583 4,500,000 540,000 540,000 - - 540,000 3,000,000 360,000 360,000 - - 360,000 3,000,000 360,000 360,000 - - 360,000 4,800 50,000 6,000 6,000 - 19,440 15,552 162,000 19,440 - 34,464 43,080 359,000 43,080 - 136,416 170,520 1,421,000 170,520 - 28,800 36,000 300,000 36,000 - 28,800 36,000 300,000 36,000 - 3,408 35,500 4,260 - 4,260 34,464 43,080 359,000 43,080 - 9,024 11,280 94,000 11,280 - 28,800 36,000 300,000 36,000 - 16,416 20,520 171,000 20,520 - 34,464 43,080 359,000 43,080 - 28,800 300,000 36,000 - 36,000 28,800 36,000 300,000 36,000 - 28,800 36,000 300,000 36,000 - 34,464 43,080 359,000 43,080 - 34,464 43,080 359,000 43,080 - 34,464 43,080 359,000 43,080 - 34,464 359,000 43,080 - 43,080 5,664 7,080 59,000 7,080 - 960,000 1,200,000 10,000,000 1,200,000 - 480,000 600,000 5,000,000 600,000 - 480,000 600,000 5,000,000 600,000 - 14,400 18,000 150,000 18,000 - 14,400 150,000 18,000 - 18,000 19,776 24,720 206,000 24,720 - 11,328 14,160 118,000 14,160 - 2,832 3,540 29,500 3,540 - 28,800 36,000 300,000 36,000 - 28,800 36,000 300,000 36,000 - 34,464 359,000 43,080 - 43,080 43,080 34,464 359,000 43,080 - 83,109 83,109 83,109 - 66,487 $ 102,876,609 $ 30,416,179 $ 12,654,596 $ 14,209,266 $ 30,416,179 1,200 3,888 8,616 34,104 7,200 7,200 852 8,616 2,256 7,200 4,104 8,616 7,200 7,200 7,200 8,616 8,616 8,616 8,616 1,416 240,000 120,000 120,000 3,600 3,600 4,944 2,832 708 7,200 7,200 8,616 8,616 16,622 $ 3,552,317 Impact Fee Project Name(1) SPICEWOOD SPRINGS RD JOLLYVILLE RD LAKEWOOD DR LAKEWOOD DR BURNET RD WOOTEN DR W ANDERSON LN N LAMAR BLVD WILD ST WALLINGFOR BEND DR PAYNE AVE ODELL ST ODELL ST-AIRPORT BLVD CONNECTOR LAMAR BLVD-GUADALUPE ST CONNECTOR KAWNEE DR MARCELL ST SWANEE DR CANION ST SHIRLEY AVE BURNS ST-SHIRLEY AVE CONNECTOR SKYVIEW RD AIRPORT BLVD ROLAND JOHNSON DR FAR WEST BLVD FAR WEST BLVD NORTHLAND DR STECK AVE SHOAL CREEK BLVD MORROW ST Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Add U-turn Lane Signalize Signalize Intersection Improvements Intersection Improvements Add Turn Lanes Signalize Signalize Signalize Signalize Impact Fee Study Total (1) Table 5F - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area F (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area F Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area F Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,034,048 1,143,283 1,252,519 1,361,754 1,470,989 1,589,892 1,708,794 1,827,696 1,946,598 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 2,065,500 1,031,452 922,217 812,982 703,746 594,511 475,609 356,707 237,804 118,902 41,310,005 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.40 0.43 0.46 0.49 0.52 0.55 0.57 0.60 0.63 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.33 0.29 0.26 0.22 0.19 0.15 0.11 0.07 0.04 2,501 5,002 7,503 10,004 12,505 15,006 17,507 20,008 22,509 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 25,010 $ $ 1,003 2,163 3,468 4,907 6,472 8,203 10,057 12,026 14,103 16,280 16,280 16,280 16,280 16,280 16,280 16,280 16,280 16,280 16,280 16,280 8,130 7,269 6,408 5,547 4,686 3,749 2,812 1,874 937 282,897 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 25,010 10 2,501 years 636,727 10 63,673 years Credit Amount $ 282,897 (1) Appendix D - Service Area F, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area F Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area G I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 6,714 - $ $ 8,695,634 30,417,764 121,671,055 $ 160,784,452 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 12,167,105 12,167,105 12,167,105 12,167,105 12,167,105 12,167,105 12,167,105 12,167,105 12,167,105 12,167,105 121,671,055 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 3,041,776 7,097,478 11,153,180 15,208,882 15,208,882 15,208,882 15,208,882 15,208,882 15,208,882 15,208,882 12,167,105 8,111,404 4,055,702 152,088,818 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area G Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area G I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 $ - - - - - - - - - $ 18,707,203 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 $ - - - - - - - - - $ 18,707,203 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 - $ - - - - - - - - $ 18,707,203 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 - $ - - - - - - - - $ 18,707,203 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 935,360 $ - - - - - - - - - $ 18,707,203 $ - - - - - - - - - $ 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 20,362,705 $ - - - - - - - - - $ 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 20,362,705 $ - - - - - - - - - $ 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 20,362,705 $ - - - - - - - - - $ 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 20,362,705 $ - - - - - - - - - $ 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 1,018,135 20,362,705 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 935,360 1,870,720 2,806,080 3,741,441 4,676,801 5,694,936 6,713,071 7,731,206 8,749,342 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 8,832,117 7,896,757 6,961,396 6,026,036 5,090,676 4,072,541 3,054,406 2,036,270 1,018,135 195,349,539 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 935,360 1,870,720 2,806,080 3,741,441 4,676,801 5,694,936 6,713,071 7,731,206 8,749,342 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 9,767,477 8,832,117 7,896,757 6,961,396 6,026,036 5,090,676 4,072,541 3,054,406 2,036,270 1,018,135 195,349,539 3,041,776 7,097,478 11,153,180 15,208,882 15,208,882 15,208,882 15,208,882 15,208,882 15,208,882 15,208,882 12,167,105 8,111,404 4,055,702 $ - - - - - - - - - - - - - - - - $ 152,088,818 (12,167,105) (12,167,105) (12,167,105) (12,167,105) (12,167,105) (12,167,105) (12,167,105) (12,167,105) (12,167,105) (12,167,105) $ - - - - - - - - - - - - - - - - - - - $ (121,671,055) 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 636,045 $ - - - - - - - - - $ 12,720,893 $ $ (4,093) (12,733) (25,586) (42,351) (62,754) (87,694) (116,121) (147,807) (182,544) (220,140) (220,140) (220,140) (220,140) (220,140) (220,140) (220,140) (220,140) (220,140) (220,140) (220,140) (186,889) (167,097) (147,304) (127,512) (107,720) (86,176) (64,632) (43,088) (21,544) (4,055,190) $ $ (7,558,018) (2,575,595) 2,402,614 7,376,911 8,291,868 9,285,063 10,274,771 11,261,220 12,244,619 13,225,157 22,350,487 18,294,785 14,239,083 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 8,645,228 7,729,660 6,814,092 5,898,524 4,982,957 3,986,365 2,989,774 1,993,183 996,591 234,433,005 (1) Appendix D - Service Area G, Page 2 Section I (2) Appendix D - Service Area G, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area G, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area G Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area G Year Impact Vehicle Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,071 3,071 $ - - - - - - - - - - - - - - - - - - - 6,714 6,714 6,714 6,714 6,714 6,714 6,714 6,714 6,714 6,714 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 20,621,476 20,621,476 20,621,476 20,621,476 20,621,476 20,621,476 20,621,476 20,621,476 20,621,476 20,621,476 $ - - - - - - - - - - - - - - - - - - - $ 206,214,765 $ $ (7,558,018) (2,575,595) 2,402,614 7,376,911 8,291,868 9,285,063 10,274,771 11,261,220 12,244,619 13,225,157 22,350,487 18,294,785 14,239,083 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 8,645,228 7,729,660 6,814,092 5,898,524 4,982,957 3,986,365 2,989,774 1,993,183 996,591 234,433,005 $ 28,179,494 23,197,072 18,218,863 13,244,565 12,329,609 11,336,414 10,346,705 9,360,256 8,376,858 7,396,319 (22,350,487) (18,294,785) (14,239,083) (10,183,381) (10,183,381) (10,183,381) (10,183,381) (10,183,381) (10,183,381) (10,183,381) (8,645,228) (7,729,660) (6,814,092) (5,898,524) (4,982,957) (3,986,365) (2,989,774) (1,993,183) (996,591) $ $ 202,892 575,725 882,210 1,121,451 1,321,734 1,511,162 1,689,041 1,855,254 2,009,677 2,152,183 2,075,504 1,812,746 1,604,605 1,451,870 1,326,136 1,198,592 1,069,211 937,967 804,833 669,782 543,861 433,793 335,325 248,622 173,856 111,780 63,162 28,194 7,074 28,218,241 Estimated Fund Balance $ - - 28,382,387 52,155,184 71,256,257 85,622,273 99,273,616 112,121,192 124,156,939 135,372,448 145,758,983 155,307,484 135,032,502 118,550,463 105,915,985 97,184,474 88,327,229 79,342,440 70,228,269 60,982,855 51,604,307 42,090,707 33,989,340 26,693,473 20,214,706 14,564,804 9,755,703 5,881,118 2,954,506 989,518 (1) Appendix D - Service Area G, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area G Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area G Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6,714 6,714 6,714 6,714 6,714 6,714 6,714 6,714 6,714 6,714 - - - - - - - - - - - - - - - - - - - 10,092 9,949 9,807 9,668 9,531 9,396 9,262 9,131 9,001 8,873 - - - - - - - - - - - - - - - - - - - 94,710 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area G $ $ (11,360,105) (3,816,303) 3,509,457 10,622,366 11,770,363 12,993,109 14,173,959 15,314,232 16,415,186 17,478,016 29,118,502 23,496,334 18,027,918 12,710,023 12,529,596 12,351,731 12,176,391 12,003,540 11,833,143 11,665,165 9,762,613 8,604,800 7,477,891 6,381,243 5,314,223 4,191,028 3,098,650 2,036,442 1,003,767 290,883,282 $ (7,558,018) (2,575,595) 2,402,614 7,376,911 8,291,868 9,285,063 10,274,771 11,261,220 12,244,619 13,225,157 22,350,487 18,294,785 14,239,083 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 10,183,381 8,645,228 7,729,660 6,814,092 5,898,524 4,982,957 3,986,365 2,989,774 1,993,183 996,591 1.44% $ - 290,883,282 $ - $ 290,883,282 94,710 $ 3,071 2019 Street Impact Fee Study City of Austin, Texas Service Area G Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area G Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost G-1 G-2 G-3 G-4 G-5 G-6 G-7 G-8 G-9 G-10 G-11 G-12 G-13 G-14 G-15 G-16 G-17 G-18 G-19 G-20 G-21 G-22 G-23 G-24 G-25 G-26 G-27 G-28 G-29 G-30 G-31 G-32 G-33 G-34 G-35 G-36 G-37 G-38 G-39 G-40 G-41 G-42 G-43 G-44 G-45 G-46 G-47 G-48 G-49 G-50 G-51 G-52 G-53 GI-1 GI-2 GI-3 GI-4 GI-5 GI-6 GI-7 GI-8 GI-9 GI-10 GI-11 GI-12 GI-13 GI-14 GI-15 GI-16 GI-17 GI-18 GI-19 GI-20 GI-21 GI-22 $ 2,254,000 $ 1,866,933 345,500 286,169 3,705,000 3,068,760 2,213,500 1,833,387 1,649,000 1,365,826 612,000 506,905 355,500 294,452 3,110,000 2,575,936 2,000,500 1,656,965 6,005,000 4,973,793 6,490,000 5,375,507 5,248,000 4,346,789 3,183,000 2,636,400 2,965,000 2,455,836 144,000 119,272 173,500 143,706 49,500 41,000 1,203,500 996,829 957,000 792,659 5,797,000 4,801,512 1,873,000 1,551,360 4,961,000 4,109,074 19,365,000 16,039,552 846,000 700,721 2,040,000 1,689,682 1,687,000 1,397,300 3,233,000 2,677,814 26,791,000 22,190,324 1,050,500 870,103 1,383,000 1,145,505 677,000 560,742 2,392,000 1,981,235 6,943,500 5,751,130 15,027,000 12,446,493 2,063,000 1,708,732 3,101,500 2,568,896 3,616,500 2,995,458 1,373,000 1,137,222 1,545,500 1,280,100 14,718,000 12,190,556 8,082,553 6,694,579 1,706,000 1,413,038 120,000 99,393 6,629,000 5,490,637 700,000 579,793 822,500 681,256 460,000 381,007 147,500 122,171 706,500 585,177 476,000 394,259 3,025,000 2,505,533 336,000 278,301 1,763,000 1,460,249 75,000 48,054 359,000 230,018 477,000 305,623 359,000 230,018 359,000 230,018 225,000 144,162 179,500 115,009 150,000 96,108 300,000 192,215 269,250 172,513 283,000 181,323 300,000 192,215 300,000 192,215 925,000 592,664 89,750 57,504 269,250 172,513 201,000 128,784 484,000 310,108 300,000 192,215 1,120,000 717,604 300,000 192,215 300,000 192,215 83,109 83,109 $ 195,828,912 $ 160,784,452 $ - - - - - - - - - - - - 414,138 - - - - - - - - - - - - - - - - - - - - - - - - - - 414,138 6,694,579 - 25,974 - 413,140 - - - - 16,062 - - - - - - - - - - - - - - - - - - - - - - 717,604 - - - $ 8,695,634 $ 1,493,546 228,935 2,455,008 1,466,710 1,092,661 405,524 235,562 2,060,749 1,325,572 3,979,035 4,300,406 3,477,431 1,777,810 1,964,669 95,417 114,965 32,800 797,463 634,128 3,841,210 1,241,088 3,287,259 12,831,641 560,577 1,351,745 1,117,840 2,142,251 17,752,260 696,083 916,404 448,594 1,584,988 4,600,904 9,957,195 1,366,986 2,055,117 2,396,366 909,778 1,024,080 9,421,135 (0) 1,130,430 58,736 4,392,510 133,322 545,005 304,805 97,736 468,141 302,558 2,004,426 222,640 1,168,200 38,443 184,014 244,498 184,014 184,014 115,329 92,007 76,886 153,772 138,011 145,059 153,772 153,772 474,131 46,004 138,011 103,027 248,086 153,772 - 153,772 153,772 66,487 $121,671,055 $ 373,387 57,234 613,752 366,677 273,165 101,381 58,890 515,187 331,393 994,759 1,075,101 869,358 444,453 491,167 23,854 28,741 8,200 199,366 158,532 960,302 310,272 821,815 3,207,910 140,144 337,936 279,460 535,563 4,438,065 174,021 229,101 112,148 396,247 1,150,226 2,489,299 341,746 513,779 599,092 227,444 256,020 2,355,284 (0) 282,608 14,684 1,098,127 33,331 136,251 76,201 24,434 117,035 75,639 501,107 55,660 292,050 9,611 46,004 61,125 46,004 46,004 28,832 23,002 19,222 38,443 34,503 36,265 38,443 38,443 118,533 11,501 34,503 25,757 62,022 38,443 - 38,443 38,443 16,622 $ 30,417,764 $ 1,866,933 286,169 3,068,760 1,833,387 1,365,826 506,905 294,452 2,575,936 1,656,965 4,973,793 5,375,507 4,346,789 2,636,400 2,455,836 119,272 143,706 41,000 996,829 792,659 4,801,512 1,551,360 4,109,074 16,039,552 700,721 1,689,682 1,397,300 2,677,814 22,190,324 870,103 1,145,505 560,742 1,981,235 5,751,130 12,446,493 1,708,732 2,568,896 2,995,458 1,137,222 1,280,100 12,190,556 6,694,579 1,413,038 99,393 5,490,637 579,793 681,256 381,007 122,171 585,177 394,259 2,505,533 278,301 1,460,249 48,054 230,018 305,623 230,018 230,018 144,162 115,009 96,108 192,215 172,513 181,323 192,215 192,215 592,664 57,504 172,513 128,784 310,108 192,215 717,604 192,215 192,215 83,109 $ 160,784,452 Impact Fee Project Name(1) FERGUSON CTOF FERGUSON CTOF OLD MANOR RD OLD MANOR RD OLD MANOR RD OLD MANOR RD OLD MANOR RD DAFFAN LN JOHNNY MORRIS RD JOHNNY MORRIS RD JOHNNY MORRIS RD COLONY PARK DR-VALLEYFIELD DR CONNECTOR COLONY LOOP DR WILMINGTON DR DECKER LN DECKER LN DECKER LN DECKER LN LINDELL LN LINDELL LN BLUE BLUFF RD E PARMER LN WILDHORSE CONNECTOR BLUE BLUFF RD BLUE BLUFF RD BLOOR RD BLOOR RD BRAKER LN BLOOR RD N FM 973 RD N FM 973 RD FM 973 TAYLOR LN E BRAKER LN DECKER LAKE RD DECKER LAKE RD DECKER LAKE RD N FM 973 RD N FM 973 RD JOHNNY MORRIS RD FM 969 RD DECKER LN FM 969 RD HESTER RD TUSCANY WAY MANOR RD SPRINGDALE RD DECKER LN N FM 973 RD FM 969 RD TAYLOR LN DECKER LN SMITH RD Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Intersection Improvements Decker Lake Rd at Blue Bluff Rd Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Impact Fee Study Total (1) Table 5G - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area G (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area G Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area G Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,571,405 2,506,765 3,442,125 4,377,485 5,312,845 6,330,981 7,349,116 8,367,251 9,385,386 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 10,403,522 8,832,117 7,896,757 6,961,396 6,026,036 5,090,676 4,072,541 3,054,406 2,036,270 1,018,135 208,070,432 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.61 0.95 1.27 1.58 1.87 2.18 2.47 2.75 3.02 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 3.28 2.78 2.49 2.19 1.90 1.60 1.28 0.96 0.64 0.32 6,714 13,429 20,143 26,857 33,571 40,286 47,000 53,714 60,428 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 67,143 $ $ 4,093 12,733 25,586 42,351 62,754 87,694 116,121 147,807 182,544 220,140 220,140 220,140 220,140 220,140 220,140 220,140 220,140 220,140 220,140 220,140 186,889 167,097 147,304 127,512 107,720 86,176 64,632 43,088 21,544 4,055,190 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 67,143 10 6,714 years 594,594 10 59,459 years Credit Amount $ 4,055,190 (1) Appendix D - Service Area G, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area G Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area H I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 1,014 - $ $ 3,440,814 1,688,901 6,755,603 $ 11,885,317 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 675,560 675,560 675,560 675,560 675,560 675,560 675,560 675,560 675,560 675,560 6,755,603 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 168,890 394,077 619,264 844,450 844,450 844,450 844,450 844,450 844,450 844,450 675,560 450,374 225,187 8,444,503 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area H Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area H I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 $ - - - - - - - - - $ 1,038,689 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 $ - - - - - - - - - $ 1,038,689 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 - $ - - - - - - - - $ 1,038,689 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 - $ - - - - - - - - $ 1,038,689 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 51,934 - $ - - - - - - - - $ 1,038,689 $ - - - - - - - - - $ 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 1,130,609 II. Summary of Annual Expenses $ - - - - - - - - - $ 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 1,130,609 $ - - - - - - - - - $ 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 1,130,609 $ - - - - - - - - - $ 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 1,130,609 Total Annual New Debt Service $ $ 51,934 103,869 155,803 207,738 259,672 316,203 372,733 429,264 485,794 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 490,390 438,456 386,521 334,587 282,652 226,122 169,591 113,061 56,530 10,846,490 $ - - - - - - - - - $ 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 56,530 1,130,609 Existing Annual Debt Service(3) 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 251,450 $ - - - - - - - - - $ 5,029,008 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 51,934 103,869 155,803 207,738 259,672 316,203 372,733 429,264 485,794 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 542,324 490,390 438,456 386,521 334,587 282,652 226,122 169,591 113,061 56,530 10,846,490 168,890 394,077 619,264 844,450 844,450 844,450 844,450 844,450 844,450 844,450 675,560 450,374 225,187 $ - - - - - - - - - - - - - - - - $ 8,444,503 (675,560) (675,560) (675,560) (675,560) (675,560) (675,560) (675,560) (675,560) (675,560) (675,560) $ - - - - - - - - - - - - - - - - - - - $ (6,755,603) Annual Credit(4) Total Expense $ $ (119) (272) (457) (671) (911) (1,187) (1,489) (1,815) (2,165) (2,536) (2,536) (2,536) (2,536) (2,536) (2,536) (2,536) (2,536) (2,536) (2,536) (2,536) (1,566) (1,401) (1,235) (1,069) (903) (722) (542) (361) (181) (44,956) $ $ (203,405) 73,563 350,500 627,408 679,101 735,356 791,585 847,789 903,970 960,129 1,466,800 1,241,613 1,016,426 791,239 791,239 791,239 791,239 791,239 791,239 791,239 488,824 437,055 385,286 333,518 281,749 225,399 169,050 112,700 56,350 17,519,443 (1) Appendix D - Service Area H, Page 2 Section I (2) Appendix D - Service Area H, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area H, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area H Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area H Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,543 1,543 1,543 1,543 1,543 1,543 1,543 1,543 1,543 1,543 $ - - - - - - - - - - - - - - - - - - - 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 1,564,027 1,564,027 1,564,027 1,564,027 1,564,027 1,564,027 1,564,027 1,564,027 1,564,027 1,564,027 $ - - - - - - - - - - - - - - - - - - - $ 15,640,268 $ $ (203,405) 73,563 350,500 627,408 679,101 735,356 791,585 847,789 903,970 960,129 1,466,800 1,241,613 1,016,426 791,239 791,239 791,239 791,239 791,239 791,239 791,239 488,824 437,055 385,286 333,518 281,749 225,399 169,050 112,700 56,350 17,519,443 $ 1,767,431 1,490,463 1,213,527 936,619 884,925 828,671 772,442 716,238 660,057 603,897 (1,466,800) (1,241,613) (1,016,426) (791,239) (791,239) (791,239) (791,239) (791,239) (791,239) (791,239) (488,824) (437,055) (385,286) (333,518) (281,749) (225,399) (169,050) (112,700) (56,350) $ $ 12,726 36,366 56,358 72,651 86,812 100,400 113,374 125,725 137,444 148,524 144,450 127,029 112,601 101,207 91,271 81,191 70,966 60,594 50,073 39,400 30,751 24,528 18,960 14,058 9,830 6,320 3,571 1,594 400 1,879,175 Estimated Fund Balance $ - - 1,780,157 3,306,986 4,576,871 5,586,140 6,557,877 7,486,948 8,372,763 9,214,726 10,012,227 10,764,649 9,442,299 8,327,716 7,423,890 6,733,858 6,033,889 5,323,841 4,603,568 3,872,923 3,131,757 2,379,918 1,921,845 1,509,318 1,142,992 823,532 551,613 332,534 167,055 55,950 (1) Appendix D - Service Area H, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area H Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area H Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 1,014 - - - - - - - - - - - - - - - - - - - 1,523 1,502 1,480 1,459 1,439 1,418 1,398 1,378 1,359 1,339 - - - - - - - - - - - - - - - - - - - 14,297 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area H $ $ (305,728) 109,000 511,970 903,434 963,989 1,029,025 1,091,985 1,152,916 1,211,866 1,268,882 1,910,966 1,594,627 1,286,884 987,557 973,538 959,718 946,094 932,664 919,424 906,373 552,003 486,538 422,819 360,812 300,480 236,972 175,206 115,146 56,756 22,061,914 $ (203,405) 73,563 350,500 627,408 679,101 735,356 791,585 847,789 903,970 960,129 1,466,800 1,241,613 1,016,426 791,239 791,239 791,239 791,239 791,239 791,239 791,239 488,824 437,055 385,286 333,518 281,749 225,399 169,050 112,700 56,350 1.44% $ - 22,061,914 $ - $ 22,061,914 14,297 $ 1,543 2019 Street Impact Fee Study City of Austin, Texas Service Area H Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area H Impact Fee Project Name(1) BULLICK HOLLOW RD RR 2222 TO RM 620 BYPASS RM 2222 RD CITY PARK RD CITY PARK RD N RM 620 RD N RM 620 RD Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Impact Fee Study Total Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost E-7, H-1 E-9, H-3 H-2 H-4 H-5 H-6 H-7 EI-15; HI-1 EI-16; HI-2 HI-3 EI-20; HI-4 HI-5, II-1 $ 729,799 $ 2,919,196 $ 11,472,000 $ 3,648,994 $ - $ 3,648,994 1,811,000 576,040 576,040 - - 576,040 2,844,500 904,774 904,774 - - 904,774 722,356 2,271,000 722,356 - 604,190 1,899,500 604,190 - 1,928,509 6,063,000 1,928,509 - 1,184,206 3,723,000 1,184,206 - 291,500 81,620 - 81,620 70,000 250,000 70,000 - 100,520 359,000 100,520 - 75,000 21,000 - 21,000 7,000,000 1,960,000 1,960,000 - - 1,960,000 83,109 83,109 83,109 - 66,487 $ 38,142,609 $ 11,885,317 $ 3,440,814 $ 6,755,603 $ 11,885,317 144,471 120,838 385,702 236,841 16,324 14,000 20,104 4,200 577,885 483,352 1,542,807 947,364 65,296 56,000 80,416 16,800 16,622 $ 1,688,901 (1) Table 5H - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area H (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area H Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area H Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 303,385 355,319 407,254 459,188 511,123 567,653 624,184 680,714 737,244 793,775 793,775 793,775 793,775 793,775 793,775 793,775 793,775 793,775 793,775 793,775 490,390 438,456 386,521 334,587 282,652 226,122 169,591 113,061 56,530 15,875,498 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.12 0.13 0.15 0.17 0.18 0.20 0.21 0.22 0.24 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.15 0.14 0.12 0.11 0.09 0.07 0.05 0.04 0.02 1,014 2,027 3,041 4,054 5,068 6,081 7,095 8,108 9,122 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 10,136 $ $ 119 272 457 671 911 1,187 1,489 1,815 2,165 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 2,536 1,566 1,401 1,235 1,069 903 722 542 361 181 44,956 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 10,136 10 1,014 years 651,601 10 65,160 years Credit Amount $ 44,956 (1) Appendix D - Service Area H, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area H Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area I I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 2,434 - $ $ 10,147,662 4,545,256 18,181,026 $ 32,873,944 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 1,818,103 1,818,103 1,818,103 1,818,103 1,818,103 1,818,103 1,818,103 1,818,103 1,818,103 1,818,103 18,181,026 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 454,526 1,060,560 1,666,594 2,272,628 2,272,628 2,272,628 2,272,628 2,272,628 2,272,628 2,272,628 1,818,103 1,212,068 606,034 22,726,282 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area I Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area I I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 $ - - - - - - - - - $ 2,795,374 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 $ - - - - - - - - - $ 2,795,374 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 - $ - - - - - - - - $ 2,795,374 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 - $ - - - - - - - - $ 2,795,374 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 139,769 - $ - - - - - - - - $ 2,795,374 $ - - - - - - - - - $ 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 3,042,752 II. Summary of Annual Expenses $ - - - - - - - - - $ 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 3,042,752 $ - - - - - - - - - $ 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 3,042,752 $ - - - - - - - - - $ 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 3,042,752 Total Annual New Debt Service $ $ 139,769 279,537 419,306 559,075 698,844 850,981 1,003,119 1,155,256 1,307,394 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,319,763 1,179,994 1,040,225 900,457 760,688 608,550 456,413 304,275 152,138 29,190,633 $ - - - - - - - - - $ 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 152,138 3,042,752 Existing Annual Debt Service(3) 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 661,114 $ - - - - - - - - - $ 13,222,285 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 139,769 279,537 419,306 559,075 698,844 850,981 1,003,119 1,155,256 1,307,394 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,459,532 1,319,763 1,179,994 1,040,225 900,457 760,688 608,550 456,413 304,275 152,138 29,190,633 454,526 1,060,560 1,666,594 2,272,628 2,272,628 2,272,628 2,272,628 2,272,628 2,272,628 2,272,628 1,818,103 1,212,068 606,034 $ - - - - - - - - - - - - - - - - $ 22,726,282 (1,818,103) (1,818,103) (1,818,103) (1,818,103) (1,818,103) (1,818,103) (1,818,103) (1,818,103) (1,818,103) (1,818,103) $ - - - - - - - - - - - - - - - - - - - $ (18,181,026) Annual Credit(4) Total Expense $ $ (756) (1,732) (2,911) (4,279) (5,822) (7,592) (9,531) (11,630) (13,877) (16,265) (16,265) (16,265) (16,265) (16,265) (16,265) (16,265) (16,265) (16,265) (16,265) (16,265) (10,122) (9,050) (7,978) (6,906) (5,834) (4,667) (3,501) (2,334) (1,167) (288,599) $ $ (563,450) 181,377 926,001 1,670,436 1,808,661 1,959,030 2,109,228 2,259,267 2,409,157 2,558,907 3,922,484 3,316,450 2,710,416 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 1,309,641 1,170,944 1,032,247 893,551 754,854 603,883 452,912 301,942 150,971 46,669,576 (1) Appendix D - Service Area I, Page 2 Section I (2) Appendix D - Service Area I, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area I, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area I Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area I Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,712 1,712 1,712 1,712 1,712 1,712 1,712 1,712 1,712 1,712 $ - - - - - - - - - - - - - - - - - - - 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 4,165,369 4,165,369 4,165,369 4,165,369 4,165,369 4,165,369 4,165,369 4,165,369 4,165,369 4,165,369 $ - - - - - - - - - - - - - - - - - - - $ 41,653,689 $ $ (563,450) 181,377 926,001 1,670,436 1,808,661 1,959,030 2,109,228 2,259,267 2,409,157 2,558,907 3,922,484 3,316,450 2,710,416 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 1,309,641 1,170,944 1,032,247 893,551 754,854 603,883 452,912 301,942 150,971 46,669,576 $ 4,728,819 3,983,992 3,239,368 2,494,933 2,356,708 2,206,339 2,056,141 1,906,102 1,756,212 1,606,462 (3,922,484) (3,316,450) (2,710,416) (2,104,381) (2,104,381) (2,104,381) (2,104,381) (2,104,381) (2,104,381) (2,104,381) (1,309,641) (1,170,944) (1,032,247) (893,551) (754,854) (603,883) (452,912) (301,942) (150,971) $ $ 34,047 97,270 150,679 194,136 231,863 268,056 302,606 335,491 366,691 396,183 385,212 338,639 300,122 269,777 243,359 216,560 189,376 161,800 133,826 105,450 82,388 65,714 50,797 37,663 26,337 16,933 9,568 4,271 1,072 5,015,887 Estimated Fund Balance $ - - 4,762,867 8,844,128 12,234,175 14,923,244 17,511,814 19,986,210 22,344,957 24,586,550 26,709,454 28,712,098 25,174,826 22,197,016 19,786,722 17,952,118 16,091,096 14,203,275 12,288,269 10,345,687 8,375,132 6,376,201 5,148,948 4,043,718 3,062,268 2,206,381 1,477,864 890,914 447,570 149,899 (1) Appendix D - Service Area I, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area I Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area I Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 2,434 - - - - - - - - - - - - - - - - - - - 3,658 3,606 3,555 3,504 3,455 3,406 3,357 3,310 3,263 3,216 - - - - - - - - - - - - - - - - - - - 34,328 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area I $ $ (846,896) 268,750 1,352,594 2,405,341 2,567,407 2,741,380 2,909,661 3,072,396 3,229,725 3,381,783 5,110,263 4,259,378 3,431,622 2,626,508 2,589,223 2,552,468 2,516,234 2,480,515 2,445,302 2,410,590 1,478,910 1,303,517 1,132,804 966,676 805,036 634,887 469,406 308,495 152,058 58,756,034 $ (563,450) 181,377 926,001 1,670,436 1,808,661 1,959,030 2,109,228 2,259,267 2,409,157 2,558,907 3,922,484 3,316,450 2,710,416 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 2,104,381 1,309,641 1,170,944 1,032,247 893,551 754,854 603,883 452,912 301,942 150,971 1.44% $ - 58,756,034 $ - $ 58,756,034 34,328 $ 1,712 2019 Street Impact Fee Study City of Austin, Texas Service Area I Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area I Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost N LAMAR BLVD AIRPORT BLVD W 51ST ST W 45TH ST W 45TH ST W 45TH ST W GUADALUPE ST SHOALWOOD AVE-SHOAL CREEK BLVD CONNECTOR N LAMAR BLVD W 43RD ST W 38TH ST GUADALUPE ST E 41ST ST W 35TH ST W 35TH ST CTOF W 38TH ST W 38TH ST RED RIVER ST N LAMAR BLVD N LAMAR BLVD W MARTIN LUTHER KING JR BLVD ENFIELD RD LAKE AUSTIN BLVD REDBUD TRL N LAMAR BLVD PRESSLER ST NORTHLAND DR HANCOCK DR BRUNING AVE EXPOSITION BLVD N LAMAR BLVD NUECES ST RED RIVER ST N LAMAR BLVD RED RIVER ST PRESSLER ST E 41ST ST Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Add Turn Lanes Intersection Improvements Signalize Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Signalize Impact Fee Study Total DT-3, I-20 DT-2, I-21 I-24, K-2 DT-11, I-25 F-26, I-27 DT-10, I-34 HI-5, II-1 FI-27, II-2 FI-28; II-3 FI-29; II-4 FI-30; II-5 FI-31; II-6 I-1 I-2 I-3 I-4 I-5 I-6 I-7 I-8 I-9 I-10 I-11 I-12 I-13 I-14 I-15 I-16 I-17 I-18 I-19 I-22 I-23 I-26 I-28 I-29 I-30 I-31 I-32 I-33 I-35 I-36 I-37 II-7 II-8 II-9 II-10 II-11 II-12 II-13 II-14 II-15 II-16 II-17 II-18 II-19 II-20 II-21 II-22 II-23 II-24 II-25 II-26 II-27 II-28 II-29 II-30 II-31 II-32 II-33 II-34 II-36 II-37 II-38 II-40 II-41 DTI-1, II-35 DTI-22, II-39 $ 1,823,000 $ 521,655 $ 13,164 $ 406,793 $ 101,698 $ 521,655 3,179,000 909,677 909,677 (0) (0) 909,677 220,000 62,953 - 50,363 12,591 62,953 184,000 52,652 - 42,122 10,530 52,652 1,378,000 394,317 - 315,454 78,863 394,317 1,399,000 400,327 - 320,261 80,065 400,327 3,165,000 905,671 5,515 720,125 180,031 905,671 146,000 41,778 - 33,423 8,356 41,778 1,476,000 422,360 24,953 317,926 79,481 422,360 2,467,000 705,937 - 564,750 141,187 705,937 1,746,000 499,621 - 399,697 99,924 499,621 3,741,000 1,070,495 27,460 834,428 208,607 1,070,495 2,847,000 814,675 - 651,740 162,935 814,675 275,000 78,692 - 62,953 15,738 78,692 350,000 100,153 - 80,123 20,031 100,153 874,000 250,097 - 200,077 50,019 250,097 1,360,000 389,167 - 311,333 77,833 389,167 821,000 234,931 - 187,945 46,986 234,931 475,000 135,922 7,852 102,456 25,614 135,922 138,000 39,489 4,185 28,243 7,061 39,489 1,521,000 435,237 32,212 322,420 80,605 435,237 7,376,000 2,110,657 - 1,688,526 422,131 2,110,657 14,557,000 4,165,515 - 3,332,412 833,103 4,165,515 26,650,000 7,625,951 7,625,951 0 0 7,625,951 341,000 97,578 11,565 68,810 17,203 97,578 1,745,000 499,335 499,335 - - 499,335 19,000 5,437 - 4,350 1,087 5,437 2,214,000 633,541 - 506,832 126,708 633,541 1,123,000 321,349 - 257,079 64,270 321,349 10,513,000 3,008,316 - 2,406,653 601,663 3,008,316 6,034,000 1,726,641 13,019 1,370,898 342,724 1,726,641 386,000 110,455 110,455 - - 110,455 599,000 171,405 - 137,124 34,281 171,405 80,500 23,035 2,337 16,559 4,140 23,035 1,863,000 533,101 - 426,481 106,620 533,101 1,308,000 374,287 - 299,429 74,857 374,287 3,562,000 1,019,274 - 815,419 203,855 1,019,274 7,000,000 770,000 770,000 - - 770,000 150,000 16,500 - 13,200 3,300 16,500 321,000 35,310 - 28,248 7,062 35,310 206,000 22,660 - 18,128 4,532 22,660 118,000 12,980 - 10,384 2,596 12,980 29,500 3,245 - 2,596 649 3,245 118,000 12,980 - 10,384 2,596 12,980 300,000 33,000 - 26,400 6,600 33,000 359,000 39,490 - 31,592 7,898 39,490 359,000 39,490 - 31,592 7,898 39,490 236,000 25,960 - 20,768 5,192 25,960 271,000 29,810 - 23,848 5,962 29,810 389,000 42,790 - 34,232 8,558 42,790 312,000 34,320 - 27,456 6,864 34,320 500,000 55,000 - 44,000 11,000 55,000 118,000 12,980 - 10,384 2,596 12,980 118,000 12,980 - 10,384 2,596 12,980 236,000 25,960 - 20,768 5,192 25,960 100,000 11,000 - 8,800 2,200 11,000 153,000 16,830 - 13,464 3,366 16,830 236,000 25,960 - 20,768 5,192 25,960 200,000 22,000 - 17,600 4,400 22,000 59,000 6,490 - 5,192 1,298 6,490 118,000 12,980 - 10,384 2,596 12,980 1,043,000 114,730 - 91,784 22,946 114,730 359,000 39,490 - 31,592 7,898 39,490 118,000 12,980 - 10,384 2,596 12,980 300,000 33,000 - 26,400 6,600 33,000 300,000 33,000 33,000 - - 33,000 100,000 11,000 11,000 - - 11,000 418,000 45,980 45,980 - - 45,980 100,000 11,000 - 8,800 2,200 11,000 236,000 25,960 - 20,768 5,192 25,960 236,000 25,960 - 20,768 5,192 25,960 521,500 57,365 - 45,892 11,473 57,365 300,000 33,000 - 26,400 6,600 33,000 118,000 12,980 - 10,384 2,596 12,980 359,000 39,490 - 31,592 7,898 39,490 150,000 16,500 - 13,200 3,300 16,500 300,000 33,000 - 26,400 6,600 33,000 300,000 33,000 - 26,400 6,600 33,000 83,109 83,109 - 66,487 16,622 83,109 $ 125,303,609 $ 32,873,944 $ 10,147,662 $ 18,181,026 $ 4,545,256 $ 32,873,944 (1) Table 5I - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area I (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area I Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area I Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 800,883 940,652 1,080,420 1,220,189 1,359,958 1,512,095 1,664,233 1,816,371 1,968,508 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 2,120,646 1,319,763 1,179,994 1,040,225 900,457 760,688 608,550 456,413 304,275 152,138 42,412,918 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.31 0.36 0.40 0.44 0.48 0.52 0.56 0.60 0.63 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.42 0.37 0.33 0.28 0.24 0.19 0.14 0.10 0.05 2,434 4,867 7,301 9,734 12,168 14,602 17,035 19,469 21,903 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 24,336 $ $ 756 1,732 2,911 4,279 5,822 7,592 9,531 11,630 13,877 16,265 16,265 16,265 16,265 16,265 16,265 16,265 16,265 16,265 16,265 16,265 10,122 9,050 7,978 6,906 5,834 4,667 3,501 2,334 1,167 288,599 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 24,336 10 2,434 years 637,401 10 63,740 years Credit Amount $ 288,599 (1) Appendix D - Service Area I, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area I Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area J I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 2,662 - $ $ 3,875,033 14,531,431 58,125,725 $ 76,532,189 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 5,812,573 5,812,573 5,812,573 5,812,573 5,812,573 5,812,573 5,812,573 5,812,573 5,812,573 5,812,573 58,125,725 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 1,453,143 3,390,667 5,328,191 7,265,716 7,265,716 7,265,716 7,265,716 7,265,716 7,265,716 7,265,716 5,812,573 3,875,048 1,937,524 72,657,156 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 1 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area J I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 $ - - - - - - - - - $ 8,936,963 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 $ - - - - - - - - - $ 8,936,963 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 - $ - - - - - - - - $ 8,936,963 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 - $ - - - - - - - - $ 8,936,963 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 446,848 - $ - - - - - - - - $ 8,936,963 - $ - - - - - - - - $ 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 9,727,843 - $ - - - - - - - - $ 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 9,727,843 - $ - - - - - - - - $ 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 9,727,843 - $ - - - - - - - - $ 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 9,727,843 - $ - - - - - - - - $ 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 486,392 9,727,843 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 446,848 893,696 1,340,544 1,787,393 2,234,241 2,720,633 3,207,025 3,693,417 4,179,810 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,219,354 3,772,505 3,325,657 2,878,809 2,431,961 1,945,569 1,459,177 972,784 486,392 93,324,034 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 446,848 893,696 1,340,544 1,787,393 2,234,241 2,720,633 3,207,025 3,693,417 4,179,810 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,666,202 4,219,354 3,772,505 3,325,657 2,878,809 2,431,961 1,945,569 1,459,177 972,784 486,392 93,324,034 1,453,143 3,390,667 5,328,191 7,265,716 7,265,716 7,265,716 7,265,716 7,265,716 7,265,716 7,265,716 5,812,573 3,875,048 1,937,524 $ - - - - - - - - - - - - - - - - $ 72,657,156 (5,812,573) (5,812,573) (5,812,573) (5,812,573) (5,812,573) (5,812,573) (5,812,573) (5,812,573) (5,812,573) (5,812,573) $ - - - - - - - - - - - - - - - - - - - $ (58,125,725) 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 283,268 $ - - - - - - - - - $ 5,665,350 $ $ (754) (2,371) (4,786) (7,944) (11,792) (16,500) (21,869) (27,856) (34,422) (41,530) (41,530) (41,530) (41,530) (41,530) (41,530) (41,530) (41,530) (41,530) (41,530) (41,530) (35,404) (31,655) (27,905) (24,156) (20,406) (16,325) (12,244) (8,162) (4,081) (765,463) $ $ (3,630,068) (1,247,312) 1,134,645 3,515,859 3,958,860 4,440,544 4,921,567 5,401,972 5,881,798 6,361,082 10,720,511 8,782,987 6,845,463 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,183,950 3,740,851 3,297,752 2,854,653 2,411,555 1,929,244 1,446,933 964,622 482,311 112,755,352 (1) Appendix D - Service Area J, Page 2 Section I (2) Appendix D - Service Area J, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area J, Page 7 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 2 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area J Year Impact Vehicle Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3,724 3,724 3,724 3,724 3,724 3,724 3,724 3,724 3,724 3,724 $ - - - - - - - - - - - - - - - - - - - 2,662 2,662 2,662 2,662 2,662 2,662 2,662 2,662 2,662 2,662 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 9,914,619 9,914,619 9,914,619 9,914,619 9,914,619 9,914,619 9,914,619 9,914,619 9,914,619 9,914,619 $ - - - - - - - - - - - - - - - - - - - $ 99,146,191 $ $ (3,630,068) (1,247,312) 1,134,645 3,515,859 3,958,860 4,440,544 4,921,567 5,401,972 5,881,798 6,361,082 10,720,511 8,782,987 6,845,463 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,183,950 3,740,851 3,297,752 2,854,653 2,411,555 1,929,244 1,446,933 964,622 482,311 112,755,352 $ 13,544,687 11,161,931 8,779,974 6,398,760 5,955,759 5,474,075 4,993,052 4,512,647 4,032,821 3,553,537 (10,720,511) (8,782,987) (6,845,463) (4,907,939) (4,907,939) (4,907,939) (4,907,939) (4,907,939) (4,907,939) (4,907,939) (4,183,950) (3,740,851) (3,297,752) (2,854,653) (2,411,555) (1,929,244) (1,446,933) (964,622) (482,311) $ $ 97,522 276,814 424,382 539,780 636,505 727,965 813,811 893,971 968,372 1,036,938 1,000,268 874,247 774,311 700,836 640,254 578,800 516,460 453,223 389,075 324,003 263,207 209,939 162,284 120,323 84,139 54,097 30,568 13,645 3,423 13,609,161 Estimated Fund Balance $ - - 13,642,209 25,080,954 34,285,310 41,223,849 47,816,113 54,018,153 59,825,017 65,231,635 70,232,828 74,823,303 65,103,060 57,194,319 51,123,167 46,916,064 42,648,379 38,319,240 33,927,761 29,473,044 24,954,180 20,370,244 16,449,502 12,918,590 9,783,121 7,048,791 4,721,376 2,846,230 1,429,865 478,888 (1) Appendix D - Service Area J, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 3 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area J Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 2,662 2,662 2,662 2,662 2,662 2,662 2,662 2,662 2,662 2,662 - - - - - - - - - - - - - - - - - - - 4,002 3,945 3,889 3,834 3,779 3,726 3,673 3,621 3,569 3,519 - - - - - - - - - - - - - - - - - - - 37,556 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area J $ $ (5,456,186) (1,848,163) 1,657,356 5,062,654 5,619,629 6,213,903 6,789,260 7,346,189 7,885,163 8,406,637 13,966,821 11,280,155 8,666,952 6,125,668 6,038,711 5,952,988 5,868,482 5,785,175 5,703,051 5,622,093 4,724,720 4,164,384 3,619,005 3,088,270 2,571,875 2,028,292 1,499,625 985,558 485,784 139,854,048 $ (3,630,068) (1,247,312) 1,134,645 3,515,859 3,958,860 4,440,544 4,921,567 5,401,972 5,881,798 6,361,082 10,720,511 8,782,987 6,845,463 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,907,939 4,183,950 3,740,851 3,297,752 2,854,653 2,411,555 1,929,244 1,446,933 964,622 482,311 1.44% $ - 139,854,048 $ - $ 139,854,048 37,556 $ 3,724 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 4 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area J Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost MANOR RD RANGOON RD ROGGE LN E 51ST ST E 51ST ST PECAN SPRINGS RD NORWOOD HILL RD ROGGE LN OLD MANOR RD SPRINGDALE RD-WALDEN CIR CONNECTOR E 51ST-BUNDYHILL DR CONNECTOR E 51ST ST-NORTHDALE DR CONNECTOR ALEXANDER AVE TO REAL ST CONNECTION REAL ST REAL ST-E MARTIN LUTHER KING JR BLVD CONNECTOR BEDFORD ST HARGRAVE ST-SOL WILSON AVE COLLECTOR SOL WILSON AVE MC CLAIN ST AIRPORT BLVD E MARTIN LUTHER KING JR BLVD E MARTIN LUTHER KING JR BLVD TRACOR LN AXEL LN-BLUESTEIN DR CONNECTOR HUDSON ST HAROLD CT JAIN LN AIRPORT BLVD E 7TH ST SAN MARCOS ST ONION ST CHALMERS AVE GONZALES ST E 7TH ST MANSELL AVE-E 7TH ST CONNECTOR E CESAR CHAVEZ ST MANOR RD SPRINGDALE RD BERKMAN DR CAMERON RD E 51ST ST E MARTIN LUTHER KING JR BLVD MANOR RD E 7TH ST SHADY LN E CESAR CHAVEZ ST N PLEASANT VALLEY RD E 5TH ST N PLEASANT VALLEY RD Intersection Improvements Add U-turn Lane Intersection Improvements Roundabout Roundabout Signalize Roundabout Signalize Signalize Signalize Roundabout Signalize Intersection Improvements Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Signalize Roundabout Intersection Improvements Roundabout Roundabout Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements J-1 J-2 J-3 J-4 J-5 J-6 J-7 J-8 J-9 J-10 J-11 J-12 J-13 J-14 J-15 J-16 J-17 J-18 J-19 J-20 J-21 J-22 J-23 J-24 J-25 J-26 J-27 J-28 J-29 J-30 J-31 J-32 J-33 J-34 J-35 J-36 J-37 J-38 J-39 J-40 J-41 J-42 J-43 J-44 J-45 J-46 J-47 J-48 J-49 JI-3 JI-4 JI-5 JI-6 JI-7 JI-8 JI-9 JI-10 JI-11 JI-12 JI-13 JI-14 JI-15 JI-16 JI-17 JI-18 JI-19 JI-20 JI-21 JI-22 JI-23 JI-24 JI-25 JI-26 JI-27 JI-28 JI-29 JI-30 JI-31 JI-32 JI-33 JI-34 DI-34; JI-1 FI-26, JI-2 $ 843,000 $ 510,474 $ - $ 408,379 $ 102,095 $ 510,474 6,095,000 3,690,793 - 2,952,634 738,159 3,690,793 921,000 557,706 - 446,165 111,541 557,706 1,409,000 853,212 - 682,570 170,642 853,212 410,000 248,273 - 198,619 49,655 248,273 2,153,000 1,303,737 - 1,042,990 260,747 1,303,737 1,932,000 1,169,912 - 935,929 233,982 1,169,912 661,000 400,265 - 320,212 80,053 400,265 2,024,000 1,225,622 - 980,497 245,124 1,225,622 273,000 165,314 - 132,251 33,063 165,314 405,000 245,245 - 196,196 49,049 245,245 2,196,000 1,329,775 - 1,063,820 265,955 1,329,775 471,000 285,211 - 228,169 57,042 285,211 239,000 144,725 - 115,780 28,945 144,725 269,000 162,891 - 130,313 32,578 162,891 230,000 139,275 - 111,420 27,855 139,275 527,000 319,122 - 255,298 63,824 319,122 190,000 115,053 - 92,043 23,011 115,053 661,000 400,265 - 320,212 80,053 400,265 4,892,000 2,962,323 2,962,323 (0) (0) 2,962,323 469,000 284,000 44,364 191,709 47,927 284,000 3,399,000 2,058,245 91,030 1,573,772 393,443 2,058,245 1,969,000 1,192,317 - 953,853 238,463 1,192,317 1,188,000 719,387 - 575,509 143,877 719,387 2,437,000 1,475,712 - 1,180,569 295,142 1,475,712 701,000 424,487 - 339,589 84,897 424,487 789,000 477,774 - 382,220 95,555 477,774 735,000 445,075 445,075 - - 445,075 3,578,000 2,166,638 - 1,733,310 433,328 2,166,638 239,000 144,725 - 115,780 28,945 144,725 121,000 73,271 - 58,617 14,654 73,271 263,000 159,258 - 127,407 31,852 159,258 1,038,000 628,555 - 502,844 125,711 628,555 7,406,000 4,484,662 - 3,587,729 896,932 4,484,662 153,000 92,648 - 74,119 18,530 92,648 11,099,000 6,720,937 - 5,376,749 1,344,187 6,720,937 756,000 457,792 - 366,233 91,558 457,792 1,489,000 901,656 - 721,324 180,331 901,656 970,000 587,378 - 469,902 117,476 587,378 12,801,000 7,751,573 - 6,201,259 1,550,315 7,751,573 7,584,000 4,592,448 - 3,673,959 918,490 4,592,448 481,000 291,267 14,910 221,085 55,271 291,267 1,250,000 756,930 - 605,544 151,386 756,930 3,517,000 2,129,700 - 1,703,760 425,940 2,129,700 860,000 520,768 - 416,615 104,154 520,768 13,011,000 7,878,738 - 6,302,990 1,575,748 7,878,738 3,633,000 2,199,943 - 1,759,954 439,989 2,199,943 7,987,000 4,836,483 - 3,869,186 967,297 4,836,483 285,000 172,580 - 138,064 34,516 172,580 5,000,000 650,000 - 520,000 130,000 650,000 5,000,000 650,000 - 520,000 130,000 650,000 255,000 33,150 - 26,520 6,630 33,150 2,300,000 299,000 - 239,200 59,800 299,000 2,300,000 299,000 - 239,200 59,800 299,000 300,000 39,000 - 31,200 7,800 39,000 2,300,000 299,000 - 239,200 59,800 299,000 359,000 46,670 - 37,336 9,334 46,670 300,000 39,000 - 31,200 7,800 39,000 300,000 39,000 - 31,200 7,800 39,000 2,300,000 299,000 - 239,200 59,800 299,000 359,000 46,670 - 37,336 9,334 46,670 236,000 30,680 30,680 - - 30,680 300,000 39,000 - 31,200 7,800 39,000 988,000 128,440 128,440 - - 128,440 625,000 81,250 - 65,000 16,250 81,250 418,000 54,340 - 43,472 10,868 54,340 418,000 54,340 - 43,472 10,868 54,340 418,000 54,340 - 43,472 10,868 54,340 418,000 54,340 - 43,472 10,868 54,340 418,000 54,340 - 43,472 10,868 54,340 949,000 123,370 123,370 - - 123,370 354,000 46,020 - 36,816 9,204 46,020 300,000 39,000 - 31,200 7,800 39,000 300,000 39,000 - 31,200 7,800 39,000 2,300,000 299,000 - 239,200 59,800 299,000 595,000 77,350 - 61,880 15,470 77,350 2,300,000 299,000 - 239,200 59,800 299,000 2,300,000 299,000 - 239,200 59,800 299,000 118,000 15,340 - 12,272 3,068 15,340 359,000 46,670 - 37,336 9,334 46,670 359,000 46,670 - 37,336 9,334 46,670 595,000 77,350 - 61,880 15,470 77,350 118,000 15,340 15,340 - - 15,340 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 5 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area J Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost JI-35 JI-36 JI-37 JI-38 JI-39 JI-40 JI-41 JI-42 JI-43 JI-44 JI-45 JI-46 JI-47 JI-48 JI-49 JI-50 JI-51 JI-52 JI-53 359,000 46,670 - 37,336 9,334 46,670 359,000 46,670 - 37,336 9,334 46,670 359,000 46,670 - 37,336 9,334 46,670 118,000 15,340 - 12,272 3,068 15,340 150,000 19,500 19,500 - - 19,500 300,000 39,000 - 31,200 7,800 39,000 359,000 46,670 - 37,336 9,334 46,670 418,000 54,340 - 43,472 10,868 54,340 418,000 54,340 - 43,472 10,868 54,340 713,000 92,690 - 74,152 18,538 92,690 300,000 39,000 - 31,200 7,800 39,000 654,000 85,020 - 68,016 17,004 85,020 118,000 15,340 - 12,272 3,068 15,340 359,000 46,670 - 37,336 9,334 46,670 418,000 54,340 - 43,472 10,868 54,340 359,000 46,670 - 37,336 9,334 46,670 359,000 46,670 - 37,336 9,334 46,670 300,000 39,000 - 31,200 7,800 39,000 359,000 46,670 - 37,336 9,334 46,670 83,109 83,109 - 66,487 16,622 83,109 $ 160,130,109 $ 76,532,189 $ 3,875,033 $ 58,125,725 $ 14,531,431 $ 76,532,189 Impact Fee Project Name(1) Signalize Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Impact Fee Study Total (1) Table 5J - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area J (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 6 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area J Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 730,116 1,176,964 1,623,812 2,070,660 2,517,508 3,003,901 3,490,293 3,976,685 4,463,077 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,949,469 4,219,354 3,772,505 3,325,657 2,878,809 2,431,961 1,945,569 1,459,177 972,784 486,392 98,989,384 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.28 0.45 0.60 0.75 0.89 1.03 1.17 1.31 1.44 1.56 1.56 1.56 1.56 1.56 1.56 1.56 1.56 1.56 1.56 1.56 1.33 1.19 1.05 0.91 0.77 0.61 0.46 0.31 0.15 2,662 5,325 7,987 10,650 13,312 15,975 18,637 21,300 23,962 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 26,625 $ $ 754 2,371 4,786 7,944 11,792 16,500 21,869 27,856 34,422 41,530 41,530 41,530 41,530 41,530 41,530 41,530 41,530 41,530 41,530 41,530 35,404 31,655 27,905 24,156 20,406 16,325 12,244 8,162 4,081 765,463 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 26,625 10 2,662 years 635,112 10 63,511 years Credit Amount $ 765,463 (1) Appendix D - Service Area J, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area J Page 7 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area K I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 794 - $ $ 17,247,750 3,895,139 15,580,556 $ 36,723,445 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 1,558,056 1,558,056 1,558,056 1,558,056 1,558,056 1,558,056 1,558,056 1,558,056 1,558,056 1,558,056 15,580,556 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 389,514 908,866 1,428,218 1,947,569 1,947,569 1,947,569 1,947,569 1,947,569 1,947,569 1,947,569 1,558,056 1,038,704 519,352 19,475,695 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area K Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area K I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 $ - - - - - - - - - $ 2,395,546 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 $ - - - - - - - - - $ 2,395,546 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 - $ - - - - - - - - $ 2,395,546 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 - $ - - - - - - - - $ 2,395,546 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 119,777 $ - - - - - - - - - $ 2,395,546 $ - - - - - - - - - $ 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 2,607,541 $ - - - - - - - - - $ 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 2,607,541 $ - - - - - - - - - $ 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 2,607,541 $ - - - - - - - - - $ 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 2,607,541 $ - - - - - - - - - $ 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 130,377 2,607,541 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 119,777 239,555 359,332 479,109 598,887 729,264 859,641 990,018 1,120,395 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,130,994 1,011,217 891,440 771,663 651,885 521,508 391,131 260,754 130,377 25,015,435 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 119,777 239,555 359,332 479,109 598,887 729,264 859,641 990,018 1,120,395 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,250,772 1,130,994 1,011,217 891,440 771,663 651,885 521,508 391,131 260,754 130,377 25,015,435 389,514 908,866 1,428,218 1,947,569 1,947,569 1,947,569 1,947,569 1,947,569 1,947,569 1,947,569 1,558,056 1,038,704 519,352 $ - - - - - - - - - - - - - - - - $ 19,475,695 (1,558,056) (1,558,056) (1,558,056) (1,558,056) (1,558,056) (1,558,056) (1,558,056) (1,558,056) (1,558,056) (1,558,056) $ - - - - - - - - - - - - - - - - - - - $ (15,580,556) 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 1,093,450 $ - - - - - - - - - $ 21,869,008 $ $ (374) (801) (1,277) (1,799) (2,363) (2,985) (3,649) (4,351) (5,091) (5,865) (5,865) (5,865) (5,865) (5,865) (5,865) (5,865) (5,865) (5,865) (5,865) (5,865) (2,829) (2,530) (2,230) (1,931) (1,631) (1,305) (979) (652) (326) (101,613) $ $ 44,312 683,015 1,321,668 1,960,275 2,079,487 2,209,243 2,338,956 2,468,631 2,598,268 2,727,871 3,896,413 3,377,061 2,857,709 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 1,128,165 1,008,687 889,210 769,732 650,254 520,203 390,153 260,102 130,051 50,677,969 (1) Appendix D - Service Area K, Page 2 Section I (2) Appendix D - Service Area K, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area K, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area K Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area K Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 5,752 5,752 5,752 5,752 5,752 5,752 5,752 5,752 5,752 5,752 $ - - - - - - - - - - - - - - - - - - - 794 794 794 794 794 794 794 794 794 794 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 4,565,896 4,565,896 4,565,896 4,565,896 4,565,896 4,565,896 4,565,896 4,565,896 4,565,896 4,565,896 $ - - - - - - - - - - - - - - - - - - - $ 45,658,961 $ $ 44,312 683,015 1,321,668 1,960,275 2,079,487 2,209,243 2,338,956 2,468,631 2,598,268 2,727,871 3,896,413 3,377,061 2,857,709 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 1,128,165 1,008,687 889,210 769,732 650,254 520,203 390,153 260,102 130,051 50,677,969 $ 4,521,584 3,882,881 3,244,228 2,605,621 2,486,409 2,356,653 2,226,940 2,097,266 1,967,628 1,838,025 (3,896,413) (3,377,061) (2,857,709) (2,338,357) (2,338,357) (2,338,357) (2,338,357) (2,338,357) (2,338,357) (2,338,357) (1,128,165) (1,008,687) (889,210) (769,732) (650,254) (520,203) (390,153) (260,102) (130,051) $ $ 32,555 93,536 146,198 190,423 229,827 268,007 304,868 340,392 374,561 407,356 398,401 351,769 311,944 279,025 249,370 219,289 188,774 157,820 126,421 94,569 70,971 56,608 43,758 32,444 22,687 14,587 8,242 3,679 923 5,019,008 Estimated Fund Balance $ - - 4,554,139 8,530,557 11,920,984 14,717,028 17,433,264 20,057,924 22,589,732 25,027,390 27,369,579 29,614,959 26,116,948 23,091,656 20,545,891 18,486,558 16,397,571 14,278,502 12,128,919 9,948,382 7,736,445 5,492,656 4,435,463 3,483,383 2,637,932 1,900,644 1,273,077 767,461 385,550 129,128 (1) Appendix D - Service Area K, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area K Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area K Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 794 794 794 794 794 794 794 794 794 794 - - - - - - - - - - - - - - - - - - - 1,193 1,176 1,160 1,143 1,127 1,111 1,095 1,080 1,064 1,049 - - - - - - - - - - - - - - - - - - - 11,198 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area K $ $ 66,604 1,012,034 1,930,537 2,822,693 2,951,847 3,091,517 3,226,570 3,357,112 3,483,249 3,605,082 5,076,297 4,337,223 3,618,109 2,918,537 2,877,107 2,836,265 2,796,002 2,756,311 2,717,184 2,678,612 1,273,979 1,122,889 975,833 832,725 693,483 546,911 404,361 265,747 130,987 64,405,807 $ 44,312 683,015 1,321,668 1,960,275 2,079,487 2,209,243 2,338,956 2,468,631 2,598,268 2,727,871 3,896,413 3,377,061 2,857,709 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 2,338,357 1,128,165 1,008,687 889,210 769,732 650,254 520,203 390,153 260,102 130,051 1.44% $ - 64,405,807 $ - $ 64,405,807 11,198 $ 5,752 2019 Street Impact Fee Study City of Austin, Texas Service Area K Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area K Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost I-24, K-2 K-1 K-3 K-4 K-5 K-6 K-7 K-8 KI-1 KI-2 KI-3 KI-4 KI-5, MI-1 KI-6, MI-2 KI-7, MI-3 KI-8, MI-4 KI-9 $ 1,962,504 $ 7,850,018 911,498 1,960,007 905,790 369,166 2,055,153 1,252,597 227,875 490,002 226,447 92,292 513,788 313,149 $ 16,501,000 $ 9,812,522 $ - $ 9,812,522 26,650,000 15,847,750 15,847,750 - - 15,847,750 1,139,373 1,916,000 1,139,373 - 2,450,009 4,120,000 2,450,009 - 1,132,237 1,904,000 1,132,237 - 461,458 776,000 461,458 - 2,568,941 4,320,000 2,568,941 - 2,633,000 1,565,746 - 1,565,746 14,000,000 1,400,000 1,400,000 - - 1,400,000 24,000 30,000 300,000 30,000 - 38,160 47,700 477,000 47,700 - 28,720 35,900 359,000 35,900 - 8,040 10,050 100,500 10,050 - 6,000 75,000 7,500 - 7,500 12,000 15,000 150,000 15,000 - 64,200 80,250 802,500 80,250 - 35,900 28,720 359,000 35,900 - 83,109 83,109 83,109 - 66,487 $ 75,526,109 $ 36,723,445 $ 17,247,750 $ 15,580,556 $ 36,723,445 6,000 9,540 7,180 2,010 1,500 3,000 16,050 7,180 16,622 $ 3,895,139 Impact Fee Project Name(1) WESTLAKE DR REDBUD TRL STRATFORD DR BARTON CREEK BLVD FOSTER RANCH RD FOSTER RANCH RD WESTLAKE DR REDBUD TRL Intersection Improvements Signalize Signalize Signalize Dual Left Turn Lane Intersection Improvements Signalize Intersection Improvements Signalize Impact Fee Study Total (1) Table 5K - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area K (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area K Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area K Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,213,228 1,333,005 1,452,782 1,572,560 1,692,337 1,822,714 1,953,091 2,083,468 2,213,845 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 2,344,222 1,130,994 1,011,217 891,440 771,663 651,885 521,508 391,131 260,754 130,377 46,884,443 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.47 0.50 0.54 0.57 0.60 0.63 0.66 0.69 0.71 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.74 0.36 0.32 0.28 0.24 0.21 0.16 0.12 0.08 0.04 794 1,588 2,381 3,175 3,969 4,763 5,557 6,351 7,144 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 7,938 $ $ 374 801 1,277 1,799 2,363 2,985 3,649 4,351 5,091 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 5,865 2,829 2,530 2,230 1,931 1,631 1,305 979 652 326 101,613 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 7,938 10 794 years 653,799 10 65,380 years Credit Amount $ 101,613 (1) Appendix D - Service Area K, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area K Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area L I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 3,113 - $ $ 5,055,183 11,091,930 44,367,721 $ 60,514,834 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 4,436,772 4,436,772 4,436,772 4,436,772 4,436,772 4,436,772 4,436,772 4,436,772 4,436,772 4,436,772 44,367,721 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 1,109,193 2,588,117 4,067,041 5,545,965 5,545,965 5,545,965 5,545,965 5,545,965 5,545,965 5,545,965 4,436,772 2,957,848 1,478,924 55,459,652 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 1 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area L I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 $ - - - - - - - - - $ 6,821,639 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 $ - - - - - - - - - $ 6,821,639 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 - $ - - - - - - - - $ 6,821,639 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 - $ - - - - - - - - $ 6,821,639 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 341,082 $ - - - - - - - - - $ 6,821,639 $ - - - - - - - - - $ 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 7,425,322 $ - - - - - - - - - $ 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 7,425,322 $ - - - - - - - - - $ 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 7,425,322 $ - - - - - - - - - $ 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 7,425,322 $ - - - - - - - - - $ 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 371,266 7,425,322 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 341,082 682,164 1,023,246 1,364,328 1,705,410 2,076,676 2,447,942 2,819,208 3,190,474 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,220,658 2,879,576 2,538,494 2,197,413 1,856,331 1,485,064 1,113,798 742,532 371,266 71,234,806 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 341,082 682,164 1,023,246 1,364,328 1,705,410 2,076,676 2,447,942 2,819,208 3,190,474 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,561,740 3,220,658 2,879,576 2,538,494 2,197,413 1,856,331 1,485,064 1,113,798 742,532 371,266 71,234,806 1,109,193 2,588,117 4,067,041 5,545,965 5,545,965 5,545,965 5,545,965 5,545,965 5,545,965 5,545,965 4,436,772 2,957,848 1,478,924 $ - - - - - - - - - - - - - - - - $ 55,459,652 (4,436,772) (4,436,772) (4,436,772) (4,436,772) (4,436,772) (4,436,772) (4,436,772) (4,436,772) (4,436,772) (4,436,772) $ - - - - - - - - - - - - - - - - - - - $ (44,367,721) 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 369,656 $ - - - - - - - - - $ 7,393,112 $ $ (858) (2,477) (4,800) (7,778) (11,364) (15,711) (20,641) (26,118) (32,104) (38,570) (38,570) (38,570) (38,570) (38,570) (38,570) (38,570) (38,570) (38,570) (38,570) (38,570) (31,597) (28,251) (24,905) (21,558) (18,212) (14,570) (10,927) (7,285) (3,642) (707,069) $ $ (2,617,700) (799,313) 1,018,370 2,835,398 3,172,894 3,539,814 3,906,149 4,271,939 4,637,218 5,002,019 8,329,598 6,850,674 5,371,750 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,189,061 2,851,326 2,513,590 2,175,854 1,838,119 1,470,495 1,102,871 735,247 367,624 89,012,779 (1) Appendix D - Service Area L, Page 2 Section I (2) Appendix D - Service Area L, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area L, Page 7 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 2 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area L Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 2,520 $ - - - - - - - - - - - - - - - - - - - 3,113 3,113 3,113 3,113 3,113 3,113 3,113 3,113 3,113 3,113 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 7,843,577 7,843,577 7,843,577 7,843,577 7,843,577 7,843,577 7,843,577 7,843,577 7,843,577 7,843,577 $ - - - - - - - - - - - - - - - - - - - $ 78,435,772 $ $ (2,617,700) (799,313) 1,018,370 2,835,398 3,172,894 3,539,814 3,906,149 4,271,939 4,637,218 5,002,019 8,329,598 6,850,674 5,371,750 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,189,061 2,851,326 2,513,590 2,175,854 1,838,119 1,470,495 1,102,871 735,247 367,624 89,012,779 $ 10,461,277 8,642,890 6,825,207 5,008,179 4,670,683 4,303,764 3,937,428 3,571,638 3,206,359 2,841,558 (8,329,598) (6,850,674) (5,371,750) (3,892,826) (3,892,826) (3,892,826) (3,892,826) (3,892,826) (3,892,826) (3,892,826) (3,189,061) (2,851,326) (2,513,590) (2,175,854) (1,838,119) (1,470,495) (1,102,871) (735,247) (367,624) $ $ 75,321 213,956 328,407 418,337 494,048 565,779 633,262 696,447 755,277 809,698 781,844 683,805 605,650 547,666 499,496 450,632 401,064 350,783 299,778 248,038 200,620 160,018 123,695 91,712 64,132 41,234 23,299 10,400 2,609 10,577,007 Estimated Fund Balance $ - - 10,536,598 19,393,444 26,547,058 31,973,574 37,138,305 42,007,847 46,578,538 50,846,622 54,808,258 58,459,515 50,911,761 44,744,891 39,978,791 36,633,632 33,240,302 29,798,108 26,306,346 22,764,303 19,171,255 15,526,467 12,538,026 9,846,718 7,456,823 5,372,681 3,598,695 2,169,434 1,089,862 365,014 (1) Appendix D - Service Area L, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 3 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area L Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 3,113 3,113 3,113 3,113 3,113 3,113 3,113 3,113 3,113 3,113 - - - - - - - - - - - - - - - - - - - 4,679 4,613 4,547 4,483 4,419 4,356 4,294 4,233 4,173 4,114 - - - - - - - - - - - - - - - - - - - 43,912 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area L $ $ (3,934,543) (1,184,355) 1,487,516 4,082,826 4,503,945 4,953,460 5,388,499 5,809,447 6,216,674 6,610,535 10,851,908 8,798,449 6,801,103 4,858,691 4,789,719 4,721,726 4,654,699 4,588,623 4,523,484 4,459,271 3,601,244 3,174,148 2,758,453 2,353,920 1,960,317 1,545,991 1,143,034 751,205 370,271 110,640,258 $ (2,617,700) (799,313) 1,018,370 2,835,398 3,172,894 3,539,814 3,906,149 4,271,939 4,637,218 5,002,019 8,329,598 6,850,674 5,371,750 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,892,826 3,189,061 2,851,326 2,513,590 2,175,854 1,838,119 1,470,495 1,102,871 735,247 367,624 1.44% $ - 110,640,258 $ - $ 110,640,258 43,912 $ 2,520 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 4 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area L Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost STRATFORD DR AZIE MORTON RD S LAMAR BLVD DEL CURTO RD LIGHTSEY RD LIGHTSEY RD-BARTON SKWY CONNECTOR BARTON SPRINGS RD BARTON SPRINGS RD-CONGRESS AVE CONNECTOR S 1ST ST CONNECTOR SOUTH CENTRAL WATERFRONT LOCAL ST 1 SOUTH CENTRAL WATERFRONT LOCAL ST 2 SOUTH CENTRAL WATERFRONT LOCAL ST 3 BARTON SPRINGS RD CONGRESS AVE-BARTON SPRINGS RD CONNECTOR E RIVERSIDE DR CONNECTOR S 1ST ST W RIVERSIDE DR E RIVERSIDE DR S CONGRESS AVE ST EDWARDS DR E ALPINE RD PAYLOAD PASS-E ALPINE RD CONNECTOR BLUEBONNET LN ELMONT DR PARKER LN-BURTON DR CONNECTOR BURTON DR-WILLOW CREEK DR CONNECTOR WILLOW HILL DR WILLOW HILL DR S PLEASANT VALLEY RD LAKESHORE BLVD-E RIVERSIDE CONNECTOR PLEASANT VALLEY DR-ELMONT DR CONNECTOR ELMONT DR E OLTORF ST S PLEASANT VALLEY RD S PLEASANT VALLEY RD BURLESON RD WOODWARD ST S PLEASANT VALLEY RD-SUNRIDGE DR CONNECTOR SUNRIDGE DR FARO DR RIVERS EDGE WAY FARO DR-MONTOPOLIS DR CONNECTOR FARO DR GROVE BLVD FRONTIER VALLEY DR-BASTROP HWY CONNECTOR VARGAS RD CARSON RIDGE E BEN WHITE BLVD-THRASHER LN CONNECTOR BARTON SPRINGS RD BARTON SPRINGS RD W OLTORF ST W OLTORF ST W OLTORF ST E OLTORF ST LIGHTSEY RD CLAWSON RD MANCHACA RD S 1ST ST BARTON SPRINGS RD COUNTRY CLUB RD GROVE BLVD CONNECTOR FARO DR-MONTOPOLIS DR CONNECTOR Extend Turn Lane Signal Modifications Signalize Intersection Improvements Signalize Extend Turn Lane Extend Turn Lane Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Intersection Improvements Signalize L-1 L-2 L-3 L-4 L-5 L-6 L-7 L-8 L-9 L-10 L-11 L-12 L-13 L-14 L-15 L-16 L-17 L-18 L-19 L-20 L-21 L-22 L-23 L-24 L-25 L-26 L-27 L-28 L-29 L-30 L-31 L-32 L-33 L-34 L-35 L-36 L-37 L-38 L-39 L-40 L-41 L-42 L-43 L-44 L-45 L-46 L-47 L-48 L-49 L-50 L-51 L-52 L-53 L-54 L-55 L-56 L-57 L-58 L-59 L-60 L-61 L-62 LI-1 LI-3 LI-4 LI-5 LI-6 LI-7 LI-8 LI-9 LI-10 LI-11 LI-12 LI-13 LI-14 LI-15 LI-2, NI-1 $ 124,419 248,168 0 219,382 40,835 60,249 130,539 83,966 38,444 16,927 47,243 49,442 205,898 64,265 28,881 31,846 74,976 31,368 744,250 98,789 98,502 65,987 83,009 39,305 179,886 52,598 73,637 226,555 341,506 408,353 286,230 193,466 261,174 531,520 140,827 348,323 567,582 278,292 115,620 367,231 430,540 311,955 197,960 529,042 443,546 192,605 76,411 273,989 14,823 116,481 51,068 128,148 15,206 232,006 88,078 352,216 8,588 15,588 125,757 24,673 81,575 90,660 1,652 2,380 8,400 $ 622,093 $ 497,674 $ 1,301,000 $ 622,093 $ - 1,240,838 992,671 2,595,000 1,240,838 - 4,054,840 8,480,000 4,054,840 4,054,840 0 1,096,911 877,529 2,294,000 1,096,911 - 204,177 163,341 427,000 204,177 - 301,244 240,995 630,000 301,244 - 652,695 522,156 1,365,000 652,695 - 419,829 878,000 419,829 - 335,863 192,222 153,778 402,000 192,222 - 84,635 67,708 177,000 84,635 - 236,214 188,971 494,000 236,214 - 247,211 197,769 517,000 247,211 - 1,029,489 823,592 2,153,000 1,029,489 - 321,327 672,000 321,327 - 257,062 144,406 115,525 302,000 144,406 - 159,229 127,383 333,000 159,229 - 374,881 299,905 784,000 374,881 - 156,838 328,000 156,838 - 125,471 3,847,316 8,046,000 3,847,316 126,068 2,976,999 493,945 1,033,000 493,945 - 395,156 492,510 394,008 1,030,000 492,510 - 329,934 263,947 690,000 329,934 - 415,047 332,038 868,000 415,047 - 196,526 157,221 411,000 196,526 - 899,429 719,543 1,881,000 899,429 - 262,991 210,393 550,000 262,991 - 368,187 770,000 368,187 - 294,550 1,132,773 906,219 2,369,000 1,132,773 - 1,707,528 1,366,022 3,571,000 1,707,528 - 2,041,765 1,633,412 4,270,000 2,041,765 - 1,431,148 1,144,919 2,993,000 1,431,148 - 967,328 2,023,000 967,328 - 773,862 1,305,869 2,731,000 1,305,869 - 1,044,695 2,679,159 5,603,000 2,679,159 21,558 2,126,081 710,075 1,485,000 710,075 5,939 563,309 1,755,822 3,672,000 1,755,822 14,206 1,393,293 2,837,910 2,270,328 5,935,000 2,837,910 - 1,391,460 1,113,168 2,910,000 1,391,460 - 578,102 1,209,000 578,102 - 462,481 1,836,154 1,468,923 3,840,000 1,836,154 - 2,152,699 1,722,159 4,502,000 2,152,699 - 1,559,775 1,247,820 3,262,000 1,559,775 - 989,802 791,841 2,070,000 989,802 - 2,645,209 2,116,168 5,532,000 2,645,209 - 2,217,730 4,638,000 2,217,730 - 1,774,184 963,025 770,420 2,014,000 963,025 - 382,054 305,643 799,000 382,054 - 1,369,943 1,095,954 2,865,000 1,369,943 - 74,116 59,292 155,000 74,116 - 582,405 465,924 1,218,000 582,405 - 255,340 534,000 255,340 - 204,272 640,741 512,593 1,340,000 640,741 - 76,028 60,823 159,000 76,028 - 1,160,029 928,023 2,426,000 1,160,029 - 440,390 352,312 921,000 440,390 - 1,761,082 3,683,000 1,761,082 - 1,408,866 44,469 93,000 44,469 1,532 34,350 77,941 62,353 163,000 77,941 - 628,787 503,030 1,315,000 628,787 - 123,367 98,693 258,000 123,367 - 407,875 326,300 853,000 407,875 - 453,301 362,640 948,000 453,301 - 8,260 59,000 8,260 - 6,608 11,900 9,520 85,000 11,900 - 300,000 42,000 - 42,000 33,600 300,000 42,000 42,000 - - 42,000 83,300 595,000 83,300 - 30,940 221,000 30,940 - 212,000 29,680 - 29,680 42,000 300,000 42,000 - 8,260 59,000 8,260 - 29,680 212,000 29,680 - 7,560 54,000 7,560 - 21,000 150,000 21,000 - 58,520 418,000 58,520 - 212,000 29,680 - 29,680 42,000 300,000 42,000 - 16,660 6,188 5,936 8,400 1,652 5,936 1,512 4,200 11,704 5,936 8,400 66,640 24,752 23,744 33,600 6,608 23,744 6,048 16,800 46,816 23,744 33,600 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 5 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area L Impact Fee Project No.(1) LI-16 LI-17 LI-18 LI-19 LI-20 LI-21 LI-22 LI-23 LI-24 LI-25 LI-26 LI-27 LI-28 LI-29 LI-30 LI-31 LI-32 LI-33 LI-35 LI-36 LI-37 LI-39 LI-40 LI-41 LI-34, OI-1 LI-38, PI-2 Cost In Impact Fee Debt Funded(3) Non-Debt Funded(3) Impact Fee Service Area (1) Recoverable Cost(2) Existing Proposed 66,640 66,640 40,208 23,744 66,640 40,208 1,120 33,600 33,600 16,660 16,660 10,052 5,936 16,660 10,052 280 8,400 8,400 Recoverable Cost 83,300 595,000 83,300 - 83,300 595,000 83,300 - 50,260 359,000 50,260 - 29,680 212,000 29,680 - 83,300 595,000 83,300 - 50,260 359,000 50,260 - 1,400 10,000 1,400 - 42,000 300,000 42,000 - 42,000 300,000 42,000 - 4,500,000 630,000 630,000 - - 630,000 44,100 315,000 44,100 - 42,000 300,000 42,000 - 42,000 300,000 42,000 - 118,000 16,520 - 16,520 418,000 58,520 58,520 - - 58,520 42,000 300,000 42,000 - 42,000 300,000 42,000 - 14,000 100,000 14,000 - 85,500 11,970 - 11,970 359,000 50,260 50,260 - - 50,260 359,000 50,260 - 50,260 359,000 50,260 50,260 - - 50,260 26,712 33,390 238,500 33,390 - 33,600 42,000 300,000 42,000 - 33,600 42,000 300,000 42,000 - 42,000 33,600 300,000 42,000 - 83,109 83,109 83,109 - 66,487 $ 137,607,109 $ 60,514,834 $ 5,055,183 $ 44,367,721 $ 60,514,834 6,678 8,400 8,400 8,400 16,622 $ 11,091,930 8,400 8,400 2,800 2,394 33,600 33,600 11,200 9,576 35,280 33,600 33,600 13,216 8,820 8,400 8,400 3,304 40,208 10,052 Impact Fee Project Name(1) Intersection Improvements Intersection Improvements Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Intersection Improvements Signalize Signalize Intersection Improvements Extend Turn Lane Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Impact Fee Study Total (1) Table 5L - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area L (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 6 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area L Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 710,738 1,051,819 1,392,901 1,733,983 2,075,065 2,446,331 2,817,598 3,188,864 3,560,130 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,931,396 3,220,658 2,879,576 2,538,494 2,197,413 1,856,331 1,485,064 1,113,798 742,532 371,266 78,627,918 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.28 0.40 0.51 0.62 0.73 0.84 0.95 1.05 1.15 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.01 0.91 0.80 0.69 0.59 0.47 0.35 0.23 0.12 3,113 6,226 9,339 12,452 15,565 18,678 21,791 24,904 28,017 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 31,130 $ $ 858 2,477 4,800 7,778 11,364 15,711 20,641 26,118 32,104 38,570 38,570 38,570 38,570 38,570 38,570 38,570 38,570 38,570 38,570 38,570 31,597 28,251 24,905 21,558 18,212 14,570 10,927 7,285 3,642 707,069 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 31,130 10 3,113 years 630,607 10 63,061 years Credit Amount $ 707,069 (1) Appendix D - Service Area L, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area L Page 7 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area M I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 4,690 - $ $ 11,323,910 15,240,737 60,962,950 $ 87,527,598 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 6,096,295 6,096,295 6,096,295 6,096,295 6,096,295 6,096,295 6,096,295 6,096,295 6,096,295 6,096,295 60,962,950 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 1,524,074 3,556,172 5,588,270 7,620,369 7,620,369 7,620,369 7,620,369 7,620,369 7,620,369 7,620,369 6,096,295 4,064,197 2,032,098 76,203,687 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area M Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area M I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 $ - - - - - - - - - $ 9,373,193 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 $ - - - - - - - - - $ 9,373,193 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 - $ - - - - - - - - $ 9,373,193 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 - $ - - - - - - - - $ 9,373,193 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 468,660 - $ - - - - - - - - $ 9,373,193 - $ - - - - - - - - $ 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 10,202,678 - $ - - - - - - - - $ 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 10,202,678 - $ - - - - - - - - $ 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 10,202,678 - $ - - - - - - - - $ 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 10,202,678 - $ - - - - - - - - $ 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 510,134 10,202,678 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 468,660 937,319 1,405,979 1,874,639 2,343,298 2,853,432 3,363,566 3,873,700 4,383,834 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,425,308 3,956,648 3,487,989 3,019,329 2,550,669 2,040,536 1,530,402 1,020,268 510,134 97,879,353 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 468,660 937,319 1,405,979 1,874,639 2,343,298 2,853,432 3,363,566 3,873,700 4,383,834 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,893,968 4,425,308 3,956,648 3,487,989 3,019,329 2,550,669 2,040,536 1,530,402 1,020,268 510,134 97,879,353 1,524,074 3,556,172 5,588,270 7,620,369 7,620,369 7,620,369 7,620,369 7,620,369 7,620,369 7,620,369 6,096,295 4,064,197 2,032,098 $ - - - - - - - - - - - - - - - - $ 76,203,687 (6,096,295) (6,096,295) (6,096,295) (6,096,295) (6,096,295) (6,096,295) (6,096,295) (6,096,295) (6,096,295) (6,096,295) $ - - - - - - - - - - - - - - - - - - - $ (60,962,950) 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 827,537 $ - - - - - - - - - $ 16,550,748 $ $ (2,358) (6,261) (11,596) (18,259) (26,159) (35,612) (46,252) (58,003) (70,794) (84,559) (84,559) (84,559) (84,559) (84,559) (84,559) (84,559) (84,559) (84,559) (84,559) (84,559) (65,402) (58,476) (51,549) (44,623) (37,697) (30,157) (22,618) (15,079) (7,539) (1,538,578) $ $ (3,278,382) (781,527) 1,713,896 4,207,991 4,668,751 5,169,432 5,668,925 6,167,308 6,664,651 7,161,020 11,733,241 9,701,143 7,669,045 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 4,359,906 3,898,173 3,436,439 2,974,706 2,512,973 2,010,378 1,507,784 1,005,189 502,595 128,132,261 (1) Appendix D - Service Area M, Page 2 Section I (2) Appendix D - Service Area M, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area M, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area M Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area M Year Impact Vehicle Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 2,415 2,415 2,415 2,415 2,415 2,415 2,415 2,415 2,415 2,415 $ - - - - - - - - - - - - - - - - - - - 4,690 4,690 4,690 4,690 4,690 4,690 4,690 4,690 4,690 4,690 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 11,324,497 11,324,497 11,324,497 11,324,497 11,324,497 11,324,497 11,324,497 11,324,497 11,324,497 11,324,497 $ - - - - - - - - - - - - - - - - - - - $ 113,244,972 $ $ (3,278,382) (781,527) 1,713,896 4,207,991 4,668,751 5,169,432 5,668,925 6,167,308 6,664,651 7,161,020 11,733,241 9,701,143 7,669,045 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 4,359,906 3,898,173 3,436,439 2,974,706 2,512,973 2,010,378 1,507,784 1,005,189 502,595 128,132,261 $ 14,602,880 12,106,025 9,610,601 7,116,506 6,655,747 6,155,065 5,655,572 5,157,189 4,659,846 4,163,477 (11,733,241) (9,701,143) (7,669,045) (5,636,946) (5,636,946) (5,636,946) (5,636,946) (5,636,946) (5,636,946) (5,636,946) (4,359,906) (3,898,173) (3,436,439) (2,974,706) (2,512,973) (2,010,378) (1,507,784) (1,005,189) (502,595) $ $ 105,141 298,959 459,624 586,677 694,286 796,521 893,028 983,739 1,068,588 1,147,503 1,109,525 971,175 860,094 776,676 706,689 635,693 563,675 490,620 416,513 341,338 274,276 218,768 169,109 125,384 87,678 56,372 31,853 14,219 3,567 14,887,289 Estimated Fund Balance $ - - 14,708,020 27,113,004 37,183,229 44,886,412 52,236,445 59,188,031 65,736,631 71,877,560 77,605,994 82,916,974 72,293,258 63,563,289 56,754,339 51,894,069 46,963,811 41,962,557 36,889,286 31,742,959 26,522,525 21,226,917 17,141,287 13,461,882 10,194,552 7,345,229 4,919,934 2,965,928 1,489,998 499,027 (1) Appendix D - Service Area M, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area M Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area M Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4,690 4,690 4,690 4,690 4,690 4,690 4,690 4,690 4,690 4,690 - - - - - - - - - - - - - - - - - - - 7,049 6,949 6,850 6,753 6,657 6,562 6,469 6,377 6,287 6,198 - - - - - - - - - - - - - - - - - - - 66,149 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area M $ $ (4,927,584) (1,158,002) 2,503,459 6,059,287 6,627,324 7,233,876 7,820,233 8,386,976 8,934,658 9,463,814 15,286,218 12,459,360 9,709,678 7,035,553 6,935,679 6,837,223 6,740,165 6,644,484 6,550,162 6,457,179 4,923,419 4,339,518 3,771,203 3,218,148 2,680,035 2,113,592 1,562,691 1,027,005 506,213 159,741,565 $ (3,278,382) (781,527) 1,713,896 4,207,991 4,668,751 5,169,432 5,668,925 6,167,308 6,664,651 7,161,020 11,733,241 9,701,143 7,669,045 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 5,636,946 4,359,906 3,898,173 3,436,439 2,974,706 2,512,973 2,010,378 1,507,784 1,005,189 502,595 1.44% $ - 159,741,565 $ - $ 159,741,565 66,149 $ 2,415 2019 Street Impact Fee Study City of Austin, Texas Service Area M Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area M Impact Fee Project Name(1) WIER HILLS RD TRAVIS COOK RD VEGA AVE INDUSTRIAL OAKS BLVD INDUSTRIAL OAKS BLVD BOSTON LN BOSTON LN-REPUBLIC OF TEXAS LN CONNECTOR OLD BEE CAVES RD OLD BEE CAVES RD MOUTAIN SHADOWS DR-W SH 71 CONNECTOR FLETCHER LN THOMAS SPRINGS RD W SH 71-MURMURING CREEK DR CONNECTOR MURMURING CREEK DR W SH 71-MOWINKLE DR CONNECTOR SILVERMINE DR CIRCLE DR SCENIC BROOK DR MC CARTY LN BECKETT RD CONVICT HILL RD BRUSH COUNTRY RD MOUNTAIN SHADOWS DR CONVICT HILL RD FM 1826 RD FM 1826 RD WESTCREEK DR LATTA DR BRUSH COUNTRY RD W SLAUGHTER LN FM 1826 RD ESCARPMENT BLVD OLD FREDERICKSBURG RD BRODIE LN US 290 / SH 71 Dual Left Turn Lane Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Signalize Signalize Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvements Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvements Signalize Intersection Improvements Signalize Intersection Improvement Intersection Improvement Signalize Impact Fee Study Total Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20 M-21 M-22 M-23 M-24 M-25 M-26 M-27 M-28 M-29 M-30 M-31 M-32 M-33 MI-5 MI-6 MI-7 MI-8 MI-9 MI-10 MI-11 MI-12 MI-13 MI-14 MI-15 MI-16 MI-18 MI-19 MI-20 MI-21 MI-22 MI-25 MI-26 MI-28 MI-29 MI-30 MI-31 M-34, N-17 M-35 KI-5, MI-1 KI-6, MI-2 KI-7, MI-3 KI-8, MI-4 MI-17, NI-18 MI-23, NI-28 MI-24, NI-33 MI-27, NI-39 $ 1,049,420 1,182,032 3,066,125 1,134,310 875,511 298,261 389,116 10,775,028 $ 262,355 295,508 766,531 283,578 218,878 74,565 97,279 2,693,757 126,532 171,385 481,118 200,638 138,806 399,211 269,582 196,107 161,405 746,226 116,437 397,834 441,103 140,183 465,173 116,781 91,486 19,272 207,260 471,826 1,451,270 287,076 1,643,648 207,177 149,013 1,032,442 4,824 3,600 7,200 38,520 17,232 $ 1,311,775 $ 2,287,000 $ 1,311,775 $ - 1,477,540 2,576,000 1,477,540 - 3,832,656 6,682,000 3,832,656 - 1,417,888 2,472,000 1,417,888 - 1,094,389 1,908,000 1,094,389 - 372,826 650,000 372,826 - 486,395 848,000 486,395 - 13,468,785 23,482,000 13,468,785 - 8,000,000 4,588,633 4,588,633 - - 4,588,633 506,126 632,658 1,103,000 632,658 - 685,542 856,927 1,494,000 856,927 - 1,924,473 2,405,591 4,194,000 2,405,591 - 802,552 1,003,190 1,749,000 1,003,190 - 555,225 1,210,000 694,031 - 694,031 1,596,844 1,996,055 3,480,000 1,996,055 - 1,078,329 1,347,911 2,350,000 1,347,911 - 784,427 980,534 1,709,500 980,534 - 645,621 807,026 1,407,000 807,026 - 2,984,906 3,731,132 6,505,000 3,731,132 - 465,746 1,015,000 582,183 - 582,183 1,989,172 3,468,000 1,989,172 - 1,591,338 2,329,878 4,062,000 2,329,878 124,361 1,764,414 700,914 560,731 1,222,000 700,914 - 2,325,863 1,860,691 4,055,000 2,325,863 - 583,904 467,123 1,018,000 583,904 - 457,429 797,500 457,429 - 365,943 168,000 96,361 - 77,089 96,361 1,112,744 1,940,000 1,112,744 76,443 829,040 2,359,131 4,113,000 2,359,131 - 1,887,305 13,164,215 22,951,000 13,164,215 5,907,865 5,805,080 1,435,382 1,148,305 2,502,500 1,435,382 - 8,218,242 14,328,000 8,218,242 - 6,574,594 1,806,000 1,035,884 - 828,707 1,035,884 773,471 1,348,500 773,471 28,408 596,051 5,162,212 4,129,770 9,000,000 5,162,212 - 24,120 19,296 100,500 24,120 - 18,000 14,400 75,000 18,000 - 36,000 28,800 150,000 36,000 - 802,500 192,600 - 154,080 192,600 359,000 86,160 - 86,160 68,928 359,000 86,160 86,160 - - 86,160 72,000 300,000 72,000 - 72,000 300,000 72,000 - 180,000 750,000 180,000 - 300,000 72,000 - 72,000 120,240 501,000 120,240 - 72,000 300,000 72,000 - 24,000 100,000 24,000 - 86,160 359,000 86,160 - 67,920 283,000 67,920 - 300,000 72,000 - 72,000 333,000 79,920 79,920 - - 79,920 86,160 359,000 86,160 - 34,080 142,000 34,080 - 100,320 418,000 100,320 - 86,160 359,000 86,160 - 359,000 86,160 - 86,160 43,080 179,500 43,080 - 141,500 33,960 - 33,960 1,600,000 384,000 384,000 - - 384,000 300,000 72,000 - 72,000 200,500 48,120 48,120 - - 48,120 28,800 150,000 36,000 - 36,000 57,600 72,000 300,000 72,000 - 76,992 96,240 401,000 96,240 - 72,000 57,600 300,000 72,000 - 83,109 83,109 83,109 - 66,487 $ 158,865,609 $ 87,527,598 $ 11,323,910 $ 60,962,950 $ 87,527,598 14,400 14,400 36,000 14,400 24,048 14,400 4,800 17,232 13,584 14,400 57,600 57,600 144,000 57,600 96,192 57,600 19,200 68,928 54,336 57,600 68,928 27,264 80,256 68,928 68,928 34,464 27,168 17,232 6,816 20,064 17,232 17,232 8,616 6,792 7,200 14,400 19,248 14,400 16,622 $ 15,240,737 14,400 57,600 (1) Table 5M - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area M (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area M Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area M Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,296,197 1,764,857 2,233,516 2,702,176 3,170,836 3,680,970 4,191,103 4,701,237 5,211,371 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 5,721,505 4,425,308 3,956,648 3,487,989 3,019,329 2,550,669 2,040,536 1,530,402 1,020,268 510,134 114,430,102 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.50 0.67 0.82 0.97 1.12 1.27 1.41 1.55 1.68 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.39 1.25 1.10 0.95 0.80 0.64 0.48 0.32 0.16 4,690 9,379 14,069 18,758 23,448 28,137 32,827 37,516 42,206 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 46,895 $ $ 2,358 6,261 11,596 18,259 26,159 35,612 46,252 58,003 70,794 84,559 84,559 84,559 84,559 84,559 84,559 84,559 84,559 84,559 84,559 84,559 65,402 58,476 51,549 44,623 37,697 30,157 22,618 15,079 7,539 1,538,578 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 46,895 10 4,690 years 614,842 10 61,484 years Credit Amount $ 1,538,578 (1) Appendix D - Service Area M, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area M Page 6 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area N I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 5,226 - $ $ 1,570,743 11,938,151 47,752,606 $ 61,261,500 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 4,775,261 4,775,261 4,775,261 4,775,261 4,775,261 4,775,261 4,775,261 4,775,261 4,775,261 4,775,261 47,752,606 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 1,193,815 2,785,569 4,377,322 5,969,076 5,969,076 5,969,076 5,969,076 5,969,076 5,969,076 5,969,076 4,775,261 3,183,507 1,591,754 59,690,757 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 1 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area N I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 $ - - - - - - - - - $ 7,342,072 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 $ - - - - - - - - - $ 7,342,072 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 - $ - - - - - - - - $ 7,342,072 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 - $ - - - - - - - - $ 7,342,072 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 367,104 $ - - - - - - - - - $ 7,342,072 $ - - - - - - - - - $ 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 7,991,812 $ - - - - - - - - - $ 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 7,991,812 $ - - - - - - - - - $ 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 7,991,812 $ - - - - - - - - - $ 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 7,991,812 $ - - - - - - - - - $ 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 399,591 7,991,812 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 367,104 734,207 1,101,311 1,468,414 1,835,518 2,235,109 2,634,699 3,034,290 3,433,881 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,466,368 3,099,264 2,732,160 2,365,057 1,997,953 1,598,362 1,198,772 799,181 399,591 76,669,423 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 367,104 734,207 1,101,311 1,468,414 1,835,518 2,235,109 2,634,699 3,034,290 3,433,881 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,833,471 3,466,368 3,099,264 2,732,160 2,365,057 1,997,953 1,598,362 1,198,772 799,181 399,591 76,669,423 1,193,815 2,785,569 4,377,322 5,969,076 5,969,076 5,969,076 5,969,076 5,969,076 5,969,076 5,969,076 4,775,261 3,183,507 1,591,754 $ - - - - - - - - - - - - - - - - $ 59,690,757 (4,775,261) (4,775,261) (4,775,261) (4,775,261) (4,775,261) (4,775,261) (4,775,261) (4,775,261) (4,775,261) (4,775,261) $ - - - - - - - - - - - - - - - - - - - $ (47,752,606) 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 114,788 $ - - - - - - - - - $ 2,295,759 $ $ (977) (3,357) (7,036) (11,922) (17,931) (25,336) (33,815) (43,299) (53,723) (65,029) (65,029) (65,029) (65,029) (65,029) (65,029) (65,029) (65,029) (65,029) (65,029) (65,029) (57,092) (51,046) (44,999) (38,953) (32,907) (26,325) (19,744) (13,163) (6,581) (1,203,524) $ $ (3,100,531) (1,144,053) 811,124 2,765,095 3,126,190 3,518,376 3,909,487 4,299,594 4,688,760 5,077,045 8,658,491 7,066,737 5,474,984 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,409,276 3,048,218 2,687,161 2,326,104 1,965,046 1,572,037 1,179,028 786,018 393,009 89,699,810 (1) Appendix D - Service Area N, Page 2 Section I (2) Appendix D - Service Area N, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area N, Page 7 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 2 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area N Year Impact Fee Vehicle Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,507 1,507 1,507 1,507 1,507 1,507 1,507 1,507 1,507 1,507 $ - - - - - - - - - - - - - - - - - - - 5,226 5,226 5,226 5,226 5,226 5,226 5,226 5,226 5,226 5,226 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 7,875,436 7,875,436 7,875,436 7,875,436 7,875,436 7,875,436 7,875,436 7,875,436 7,875,436 7,875,436 $ - - - - - - - - - - - - - - - - - - - $ 78,754,364 $ $ (3,100,531) (1,144,053) 811,124 2,765,095 3,126,190 3,518,376 3,909,487 4,299,594 4,688,760 5,077,045 8,658,491 7,066,737 5,474,984 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,409,276 3,048,218 2,687,161 2,326,104 1,965,046 1,572,037 1,179,028 786,018 393,009 89,699,810 $ 10,975,967 9,019,490 7,064,312 5,110,341 4,749,246 4,357,060 3,965,949 3,575,842 3,186,676 2,798,391 (8,658,491) (7,066,737) (5,474,984) (3,883,230) (3,883,230) (3,883,230) (3,883,230) (3,883,230) (3,883,230) (3,883,230) (3,409,276) (3,048,218) (2,687,161) (2,326,104) (1,965,046) (1,572,037) (1,179,028) (786,018) (393,009) $ $ 79,027 224,132 343,163 435,762 513,026 585,979 654,343 718,066 777,097 831,379 801,158 699,473 619,246 560,784 512,940 464,408 415,177 365,237 314,578 263,189 214,473 171,068 132,236 98,045 68,561 44,081 24,908 11,118 2,789 10,945,446 Estimated Fund Balance $ - - 11,054,994 20,298,616 27,706,091 33,252,194 38,514,467 43,457,506 48,077,798 52,371,706 56,335,479 59,965,249 52,107,917 45,740,653 40,884,915 37,562,468 34,192,178 30,773,356 27,305,303 23,787,310 20,218,657 16,598,617 13,403,814 10,526,664 7,971,740 5,743,681 3,847,196 2,319,240 1,165,120 390,220 (1) Appendix D - Service Area N, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 3 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area N Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 5,226 5,226 5,226 5,226 5,226 5,226 5,226 5,226 5,226 5,226 - - - - - - - - - - - - - - - - - - - 7,855 7,744 7,634 7,525 7,419 7,313 7,209 7,107 7,006 6,907 - - - - - - - - - - - - - - - - - - - 73,719 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area N $ $ (4,660,264) (1,695,163) 1,184,796 3,981,593 4,437,649 4,923,461 5,393,104 5,847,056 6,285,771 6,709,688 11,280,393 9,075,943 6,931,806 4,846,715 4,777,913 4,710,088 4,643,225 4,577,312 4,512,334 4,448,279 3,849,920 3,393,333 2,948,932 2,516,465 2,095,682 1,652,746 1,221,963 803,078 395,839 111,089,659 $ (3,100,531) (1,144,053) 811,124 2,765,095 3,126,190 3,518,376 3,909,487 4,299,594 4,688,760 5,077,045 8,658,491 7,066,737 5,474,984 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,883,230 3,409,276 3,048,218 2,687,161 2,326,104 1,965,046 1,572,037 1,179,028 786,018 393,009 1.44% $ - 111,089,659 $ - $ 111,089,659 73,719 $ 1,507 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 4 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area N Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost WEST GATE BLVD MANCHACA RD S CONGRESS AVE W WILLIAM CANNON DR DAVIS LN DAVIS LN MANCHACA RD MATTHEWS LN COOPER LN S CONGRESS AVE S CONGRESS AVE CIRCLE S RD RALPH ABLANEDO DR RALPH ABLANEDO DR PEACEFUL HILL LN CULLEN LN BRODIE LN BRODIE LN RIDDLE RD OLD MANCHACA RD MANCHACA RD MANCHACA RD MANCHACA RD MANCHACA RD BRODIE LN BRODIE LN WAYNE RIDDELL LOOP W FM 1626 RD E FM 1626 RD OLD SAN ANTONIO RD OLD SAN ANTONIO RD OLD SAN ANTONIO RD ONION CREEK PKWY ONION CREEK PKWY OLD SAN ANTONIO RD MANCHACA RD MATTHEWS LN LONGVIEW RD CAMERON LOOP GUIDEPOST TRL LEO ST FOREST WOOD RD S 1ST ST FRATE BARKER RD Signal Modifications Intersection Improvement Intersection Improvement Signalize Intersection Improvement Signalize Intersection Improvement Signalize Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Intersection Improvement Intersection Improvement Intersection Improvements Signalize Intersection Improvement Signalize Intersection Improvement Intersection Improvement Signalize Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize M-34, N-17 N-1 N-2 N-3 N-4 N-5 N-6 N-7 N-8 N-9 N-10 N-11 N-12 N-13 N-14 N-15 N-16 N-18 N-19 N-20 N-21 N-22 N-23 N-24 N-25 N-26 N-27 N-28 N-29 N-30 N-31 N-32 N-33 N-34 N-35 N-36 N-37 N-38 N-39 N-40 N-41 N-42 N-43 N-44 NI-2 NI-3 NI-4 NI-5 NI-6 NI-7 NI-8 NI-9 NI-10 NI-11 NI-12 NI-13 NI-14 NI-15 NI-16 NI-17 NI-19 NI-20 NI-21 NI-22 NI-23 NI-24 NI-25 NI-26 NI-29 NI-30 NI-31 LI-2, NI-1 MI-17, NI-18 NI-27; OI-13 MI-23, NI-28 $ 56,374 945,365 245,672 1,348,629 484,269 372,196 120,549 82,830 308,238 113,254 52,992 414,505 320,667 47,585 272,815 101,118 150,255 44,752 295,809 121,626 9,010 98,271 9,217 18,667 947,712 100,591 89,400 11,548 146,299 589,753 406,782 321,510 66,850 143,821 757,056 30,032 142,400 287,020 488,369 79,456 114,435 315,606 34,801 87,802 1,496 15,028 21,828 10,200 21,828 10,200 8,330 12,206 3,400 21,828 23,834 10,200 12,206 10,200 12,206 41,106 21,828 $ 281,871 $ 635,000 $ 281,871 $ - $ 225,497 4,756,291 10,715,000 4,756,291 29,466 3,781,460 1,267,843 2,856,205 1,267,843 39,485 982,687 6,965,093 15,691,000 6,965,093 221,945 5,394,518 2,542,276 5,727,255 2,542,276 120,930 1,937,077 1,961,998 4,420,000 1,961,998 101,016 1,488,786 664,949 1,498,000 664,949 62,203 482,197 414,150 933,000 414,150 - 331,320 1,541,189 3,472,000 1,541,189 - 1,232,951 587,268 1,323,000 587,268 20,996 453,017 363,991 820,000 363,991 99,029 211,970 2,294,472 5,169,000 2,294,472 221,945 1,658,021 1,603,334 1,282,667 3,612,000 1,603,334 - 237,926 536,000 237,926 - 190,340 1,364,077 1,091,261 3,073,000 1,364,077 - 505,592 1,139,000 505,592 - 404,473 773,258 1,742,000 773,258 21,985 601,018 249,023 561,000 249,023 25,265 179,006 1,479,045 1,183,236 3,332,000 1,479,045 - 608,131 1,370,000 608,131 - 486,504 71,910 162,000 71,910 26,862 36,039 505,592 1,139,000 505,592 14,236 393,085 48,828 110,000 48,828 2,745 36,866 97,212 219,000 97,212 3,875 74,670 4,820,656 10,860,000 4,820,656 82,095 3,790,848 520,684 1,173,000 520,684 17,731 402,363 446,998 1,007,000 446,998 - 357,599 96,324 217,000 96,324 38,583 46,193 914,859 2,061,000 914,859 183,362 585,198 2,948,767 2,359,014 6,643,000 2,948,767 - 2,033,908 1,627,127 4,582,000 2,033,908 - 1,607,551 1,286,041 3,621,500 1,607,551 - 334,250 753,000 334,250 - 267,400 719,103 575,283 1,620,000 719,103 - 3,785,280 8,527,500 3,785,280 - 3,028,224 153,142 345,000 153,142 2,985 120,126 712,001 569,601 1,604,000 712,001 - 1,435,099 1,148,080 3,233,000 1,435,099 - 2,441,844 5,501,000 2,441,844 - 1,953,475 397,282 317,826 895,000 397,282 - 572,175 457,740 1,289,000 572,175 - 1,578,032 1,262,426 3,555,000 1,578,032 - 174,005 139,204 392,000 174,005 - 439,008 351,207 989,000 439,008 - 7,480 44,000 7,480 - 5,984 75,140 60,112 442,000 75,140 - 109,140 87,312 642,000 109,140 - 51,000 40,800 300,000 51,000 - 109,140 87,312 642,000 109,140 - 51,000 40,800 300,000 51,000 - 41,650 245,000 41,650 - 33,320 61,030 48,824 359,000 61,030 - 17,000 13,600 100,000 17,000 - 109,140 87,312 642,000 109,140 - 119,170 95,336 701,000 119,170 - 51,000 40,800 300,000 51,000 - 61,030 359,000 61,030 - 48,824 51,000 40,800 300,000 51,000 - 61,030 48,824 359,000 61,030 - 205,530 164,424 1,209,000 205,530 - 642,000 109,140 - 109,140 87,312 333,000 56,610 56,610 - - 56,610 300,000 51,000 - 51,000 99,110 583,000 99,110 - 51,000 300,000 51,000 - 293,760 1,728,000 293,760 - 1,043,000 177,310 - 177,310 300,000 51,000 51,000 - - 51,000 1,043,000 177,310 - 177,310 55,080 324,000 55,080 - 17,085 100,500 17,085 - 30,515 179,500 30,515 - 51,000 300,000 51,000 - 51,000 300,000 51,000 - 300,000 51,000 - 51,000 35,462 11,016 3,417 6,103 10,200 10,200 10,200 141,848 44,064 13,668 24,412 40,800 40,800 40,800 10,200 19,822 10,200 58,752 35,462 40,800 79,288 40,800 235,008 141,848 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 5 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area N Impact Fee Project No.(1) MI-24, NI-33 MI-27, NI-39 NI-32 NI-34 NI-35 NI-36 NI-37 NI-38 NI-40 NI-41 NI-42 NI-43 NI-44 NI-45 NI-46 NI-47 NI-48 NI-49 NI-50, OI-35 Cost In Impact Fee Debt Funded(3) Non-Debt Funded(3) Impact Fee Service Area (1) Recoverable Cost(2) Existing Proposed 312,800 19,244 24,752 40,800 40,800 40,800 48,824 78,200 4,811 6,188 10,200 10,200 10,200 12,206 Recoverable Cost 391,000 2,300,000 391,000 - 24,055 141,500 24,055 - 30,940 182,000 30,940 - 51,000 300,000 51,000 - 51,000 300,000 51,000 - 51,000 300,000 51,000 - 359,000 61,030 - 61,030 200,500 34,085 34,085 - - 34,085 1,043,000 177,310 - 177,310 142,000 24,140 - 24,140 543,000 92,310 92,310 - - 92,310 24,412 30,515 179,500 30,515 - 40,800 51,000 300,000 51,000 - 40,800 51,000 300,000 51,000 - 40,800 300,000 51,000 - 51,000 40,800 51,000 300,000 51,000 - 40,800 51,000 300,000 51,000 - 36,618 45,773 269,250 45,773 - 40,545 32,436 238,500 40,545 - 83,109 83,109 83,109 - 66,487 $ 151,923,818 $ 61,261,500 $ 1,570,743 $ 47,752,606 $ 61,261,500 6,103 10,200 10,200 10,200 10,200 10,200 9,155 8,109 16,622 $ 11,938,151 35,462 4,828 141,848 19,312 Impact Fee Project Name(1) Roundabout Intersection Improvements Signal Modifications Signalize Signalize Signalize Signalize Intersection Improvements Intersection Improvement Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signal Modification Signalize Signalize Signalize Signalize Impact Fee Study Total (1) Table 5N - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area N (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 6 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area N Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 481,892 848,995 1,216,099 1,583,202 1,950,306 2,349,897 2,749,487 3,149,078 3,548,669 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,948,259 3,466,368 3,099,264 2,732,160 2,365,057 1,997,953 1,598,362 1,198,772 799,181 399,591 78,965,182 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.19 0.32 0.45 0.57 0.69 0.81 0.92 1.04 1.14 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.24 1.09 0.98 0.86 0.75 0.63 0.50 0.38 0.25 0.13 5,226 10,452 15,678 20,905 26,131 31,357 36,583 41,809 47,035 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 52,261 $ $ 977 3,357 7,036 11,922 17,931 25,336 33,815 43,299 53,723 65,029 65,029 65,029 65,029 65,029 65,029 65,029 65,029 65,029 65,029 65,029 57,092 51,046 44,999 38,953 32,907 26,325 19,744 13,163 6,581 1,203,524 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 52,261 10 5,226 years 609,476 10 60,948 years Credit Amount $ 1,203,524 (1) Appendix D - Service Area N, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area N Page 7 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area O I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 6,282 - $ $ 9,422,479 36,490,345 145,961,381 $ 191,874,206 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 14,596,138 14,596,138 14,596,138 14,596,138 14,596,138 14,596,138 14,596,138 14,596,138 14,596,138 14,596,138 145,961,381 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 3,649,035 8,514,414 13,379,793 18,245,173 18,245,173 18,245,173 18,245,173 18,245,173 18,245,173 18,245,173 14,596,138 9,730,759 4,865,379 182,451,727 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 1 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area O I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 $ - - - - - - - - - $ 22,441,896 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 $ - - - - - - - - - $ 22,441,896 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 - $ - - - - - - - - $ 22,441,896 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 - $ - - - - - - - - $ 22,441,896 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 1,122,095 - $ - - - - - - - - $ 22,441,896 - $ - - - - - - - - $ 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 24,427,901 - $ - - - - - - - - $ 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 24,427,901 - $ - - - - - - - - $ 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 24,427,901 - $ - - - - - - - - $ 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 24,427,901 - $ - - - - - - - - $ 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 1,221,395 24,427,901 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 1,122,095 2,244,190 3,366,284 4,488,379 5,610,474 6,831,869 8,053,264 9,274,659 10,496,054 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 10,595,355 9,473,260 8,351,165 7,229,070 6,106,975 4,885,580 3,664,185 2,442,790 1,221,395 234,348,988 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,122,095 2,244,190 3,366,284 4,488,379 5,610,474 6,831,869 8,053,264 9,274,659 10,496,054 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 11,717,449 10,595,355 9,473,260 8,351,165 7,229,070 6,106,975 4,885,580 3,664,185 2,442,790 1,221,395 234,348,988 3,649,035 8,514,414 13,379,793 18,245,173 18,245,173 18,245,173 18,245,173 18,245,173 18,245,173 18,245,173 14,596,138 9,730,759 4,865,379 $ - - - - - - - - - - - - - - - - $ 182,451,727 (14,596,138) (14,596,138) (14,596,138) (14,596,138) (14,596,138) (14,596,138) (14,596,138) (14,596,138) (14,596,138) (14,596,138) $ - - - - - - - - - - - - - - - - - - - $ (145,961,381) 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 688,862 $ - - - - - - - - - $ 13,777,247 $ $ (4,414) (13,939) (28,201) (46,862) (69,614) (97,464) (129,235) (164,669) (203,532) (245,611) (245,611) (245,611) (245,611) (245,611) (245,611) (245,611) (245,611) (245,611) (245,611) (245,611) (209,759) (187,545) (165,330) (143,116) (120,902) (96,721) (72,541) (48,361) (24,180) (4,528,108) $ $ (9,140,560) (3,162,611) 2,810,601 8,779,414 9,878,757 11,072,302 12,261,926 13,447,887 14,630,419 15,809,735 26,756,839 21,891,459 17,026,080 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 10,385,595 9,285,715 8,185,835 7,085,954 5,986,074 4,788,859 3,591,644 2,394,430 1,197,215 280,088,472 (1) Appendix D - Service Area O, Page 2 Section I (2) Appendix D - Service Area O, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area O, Page 7 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 2 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area O Year Impact Vehicle Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3,921 3,921 3,921 3,921 3,921 3,921 3,921 3,921 3,921 3,921 $ - - - - - - - - - - - - - - - - - - - 6,282 6,282 6,282 6,282 6,282 6,282 6,282 6,282 6,282 6,282 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 24,629,171 24,629,171 24,629,171 24,629,171 24,629,171 24,629,171 24,629,171 24,629,171 24,629,171 24,629,171 $ - - - - - - - - - - - - - - - - - - - $ 246,291,711 $ $ (9,140,560) (3,162,611) 2,810,601 8,779,414 9,878,757 11,072,302 12,261,926 13,447,887 14,630,419 15,809,735 26,756,839 21,891,459 17,026,080 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 10,385,595 9,285,715 8,185,835 7,085,954 5,986,074 4,788,859 3,591,644 2,394,430 1,197,215 280,088,472 $ 33,769,731 27,791,782 21,818,570 15,849,757 14,750,414 13,556,869 12,367,245 11,181,284 9,998,752 8,819,436 (26,756,839) (21,891,459) (17,026,080) (12,160,701) (12,160,701) (12,160,701) (12,160,701) (12,160,701) (12,160,701) (12,160,701) (10,385,595) (9,285,715) (8,185,835) (7,085,954) (5,986,074) (4,788,859) (3,591,644) (2,394,430) (1,197,215) $ $ 243,142 689,886 1,057,015 1,343,448 1,583,115 1,809,724 2,022,438 2,221,110 2,405,591 2,575,722 2,483,663 2,169,160 1,920,190 1,737,696 1,587,605 1,435,352 1,280,907 1,124,238 965,313 804,099 653,345 521,120 402,829 298,672 208,855 134,283 75,877 33,870 8,498 33,796,761 Estimated Fund Balance $ - - 34,012,873 62,494,542 85,370,127 102,563,332 118,896,861 134,263,454 148,653,137 162,055,531 174,459,874 185,855,032 161,581,857 141,859,558 126,753,668 116,330,663 105,757,567 95,032,218 84,152,425 73,115,962 61,920,574 50,563,973 40,831,723 32,067,127 24,284,121 17,496,840 11,719,621 7,065,044 3,549,277 1,188,717 (1) Appendix D - Service Area O, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 3 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area O Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 6,282 6,282 6,282 6,282 6,282 6,282 6,282 6,282 6,282 6,282 - - - - - - - - - - - - - - - - - - - 9,442 9,308 9,176 9,045 8,917 8,790 8,666 8,543 8,421 8,302 - - - - - - - - - - - - - - - - - - - 88,610 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area O $ $ (13,738,751) (4,686,094) 4,105,397 12,641,898 14,022,963 15,494,093 16,915,222 18,287,900 19,613,599 20,893,725 34,859,154 28,115,611 21,556,499 15,177,943 14,962,483 14,750,082 14,540,696 14,334,282 14,130,799 13,930,204 11,727,921 10,337,029 8,983,263 7,665,849 6,384,027 5,034,722 3,722,438 2,446,397 1,205,835 347,415,188 $ (9,140,560) (3,162,611) 2,810,601 8,779,414 9,878,757 11,072,302 12,261,926 13,447,887 14,630,419 15,809,735 26,756,839 21,891,459 17,026,080 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 12,160,701 10,385,595 9,285,715 8,185,835 7,085,954 5,986,074 4,788,859 3,591,644 2,394,430 1,197,215 1.44% $ - 347,415,188 $ - $ 347,415,188 88,610 $ 3,921 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 4 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area O Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost O-1 O-2 O-3 O-4 O-5 O-6 O-7 O-8 O-9 O-10 O-11 O-12 O-13 O-14 O-15 O-16 O-17 O-18 O-19 O-20 O-21 O-22 O-23 O-24 O-25 O-26 O-27 O-28 O-29 O-30 O-31 O-32 O-33 O-34 O-35 O-36 O-37 O-38 O-39 O-40 O-41 O-42 O-43 O-44 O-45 O-46 O-47 O-48 O-49 O-50 O-51 O-52 O-53 O-54 O-55 O-56 O-57 OI-2 OI-3 OI-4 OI-5 OI-7 OI-8 OI-9 OI-10 OI-11 OI-12 OI-14 OI-15 OI-16 OI-17 OI-18 LI-34, OI-1 OI-6, PI-1 NI-27; OI-13 $ 1,477,000 $ 1,135,628 $ - $ 908,503 $ 227,126 2,095,000 1,610,793 - 1,288,634 322,159 1,343,993 335,998 2,185,000 1,679,992 - 5,031,517 1,257,879 8,180,000 6,289,396 - 2,815,927 703,982 4,578,000 3,519,909 - 3,619,248 904,812 5,884,000 4,524,060 - 2,622,786 655,696 4,264,000 3,278,482 - 391,000 300,630 - 240,504 60,126 853,144 213,286 1,888,000 1,451,636 385,206 814,994 203,748 1,332,000 1,024,141 5,399 3,757,030 939,258 15,708,000 12,077,486 7,381,199 10,505,906 2,626,476 17,080,000 13,132,382 - 5,757,642 1,439,411 9,360,500 7,197,053 - 12,480,000 9,595,558 - 7,676,446 1,919,112 1,152,082 288,021 1,873,000 1,440,103 - 297,708 74,427 484,000 372,135 - 349,377 87,344 568,000 436,721 - 4,070,116 1,017,529 6,617,000 5,087,645 - 8,556,039 2,139,010 13,910,000 10,695,049 - 4,973,000 3,823,615 - 3,058,892 764,723 205,443 51,361 334,000 256,804 - 604,951 151,238 983,500 756,188 - 3,638,931 909,733 5,916,000 4,548,664 - 668,614 167,153 1,087,000 835,767 - 9,855,918 2,463,979 16,095,000 12,375,041 55,144 306,935 76,734 499,000 383,669 - 3,636,000 2,795,629 16,656 2,223,178 555,795 1,308,511 327,128 2,163,500 1,663,461 27,822 1,658,924 414,731 2,697,000 2,073,655 - 1,118,252 279,563 1,818,000 1,397,814 - 996,734 249,184 1,648,000 1,267,106 21,188 239,889 59,972 390,000 299,861 - 184,000 141,473 - 113,178 28,295 7,190,518 1,797,629 11,690,000 8,988,147 - 309,395 77,349 503,000 386,744 - 2,489,309 622,327 4,047,000 3,111,637 - 1,104,719 276,180 1,796,000 1,380,899 - 681,531 170,383 1,108,000 851,913 - 2,028,000 1,559,278 - 1,247,423 311,856 2,365,059 591,265 3,845,000 2,956,324 - 638,166 159,542 1,037,500 797,708 - 1,324,958 331,239 2,972,000 2,285,096 628,899 2,488,803 622,201 4,398,000 3,381,512 270,508 1,065,664 266,416 2,062,500 1,585,804 253,725 15,875,000 12,205,888 - 9,764,711 2,441,178 488,697 122,174 794,500 610,871 - 3,739,807 934,952 6,080,000 4,674,759 - 830,446 207,612 1,350,100 1,038,058 - 2,861,137 715,284 4,651,500 3,576,421 - 4,139,622 1,034,906 6,730,000 5,174,528 - 4,485,500 3,448,788 - 2,759,031 689,758 6,333,094 1,583,274 10,370,000 7,973,232 56,864 583,730 145,932 949,000 729,662 - 21,528 5,382 35,000 26,911 - 123,020 30,755 200,000 153,775 - 963,246 240,812 1,566,000 1,204,058 - 3,426,000 2,634,165 - 2,107,332 526,833 23,316 5,829 100,500 29,145 - 69,600 17,400 300,000 87,000 - 83,288 20,822 359,000 104,110 - 83,288 20,822 359,000 104,110 - 53,940 13,485 232,500 67,425 - 291,500 84,535 - 67,628 16,907 83,288 20,822 359,000 104,110 - 83,288 20,822 359,000 104,110 - 69,600 17,400 300,000 87,000 - 83,288 20,822 359,000 104,110 - 107,880 26,970 465,000 134,850 - 71,000 20,590 - 16,472 4,118 23,316 5,829 100,500 29,145 - - - 201,000 58,290 58,290 - 902,000 261,580 261,580 - 236,640 59,160 1,020,000 295,800 - 83,288 20,822 359,000 104,110 - 150,000 43,500 - 34,800 8,700 $ 1,135,628 1,610,793 1,679,992 6,289,396 3,519,909 4,524,060 3,278,482 300,630 1,451,636 1,024,141 12,077,486 13,132,382 7,197,053 9,595,558 1,440,103 372,135 436,721 5,087,645 10,695,049 3,823,615 256,804 756,188 4,548,664 835,767 12,375,041 383,669 2,795,629 1,663,461 2,073,655 1,397,814 1,267,106 299,861 141,473 8,988,147 386,744 3,111,637 1,380,899 851,913 1,559,278 2,956,324 797,708 2,285,096 3,381,512 1,585,804 12,205,888 610,871 4,674,759 1,038,058 3,576,421 5,174,528 3,448,788 7,973,232 729,662 26,911 153,775 1,204,058 2,634,165 29,145 87,000 104,110 104,110 67,425 84,535 104,110 104,110 87,000 104,110 134,850 20,590 29,145 58,290 261,580 295,800 104,110 43,500 Impact Fee Project Name(1) E RIVERSIDE DR METRO CENTER DR DIME CIR METROPOLIS DR BURLESON RD E ST ELMO RD NUCKOLS CROSSING RD TERI RD MEADOW LAKE BLVD S PLEASANT VALLEY RD E WILLIAM CANNON DR E WILLIAM CANNON DR E WILLIAM CANNON DR COLTON BLUFF SPRINGS RD FM 1625 RD FM 1625 RD MC KENZIE RD E SLAUGHTER LN E SLAUGHTER LN E SLAUGHTER LN FM 1625 RD SASSMAN RD SASSMAN RD FM 1625 RD S PLEASANT VALLEY RD NUCKOLS CROSSING RD NUCKOLS CROSSING RD S PLEASANT VALLEY RD BRANDT RD BRANDT RD OLD LOCKHART RD BRADSHAW RD BRADSHAW RD BRADSHAW RD S PLEASANT VALLEY RD NUCKOLS CROSSING RD THAXTON RD SALT SPRINGS DR ALUM ROCK DR COLTON BLUFF SPRINGS RD ALUM ROCK DR E SLAUGHTER LN E SLAUGHTER LN E SLAUGHTER LN BLUFF SPRINGS RD OLD LOCKHART RD OLD LOCKHART RD OLD LOCKHART RD E MAIN ST E MAIN ST S TURNERSVILLE RD S PLEASANT VALLEY RD MAUFRAIS LN BUTTON BEND RD COPPERBEND BLVD S IH 35 SVRD NB-FREIDRICH LN CONNECTOR NUCKOLS CROSSING RD Extend Turn Lane Signalize Signalize Signalize Intersection Improvement Intersection Improvement Signalize Signalize Signalize Signalize Intersection Improvement Intersection Improvement Intersection Improvement Extend Turn Lane Intersection Improvement Signalize Signalize Signalize 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 5 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area O Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Non-Debt Funded(3) Impact Fee OI-19 OI-20 OI-21 OI-22 OI-23 OI-24 OI-25 OI-26 OI-27 OI-28 OI-29 OI-30 OI-31 OI-32 OI-33 OI-34 OI-36 OI-37 NI-50, OI-35 300,000 87,000 - 300,000 87,000 - 359,000 104,110 - 1,500,000 435,000 - 209,000 60,610 - 269,250 78,083 - 89,750 26,028 - 225,000 65,250 - 300,000 87,000 - 225,000 65,250 - 300,000 87,000 - 179,500 52,055 - 359,000 104,110 - 269,250 78,083 - 179,500 52,055 - 179,500 52,055 - 238,500 69,165 - 300,000 87,000 - 300,000 87,000 - 83,109 83,109 - $ 257,231,459 $ 191,874,206 $ 9,422,479 Proposed Recoverable Cost 87,000 69,600 17,400 87,000 69,600 17,400 104,110 83,288 20,822 435,000 348,000 87,000 60,610 48,488 12,122 78,083 62,466 15,617 26,028 20,822 5,206 65,250 52,200 13,050 87,000 69,600 17,400 65,250 52,200 13,050 87,000 69,600 17,400 52,055 41,644 10,411 104,110 83,288 20,822 78,083 62,466 15,617 52,055 41,644 10,411 52,055 41,644 10,411 69,165 55,332 13,833 87,000 69,600 17,400 87,000 69,600 17,400 66,487 16,622 83,109 $ 145,961,381 $ 36,490,345 $ 191,874,206 Impact Fee Project Name(1) Signalize Signalize Signalize Roundabout Intersection Improvements Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Signalize Impact Fee Study Total (1) Table 5O - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area O (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 6 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area O Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 1,810,957 2,933,052 4,055,147 5,177,242 6,299,336 7,520,732 8,742,127 9,963,522 11,184,917 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 12,406,312 10,595,355 9,473,260 8,351,165 7,229,070 6,106,975 4,885,580 3,664,185 2,442,790 1,221,395 248,126,235 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.70 1.11 1.50 1.86 2.22 2.59 2.94 3.28 3.60 3.91 3.91 3.91 3.91 3.91 3.91 3.91 3.91 3.91 3.91 3.91 3.34 2.99 2.63 2.28 1.92 1.54 1.15 0.77 0.38 6,282 12,564 18,845 25,127 31,409 37,691 43,973 50,254 56,536 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 62,818 $ $ 4,414 13,939 28,201 46,862 69,614 97,464 129,235 164,669 203,532 245,611 245,611 245,611 245,611 245,611 245,611 245,611 245,611 245,611 245,611 245,611 209,759 187,545 165,330 143,116 120,902 96,721 72,541 48,361 24,180 4,528,108 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 62,818 10 6,282 years 598,919 10 59,892 years Credit Amount $ 4,528,108 (1) Appendix D - Service Area O, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area O Page 7 of 7 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Assumptions Service Area P I. General Assumptions Annual Interest Rate on Deposits(1) Annual Vehicle Mile Growth(2) Existing Fund Balance(3) Portion of Projects Funded by Existing Debt(4) Non-debt Funded Project Cost(5) New Project Cost Funded Through New Debt(6) Total Recoverable Project Cost (7) II. New Debt Issues Assumptions 1.44% 4,882 - $ $ 348,298 22,809,794 91,239,177 $ 114,397,270 Principal(8) Interest(9) Term Year 1 2 3 4 5 6 7 8 9 10 Total $ $ 9,123,918 9,123,918 9,123,918 9,123,918 9,123,918 9,123,918 9,123,918 9,123,918 9,123,918 9,123,918 91,239,177 III. Capital Expenditure Assumptions 4.50% 4.50% 4.50% 4.50% 4.50% 5.50% 5.50% 5.50% 5.50% 5.50% 20 20 20 20 20 20 20 20 20 20 Annual Capital Expenditures(10) $ $ 2,280,979 5,322,285 8,363,591 11,404,897 11,404,897 11,404,897 11,404,897 11,404,897 11,404,897 11,404,897 9,123,918 6,082,612 3,041,306 114,048,971 Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Total (1) Estimated Interest Rate per Staff as of September 2019 (2) Derived from Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) (3) There is no existing fund balance because this is a new street impact fee (4) Per discussions with City Staff and City files (5) This assumes 20% of new project costs funded through sources other than debt, unless specified otherwise (6) This assumes 80% of new project costs funded through new debt issues, unless specified otherwise (7) Line 18 of Table 9 Maximum Assessable Street Impact Fee (8) Assumes new debt issued in equal annual amounts (9) Estimated interest on future debt from City Staff and Financial Advisor as of September 2019 (10) Assumes new debt proceeds expended over a 3-year timeframe Non-debt funded capital expenditures allocated per discussions with City Staff 2019 Street Impact Fee Study City of Austin, Texas Service Area P Page 1 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Debt Service and Expense Summary Service Area P I. New Debt Service Detail Year Series 1 Series 2 Series 3 Series 4 Series 5 Series 6 Series 7 Series 8 Series 9 Series 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 $ - - - - - - - - - $ 14,028,232 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 $ - - - - - - - - - $ 14,028,232 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 - $ - - - - - - - - $ 14,028,232 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 - $ - - - - - - - - $ 14,028,232 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 701,412 $ - - - - - - - - - $ 14,028,232 $ - - - - - - - - - $ 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 15,269,666 $ - - - - - - - - - $ 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 15,269,666 $ - - - - - - - - - $ 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 15,269,666 $ - - - - - - - - - $ 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 15,269,666 $ - - - - - - - - - $ 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 763,483 15,269,666 II. Summary of Annual Expenses Total Annual New Debt Service $ $ 701,412 1,402,823 2,104,235 2,805,646 3,507,058 4,270,541 5,034,025 5,797,508 6,560,991 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 6,623,063 5,921,651 5,220,240 4,518,828 3,817,417 3,053,933 2,290,450 1,526,967 763,483 146,489,493 New Annual Debt Annual Capital Annual Bond Year Service(1) Expenditures(2) Proceeds(2) Existing Annual Debt Service(3) Annual Credit(4) Total Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 701,412 1,402,823 2,104,235 2,805,646 3,507,058 4,270,541 5,034,025 5,797,508 6,560,991 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 7,324,475 6,623,063 5,921,651 5,220,240 4,518,828 3,817,417 3,053,933 2,290,450 1,526,967 763,483 146,489,493 2,280,979 5,322,285 8,363,591 11,404,897 11,404,897 11,404,897 11,404,897 11,404,897 11,404,897 11,404,897 9,123,918 6,082,612 3,041,306 $ - - - - - - - - - - - - - - - - $ 114,048,971 (9,123,918) (9,123,918) (9,123,918) (9,123,918) (9,123,918) (9,123,918) (9,123,918) (9,123,918) (9,123,918) (9,123,918) $ - - - - - - - - - - - - - - - - - - - $ (91,239,177) 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 25,453 $ - - - - - - - - - $ 509,064 $ $ (1,377) (5,275) (11,511) (19,916) (30,340) (43,270) (58,130) (74,796) (93,151) (113,090) (113,090) (113,090) (113,090) (113,090) (113,090) (113,090) (113,090) (113,090) (113,090) (113,090) (101,906) (91,114) (80,321) (69,529) (58,737) (46,989) (35,242) (23,495) (11,747) (2,100,837) $ $ (6,117,450) (2,378,631) 1,357,851 5,092,163 5,783,150 6,533,704 7,282,327 8,029,145 8,774,273 9,517,817 16,360,756 13,319,450 10,278,144 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 6,521,157 5,830,538 5,139,918 4,449,299 3,758,680 3,006,944 2,255,208 1,503,472 751,736 167,707,515 (1) Appendix D - Service Area P, Page 2 Section I (2) Appendix D - Service Area P, Page 1 (3) Eligible debt funded projects as a percent of total principal times original annual debt service; does not reflect current outstanding balances (4) Appendix D - Service Area P, Page 6 2019 Street Impact Fee Study City of Austin, Texas Service Area P Page 2 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Revenue Test Service Area P Year Impact Vehicle Fee Miles Annual Expenses(1) Accumulated Sub-Total Interest Initial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3,011 3,011 3,011 3,011 3,011 3,011 3,011 3,011 3,011 3,011 $ - - - - - - - - - - - - - - - - - - - 4,882 4,882 4,882 4,882 4,882 4,882 4,882 4,882 4,882 4,882 - - - - - - - - - - - - - - - - - - - Impact Fee Revenue 14,702,807 14,702,807 14,702,807 14,702,807 14,702,807 14,702,807 14,702,807 14,702,807 14,702,807 14,702,807 $ - - - - - - - - - - - - - - - - - - - $ 147,028,071 $ $ (6,117,450) (2,378,631) 1,357,851 5,092,163 5,783,150 6,533,704 7,282,327 8,029,145 8,774,273 9,517,817 16,360,756 13,319,450 10,278,144 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 6,521,157 5,830,538 5,139,918 4,449,299 3,758,680 3,006,944 2,255,208 1,503,472 751,736 167,707,515 $ 20,820,257 17,081,438 13,344,956 9,610,644 8,919,657 8,169,103 7,420,480 6,673,662 5,928,534 5,184,990 (16,360,756) (13,319,450) (10,278,144) (7,236,838) (7,236,838) (7,236,838) (7,236,838) (7,236,838) (7,236,838) (7,236,838) (6,521,157) (5,830,538) (5,139,918) (4,449,299) (3,758,680) (3,006,944) (2,255,208) (1,503,472) (751,736) $ $ 149,906 424,957 650,146 824,789 970,084 1,107,092 1,235,279 1,354,545 1,464,786 1,565,896 1,507,980 1,315,997 1,165,045 1,055,714 966,706 876,416 784,826 691,917 597,670 502,066 410,238 327,213 252,938 187,538 131,141 84,317 47,643 21,267 5,336 20,679,444 Estimated Fund Balance $ - - 20,970,163 38,476,558 52,471,661 62,907,094 72,796,834 82,073,029 90,728,788 98,756,996 106,150,316 112,901,202 98,048,426 86,044,974 76,931,875 70,750,751 64,480,618 58,120,196 51,668,184 45,123,262 38,484,094 31,749,322 25,638,403 20,135,078 15,248,097 10,986,336 7,358,797 4,436,170 2,228,605 746,400 (1) Appendix D - Service Area P, Page 2 Section II 2019 Street Impact Fee Study City of Austin, Texas Service Area P Page 3 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Calculation Service Area P Number of Years to Year End of Period Interest Rate Factor Impact Fee Factor Annual Vehicle Miles Annual Expense Actual Escalated Actual Escalated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 1.5031 1.4817 1.4607 1.4399 1.4195 1.3994 1.3795 1.3599 1.3406 1.3216 1.3028 1.2843 1.2661 1.2481 1.2304 1.2129 1.1957 1.1787 1.1620 1.1455 1.1292 1.1132 1.0974 1.0818 1.0665 1.0513 1.0364 1.0217 1.0072 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 4,882 4,882 4,882 4,882 4,882 4,882 4,882 4,882 4,882 4,882 - - - - - - - - - - - - - - - - - - - 7,338 7,234 7,131 7,030 6,930 6,832 6,735 6,639 6,545 6,452 - - - - - - - - - - - - - - - - - - - 68,868 Annual Interest Rate: Value of Initial Impact Fee Fund Balance Total Escalated Expense for Entire Period Less Future Value of Initial Impact Fee Fund Balance Sub-Total Total Escalated Vehicle Miles Impact Fee For Service Area P $ $ (9,194,855) (3,524,458) 1,983,389 7,332,448 8,209,222 9,142,979 10,045,908 10,918,904 11,762,826 12,578,494 21,315,003 17,106,418 13,013,025 9,032,400 8,904,180 8,777,780 8,653,174 8,530,337 8,409,244 8,289,870 7,364,009 6,490,662 5,640,627 4,813,417 4,008,556 3,161,322 2,337,334 1,536,103 757,148 207,395,469 $ (6,117,450) (2,378,631) 1,357,851 5,092,163 5,783,150 6,533,704 7,282,327 8,029,145 8,774,273 9,517,817 16,360,756 13,319,450 10,278,144 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 7,236,838 6,521,157 5,830,538 5,139,918 4,449,299 3,758,680 3,006,944 2,255,208 1,503,472 751,736 1.44% $ - 207,395,469 $ - $ 207,395,469 68,868 $ 3,011 2019 Street Impact Fee Study City of Austin, Texas Service Area P Page 4 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Impact Fee Project Funding Service Area P Impact Fee Project Name(1) Impact Fee Project No.(1) Cost In Impact Fee Debt Funded(3) Service Area (1) Recoverable Cost(2) Existing Proposed Non-Debt Funded(3) Impact Fee Recoverable Cost HERGOTZ LN THOMPSON LN DALTON LN FALLWELL LN S FM 973 RD S FM 973 RD S FM 973 RD S FM 973 RD S FM 973 RD FM 812 RD MC ANGUS RD FM 973-SH 71 FR-FM 973 CONNECTOR CONNECTOR SH 71 FR-FM 973 CONNECTOR PEARCE LN ROSS RD PEARCE LN PEARCE LN SH 71-PEARCE LN CONNECTOR FOUR DAUGHTERS RD WOLF LN ROSS RD HEINE FARM RD HEINE FARM RD ROSS RD HEINE FARM RD HEINE FARM RD MC ANGUS RD FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR MAHA LOOP RD MAHA LOOP RD FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR FOUR DAUGHTERS RD-HEINE FARM RD CONNECTOR FOUR DAUGHTERS RD ELROY RD ELROY RD ELROY RD FM 812 RD Intersection Improvement Signalize Signalize Signalize Intersection Improvement Intersection Improvement Signalize Signalize Signalize Intersection Improvement Signalize Signalize Signalize Impact Fee Study Total P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 PI-3 PI-4 PI-5 PI-6 PI-7 PI-8 PI-9 PI-10 PI-11 PI-12 PI-13 OI-6, PI-1 LI-38, PI-2 $ 1,124,000 $ 978,718 $ - $ 782,974 $ 195,744 $ 978,718 4,438,000 3,864,369 - 3,091,495 772,874 3,864,369 5,073,000 4,417,292 - 3,533,834 883,458 4,417,292 1,984,000 1,727,559 - 1,382,047 345,512 1,727,559 153,500 133,659 - 106,928 26,732 133,659 1,507,000 1,312,214 - 1,049,771 262,443 1,312,214 1,855,000 1,615,233 - 1,292,186 323,047 1,615,233 1,193,000 1,038,799 - 831,040 207,760 1,038,799 860,500 749,277 - 599,421 149,855 749,277 573,500 499,373 - 399,498 99,875 499,373 95,000 82,721 - 66,177 16,544 82,721 6,134,000 5,341,153 - 4,272,923 1,068,231 5,341,153 14,238,000 12,397,676 - 9,918,141 2,479,535 12,397,676 3,669,500 3,195,201 - 2,556,161 639,040 3,195,201 10,083,000 8,779,728 178,415 6,881,050 1,720,263 8,779,728 9,492,000 8,265,117 - 6,612,094 1,653,023 8,265,117 911,500 793,685 - 634,948 158,737 793,685 6,009,000 5,232,310 - 4,185,848 1,046,462 5,232,310 17,594,000 15,319,898 - 12,255,918 3,063,980 15,319,898 891,000 775,834 - 620,667 155,167 775,834 4,333,500 3,773,376 169,883 2,882,794 720,699 3,773,376 523,000 455,400 - 364,320 91,080 455,400 223,000 194,176 - 155,341 38,835 194,176 2,684,000 2,337,081 - 1,869,665 467,416 2,337,081 1,000,000 870,746 - 696,596 174,149 870,746 891,000 775,834 - 620,667 155,167 775,834 2,804,000 2,441,571 - 1,953,257 488,314 2,441,571 3,227,000 2,809,896 - 2,247,917 561,979 2,809,896 4,857,000 4,229,211 - 3,383,369 845,842 4,229,211 3,181,000 2,769,842 - 2,215,873 553,968 2,769,842 1,319,000 1,148,513 - 918,811 229,703 1,148,513 1,141,000 993,521 - 794,817 198,704 993,521 5,088,500 4,430,789 - 3,544,631 886,158 4,430,789 5,460,000 4,754,271 - 3,803,417 950,854 4,754,271 1,455,000 1,266,935 - 1,013,548 253,387 1,266,935 2,226,000 1,938,280 - 1,550,624 387,656 1,938,280 393,000 342,203 - 273,762 68,441 342,203 145,750 99,110 - 79,288 19,822 99,110 238,500 162,180 - 129,744 32,436 162,180 225,000 153,000 - 122,400 30,600 153,000 300,000 204,000 - 163,200 40,800 204,000 291,500 198,220 - 158,576 39,644 198,220 243,000 165,240 - 132,192 33,048 165,240 238,500 162,180 - 129,744 32,436 162,180 225,000 153,000 - 122,400 30,600 153,000 359,000 244,120 - 195,296 48,824 244,120 462,500 314,500 - 251,600 62,900 314,500 359,000 244,120 - 195,296 48,824 244,120 150,000 102,000 - 81,600 20,400 102,000 89,750 61,030 - 48,824 12,206 61,030 83,109 83,109 - 66,487 16,622 83,109 $ 132,095,109 $ 114,397,270 $ 348,298 $ 91,239,177 $ 22,809,794 $ 114,397,270 (1) Table 5P - 10-Year Street Impact RCP with Conceptual Level Cost Projections - Service Area P (2) Line 18 of the Max Fee Table Report, excludes any developer or escrow balances (Line 17) and includes the impact fee study cost shown above (3) Based on Contributions by Project and Planned Future Debt Financing 2019 Street Impact Fee Study City of Austin, Texas Service Area P Page 5 of 6 Appendix D City of Austin - 2019 Street Impact Fee Study Capital Improvement Plan for Impact Fees Appendix D - Credit Determination Service Area P Year Eligible Debt Service(1) Annual Vehicle Miles Eligible Debt Service per Vehicle Mile Annual Growth in Credit for Annual Vehicle Miles (Cumulative) Ad Valorem Revenues 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 $ $ 726,865 1,428,276 2,129,688 2,831,100 3,532,511 4,295,995 5,059,478 5,822,961 6,586,445 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 7,349,928 6,623,063 5,921,651 5,220,240 4,518,828 3,817,417 3,053,933 2,290,450 1,526,967 763,483 146,998,558 2,577,504 2,643,677 2,709,851 2,776,025 2,842,198 2,908,372 2,974,546 3,040,720 3,106,893 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 3,173,067 $ 0.28 0.54 0.79 1.02 1.24 1.48 1.70 1.91 2.12 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.32 2.09 1.87 1.65 1.42 1.20 0.96 0.72 0.48 0.24 4,882 9,765 14,647 19,529 24,411 29,294 34,176 39,058 43,940 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 48,823 $ $ 1,377 5,275 11,511 19,916 30,340 43,270 58,130 74,796 93,151 113,090 113,090 113,090 113,090 113,090 113,090 113,090 113,090 113,090 113,090 113,090 101,906 91,114 80,321 69,529 58,737 46,989 35,242 23,495 11,747 2,100,837 Total 2018 Vehicle Miles(2) Ten Year Growth in Vehicle Miles in Service Area(3) Annual Growth in Vehicle Miles Ten Year Growth in Vehicle Miles in Other Service Areas(3) Annual Growth in Vehicle Miles 2,511,330 48,823 10 4,882 years 612,914 10 61,291 years Credit Amount $ 2,100,837 (1) Appendix D - Service Area P, Page 2 Section II (2) Per Kimley-Horn (3) Line 9 Table 7 (Continued) 10-Year Growth Projections Vehicle Miles of Increase (2017-2027) 2019 Street Impact Fee Study City of Austin, Texas Service Area P Page 6 of 6 Appendix D