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HomeMy WebLinkAboutItem 6.3 EDublinTrffcImpctFee (2) '. i .~..,.' . ,. .....':,./.-.....--- . e CITY OF DUBLIN AGENDA STATEMENT CITY COUNCIL MEETING DATE: January 9, 1995 SUBlECT: EXHIBITS ATTACHED: BACKGROUND DOCUMENTS: (to be available at Council meeting) RECOMMENDATION: FINANCIAL STATEMENT: Eastern Dublin Traffic Impact Fee/Area of Benefit Fee Report by: Lee S. Thompson, Public Works Director / I. Proposed "Resolution Establishing a Traffic Impact Fee and Area of Benefit Fee for ~ture Developments within the Eastern Dublin Area" (I-A) and Alternate Resolution without Area of Benefit Fee (I-B) / /2. Land Use Map (Figure 2b, General Plan - Eastern Extended Planning Area) [Exhibit A to draft Resolution] / 3. Traffic Impact Fee Report by Barton-Aschman & Associates (Nov. 1994) [Exhibit B to draft Resolution] / 4. Report of Roadway Costs by Santina & Thompson (Exhibit C to draft Resolution) / 5. Eastern Dublin Specific Plan, Chapter 5.0 I 6. Location Map of proposed TIF Improvement Projects I 7. Government Code section 65913.2 / 8. Memorandum dated November 29, 1994 (Senior Planner to Director of Public Works) / 9. Written Comments Received, with Responses 1. Program Environmental Impact Report (SCH No. 91103064) for Specific Plan, and May 4, 1993 and August 22, 1994 Addenda 2. Resolution No. 53-93, including Mitigation Monitoring Program 3. General Plan 4. Eastern Dublin General Plan Amendment 5. Eastern Dublin Specific Plan 1. Open Public Hearing 2. Receive Staff Report and public comment 3. Close public hearing, determine value of protests (to area of benefit fee only) and deliberate 4. Adopt Resolution Imposing Eastern Dublin Traffic Impact Fee and Area of Benefit Fee (Resolution I-A) or Alternate Resolution (Resolution I-B) Imposing Traffic Impact Fee only ifmajority protest received. The cost of preparing the Eastern Dublin Traffic Impact Fee report is included in the fee. DID.S~WPTION: The Eastern Dublin General Plan Amendment and Specific Plan wel'eadlDwted by the City ilL 1993. The General Plan Amendment (GPA) outlines future land use plans for thc~imRUd1Y ~1l'~6,.acn.'~tm5tern Dublin sphere of influence. Approximately 13,906 dwelling units- .. ana 9..1371 m.w.ilimn> SlI!J.1lWW' feet JAft.o:JilU'IW'cial/office/industrial development are anticipated in the GP A area, in aii.lldlitlioo to pllZkr;S;, open space and institutional uses. The Eastern Dublin Specific Plan (SP) provides more specific detailed goals, policies and action programs for the approximately 3313-acre portion of the GPA nearest the City. Approximately 2744 acres to the east of the City's sphere of influence are designated on the Land Use Map (Exhibit 2) as "Future Study Area." The GPA does not outline future land uses in this area and this area was not considered in developing the Traffic Impact Fee. - - - - - - - - - . .. ;..- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ITEM NO.: ~ ~~S TO: Pl'operty Owners CITY CLERK FILE ~ e e A Program Environmental Impact Report (EIR) was prepared for the GPA and SP (SCH No. 91103064). The EIR was certified by the City Council on May 10, 1993. (resolution. 51-93). Two addenda, dated May 4, 1993, and August 22, 1994, have been prepared. Chapter 5.0 of the SP addresses Traffic and Circulation. The existing roads are generally rural in character and adequately serve existing development in the area which is rural residential. (EIR p.2-3.) The transportation and circulation systems for the SP are designed to provide convenient access to and mobility within the SP area. Chapter 5.0 describes the planned freeway, freeway interchange and road improvements necessary for implementation of the SP (SP, 5.1.2) and describes the road system which was "designed to maximize the free flow of traffic by creating a highly interconnected system that accommodates the movement of vehicles while enhancing opportunities for pedestrian and bicycle circulation." (SP 5.2.1) The road system is characterized by three major north-south and east-west streets to accommodate traffic in the SP area. (SP 5.2.1) The north-south streets are Hacienda Drive, Tassajara Road and Fallon Road and the east-west streets are Dublin Boulevard, the Transit Spine and Gleason Road. These streets are all planned as major four- or six-lane streets to accommodate the SP development. The traffic study for the Specific Plan and EIR used peak hour traffic trips to properly size the major roadways so that the expected peak hour traffic flow (heaviest traffic) would be accommodated. Figure 5.1 from the SP shows the major streets and their widths. Other streets necessary for development of the SP are local roads which will be constructed by developers to provide access to their properties as they develop. No fees are necessary to provide for such roads. The SP also identifies certain freeway improvements and interchange improvements necessary to accommodate traffic to and from the SP area. (SP 5.2.12) The SP includes a policy (Policy 5-10) that transit service should be provided within one-quarter mile of95 percent of the SP population. It also establishes park-and-ride lots adjacent to freeway interchanges on the three north-south streets. (SP 5.7.2) Finally, to encourage non-motorized forms of transportation, the SP provides for a network of pedestrian trails (Policy 5-15) and bike paths (Policy 5-17 and Figure 5.3). In analyzing the traffic impacts of the project, the EIR assumed that certain improvements would be constructed and that development within the SP/GP A areas would pay its proportionate share of the cost of such improvements. (EIR, page 3.3-16 to 3.3-18) The EIR also includes a number of mitigation measures to mitigate the transportation-related impacts of the project. (EIR, page 3.3-19 to 3.3-29) These mitigation measures were adopted by the City Council as part of the Mitigation Monitoring Program. (Resolution No. 53-93) The General Plan contains a policy that new development pay for infrastructure necessary to accommodate the development. (2.1.4, Implementing Policy C) The SP contains a similar goal and policy. (Policy 10-1, page 151) The City Council adopted a Transportation Impact Fee ordinance at its December 12, 1994, meeting (Ord. No. 14-94). This ordinance provides the authority for adoption of the proposed Eastern Dublin Traffic Impact Fee. The Council authorized the preparation of a study to determine the amount and method of apponioning the fee. Barton-Aschman Associates has prepared a report (the "Report") which identifies the . transportation and traffic improvements which are required for development of the SP and GP A areas and how the costs of the improvements should be allocated to different types of development. Page 2. A separate study was prepared by Santimi & Thompson which provides estimates of the cost of constructing the improvements which are included in Categories 1 and 2. of the Report. Barton-Aschman Associates prepared the cost estimates for the Category 3 improvements as part of th_e Tri- Valley Transportation Council study done by Barton-Aschman. The purpose of the proposed Eastern Dublin Traffic Impact Fee (Fee) is to provide for transportation and traffic improvements necessary for development of the SP/GPA areas. The Fee would be used to pay for the needed traffic improvements and transportation measures to implement and develop the SP/GPA e e areas. Development within the SP/GPA areas creates the need for the transportation and traffic improvements identified in the Report. The Report divides the required transportation and traffic improvements into three categories (see Exhibit 6 for location of projects): Category 1 (or Section I) improvements are those improvements within the SP area which are needed for development of the SP and GPA.areas. The Report concludes that development within the SP/GPA areas should contribute 100% of the funding for these improvements. Because the existing improvements within the SP/GP A area are adequate for existing development, there are no "existing deficiencies" which must be funded by sources other than new development within the area. Category 2 (or Section II) improvements are those improvements located within Dublin which are needed not only for the development of the SP/GPA areas but for other development within Dublin and the surrounding areas. The Report calculated the SP/GPA's proportionate share of these improvements. Category 3 (or Section III) improvements are improvements of a regional nature which are not within Dublin but are needed for development of the SP/GPA areas as well as other development within the Tri-Valley area. The Report calculates the SP/GPA's proportionate share of these regional improvements. Government Code section 65913.2 requires the Council to consider the effect of a resolution such as this with respect to the housing needs of the region in which the City is located. This resolution is one step in the implementation of the Eastern Dublin Specific Plan which contemplates close to 13,906 dwelling units at buildout, which will have a beneficial effect on the housing needs of the region. The total cost of all improvements attributed to the SP IGP A areas is calculated to be $101,444,240. This is broken down as follows: Category 1 Improvements: Category 2 Improvements: Category 3 Improvements: $ 71,911.500 $ 19,118,740 $ 10,414,000 The Report determined that development of the SP/GPA areas will generate 423,787 daily vehicle trips. The Report concludes that "pass-by" trips account for 35% of certain retail trips, and therefore reduces the daily vehicle trips to 346,525. The Report compares the relationship between the total number of trips for residential development (136,674) and non-commercial development less the 35% reduction (209,851) and concludes that residential development's share of the total cost is $39,969,030 and the non-residential development's share is $61,475,210. The cost per trip is then detennined to be: Category 1 $ 208 Category 2 $ 55 Category 3 .L.lQ Total: $ 293 Page 3. The cost per unit for residential development is then calculated to be $3,355 for single-family and $2,350 for multi-family development. Non-residential develupment results in a fee of $293 per trip. The number of trips for non-residential development will be detennined by the estimated weekday trip generation rates for different uses and types of development. Weekday traffic rates are used as they represent the average traffic use on the . ~ e e roadways, and thus, better relate to the maintenance costs and life of the streets than do the peak hour traffic rates. Weekday trips also reflect the actual use of the streets by different uses and types of development. The proposed fee will charge development its proportionate share of the actual use of the streets. If the fee were based on peak hour traffic rates, the amount of the fee would be skewed towards uses which produce more traffic at peak hours, but may produce less overall traffic. The average trip generation rates are based on ITE (Institute of Transportation Engineers) and San Diego Association Government Trip Generation Rate data (see Exhibit 'E' to resolution). The fee for non-residential development would be payable at the time a building permit is issued. Residential developers would pay the fee at the time of final inspection. When the Council includes the improvements in its capital improvement program, the resolution can be amended to require residential development to pay the fee at the time of building permit. Staff will monitor the amount of fees collected, the cost of construction, the amount of development and other relevant information in order to return to the Council periodically for Council review of the amount of the fee. The amount ofthe fee would also be adjusted if the Council adopts a regional transportation fee recommended by the Tri-Valley Transportation Council for regional improvements. Such a fee would replace the Category 3 fee. The draft resolution would also impose an "area of benefit" fee. Ordinance No. 10-94, which was adopted by the Council on October 24, 1994, authorizes the establishment of an "area of benefit" for the construction of major thoroughfares and bridges unless written protests are received from owners of more than one-half the area to be benefited. There are six major thoroughfares in Eastern Dublin (Hacienda Drive, Tassajara Road, Fallon Road, Dublin Boulevard, Transit Spine and Gleason Road) and three bridges. These improvements are included within Category 1 (Section I) in the Barton-Asclunan report and the imposition of the proposed Traffic Impact Fee would duplicate an area of benefit fee for construction of such improvements. However, because the Specific Plan calls for adoption of an area of benefit fee and to eliminate any doubt as to validity of a traffic impact fee to pay for the construction of such improvements, Staff has drafted the proposed resolution to satisfy both the procedural requirements for adoption of a fee under the Transportation Impact Fee Ordinance (Ord. No. 14-94) and the Area of Benefit Ordinance (Ord.Pio. 10-94). The area of benefit fee will be less than the Traffic Impact Fee for Category 1 improvements because other improvements are included within Category 1 which cannot be imposed by an area of benefit fee. The area of benefit fee will be collected only in the event that the Traffic Impact Fee for the same improvements is held to be legally invalid (see Section 11 of proposed alternate resolution). This assures that there is no duplication of fees. Adoption of the Eastern Dublin Traffic Impact Fee and Area of Benefit Fee is consistent with the General Plan and the Eastern Dublin Specific Plan. An initial study was prepared which concluded that the adoption of the resolution is within the scope of the GP AlSP EIR, as the traffic improvements for which the fee provides funding were all identified in the EIR as measures necessary to mitigate the impacts of Eastern Dublin development. Attached as Exhibit 9 are written conunents and Staff responses to those conunents that were received when this agenda statement was prepared. Some of the comments were incorporated into the calculation and administration of the Fee. Other comments would have required whole new studies and will be . revisited at the first update of the Fee or in accordance with Council direction. Staff recommends that the Council conduct a public hearing, determine the value of protests (to the area of benefit fee only), and adopt the draft resolution (Exhibit I-A) if insufficient protests are received, Q! if sufficient protests are received, adopt the alternate draft resolution (Exh!bit I-B) without Section 10 (the area of benefit fee). a:~genda94~rebnji2 Page 4. "'-"" e e RESOLUTION NO. ___-94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN RESOLUTION ESTABLISHING A TRAFFIC IMPACT FEE AND AREA OF BENEFIT FEE FOR FUTURE DEVELOPMENTS WITHIN THE EASTERN DUBLIN AREA WHEREAS, the City Council of the City of Dublin has adopted Ordinance No. 14-94 which creates and establishes the authority for imposing and charging a Transportation Impact Fee; and WHEREAS, the Eastern Dublin General Plan Amendment (IIGPAII) and Specific Plan (IISplI) were adopted by the City in 1993; and WHEREAS, the GPA outlines future land uses for approximately 4176 acres within the City's eastern sphere of influence including approximately 13,906 dwelling units and 9.737 million square feet of commercial, office, and industrial development; and WHEREAS, the SP provides more specific detailed goals, policies and action programs for approximately 3313 acres within the GPA area nearest to the City; and WHEREAS, the GPA and SP areas (IIEastern Dublinll) are shown on the Land Use Map contained in the GPA (attached hereto as Exhibit A) and exclude the area shown on the Land Use Map as IIFuture Study Area/Agriculturell; and WHEREAS, a program Environmental Impact Report (IIEIRII) was prepared for the GPA and SP (SCH No. 91103604) and certified by the Council on May 10, 1993 by Resolution No. 51-93, and two TIF/AOB Resol 1 EXHIBIT 11 (of Staff Report) Resolution e e Addenda dated May 4, 1993 and August 22, 1994 ("Addenda) have been prepared and considered by the Council; and WHEREAS, the SP, EIR and Addenda describe the freeway, freeway interchange and road improvements necessary for implementation of the SP, along with transit improvements, pedestrian trails and bicycle paths; and WHEREAS, the EIR and Addenda assumed that certain traffic improvements would be made and that development within Eastern Dublin would pay its proportionate share of such improvements; and WHEREAS, the City Council adopted a "Mitigation Monitoring Program: Eastern Dublin Specific Plan/General Plan Amendment" by Resolution No. 53-93 which requires development within Eastern Dublin to pay its proportionate share of certain transportation improvements necessary to mitigate impacts caused by development within Eastern Dublin; and WHEREAS, the SP, EIR and Addenda describe the impacts of contemplated future development on existing public facilities in Eastern Dublin through the year 2010, and contain an analysis of the need for new public facilities and improvements required by future development within Eastern Dublin; and WHEREAS, a report was prepared for the City of Dublin by Barton-Aschman Associates Inc., in a document dated November 1994 entitled "Traffic Impact Fee -- Eastern Dublin" (hereafter "Study"), which is attached hereto as Exhibit B; and WHEREAS, a second report was prepared for the City of Dublin by Santina & Thompson, in a document dated December 14, 1994 2 TIP/ADB Resol e e entitled "Eastern Dublin Traffic Impact Fee Study/Roadway Cost Estimates, Initial Level II (hereafter "Report"), which is attached hereto as Exhibit C, and WHEREAS, the Study and Report set forth the relationship between future development in Eastern Dublin, the needed improvements and facilities, and the estimated costs of those improvements and facilities; and WHEREAS, the Study and Report were available for public inspection and review for ten (10) days prior to this public hearing; and WHEREAS, the City Council finds as follows: A. The purpose of the Eastern Dublin Traffic Impact Fee (hereafter "Fee") is to finance public improvements and facilities needed to reduce the traffic-related impacts caused by future development in Eastern Dublin. The public improvements and facilities are listed in the Study under Sections I, II and III and are hereafter defined and referred to as "Improvements and Facilities". The Improvements and Facilities listed under Section I are needed solely to accommodate new development projected within Eastern Dublin. The Improvements and Facilities listed under Section II are needed to accommodate new development projected within Eastern Dublin and the nearby vicinity and development within Eastern Dublin will pay its fair proportional share of such Improvements and Facilities with the implementation of this Fee. The Improvements and Facilities listed under Section III ("Section III Improvements") are all necessary to accommodate new development projected within the region by the 3 TIF/AOB Resol e e year 2010, including development within Eastern Dublin. However, if there later are changes in the projections and development in the region, one or more of the Improvements and Facilities may not be necessary and additional improvements and facilities may be required. Such alternative improvements and facilities are included in the definition of Improvement and Facilities to the extent development in Eastern Dublin contributes to the need for such improvements and facilities, and the proceeds of the Fee may be used to fund such alternate improvements and facilities. B. The fees collected pursuant to this resolution shall be used to finance the Improvements and Facilities. C. After considering the Study, the Report, the Agenda Statement, the GPA, the SP, the General Plan, the EIR and Addenda, all correspondence received and the testimony received at the noticed public hearings held on December 12, 1994 and January 9, 1995 (hereafter the "record"), the Council approves and adopts the Study and Report, and incorporates each herein, and further finds that future development in Eastern Dublin will generate the need for the Improvements and Facilities and the Improvements and Facilities are consistent with the GPA, the SP and the City's General Plan. D. The adoption of the Fee is within the scope of the EIR and Addenda. The Improvements and Facilities were all identified in the EIR as necessary to accommodate traffic from and/or to mitigate impacts of development in Eastern Dublin. The impacts of such development, including the Improvements and Facilities, were adequately analyzed at a Program level in the TIFf AOB Resol 4 e e EIR. Since the certification of the EIR there have been no substantial changes in the projections of future development as identified in the EIR, no substantial changes in the surrounding circumstances, and no other new information of substantial importance so as to require important revisions in the EIR's analysis of impacts, mitigation measures, and alternatives. Subsequent project~specific environmental review under CEQA of the Specific Improvements and Facilities will be required before any such Improvements and Facilities are approved. It is not feasible to provide project specific environmental review of the Improvements and Facilities at this stage, as they will be implemented over at least a 20-year period and specific details as to their timing and construction are not presently known. E. The record establishes: 1. That there is a reasonable relationship between the need for the Improvements and Facilities and the impacts of the types of development for which the corresponding fee is charged in that new development in Eastern Dublin -- both residential and non-residential will generate traffic which generates or contributes to the need for the Improvements and Facilities; and 2. That there is a reasonable relationship between the Fee's use (to pay for the construction of the Improvements and Facilities) and the type of development for which the Fee is charged in that all development in Eastern Dublin -- both residential and non-residential generates or contributes to the need for the Improvements and Facilities; and TlF/AOB Resal 5 e e 3. That there is a reasonable relationship between the amount of the Fee and the cost of the Improvements and Facilities or portion thereof attributable to development in Eastern Dublin in that the Fee is calculated based on the number of trips generated by specific types of land uses, the total amount it will cost to construct the Improvements and Facilities, and the percentage by which development within Eastern Dublin contributes to the need for the Improvements and Facilities; and 4. That the cost estimates set forth in the Study and Report are reasonable cost estimates for constructing the Improvements and Facilities, and the Fees expected to be generated by future development will not exceed the projected costs of constructing the Improvements and Facilities; and 5. The method of allocation of the Fee to a particular development bears a fair and reasonable relationship to each development's burden on, and benefit from, the Improvements and Facilities to be funded by the Fee, in that the Fee is calculated based on the number of automobile trips each particular development will generate. NOW THEREFORE, the City Council of the City of Dublin does RESOLVE as follows: 1. Definitions a. "Development" shall mean the construction, alteration or addition of any building or structure within Eastern Dublin. b. "Eastern Dublin" shall mean all property within the "General Plan Amendment Study Area" as shown on the TIP/ADB Resol 6 e e Land Use Map (Exhibit A hereto) excepting the property designated as "Future Study Area/Agriculture." The individual properties within this area are listed on Exhibit D hereto by assessor's parcel number. c. "Improvements and Facilities" shall include those transportation and transit improvements and facilities as are described in Sections I, II and III of the Study and as described in the Report, SP, EIR and Addenda. "Improvements and Facilitieslt shall also include comparable alternative improvements and facilities should later changes in projections of development in the region necessitate construction of such alternative improvements and facilities; provided that the City Council later determines (1) that there is a reasonable relationship between development within Eastern Dublin and the need for the alternative improvements and facilities (2) that the alternative improvements and facilities are comparable to the improvements and facilities in the Study, and (3) that the revenue from the Fee will be used only to pay Eastern Dublin development's fair and proportionate share of the alternative improvements and facilities. d. Single Family Residential Unitlt shall mean a dwelling unit as defined in the Uniform Building Code (UBC) as adopted by the City of Dublin constructed or to be constructed on property designated by the SP and GPA for one to 14 units per acre. e. "Multi-Family Residential Unitlt shall mean any dwelling unit which is not a Single Family Residential Unit. TIF/AOB Resol 7 e e 2. Traffic Impact Fee Imposed. a. A Traffic Impact Fee ("Fee") shall be charged and paid for each Single Family Residential Unit and each Multi- Family Residential Unit within Eastern Dublin no later than the date of final inspection for the unit. b. A Fee shall be charged and paid for non- residential buildings or structures within Eastern Dublin by the date that the building permit is issued for such building or structure, except where the building or structure will require a later stage of discretionary approval by the City before it can be occupied, in which case, with the approval of the Public Works Director, the Fee for that building or structure may be deferred for payment to the date the City makes the last discretionary approval which is required prior to occupancy. 3. Amount of Fee. a. The amount of the Fee shall be as set forth on Exhibit E attached hereto and incorporated herein. 4. Exemptions From Fee. a. The Fee shall not be imposed on any of the following: (2 ) Any alteration or addition to a residential structure, except to the extent that a residential unit is added to a single family residential unit or another unit is added to an existing multi-family residential unit; Any replacement or reconstruction of an existing residential structure that has been (1 ) TIF/AOB Rosol 8 e e destroyed or demolished provided that the building permit for reconstruction is obtained within one year after the building was destroyed or demolished unless the replacement or reconstruction increases the square footage of the structure fifty percent or more. (3) Any replacement or reconstruction of an existing non-residential structure that has been destroyed or demolished provided that the building permit for new reconstruction is obtained within one year after the building was destroyed or demolished and the reconstructed building would not increase the destroyed or demolished building's trips based on Exhibit E. 5. Use of Fee Revenues. a. The revenues raised by payment of the Fee shall be placed in the Capital Project Fund. Separate and special accounts within the Capital Project Fund shall be used to account for such revenues, along with any interest earnings on each account. The revenues (and interest) shall be used for the following purposes: (1 ) To pay for design, engineering, right-of- way acquisition and construction of the Improvements and Facilities and reasonable TIF! AOB Resol 9 e e costs of outside consultant studies related thereto; (2) To reimburse the City for the Improvements and Facilities constructed by the City with funds from other sources including funds from other public entities, unless the City funds were obtained from grants or gifts intended by the grantor to be used for traffic improvements; (3) To reimburse developers who have designed and constructed Improvements or Facilities which are oversized with supplemental size, length, or capacity; and (4) To pay for and/or reimburse costs of program development and ongoing administration of the Fee program. b. Fees in these accounts shall be expended only for the Improvements and Facilities and only for the purpose for which the Fee was collected. 6. Miscellaneous a. The standards upon which the needs for the Improvements and Facilities are based are the standards of the City of Dublin, including the standards contained in the General Plan, GPA, BP, EIR, and Addenda. b. The City Council determines that there are no existing deficiencies within Eastern Dublin and that the need for the Improvements and Facilities in Section I of the Study is TIFf AOB Resol 10 e e generated entirely by new development within Eastern Dublin and, further, that the need for the Improvements and Facilities in Sections II and III of the Study is generated by new development within Eastern Dublin and other new development and, therefore, the Study has determined the proportionate share of the cost of the Improvements and Facilities for which development within Eastern Dublin is responsible. 7. periodic Review. a. During each fiscal year, the City Manager shall prepare a report for the City Council, pursuant to Government Code section 66006, identifying the balance of fees in each account. b. Pursuant to Government Code section 66002, the City Council shall also review, as part of any adopted Capital Improvement Program each year, the approximate location, size, time of availability and estimates of cost for all Improvements and Facilities to be financed with the Fee. The estimated costs shall be adjusted in accordance with appropriate indices of inflation. The City Council shall make findings identifying the purpose to which the existing Fee balances are to be put and demonstrating a reasonable relationship between the Fee and the purpose for which it is charged. 8. Subsequent Analysis of the Fee. The Fee established herein is adopted and implemented by the Council in reliance on the record identified above. The City will continue to conduct further study and analysis to determine whether the Fee should be revised. When additional TIF Resol 11 e e information is available, the City Council shall review the Fee to determine that the amounts are reasonably related to the impacts of development within Eastern Dublin. The City Council may revise the Fee to incorporate the findings and conclusions of further studies and any standards in the GPA, SP and General Plan, as well as increases due to inflation and increased construction costs. 9. Tri-Vallev Reqional Fee The City has joined with other cities and counties in the Tri-Valley area in a joint powers agreement to fund preparation of a IITri-Valley Transportation Planll for the purpose of addressing transportation issues through the year 2010 within the Tri-Valley area. The "Tri-Valley Transportation Council, II an advisory group consisting of elected representatives from each jurisdiction, has circulated a IITri-Valley Transportation Plan/Action Plan for Routes of Regional Significance (Circulation Draft) II dated August 1994 (IIAction Planll) for comment. The Action Plan indicates that further study is necessary of a proposed regional transportation impact fee which would share funding of regional transportation improvements among development within the various jurisdictions. Because the Tri-Valley Transportation Council has not yet developed a regional transportation impact fee, the Study has analyzed Eastern Dublin's proportionate share of responsibility for regional improvements which is set forth in Section III of the Study. In the event that a regional transportation impact fee is developed by the Tri-Valley Transportation Council and adopted by the City, TIF/AOB Resal 12 e e the City Council will amend the portion of the Fee which is attributable to Section III improvements. 10. Area of Benefit Fee. A portion of the Fee shall also be deemed to be an Area of Benefit Fee adopted pursuant to Ordinance No. 10~94. This is the portion of the Fee designated for the construction of those improvements and facilities identified in Section I of the Study which are major thoroughfares or bridges. These improvements and the estimated cost of such improvements are listed on Exhibit F, attached hereto. The "Area of Benefit" is Eastern Dublin as defined herein. The fee shall be apportioned over the Area of Benefit in the same manner set forth in section 3 of this resolution and in the Study, with the amount to be assessed for residential and non-residential as shown on Exhibit F. The Area of Benefit Fee shall be deposited into the City's Capital Projects Fund into separate accounts established for each of the improvements identified in Exhibit F. 11. Effective Date. This resolution shall become effective immediately. The Fee provided in Sections 2 and 3 of this resolution shall be effective 60 days from the effective date of the resolution. The Area of Benefit Fee established in Section 10 of this resolution shall be effective only if the Fee provided in Sections 2 and 3 hereof is declared invalid for any reason. 12. Severability. Each component of the Fee and all portions of this resolution are severable. Should any individual component of the TIF/AOB Resol 13 e e Fee or other provision of this resolution be adjudged to be invalid and unenforceable, the remaining provisions shall be and continue to be fully effective, and the Fee shall be fully effective except as to that portion that has been judged to be invalid. ADOPTED AND APPROVED this the following vote: day of , 1994, by AYES: NOES: ABSENT: ABSTAIN: MAYOR ATTEST: CITY CLERK 114\resol\50\reso.tif TIF/AOB Resol 14 ,. e e RESOLUTION NO. -94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN RESOLUTION ESTABLISHING A TRAFFIC IMPACT FEE FOR FUTURE DEVELOPMENTS WITHIN THE EASTERN DUBLIN AREA WHEREAS, the City Council of the City of Dublin has adopted Ordinance No. 14-94 which creates and establishes the authority for imposing and charging a Transportation Impact Feei and WHEREAS, the Eastern Dublin General Plan Amendment ("GPA") and Specific Plan ("Sp") were adopted by the City in 1993i and WHEREAS, the GPA outlines future land uses for approximately 4176 acres within the City's eastern sphere of influence including approximately 13,906 dwelling units and 9.737 million square feet of commercial, office, and industrial developmenti and WHEREAS, the SP provides more specific detailed goals, policies and action programs for approximately 3313 acres within the GPA area nearest to the CitYi and WHEREAS, the GPA and SP areas ("Eastern Dublin") are shown on the Land Use Map contained in the GPA (attached hereto as Exhibit A) and exclude the area shown on the Land Use Map as "Future Study AreajAgriculture"i and WHEREAS, a Program Environmental Impact Report ("EIR") was prepared for the GPA and SP (SCH No. 91103604) and certified by the Council on May 10, 1993 by Resolution No. 51-93, and two TIP Resol 1 EXHIBIT lB(of Staff Report) Alternate Resolution e e Addenda dated May 4, 1993 and August 22, 1994 ("Addenda) have been prepared and considered by the Council; and WHEREAS, the SP, ErR and Addenda describe the freeway, freeway interchange and road improvements necessary for implementation of the SP, along with transit improvements, pedestrian trails and bicycle paths; and WHEREAS, the EIR and Addenda assumed that certain traffic improvements would be made and that development within Eastern Dublin would pay its proportionate share of such improvements; and WHEREAS, the City Council adopted a "Mitigation Monitoring program: Eastern Dublin Specific Plan/General Plan Amendment" by Resolution No. 53-93 which requires development within Eastern Dublin to pay its proportionate share of certain transportation improvements necessary to mitigate impacts caused by development within Eastern Dublin; and WHEREAS, the SP, EIR and Addenda describe the impacts of contemplated future development on existing public facilities in Eastern Dublin through the year 2010, and contain an analysis of the need for new public facilities and improvements required by future development within Eastern Dublin; and WHEREAS, a report was prepared for the City of Dublin by Barton-Aschman Associates Inc., in a document dated November 1994 entitled "Traffic Impact Fee -- Eastern Dublin" (hereafter "Study"), which is attached hereto as Exhibit B; and WHEREAS, a second report was prepared for the City of Dublin by Santina & Thompson, in a document dated December 14, 1994 llF Resol 2 e e entitled "Eastern Dublin Traffic Impact Fee Study/Roadway Cost Estimates, Initial Levell! (hereafter "Report"), which is attached hereto as Exhibit C, and WHEREAS, the Study and Report set forth the relationship between future development in Eastern Dublin, the needed improvements and facilities, and the estimated costs of those improvements and facilities; and WHEREAS, the Study and Report were available for public inspection and review for ten (10) days prior to this public hearing; and WHEREAS, the City Council finds as follows: A. The purpose of the Eastern Dublin Traffic Impact Fee (hereafter "Fee") is to finance public improvements and facilities needed to reduce the traffic-related impacts caused by future development in Eastern Dublin. The public improvements and facilities are listed in the Study under Sections I, II and III and are hereafter defined and referred to as "Improvements and Facilities". The Improvements and Facilities listed under Section I are needed solely to accommodate new development projected within Eastern Dublin. The Improvements and Facilities listed under Section II are needed to accommodate new development projected within Eastern Dublin and the nearby vicinity and development within Eastern Dublin will pay its fair proportional share of such Improvements and Facilities with the implementation of this Fee. The Improvements and Facilities listed under Section III ("Section III Improvements") are all necessary to accommodate new development projected within the region by the TIF Resol 3 e e year 2010, including development within Eastern Dublin. However, if there later are changes in the projections and development in the region, one or more of the Improvements and Facilities may not be necessary and additional improvements and facilities may be required. Such alternative improvements and facilities are included in the definition of Improvement and Facilities to the extent development in Eastern Dublin contributes to the need for such improvements and facilities, and the proceeds of the Fee may be used to fund such alternate improvements and facilities. B. The fees collected pursuant to this resolution shall be used to finance the Improvements and Facilities. C. After considering the Study, the Report, the Agenda Statement, the GPA, the SP, the General Plan, the EIR and Addenda, all correspondence received and the testimony received at the noticed public hearings held on December 12, 1994 and January 9, 1995, (hereafter the "record"), the Council approves and adopts the Study and Report, and incorporates each herein, and further finds that future development in Eastern Dublin will generate the need for the Improvements and Facilities and the Improvements and Facilities are consistent with the GPA, the SP and the City's General Plan. D. The adoption of the Fee is within the scope of the EIR and Addenda. The Improvements and Facilities were all identified in the EIR as necessary to accommodate traffic from and/or to mitigate impacts of development in Eastern Dublin. The impacts of such development, including the Improvements and Facilities, were adequately analyzed at a Program level in the TIF Resol 4 e e EIR. Since the certification of the EIR there have been no substantial changes in the projections of future development as identified in the EIR, no substantial changes in the surrounding circumstances, and no other new information of substantial importance so as to require important revisions in the EIR's analysis of impacts, mitigation measures, and alternatives. Subsequent project-specific environmental review under CEQA of the Specific Improvements and Facilities will be required before any such Improvements and Facilities are approved. It is not feasible to provide project specific environmental review of the Improvements and Facilities at this stage, as they will be implemented over at least a 20-year period and specific details as to their timing and construction are not presently known. E. The record establishes: 1. That there is a reasonable relationship between the need for the Improvements and Facilities and the impacts of the types of development for which the corresponding fee is charged in that new development in Eastern Dublin -- both residential and non-residential will generate traffic which generates or contributes to the need for the Improvements and Facilities; and 2. That there is a reasonable relationship between the Fee's use (to pay for the construction of the Improvements and Facilities) and the type of development for which the Fee is charged in that all development in Eastern Dublin -- both residential and non-residential generates or contributes to the need for the Improvements and Facilities; and TIF Resol 5 e e 3. That there is a reasonable relationship between the amount of the Fee and the cost of the Improvements and Facilities or portion thereof attributable to development in Eastern Dublin in that the Fee is calculated based on the number of trips generated by specific types of land uses, the total amount it will cost to construct the Improvements and Facilities, and the percentage by which development within Eastern Dublin contributes to the need for the Improvements and Facilities; and 4. That the cost estimates set forth in the Study and Report are reasonable cost estimates for constructing the Improvements and Facilities, and the Fees expected to be generated by future development will not exceed the projected costs of constructing the Improvements and Facilities; and 5. The method of allocation of the Fee to a particular development bears a fair and reasonable relationship to each development's burden on, and benefit from, the Improvements and Facilities to be funded by the Fee, in that the Fee is calculated based on the number of automobile trips each particular development will generate. NOW THEREFORE, the City Council of the City of Dublin does RESOLVE as follows: 1. Definitions a. "Development" shall mean the construction, alteration or addition of any building or structure within Eastern Dublin. b. "Eastern Dublin" shall mean all property within the "General Plan Amendment Study Area" as shown on the TIF Resol 6 e e Land Use Map (Exhibit A hereto) excepting the property designated as "Future Study Area/Agriculture." The individual properties within this area are listed on Exhibit D hereto by assessor's parcel number. c. "Improvements and Facilities" shall include those transportation and transit improvements and facilities as are described in Sections I, II and III of the Study and as described in the Report, SP, EIR and Addenda. "Improvements and Facilities" shall also include comparable alternative improvements and facilities should later changes in projections of development in the region necessitate construction of such alternative improvements and facilities; provided that the City Council later determines (1) that there is a reasonable relationship between development within Eastern Dublin and the need for the alternative improvements and facilities (2) that the alternative improvements and facilities are comparable to the improvements and facilities in the Study, and (3) that the revenue from the Fee will be used only to pay Eastern Dublin development's fair and proportionate share of the alternative improvements and facilities. d. Single Family Residential Unit" shall mean a dwelling unit as defined in the Uniform Building Code (UBC) as adopted by the City of Dublin constructed or to be constructed on property designated by the SP and GPA for one to 14 units per acre. e. "Multi-Family Residential Unit" shall mean any dwelling unit which is not a Single Family Residential Unit. TIF Resol 7 e e 2. Traffic Impact Fee Imposed. a. A Traffic Impact Fee ("Fee") shall be charged and paid for each Single Family Residential Unit and each Multi- Family Residential Unit within Eastern Dublin no later than the date of final inspection for the unit. b. A Fee shall be charged and paid for non- residential buildings or structures within Eastern Dublin by the date that the building permit is issued for such building or structure, except where the building or structure will require a later stage of discretionary approval by the City before it can be occupied, in which case, with the approval of the Public Works Director, the Fee for that building or structure may be deferred for payment to the date the City makes the last discretionary approval which is required prior to occupancy. 3. Amount of Fee. a. The amount of the Fee shall be as set forth on Exhibit E attached hereto and incorporated herein. 4. Exemptions From Fee. a. The Fee shall not be imposed on any of the following: (2) Any alteration or addition to a residential structure, except to the extent that a residential unit is added to a single family residential unit or another unit is added to an existing multi-family residential unit; Any replacement or reconstruction of an existing residential structure that has been (1 ) TIF Resol 8 e e destroyed or demolished provided that the building permit for reconstruction is obtained within one year after the building was destroyed or demolished unless the replacement or reconstruction increases the square footage of the structure fifty percent or more. (3) Any replacement or reconstruction of an existing non-residential structure that has been destroyed or demolished provided that the building permit for new reconstruction is obtained within one year after the building was destroyed or demolished and the reconstructed building would not increase the destroyed or demolished building's trips based on Exhibit E. 5. Use of Fee Revenues. a. The revenues raised by payment of the Fee shall be placed in the Capital Project Fund. Separate and special accounts within the Capital Project Fund shall be used to account for such revenues, along with any interest earnings on each account. The revenues (and interest) shall be used for the following purposes: (1) To pay for design, engineering, right-of- way acquisition and construction of the Improvements and Facilities and reasonable TIF Resol 9 e e costs of outside consultant studies related thereto; (2) To reimburse the City for the Improvements and Facilities constructed by the City with funds from other sources including funds from other public entities, unless the City funds were obtained from grants or gifts intended by the grantor to be used for traffic improvements; (3) To reimburse developers who have designed and constructed Improvements or Facilities which are oversized with supplemental size, length, or capacity; and (4) To pay for and/or reimburse costs of program development and ongoing administration of the Fee program. b. Fees in these accounts shall be expended only for the Improvements and Facilities and only for the purpose for which the Fee was collected. 6. Miscellaneous a. The standards upon which the needs for the Improvements and Facilities are based are the standards of the City of Dublin, including the standards contained in the General Plan, GPA, SP, EIR, and Addenda. b. The City Council determines that there are no existing deficiencies within Eastern Dublin and that the need for the Improvements and Facilities in Section I of the Study is TIF Resol 10 e e generated entirely by new development within Eastern Dublin and, further, that the need for the Improvements and Facilities in Sections II and III of the Study is generated by new development within Eastern Dublin and other new development and, therefore, the Study has determined the proportionate share of the cost of the Improvements and Facilities for which development within Eastern Dublin is responsible. 7. periodic Review. a. During each fiscal year, the City Manager shall prepare a report for the City Council, pursuant to Government Code section 66006, identifying the balance of fees in each account. b. Pursuant to Government Code section 66002, the City Council shall also review, as part of any adopted Capital Improvement Program each year, the approximate location, size, time of availability and estimates of cost for all Improvements and Facilities to be financed with the Fee. The estimated costs shall be adjusted in accordance with appropriate indices of inflation. The City Council shall make findings identifying the purpose to which the existing Fee balances are to be put and demonstrating a reasonable relationship between the Fee and the purpose for which it is charged. 8. Subsequent Analvsis of the Fee. The Fee established herein is adopted and implemented by the Council in reliance on the record identified above. The City will continue to conduct further study and analysis to determine whether the Fee should be revised. When additional TIF Resol 11 e e information is available, the City Council shall review the Fee to determine that the amounts are reasonably related to the impacts of development within Eastern Dublin. The City Council may revise the Fee to incorporate the findings and conclusions of further studies and any standards in the GPA, SP and General Plan, as well as increases due to inflation and increased construction costs. 9. Tri-Vallev Reqional Fee The City has joined with other cities and counties in the Tri-Valley area in a joint powers agreement to fund preparation of a "Tri-Valley Transportation Plan" for the purpose of addressing transportation issues through the year 2010 within the Tri-Valley area. The "Tri-Valley Transportation Council," an advisory group consisting of elected representatives from each jurisdiction, has circulated a "Tri-Valley Transportation Plan/Action Plan for Routes of Regional Significance (Circulation Draft)" dated August 1994 ("Action Plan") for comment. The Action Plan indicates that further study is necessary of a proposed regional transportation impact fee which would share funding of regional transportation improvements among development within the various jurisdictions. Because the Tri-Valley Transportation Council has not yet developed a regional transportation impact fee, the Study has analyzed Eastern Dublin's proportionate share of responsibility for regional improvements which is set forth in Section III of the Study. In the event that a regional transportation impact fee is developed by the Tri-Valley Transportation Council and adopted by the City, TIF Resol 12 e e the City Council will amend the portion of the Fee which is attributable to Section III improvements. 10. Effective Date. This resolution shall become effective immediately. The Fee provided in Sections 2 and 3 of this resolution shall be effective 60 days from the effective date of the resolution. 11. Severability. Each component of the Fee and all portions of this resolution are severable. Should any individual component of the Fee or other provision of this resolution be adjudged to be invalid and unenforceable, the remaining provisions shall be and continue to be fully effective, and the Fee shall be fully effective except as to that portion that has been judged to be invalid. 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" '. .... ...~.. :.' . , . c ........ 0 c 'Iii ,Q 3 '" 0 gj ,!!l 0'0 ~ 2 2-a ~ E a. 0 E U 8 .2 .Q >< 0) x :; 2 0) 0)..'1 Jl3<1; n.. ~ <1; 0) -S g 'j; ... n.. c 0) 0) .~ ti 5 .~ N 0 ~ U c c QI ,- E '0 g. ,~ w E 1>> ~ o 0) UU 0) 0) E Q) nl .c u: ~ nl ~ >-.2 .03 '0 .!:! ~~ E"iil 0) ~ 0.<( 1liJ >- ::3 ro ~ E(J) QI .~ :s o .... liltL E .9 E t: o QI U > (Q 5 ~ 0 c c3~ * * * .'.,.. e e I / J..,( TRAFFIC IMPACT FEE EASTERN DUBLIN " Prepared for City of Dublin Prepared by Banon-Aschman Associates, Inc. November 1994 EXHIBIT 3 (of Staff Report) Exhibit B of Resolution Barton-Aschman Report e e Contents Chapters Page 1 2 3 Introduction Traffic Impact Fee Approach Traffic Impact Fee Implementation 1 4 14 Appendix Tables 2.1 Projected Land Uses in the Eastern Dublin Specific Plan 2-2 Section 1 Fees: Eastern Dublin Responsibility 100 Percent 2003 Section 2 Fees: Eastern DublinlDublinlContr8 Costa County/ Developer Responsibility 2-4 Section 3 Fees: Tri-Valley Jurisdiction Responsibility 5 10 12 13 Figures 1 Eastern Dublin Specific Plan Area 3 1194- TIFI6l>4233.01000 " e e 1 . Introduction The Eastern Dublin Traffic Impact fee is designed to pay for roadway and transit improvements necessitated by development associated with the Eastern Dublin Specific Plan and General Plan Amendment. These improvements include both the construction of new roadway facilities and the upgrade and improvement of existing facilities, including transit. The traffic and transportation impacts of the Eastern Dublin Specific Plan and General Plan Amendment areas are documented in the Eastern Dublin Specific Plan General Plan Amendment EIR. Impacts were evaluated for the year 2010. In order to compare traffic impacts for the year 2010, certain arterial and regional roadway facilities and facility sizes were assumed. Impacts from land uses for all development in the Tri-Valley area, excluding the Eastern Dublin development, were compared with impacts from all development in the Tri-Valley area including the Eastern Dublin development. For any impact that was considered significant, mitigation measures were developed and included in the EIR. Impacts were considered significant if the Project would cause traffic operations to exceed Level of Service E on study freeway segments, if the Project would cause traffic operations to exceed Level of Service D at designated study intersections or, if the Project generated traffic that would cause significant safety hazards (from page 3.3-18 of the Specific Plan). The Eastern Dublin Impact Fee is designed to pay for the Project's proportional share of the assumed 2010 base network and for the roadway and transit improvement projects specified in the mitigation measures to the EIR. This report first describes existing conditions in the Eastern Dublin Specific Plan and General Plan Amendment areas and then lists the required network improvements from the EIR. I, Barton-Aschman Associates, Inc. 1 e e Introduction Existing Conditions The Eastern Dublin Specific Plan area and General Plan Amendment area is shown on Figure 1. It does not include the area designated on the figure as Future Study Area Agriculture. The majority of the land in the area is presently undeveloped.. Existing land uses in this area include some Camp Parks buildings, some Alameda County facilities, and a few low-density residential homes or ranches. Existing Transportation Network The existing transportation network in the Eastern Dublin Specific Plan area and General Plan Amendment area is very sparse. Dublin Boulevard extends as two lanes from Dougherty Road to Tassajara Road.. Tassajara Road is a two--Iane roadway. Fallon Road and Doolan Road are tw<rlane local roadways that dead.end north of I~580. There is no existing transit service in the Eastern Dublin Specific Plan area Year 2010 Network Assumptions The Eastern Dublin Specific Plan includes new and improved facilities in or near the Project area that would be built in conjunction with new development through year 2010. In addition to those facilities in or near the project area, the Specific Plan EIR includes future transportation improvements in the entire Tri-Valley area for the year 2010 either as assumed background network or as project mitigation. The Eastern Dublin Specific Plan and General Plan Amendment area is expected to contribute to funding for these regional road and transit improvements. Barton.Aschman Associates, Inc. 2 j iii. lD - ., '0 o . . < C ., E .c u . < , c o - .. ., III '" '" '" ']:1 ;~ 'I '-3-_J '" Q.l .t: en <: t: c;; <:I C. U Q.l "'0 c;; <: ~ '" '" -w C. t: ro .. .. Q.l Q.l - C <Il Q.l '" <-,ll;l e ::r ~ - ~ ~ ~ i .; ~; ::: .; ~ ~~ ... ~ 0 := " ;, ;,;: z ~ ~ ~ ~ :0 ~ "1 - 211 '~l - .J. c: z j - L"L', ~,., _ "qW_. ~ · , < ! ~ <" ;"", ,; - -. "H'I-..J . !In HH i Hml ~H!I n;l! HI! (f)~! .cj' ~ g ~ . '.; ~ ] ~ ; ~ ~~C5IW@ "- '"' R[]~:5 I ! i ! ! I, ctw c ~ ~ ~ c -5 :t S ~ ::. ...J (t; V) n :'. 0 I j : I I ::. ~ ~ ~ .. ::: - - \} 0 U l~ ,;',; ~ I I : ~ ~~ -: ~~'O Uo ~[Jiliij,iR~ ~ c' U en ::Ell: y,i I ~L.J,--,~;...J Q.l 0 ':', I L a: ...J u ',~ c. <( ~ w Vl ::l Q Z <( ...J L-i Ii, i I I i \ \ \ I --------1 I -1-- 'l ---.--,.- I \.... ------ : -'-- : , ~ I \ L..__~ j ; ,n \ \ _._________.---1 ...--- \. \ \ \ ~o ~\.J %'~ 01\1- ~~\. J' -----1 ~..J \ -----,------ ~I \ >'. ; \-\\" (,gf:) \--/' \ t'~'~, \ w ([ ::) I- -.J ::) o ([ o <( '" e u <; '" C"l ... "" '" '" -;: ~ .Q u '" 0( 0 :: 2 i ~----~ c ---- ~ 2 'g ~ ~ ~ ~ II 8 ~ ~ ~ ~ ] ~ ~ ~ '" ~ .c h ~~ c ~ o 8 ':: ~ Ii .Q ~ ~ ~ o is " .. ~ ;; ~ ! '" . ,..'" " a "0 c .. " " <( E "';; q .. ,.. ., "0 ,.. 0 .. v; E .. 3 ~ u 0 ~ "- ~ .e ~ - 8 ~ i ~ ~ ~ * : e e 2. Traffic Impact Fee Approach " The transportation improvements specified in the Eastern Dublin Specific Plan and included as mitigation measures in the EIR were divided into three sections; (1) Improvements for which Eastern Dublin developments are responsible for 100 percent of the cost, (2) Improvements elsewhere in Dublin for which Eastern Dublin developments are partially responsible, and (3) Regional improvements for which all jurisdictions in the Tri-Valley area, including Eastern Dublin, are responsible. Description of the Project Eastern Dublin includes two development areas. The first includes only growth projected in the Specific Plan area, as shown on Figure 1. The second, called the Project, includes all the development in the first development scenario plus additional development in the General Plan Amendment area. The impact fee is designed to cover the Project development scenario. Land uses projected for this scenario include low-density, medium-density, medium-high density, and high-density residential, retail, office, industrial, public school, and parks. Table 2-1 shows the amount of development by land use. " Barton-Aschman Associates, Inc. 4 e e Traffic Impact Fee Approach Table 2-1 Projected Land Uses in the Eastern Dublin Specific Plan Land Use Units Residential Low Density Medium Density Medium-High Density High Density 3,916 d.u.* 4,863 d.u. 2,680 d.u. 2,447 d.u. Non-Residential Retail Office Industrial School Park 4,415 ksf 3,952 ksf 1,370 ksf 9,731 students 258 acres Source: Memorandum from City Senior Planner, Dennis Carrington, November 29, 1994 d.u. ::: dwelling units Trip Generation Trip generation for the land use in the Eastern Dublin Specific Plan and General Plan Amendment area was projected based on trip generation rates that relate the type and size of a land use to the number of persons or vehicles traveling to or from the land use. The traffic generation rates used for the Eastern Dublin land uses were based on the Institute of Transportation Engineers, Trip Generatian and specific counts of traffic generation conducted by DKS Associates for the Specific Plan EIR. The rates were adjusted based on local conditions. Using the adjusted trip generation rates, the Project is expected to generate 423,787 daily vehicle trips. This number is reduced to 346,525 when pass-by trips are taken into account. Pass-by trips are comprised ofvebicles that stop at certain land uses, such as restaurants and stores, while on the way to somewhere else. Since these trips are not new trips, but merely diverted trips, a pass-by reduction can be applied to the total number of trips generated by such uses. For the purposes of the traffic impact fee calculation, all retail land uses were assigned a pass-by reduction of 35 percent. The Institute of Transportation Engineers Trip Generation gives a range of pass-by rates for retail development from 12 percent to 89 percenl Barton-Aschman Associates. Inc. 5 e e Traffic Impact Fee Approach Transportation Improvements The transportation improvements specified in the Eastern Dublin Specific Plan and mitigation measures in the EIR were divided into three sections; (1) Improvements for which Eastern Dublin developments are responsible for 100 percent of the cost, (2) Improvements elsewhere in Dublin for which Eastern Dublin developments are partially responsible, and (3) Regional improvements for which all jurisdictions in the Tri-Valley area, including Eastern Dublin, are responsible. The transportation improvements for each of the three sections are outlined below. Sect/on I. Eastern Dublin Responsibility 100 Percent According to the Eastern Dublin Specific Plan and the EIR, the following transportation improvements are needed for the development of the Speci.fic Plan area and the General PlaIl Amendment area and should be funded solely by Eastern Dublin Development. 1. Dublin Boulevard. Extend and widen to six lanes from the Southern Pacific Right- of-way to Airway Boulevard (from the EIR future road improvement assumptions on pages 1 and 2 of the DKS revised report from December 15, 1992 and mitigation measure 3.3/10). 2. Hacienda Drive. Widen and extend as four lanes from Dublin Boulevard to Gleason Drive and to six lanes from 1-580 to Dublin Boulevard (from the EIR future road improvement assumptions on page 1 of the DKS revised report). 3. Hacienda/I.S80 Interchange Improvements (from mitigation measure 3.3/7.0). Reimburse Alameda County for dedication of right-of-way and add a second left- turn lane to the eastbound off-ramp. This interchange was constructed by the City of Pleasanton with participation by the County for the funding but with no cost to Eastern Dublin. Because Eastern Dublin developers will benefit from the interchange as will developers to the south of the freeway, Eastern Dublin developers' proportional share of the additional left-turn lane is considered to be 100 percent. 4. Transit Spine. Construct four-lane road from Dublin Boulevard west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report). 5. Gleason Drive. Construct new four~lane road from west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report). (The Project does not require extension of Gleason Drive to Doolan Road due to no development proposed in the future study area). Barton-Aschman Associates, Inc. 6 e e Traffic Impact Fee Approach 6. Tassajara Road. Widen to four lanes over a six-lane right-of-way from Dublin Boulevard to the Contra Costa County Line, and to six lanes over an eight-lane right-of-way from Dublin Boulevard to 1-580 (from the Em future road improvement assumptions on page 1 of the DKS revised report and mitigation measure 3.3/14.0). 7. Tassajara/ Santa Rita RoadlI-580 Interchange. Modify and improve this interchange to provide northbound overpass approach as three through lanes and widen eastbound and westbound offwramps to add turn lanes. The southbound overpass was constructed by the City of Pleasanton with no cost to Eastern. Dublin. Because Eastern Dublin developers will benefit from the interchange as will developers to the south of the freeway, Eastern. Dublin developers' proportionate share of these additional improvements is 100 percent (from mitigation measures 3.318.0 and 3.3/9.0). 8. Fallon Road. Extend to Tassajara Road, widen to four lanes over a six-lane right- of-way from 1-580 to Tassajara Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report). 9. Bicycle Path along Tassajara Creek (from mitigation measure 3.3116.0). 10. TIF Study. The study is to establish the required traffic impact fee. 11. Street Alignment Study. The study required to specify the exact street alignments in the Eastern Dublin area. Section /I. Dublin Projects with Partial Eastern Dublin Developer Responsibility The second section of transportation improvements, also specified in the Eastern Dublin EIR, are in or near Dublin and according to the EIR should be partially funded by Eastern Dublin development. 1. Dublin Boulevard. Widen Dublin Boulevard to six lanes from Village Parkway to the Southern Pacific Right-of-Way (from the EIR future road improvement assumptions on pages 1 and 2 of the DKS revised report and mitigation measures 3.312.1 and 3.3110.0). All new developments in Dublin, including Eastern Dublin, will share funding responsibility. 2. Scarlett Drive (Southern Pacific Right-of- Way Connector). Construct a new four- lane street from Dublin Boulevard to Dougherty Road (from the EIR future road improvement assumptions on page 3 of the DKS revised report). All new developments in Dublin, including Eastern Dublin, will share funding responsibility. Barton-Aschman Associates. Inc. 7 e e Traffic Impact Fee Approach 3. Dougherty Road. Widen to six lanes from north of 1.580 to Contra Costa County Limits (from the EIR future road improvement assumptions on page 2 of the DKS revised report and mitigation measure 3.3/6.0). The cost for this project should be shared by all City of Dublin new development, including Eastern Dublin, and Contra Costa County new development. 4. I-580/Fallon/El Charro Interchange Upgrade. Improve the interchange (from the E1R future road improvement assumptions on page 2 of the DKS revised report and mitigation measure 3.3/12.0). If not for the interchange's use by trucks from the quarry/gravel pit, the interchange improvements would be less expensive. However, the use by trucks will necessitate extra improvements and will increase the cost of construction. The added increment of cost should be the sole responsibility of the quarry/gravel pit developer, since no other developer will be benefitting from these extra improvements. The remaining cost of this interchange will be divided proportionately among the Cities of Livermore and Pleas anton, and Contra Costa CoUnty. 5. Airway /1-580. Replace and improve this interchange (from mitigation measure 3.3/11.0). The cost of improving this interchange should be divided among the Eastern Dublin, Contra Costa County, and Livermore developers. Section III. Tri.Valley Jurisdiction Regional Responsibility The third section includes regional transportation improvements for which all jurisdictions in the Tri.Yalley area, including Eastern Dublin, are responsible. Development within Eastern Dublin will only be responsible for its estimated proportionate contribution to the impacts creating the need for such improvements. These transportation improvements from the EIR are as follows: 1. 1-580/1-680 Interchange. Southbound-Ureastbound flyover and Dublin hook ramps (from the EIR future road improvement assumptions on page 2 of the DKS revised report and mitigation measure 3.3/4.0). 2. 1-580 Auxiliary Lanes. Tassajara to "East of Airway" assumed to be North Livermore Avenue (from mitigation measures 3.3/1.0, 3.3/3.0, and 3.3/5.0). 3. Route 84. Build as a four.lane highway on the Isabel alignment from 1-680 to 1.580, including a new interchange at SR 84/I-580 (from the Em future road improvement assumptions on page 3 of the DKS revised report). 4. Improve Transit Services (see item No. 3.3115.0-.3). Barlon-Aschman Associates, Inc. 8 '-' ~.,~.:-:," '_' ........{=';>ID:,~: ~..~....~;:_: . .. ....__.... .~- -~ --- ~ . ...., ".c.... .~~,. ,'l'~~~5].:"t: . ... . "~~_ Traffic Impact Fee Approach Other Improvement Responsibility There are some improvements specified in the EIR that are not included in the three sections above. These improvements are: 1. 1-680 HOV Lanes between Rudgear Road and I-580 2. North Canyons Parkway extended to Vasco Road. 3. Bollinger Canyon Road extended as a four-lane arterial to Dougherty Road. 4. 1.580 improvements widen to eight lanes plus two auxiliary lanes between 1-680 and Tassajara Road. 5. Other local improvements in San Ramon, Pleasanulll, and Livermore south of 1~580 consistent with adopted general plan cireulation elements. The 1-680 HOV lanes are already under construction. The North Canyon Parkway projects will be the sole responsibility of the City of Livermore. The City of Livermore \>rill not participate in sharing the cost of improvements in the City of Dublin's road system and vice versa. Bollinger Canyon Road and other projeds lcx::ated exclusively in other Tri-Valley jurisdictions will be the :responsibility of those jurisdictions. The 1-580 auxiliary lanes 'Will be constructed as part of the BART and 1-580/I-680 flyover projects. The Tassajara Connection is not warranted by year 2010, beyond that it is the responsibilit), of Contra Costa County developers. Cost for Improvements The costs for interchanges, roadway systems and studies for the first two categories of improvements were calculated by the City of Dublin's consultaIlt (Santina and Thompson) or City of Livermore. These roadway cost estimates were prepared baSed on the premise that within the Eastem Dublin Specific Plan area and General Plan. Amendment area, developers adjacent to the road would be directly responsible for the parkway and 20 feet of roadway improvements (next to the parkway), including right- of~way dedication for this area, essentially creating a two-lane access road. The adj acent developer to a bridge does not have to directly pay for the parkway area and 20 feet of roadway improvements for the bridge. The developer will also be responsible for any turn.lanes into the project site. The impact fee will caver the cost of building the necessary roadway width beyond the minimum two-lane cross~section.. The additional width is needed to serve the traffic of all Eastern Dublin development. Costs for regional transportation improvements have been developed by Barton- ABchman Associates, Inc. as part of the Tri-Valley Transportation Plan/Action P1.an. The costs for roadway improvements are shown in Tables 2-3, 24, and 2.5. , , Barton~Aschman Associates. Inc. 9 e e Traffic Impact Fee Approach Determination of Traffic Impact Fees The traffic impact fee is calculated by dividing the Eastern Dublin percent share of the total cost of the specified improvements by the total number of daily trips generated by Eastern Dublin development. For section one improvements Eastern Dublin developments are responsible for 100 percent of the costs. Table 2-2 lists the improvements, cost of improvements, and the impact fee for section one. For the improvements in Section II, the responsibility for improvement costs should be apportioned among the identified jurisdictions based on their estimated percentage contributions to the impacts creating the need for the improvements. The percentage of non-participating jurisdictions and through traffic will be deducted from the total percentage and the remainder proportionately divided among the paying jurisdictions. The percentage share for section two was determined in a three-step process. First, the Tri- Valley Transportation Model was used to determine the amount of traffic from the responsible jurisdictions that are projected to be using the improved facilities based on PM peak-hour forecasts using the 2010 expected land use. Then the relative percent of new growth attributable to the responsible jurisdictions was calculated. Finally, the relative percentage was adjusted based on the percentage share of new development for each responsible jurisdiction, using a weighted average method. Table 2-3 lists the roadway improvements, the adjusted percent responsibility by jurisdiction, the improvement cost, and the cost by jurisdiction. For the regional improvements, the responsibility for improvement costs should be apportioned among all the Tri- Valley jurisdictions based on their estimated percentage contributions to the impacts creating the need for the improvements. The percentage share for section three was determined in a similar process as section two. First, the Tri-Valley Transportation Year 2010 PM Peak-Hour Model was used to determine the amount of traffic from Dublin, Eastern Dublin, Livermore, North Livermore, Pleasanton, San Ramon, Danville, Dougherty Valley, and Tassajara Valley, which are projected to be using the improved facilities. Then the relative percentage of new growth attributable to the responsible jurisdictions was calculated. Finally, the relative percentage was adjusted based on the percentage share of new development for each responsible jurisdiction, using a weighted average method. Table 2-4 lists the roadway improvements, the adjusted percent responsibility by jurisdiction, the improvement cost, and the cost by jurisdiction. " Barton-Aschman Associates, Inc. 10 e e Traffic Impact Fee Approach Table 2-2 Section 1 Fees: Eastern Dublin Responsibility 100 Percent Segment/Improvement Cost Estimate Dublin Boulevard Southern Pacific Right-of-Way to AJrway Boulevard $27,563,000 Hacienda Drive Gleason to Dublin (four lanes) Dublin to 1-580 (six lanes) $5,488,000 Hacienda Drlve/l-580 Improvements Transit Spine Dublin wlo Hacienda to Fallon (four lanes) Gleason Drive w/o Hacienda to Fallon (four lanes) TassaJara Road Dublin Boulevard to Contra Costa County (four lanes/six-lane right-of-way) Dublin Boulevard to 1-580 (six lanes/eight-lane right-of-way) $4,056,000 $12,268,500 $6,900,000 $4,279,000 Tassajara/I-580 Interchange Fallon Road 1-580 to Tassajara (four lane/six-lane right-of-way) Tassajara Creek Bicycle Path Traffic Impact Fee (TIF) Study Street Alignment Study Subtotal of COsts Total Number of Daily Trips COstlTrlp $5,600,000 $4,430,000 $1,008,000 $18,000 $301,000 $71,911,500 346,525 $208 The total cost per trip for all three types of improvements is $293; for Section I, $208; for Section IT, $55; and for Section III, $30. The total cost for each type of development can be calculated based on the number of trips generated by that type of development. By dividing the development into residential and non-residential development it is possible to separate the costs due to the different types of developments. The total number of trips generated by the residential development included in the Eastern Dublin Specific Plan is 123,679 trips. The total number of trips generated by residential development, including trips generated by public schools and 85 percent of those generated by parks, which are made necessary by the residential development, is 136,674. The remaining 15 percent of park trips are attributed to office land use. The total number of trips generated by the non-residential development, including a 35 percent reduction for the retail trips, is 209,851. The total cost incurred by the non- residential development is $61,175,210. The total cost incurred by the residential I Barton-Aschman Associates, Inc. 11 e e Traffic Impact Fee Approach development is then $39,969,030 plus the cost of park-n-ride lots, $1,526,000, for a total of $41,495,030. Only the residential development is required to pay for park-n- ride lots because only residential projects will use them. The non-residential development will have to participate in trip reduction ordinances as mandated by the City of Dublin or the BAAQMD. By dividing the total cost inCUlTed by the total number of residential units and total non~residential square footage a cost per unit or a cost per square foot can be obtained. With the 8,779 single-family residential units, and the 5,127 multi-family residential units specified by the Specific Plan and General Plan Amendment, the approximate cost per single-family residential unit is $3,355, and the approximate cost per multi-family residential unit is $2,350. This breaks down to a cost for Section I of $2,380, Section II of $640, and Section ITI of $335 for single- family residential units. For multi-family residential units, the section breakdown is Section I, $1,670, Section II, $445, and Section In, $235. I I Barton-Aschman Associates, Inc. 12 s e 0 0 8 0 0 * * Co/) * 0 0 0 c: . ci g- III > II> CD (0 III 0 C\!, "!. CD ;;; ;;; i[ e 0 0 0 0 g 0 ~ tR- W- 0 0 0 0 0 0 E ~ .0 ci .0 ;0 (0 .... ~o C') CD > ~ ~ ,.: :::J 0- >- .~ e! III 2:- 0 0 0 0 0 0 - c: tR- ..,. C\I 0 0 (\/ 0 -t;C (0) 0 0 C') .c lS 888 ,.: g ci N .- 'i .... ~ ..,. r.n <D ~ (\/ '>: g rD C :) * 0 -, >. 0 0 0 0 0 0 C. .c .s 0 co cD * * ..,. r.n - (0. (\/ 0 .... In :c aj ai ai Q.) 8 ~ :; ..,. ll) CD c: 0 (\/ N C\I .... * - * Co/) .... Q.) C. 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C "5 ~2 a: :! >0 CD "is 0 CD C ~ "0 c: c: CD ~ P- I CD ...,r:. >- II> 1IIg> N 0 ~ E 0 I'll 0) 0 .;:~ t: 8 0 0) 03 'liS co 0.;:: ~=ijC: ~III ~ C CD .... lD..,. CD II> III :) 8 cu+:; CD ~ E CD 0 CD c""'" .::; e!~Ll...ii ~~ (fJ :c (,,) E ... :c 0)0::: ;;: ="0 01 - III C5 ... g'g. ~g III .c I'll :) C_CllCD Cll CD co C1) :) 0 ::l 0 0 8~~s ll)- I-cn "'- 0 5 a... CIJ on:: Q ,..:...5 Barton.Aschman Associates, Inc. 13 .. ~ a a a ~ ~ N N co cg t;;. ;- l:: ~ a a ~ ~ ~~~ :~f N m co N a: <h ;;. f>'t l:: ~ ~ ~ ~ ~ 51 I~ <Ii g l 1/,' 8 ...... -, - ...... ii: ;. iii N 0 f>'t f>'t ; e ~. ~ ~ ~ ~ ~ . ~ C5~ $ g * g :8 :3 ~ 0 ...... 'If ~" ~ iii ....: 'i f>'t ~ f>'t ~ ~ ~ ~ ~ ~ ., ~st ~ ..; ci i ~ N ~ 8~8 ~ j:! CO) 0 ~ <h f>'t ~ l:: ~ ~ ~ ~ ~ is reO g g N m 6 co c.; III ('II CO) ;;;. N N f>'t iii <h f>'t <h ~ ~ ~ ~ ~ l:{l 0 E l:: III ~ j!l= N ci ~" N ..; <Ii llj.g ...... co N ~ '<T wC <0 ...... .., <h ~ f>'t ~ 0 ;. g ~ ~ ~ ~ ... '" 8~ ~. ~ ~. g .!l Ill. ....: oj <Ii f>'t ~ f>'t ;;. ~ ~~ ~ ~ ~ '#- B - C l:: C1l ~~~ '" ~ ~ '$. E c. a: .- - 0 1 l:: .9 C ffi . '$. *' *' '$. ~ fd8 N 'If .- ...... z C1l - - ... 51 a:: ~ C1l '1'J ~ . ~ -~ ::..I! *' *' *' . <0 III fe '" :is ~ .- w CO) I ~.l!I~ .. 88~ *' ~ '$. ~ C1l a: '<T - - c 8 .= l :a ~ '#- *' '* ::l W '" - C '<T l:: l:: 15= ~ *' 'j!. ~ ....0 ~6 .., cg .- .- III ~ C ~ c. ~ ~ ~& j ! '0 :>. ~ ~ 0 ~~~ E ~ ~ c;; C1l . fa-g a: C1l ~ a-U ~~ .9.19 E ... ~ g.e- s ...C;;~ ~8 -Ii... ~t s c.E! ~ i= 8 ~Ea. ~< en .5~ ft e >- .'!: - :c .- '" c: o a. '" Q) a: c o ';:; u .- "'C en .t: ~ -, >- ~ - C'G > . 'i: t- tJ) Q) Q) u.. M 1'c NO CD';:; -U J:JQ) ~U) Barton.Aschman Associates, Inc. 14 e e 3. Traffic Impact Fee Implementation This chapter outlines the application of the traffic impact fee on an individual project basis. This chapter also indie:a.tes the proce$S to be used for updating the traffic impact fee Troffic Fee Application Using the Traffic Fee Impact Approach outlined in Chapter 2 results in the traffic impact fee rate of $293 per trip ";l,-;th a per-section cost for Section I of $208, for Section IT of $55 and for Section ill of $30. The trip generation rates used for the generation of the fee were average rates for the various land uses (see Appendi-.;:). Trip generation calculations for individual types of land use will be done on a project by project basis. The City of Dublin will be responsible for calculating appropriate development-specific trip geIleratlon rates, based On the Institute of Transportation Engineers, Trip Generation, on the San Diego Association of Governments manual, and on local trip generation data. This will result in some variation from the general rates based on the mix of development. For example, multi-fanrily housing generates fewer trips than single-family housing and therefore haa a rate of $2,350 which is lower than the single family rate of $3,355. Developers will receive credit for portiona of the fee network that they build and for the dedication of right..of-way needed for the completion of the fee network. Credit will not be given for any roadway construction required solely by the project, such as a right-turn. lane into the project site that is only wed by project patrons or residents. Certain land uses, such as parks and public schools are exempt from the traffic impact fee. Their cost of the roadway fee network is absorbed by the residelltial and office development that necessitates the need for such facilities. Public facility land uses, such as post offices, city buildings aDd libraries are also exempt. , " Bartan-Aschman Associates, Inc. 15 - e Traffic Impact Fee Implementation Updating the Traffic Fee The traffic impact fee may need to be updated for a variety of reasons including; negotiated changes to the proportional cost shares between Dublin and Contra Costa County, changes to the land use mix specified in the Specific Plan, changes in the construction and land costs, or adoption of a regional traffic impact fee by the Tri- Valley Transportation Council. " Barton-Aschman Associates. Inc. 16 e " Appendix e e e General Trip Generation Rates Used for Calculation of Fee Land Use Rate Residential High Density Medium-High Density Medium Density Low Density Rural Residential Non.Resldential Retail Office Industrial " School Parks 7 tripS/unit 7 tripS/unit 10 tripS/unit 10 trips/unit 10 trips/unit 50 trips/ksi 15 trips/ksf 5 trips/ksf 1.2 trips/student 6 trips/acre e e Calculation of Cost per Single-jMulti-Family Unit · Residential + Park + School Trips / Total Trips = Residential Percent Share of Total Trips 136,674/346,525 = 39.4% .. (Residential Percent Share of Total Trips * Total Cost) + Park-n-Ride Lot Cost = Residential Share of Total Cost (39.4%) * ($101,444,240) + $1,526,000 = $41,495,030 · Residential Cost / Number of Residential Trips = Cost per Trip ($41,495,030) / (123,679) = $335.50 · Cost per Single-Family Dwelling Unit = $335.50 * 10 = $3,355 · Cost per Multi-Family Dwelling Unit = $335.50 * 7 = $2,350 Barton-Aschman Associates, Inc. ,. w ' .:. ' ,',r';';>:>'::'.,.: .' .i,.,' ,. " . ~ .': ,.-- :.. .,..... . ~. ,\ . ._~' ..... "-'Ai' . " ~. : . .. .. e .,! .. :. ...... '.~' 'J.. :... SANTINA&= THOMPSON,INC. 1 974 - 1 994 - -- P.l;C~M:BER 30, 1994 Jl() YEAB~~ OF; 'E:l\'G\~LU::NG::: ;j ~&1lflltnS1H~ ([~~ ,1 T]lr_mjn]p~mll~ }I. LtC,:,' .t--- - ._._~.- -..- EASTERN DUBLIN TRAFFIC IMPACT FEE STUDY ROADWAY COST ESTIMATES, INITIAL LEVEL PRFPARED FOR: CITY OF DUBLIN, CA EXHIBIT 4 (of Staff Report) Exhibit C of Resolution Santina & Thompson Report " e e Dougherty Road - Segment 1 4300 feet, 118 Right-at-Way City Limits to Amador Valley (Widening) 1/2 Improvements Exist. Sawcut and Extend - Totals tor TIF Share Civil Improvements at $530 per LF $2,279,000 Sionals Willow Creek $120,000 Amador Vallev $90,000 Rioht-of-Way None $0 citY Administration, Desion, Construction Manaoement, ROW Acquisition, 20.0% $497,800 Total with 10% Continaency (0 on Admin) $3,235.700 Dougherty Road - Segment 2 4,250 feet, 118 Right-at-Way Amador Valley to Houston Place (Widening) 1/2 Improvements Exist. Sawcut and Extend Totals for TIF Share Civil Improvements at $530 per LF $2,252,500 Sionals None $0 Right-at-Way 40 x 440 x $18, Southern Pacific Rioht-ot-Wav $316,800 920 x 8 x $18, near Huston Place $132,480 citY Administration, Desion, Construction Manaaement, ROW Acquisition, 20.0% 5540,356 Total with 10% Continaency (0 on Admin} $3.512,314 Dougherty Road - Segment 3 Right Hand Turn Huston Place to Dublin Boulevard (SOD') Right Turn Pocket Only; All Other Improvements Are Done Totals for TIF Share Civil Improvements. 8 x 300 $33,600 Right-at-Way and Demo. LS (City) $100,000 Signals $0 CItY Administration, Desian, Construction Management. ROW Acquisition, 20.0% $26,720 Total with 10% Continoencv (0 on Admin.) $173,680 PH\SCDOC\TIFEST .XLS Page 1 Revised 12/30$4 e e Dougherty Road - Segment 4 3,000 feet Dublin Boulevard to North ot 1-580 Off-Ramp Widen Roadway Totals for TIF Share Civil Improvements. Lump Sum $200,000 Siqnal Modification $0 Riqht.of-Way. Lumo Sum; Includina Demo $1,000.000 City Administration, Design, Construction Management, ROW ACQuisition, 20.0% $240,000 Total with 20% Continaencv (0 on Admin.) $1,680,000 Doughertv Road Subtotal (without Freeway interchange) $8,602,000 (Note that the City of San Ramon and Contra Costa County are responsible for that portion of Douqhertv Road from the City Limits north to Old Ranch Road) Dublin Road.. SeQment 5 2,200 teet, 108 Right-of-Way Village Parkway to Sierra Court (Widening) As Submitted to Caltrans Totals for TIF Share Civil Improvements at 300 per Linear Foot $442,308 Bridqe Wideninq $205,769 Riaht-of-Wav and Demo; have 100, need 108 $221,154 City Administration, Desiqn, Construction Manaoement, ROW Acquisition, 20.0% $173,846 Total with 10% Continqency (0 on Admin.) $1,130,000 $1 Million Credit for lSTEA Contribution $1,000,000 Net Total for this Seament $130,000 Dublin Boulevard, Segment 6 2,030 teet, 108 Right-at-Way Sierra Court to Dougherty Road (Widening) Future Improvements Will Be Similar to Segment 5 Totals for TIF Share Civil Improvements at 300 per Linear Foot $609,000 Sianals Sierra Lane. Civic - Modification $75,000 Dublin Court. Modification $75,000 Douqhertv with Civillmorovements $210,000 Riaht-of-Way. 8* $18+100K demo $392,320 City Administration, Desian, Construction Manaaement, ROW Acquisition, 20.0% $272,264 Total with 10% Continaencv (0 on Admin.) $1,769,716 PH\SCDOC\TI FEST.XLS Page 2 Revised 1 V30t94 e e Dublin Boulevard Extention, Segment 7 1,700 teet, 126 Right-at-Way Dougherty to Southern Pacific Riaht-ot-Way 300 Feet Completed; 1,400 Feet 50% Complete Future Improvements Only in Estimate Totals for TIF Share Civillmorovements at $700,000 $364,000 Riaht-of-Way $0 BART Load of $2.821 M $2,821,000 Signals with Other Street. See Seament 5 $0 CItY Administration, DesiQn, Construction Management, ROW Acquisition, 20.0% $637,000 Total with 10% Continaenev (0 on Admin.) $4,140,500 Dublin Boulevard Subtotal Cto Southern Pacific Rlaht-of-Way) $6,040,000 Dublin Boulevard Extention, Segment 8 4,750 feet, 126 Right-of-Way Southern Pacific Right-of-Way to Hacienda Improved on Each Side at Existing Roadwav (widened about CL) Totals for TIF Share Civil Improvements at 800 per lineal foot $2,850,000 Signals Hacienda, New, Maior I $170,000 Interim Sional, New (Road Unknown) $125,000 Spine Intersection, New $125,000 Interim Siqnal, New (Road Unknown) $0 Right-of-Wav, 126.$7 + 200K demo $3,292,125 City Administration, Desiqn, Construction Manaoement, ROW Acquisition. 20.0% $1,312,425 (Includes Alameda Co., Right-of-Wav Costs & City of Pleasanton Loan) Total with 10% Continoenev (0 on Admin.) $8,530,763 Dublin Boulevard - SeQment 9 4 ,600 feet, 126 Right-at-Way Hacienda to Tassajara Road Improved on Each Side of Existing Roadway (Widened about CL) Totals for TIF Share Civil Improvements at 800 per lineal foot $2,240,000 Signals Tassajara New, Maior $170,000 Bridqe, $80.120W*1 OOL $960,000 Right-of-Wav. 126.$7 + Ok demo $2,469,600 City Administration, Desian, Construction Management. ROW Acquisition, 20.0% $1,167,920 (Costs Include City of Pleasanton Loan) Total with 10% Continoency (0 on Admin.) " $7,591,480 PH\SCDOC\TIFEST.XLS Page 3 Revised 12/30/94 e e Dublin Boulevard - Segment 10 6,200 teet, 126 Right-at-Way Tassajara Road to Fallon All New Roadway Included Totals for TIF Share Civillmorovements at 800 per lineal foot $2,480,000 Signals Fallon - New. Maior $170,000 Right-of-Way, 126*$1.25 + Ok demo $488,250 City Administration, Design, Construction Manaaement. ROW Acquisition. 20.0% $627,650 Total with 20% Continoenev To on Admin.) $4,393,550 Dublin Boulevard Extension - Segment 11 9,250 feet, 126 Right-at-Way Fallon Road to Airway All New Roadway Included Totals for TIF Share Civil Improvements at 800 per lineal foot $3,700,000 Sienals Airwav Boulevard, Maior $170,000 Gleason, Maior $170,000 Bridge, $80*120W*1 OOL 5960,000 Rioht-of-Way, 126*$1.25 + Ok demo $728,438 City Administration, Desion, Construction Manaoement, ROW Acouisition, 20.0% $1,145,688 Total with 20% Contineency To on AdminT $8.019,813 $28,536,000 Dublin Boulevard Extension Subtotal (without Freeway Interchange) (Note City of Dublin received $573,000 from State of California (SB300 funds) and $400,000 from the City of Pleasanton for roadway improvements from the Southern Pacific right-of-way to Tassaiara Road. -973,000 Subtotal is therefore ($573k + $400 k) $27.563,000 Freeway Interchange - Segment 12 Dublin Boulevard Extension with 1-580 - (Airway Boulevard) Totals for TIF Share Civil Improvements, Ramps $2,650,000 Sianals $107,143 Right-of-Way $100,000 City Administration, Desion, Construction Management. ROW Acquisition, 20.0% $571 ,429 Total with 20% Continoency (0 on Admin:) $4.000,000 PH\SCDOC\TIFEST.XLS Page 4 Revised 12/30194 e e Hacienda - Segment 13 1500 teet, 126 Right-at-Way 1-580 (Not including interchange) to North ot Dublin Boulevard Extension Improved on Each Side ot Existing Roadway (Widened about CL) Totals for TIF Share Civillmorovements at 800 oer linear foot $600,000 Sicmals, Includina with 6 and 25 $0 Riaht-of-Way. 126*$1.25 + Ok demo $661,500 citY Administration, Desian, Construction Manaaement, ROW ACQuisition, 20.0% $252,300 Total with 20% ContinaencviO on Admin.) $1,766,100 Hacienda - SeQment 14 4400 teet, 102 Right-ot-Way Gleason to North of Dublin Boulevard Extension All New Roadway Included Totals for TIF Share Civillmorovements at 650 oer linear foot $1,086,800 Sionals $0 Transit Spine, Maior $170,000 Gleason, Major $170,000 Rioht.of-Wav, 102*$7 + 1 OOk demo $1,231,808 city Administration, Desian, Construction Manaaement, ROW Acquisition. 20.0% $531,722 Total with 20% Continoencv (0 on Admin.) $3,722,051 Hacienda Road $ubtotallWlthout Freewav Interchange) $5,488,000 Freeway Interchange - Segment 15 Hacienda Road with 1-580 Widen Offramp and Modity Signal {Loan amount built prior Totals for TIF Share Civillmorovements, Left Turn Lane $170,000 Sianal $75,000 Alameda County $3.762 M Loan (Including Interesh $3,762,000 City Administration, Desion, Construction Manaqement, ROW ACQuisition, 20.0% $49,000 Total $4,056.000 PH\SCDOC\TIFEST.XLS Page 5 Revised 12/30194 e e Transit Spine - Segment 16 3130 feet, 102 Right-of-Way Dublin Boulevard Extension to Hacienda (Camp Parks is on Both Sides of Roadway) Improved on each side ot Existing Roadway (widened about CL) Totals for TIF Share Civillmorovements at 650 oer linear foot $1,403,805 Signals Future Road? $170,000 Right-of-Wav. 102*$7 + 1 OOk demo $1,611,026 CItY Administration. Design, Construction Manaoement. ROW Acquisition, 20.0% $636,966 Total with 20% Continaency (0 on Admin.) $4,458,763 Transit Spine - Segment 17 5600 teet, 102 Right-ot-Way Hacienda to Tassaiara All New Roadway Totals for TIF Share Civil Improvements at 650 per linear foot $1,383,200 Signals, See 11 and 20 $0 Bridge, $80*96W*1 OOL $768,000 Right-of-Way, 102*$7 + 1 OOk demo I $1,557,392 CItY Administration, Design, Construction Management, ROW Acquisition, 20.0% $741,718 Total with 20% Continaencv (0 on Admin.) $5,192,029 Transit Spine - Segment 18 6200 feet, 102 Right-of-Way Tassajara to Fallon All New Roadway Totals for TIF Share Civil Improvements at 650 per linear foot $1,531.400 Sionals, See 20 and 23 $0 Right-of-Way, 102*$1.25 + 1 OOk demo $338,390 CItY Administration, Desion, Construction Management, ROW Acquisition, 20.0% $373,958 Total with 20% Continoenev (0 on Admin.) $2,617,706 Transit Seine Roadwav Subtotal $12,268,500 PH\SCDOC\TIFEST.XLS Page 6 Revised 12/30194 e e Gleason - Segment 19 7000 teet, 102 Right-ot-Way 1,500 teet West ot Hacienda to Tassajara 1/2 Improvements Exist. Sawcut and Extend Totals for TIF Share Civil Improvements at 350 per linear foot $681,000 Sienals. See 11 and 20 $0 Bridae, $80*SSW*1 OOL $440,000 Right-of-Way. 102*$7 + 1 OOk demo $1,937,240 City Administration, Desian, Construction Manaaement, ROW Acquisition, 20.0% $611,648 Total with 20% Contineenev (0 on Admin.) $4,281,536 Gleason - Segment 20 6200 feet, 102 Right-of-Way Tassaiara to Fallon All New Roadway Totals for TIF Share Civil Improvements at 650 per linear foot $1,531,400 Sianals, See 20 and 23 $0 Right-of-Wav. 102*$1.25 + 1 OOk demo $338,390 City Administration, Desion, Construction Manaoement, ROW Acquisition, 20.0% $373,958 Total with 20% Continaenev (0 on Admin.) $2,617,706 Gleason Roadwav Subtotal $6,900,000 (Note the portion of Gleason Road from Fallon Road to Doolan Road is not included because no development is prODosed for Doolan Canyon as cart of the Dublin General Plan Amendment) Scarlet Drive - Segment 21 2,400 feet, 102 Right-ot-Way Dougherty Road to Dublin Boulevard Extension All New Roadway Totals for TIF Share Civil Improvements at 650 per linear foot $156,000 Sianals $0 Douahertv I Major $170,000 Dublin. Maior $170,000 Railroad Utilities? $0 Bridae, $80*90W*1 OOL $720,000 Right-of-Wav. 102*$7 + 1 OOk demo $1,813.600 City Administration, Desion, Construction Manaaement, ROW Acquisition, 20.0% $886,720 Total with 20% Continaency (0 on Admin.) $6.207,000 PH\SCDOC\TIFEST .XLS Page 7 Revised 12130/94 e e Tassajara Road - Segment 22 8,250 teet, 126 Right-ot-Way City Limits to Gleason All New Roadway Totals for TIF Share Civillmorovements at 800 oer linear foot $1,797,500 Signals $0 Fallon $0 Gleason, Maior $0 Right-of-Way, 126*$7*50% + 100k demo $0 City Administration, Desion, Construction Management, ROW Acouisition, 20.0% $359,500 Total with 20% Continaencv (0 on Admin,) $2,516,500 Tassajara Road - Segment 23 4,400 feet, 126 Riaht-ot-Way Gleason to Dublin Boulevard All New Roadway Totals for TIF Share Civil Improvements at 800 Der linear foot $880,000 Sianals Transit Spine, Maior I $850,000 Gleason, See 19 $0 Right-of-Way, 126*$7*48% + 100k demo $0 City Administration, Desian, Construction Management, ROW ACQuisition, 20.0% $193,000 Total with 20% Continoencv To on Admin.) $1,351,000 Tassajara Road - Segment 24 1000 teet, 150 Right-ot-Way Dublin Boulevard Extension to 1580; (not including Interchange) Existing Pavement Unusable All New Roadway Totals for TIF Share Civil Improvements at 900, short, at freeway $270,000 Signals, See 21 and 7 $0 Riaht-of-Way. 150*$7*48% + 100k demo $23,740 City Administration. Desion, Construction Manaoement, ROW AcquiSition, 20.0% $58,748 Total with 20% Continoenev (0 on Admin:) $411 ,236 " PH\SCDOC\TIFEST.XLS Page 8 Revised 12/30/94 e e Tassajara Road Subtotal (without Freeway Interchanae) $4,279,000 Tassajara Road - Segment 25 at Freeway Intersection Freeway Interchanae 1/2 ot Interchange Exists Totals for TIF Share Civillmorovements, Ramos $3,700,000 Signals $300,000 Right-of-Wav $0 City Administration. Design, Construction Manaoement. ROW ACQuisition, 20.0% $800,000 Total with 20% Continqency (0 on Admin.) $5,600,000 Fallon Road - Segment 26 16,000 feet 126 Right.of-Way Tassajara to Dublin Boulevard Extension All New Roadway Totals for TIF Share Civillmorovements at 800 per linear foot $2,160,000 Signals Gleason 585,000 Transit Spine $85,000 Right-of-Wav, 126*1.25+1 OOK Demo $452,250 City Administration, Desiqn, Construction Manaqement, ROW Acquisition, 20.0% 5556,450 Total with 20% Continaency (Q on Admin} $3.895,150 Fallon Road - Segment 27 1,500 feet 126 Right-of.Way Dublin Boulevard Extension to North ot 1-580 All New Roadway, Include Interchange Totals for TIF Share Civil Improvements at 800 per linear foot $300,000 Signals See SeQment 8 $0 No Freewav Interchange or FW Sionals $0 Right-of-Wav. 126*1.25+1 OOK Demo $84,063 City Administration. Desiqn, Construction Management. ROW Acquisition, 20.0% $76,813 Total with 20%. Continaency (0 on Admin.) $537,688 Fallon Road Subtotal (without Freewav Interchange) $4,430,000 " PH\SCDOC\TIFEST.XLS Page 9 Revised 12/30194 e e Fallon & 1-580 Freeway Interchange with Signals - Segment 28 Totals for TIF Share Freeway Interchanae, Including Sianals $7,500,000 Right-of-Wav $0 City Administration, Desion, Construction Management, ROW Acquisition, 20.0% $1,500,000 Total with 20% Continaenev (0 on Admin.) $10,500,000 Tassajara Creek Bikepath - Seament 29 12,800 teet Dublin Boulevard Extension to Contra Costa County Line Totals for TIF Share 12,800 feet $720,000 City Administration. Desion, Construction Management, ROW Acquisition, 20.0% $144,000 Total with 20% Continoenev (0 on Admin.) $1,008,000 Park & Ride 40,000 s.t. for 150 cars Totals for TIF Share East of Tassaiara, 40.000 s.f. @ ($4 ImDrov. & $7 riaht of wav) $440,000 East of Hacienda, 40,000 @ ($4 Imorov. & $7 riaht of way) $440,000 East of Fallon, 40,000 @ ($4 Imorov. & $1.25 for right of way) $210,000 City Administration, Desion, Construction Management, ROW Acquisition, 20.0% $218,000 Total with 20% Continaencv (0 on Admin.) $1,526,000 Precise Plan Line Costs Totals for TIF Share Total Cost $301,000 PH\SCDOC\TIFEST.XLS Page 10 Revised 12/301'34 _Alameda County Assessor's Parcel:e 946-500-1-1/946-500-2-1/946-15-1-7 946-500-2-2 East Bay Regional Park District Margorie Koller & Carolyn A. Adams 2950 Peralta Oaks Ct. 5379 Tassajara Rd. Oakland, CA 94605 Pleasanton. CA 94588 946- 500-1- 2 Anne Gygi 5868 Tassajara Rd. Pleasanton, CA 94588 946-500-3 Clyde C. Casterson 5020 Tassajara Rd. Pleasanton, CA 94588 946-15-1-81946-15-1-9/946-1040-3-3 City of Pleasanton City Clerk 200 Bernal Ave. Pleasanton. CA 94566 946-541-1 James G. & Sue Tipper 7440 Tassajara Rd. Pleasanton, CA 94588 946-541-2-1 Jose L. & Violetta Vargas 7020 Tassajara Rd. Pleasanton, CA 94588 946-541-2-3 Thomas A. & Helene L. Fredrich 6960 Tassajara Rd. Pleasanton, CA 94588 946-541-3 Elvera 1. Bragg & Claire Silva 646 Donner Dr. Sonoma, CA 95476 946_541_5_1/946_1040_2/946_1040_1_2/946_1040_3_2 Charter Properties clo Chang S., Hong.Y., & Hong 1. Un 6601 Owens Dr. Pleasanton, CA 94588 946-580-1 Roberta S. Moller 6861 Tassajara Rd. Pleasanton, CA 94588 946-580-2 Redgwick Construction Company 25599 Huntwood Ave. Hayward, CA 94544 946-680-1 Mission Peaks Home Inc. 47460 Fremont Blvd. Fremont, CA 94538 99B-3005-\-3 Dublin Land Company 1991 Leigh Ann Place San Jose, CA 95125 946-680-5-1/946-680-5-2 Michael H. Kobold 815 Diablo Rd. Danville, CA 94526 946-680-6-1 Rodman Scott & Claudine T. Azevedo 6363 Tassajara Rd. Pleasanton. CA 94588 946-680-7 Albert C. & Beverly A. Haight 6833 Tassajara Rd. Pleasanlon, CA 94588 946-680-8 Ann H. Silveria 6615 Tassajara Rd. Pleasanton. CA 94588 946-680-9 Robert 1. Nielson Jr" Michelle Olds, & Larry R. Williamson P.O. Box 1667 Lafayette, CA 94549 99B-3026-1/99B-3026-2 Paoyeh & Bihyu Un 9657 E. Las Tunas Dr. Temple City, CA 91780 99B-3026-3-1 William L. & May K. Devany 299 Junction Ave. Livermore, CA 94550 998-3036-4 Dublin Ltd. clo Teachers Management P.O. Box 2500 Newport Beach, CA 92658 99B-3036-5 William L. & Jean S. Maynard 350 Tideway Dr. Alameda, CA 94501 99B-3036-6-2 Levins Metals Corporation 1800 Monterey Hwy San Jose. CA 95112 99B-3036-9/99B-3036-10 Hanubul F. Jordan & Orletta Molineux 537 Grove Way Hayward, CA 94541 99B-3200-6-3 Anderson Second Family Ltd. Partnership 3457 Croak Rd. Pleasanlon, CA 94588 99B.3046-2-14 Fallon Enterprises Inc. 5781 Fallon Rd. Livermore, CA 94550 Exhibit D of Resolution List of Individual Properties Note: Exhibit D includes the assessor's parcel by number and current owner's names and addresses. Ownership may change in the future. 99 B- 3046-2-8/99 B-3 046-2-9 Charter Properties c/o Chang S.. Frederic, & Hong Y. Lin Chang S., Frederic, & Hang Y. Lin 660 I Owens Dr, # I 00 Pleasanton, CA 94588 lamed a County Assessor's Parcels 99B-3036-1 Charter Properties c/o Frederic & Jennifer Lin 6601 Owens Dr. Pleasanton, CA 94588 998-3046-2-15 Charter Properties clo Chang S.. Hong Y., & Hong L. Un 660 I Owens Dr. Pleasanton, CA 94588 946-15-1-10/946-15-4 Surplus Property Authority of County of Alameda County of Alameda - Public Works Agency 399 Elmhurst St. Hayward, CA 94544-1395 998-3036-6-3 Pleasanton Ranch Investments 998-3281-1-11998-3281-2 Francis P. Croak 1262 Gabriel Ct. San Leandro. CA 94577 998-3281-3 David P. Mandeville 60 Fenton St. Livennore, CA 94550 946-540-1 R.T. & Eileen Sperfslage 6060 Tassajara Rd. Pleasanton, CA 94588 998-3200-5-2 Milton R. & Gloria Righetti 3088 Massachusetts St. Castro Valley, CA 94546 99B-3200-4-3 James R. & Dixie M. Campbell 4141 Mattos Dr. Fremont, CA 94536 " 998-3036_7/99B_3036_8/99B_3046_2_6/99B_3046_2_7 Charter Properties clo Chang S. & Frederic Un 6601 OWens Dr. Pleasanton. CA 94588 946-15-2/946-15-1-6 United States of America 946-680-3/946-680-4 Charter Properties c/o Frederic & Kevin Lin 6601 Owens Dr. Pleasanton, CA 94588 998-3200-4-4 Robert D. & Shirley M. 8ranaugh 1881 Collier Canyon Rd. Livennore, CA 94550 Note: Exhibit D includes the assessor's parcel by number and current owner's names and addresses. Ownership may change in the future. Exhibit D ',' e e EASTERN DUBLIN TRAFFIC IMPACT FEE Single-Family Residential (1 to 14 units per acre): Multi-Family Residential or Mobile Home Park (more than 14 units per acre): Development Other Than Residential $3,355/unit $2,350/unit $293/trip (Based on the following table) LAND USE (Non-Residential) ESTIMATED WEEKDAY VEHICLE TRIP GENERATION RATE HOTEUMOTEL OR OTHER LODGING: 10/room OFFICE: Standard Commercial Office Medical/Dental 20/1,000 sf 34/1,000 sf RECREATION: Recreation Community Center Health Club Bowling Center Golf Course Tennis Courts Theaters Movie Live Video Arcade 26/1,000 sf 40/1,000 sf 33/1. 000 sf S/acre 33/court 220/screen O.21seat 96/1,000 sf EDUCATION (private Schools): 1.5/student HOSPITAL: General ConvalescenUNursing Clinic 121bed 3/bed 24/1,000 sf CHURCH: 9/1,000 SF INDUSTRIAL: Industrial (with Retail) Industrial (without Retail) 16/1,000 sf 811.000 sf * Source of information for Trip Generation Rates: Based on Institute of Transportation Engineers and San Diego Assoc. Government Trip Generation Rates. These trip generation rates are based on averages. Retail commercial has been given a 35% pass-by reduction. Page 1 of 2 " Exhibit E of Resolution Trip Generation Rates e LAND USE ( Non-Residential) RESTAURANT: Quality (leisure) Sit..down, high turnover (usually chain other than fast food) Fast Food (with or without drive-through) BarfTavern AUTOMOBILE: Car Wash Automatic Self-Serve Gas Station with or without food mart Tire Store/Oil Change Store Auto Sales/Parts Store Auto Repair Center Truck Terminal FINANCIAL: Bank (walk-in only) Savings and Loan (walk-in only) Drive Through/ATM (add to Bank or Savings & Loan) COMMERCIAURETAIL: Super Regional Shopping Center (More than 600,000 SF; usually more than 60 acres, with usually 3+ major stores) Regional Shopping Center (300,000 to 600,000 SF; usually 30 - 60 acres, w/usually 2+ major stores) Community or Neighborhood Shopping Center (Less than 300,000 SF; less than 30 acres w/usually 1 major store or grocery store and detached restaurant and/or drug store) Commercial Shops Retail/Strip Commercial Commercial with unknown tenant Supermarket Convenience Market Discount Store Lumber Store/Building Materials Garden Nursery Cemetery e ESTIMATED WEEKDAY VEHICLE TRIP GENERATION RATE (WITH PASS-BYS) 63/1.000 sf 133/1,000 sf 511/1,000 sf 100/1,000 sf 585/site 70lwash stall 97/pump 28/service bay (no pass-bys) 48/1,000 sf (no pass-bys) 20/1.000 sf (no pass-bys) 80/acre 91/1,000 sf 40/1,000 sf 6S/lane or machine 22/1,000 sf 33/1,000 sf 46/1.000 sf 26/1.000 sf 33/1,000 sf 98/1,000 sf 325/1,000 sf 46/1,000 sf 20/1,000 sf 23/1,000 sf (no pass-bys) 4/acre Page 2 of 2 e e MAJOR THOROUGHFARES AND BRIDGES WITHIN EASTERN DUBLIN SPECIFIC PLAN AREA Cost of Roadway Improvements Cost of Bridge Improvements Dublin Boulevard. Extend and widen to six lanes from the Southern Pacific Right-of-way to Airway Boulevard (from the EIR future road improvement assumptions on pages 1 and 2 of the DKS revised report from December IS, 1992 and mitigation measure 3.3/10) $ 24,971,100 $ 2,592,000 Hacienda Drive. Widen and extend as four lanes from Dublin Boulevard to Gleason Drive and to six lanes from I-580 to Dublin Boulevard (from the EIR future road improvement assumptions on page 1 of the DKS revised report) $ 5,488,000 -0- Transit spine. Construct four-lane road from Dublin Boulevard west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report) $ 11,193,000 $ 1,075,200 Gleason Drive. Construct new four-lane road from west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report) (The project does not require extension of Gleason Drive to Doolan Road due to no development proposed in the future study area) $ 6,283,000 $ 616,000 Tassajara Road. Widen to four lanes over a six-lane right-of-way from Dublin Boulevard to the Contra Costa County Line, and to six lanes over an eight-lane right- of-way from Dublin Boulevard to I-S80 (from the EIR future road improvement assumptions on page 1 of the DKS revised report and mitigation measure 3.3/14.0) $ 4,279,000 -0- Fallon Road. Extend to Tassajara Road, widen to four lanes over a six-lane right-of-way from I-580 to Tassajara Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report) $ 4,430,000 -0- Street Alignment Study. The study required to specify the exact street alignments in the Eastern Dublin area S 301.000 -0- S 56.945.100 S 4,283.200 The Area of Benefit Fee for roadway improvements based on 136,674 trips for residential and 209,851 trips for non-residential is $l,814/unit for single-family; $1,270/unit for multi-family; and $164/trip for non-residential. The Area of Benefit Fee for the bridge improvements for single~family is $136/unit; multi- family is $96/unit; and non-residential is $12/trip. Single-family is from 1 to 14 units per acre and multi-family is more than 14 units per acre. The proposed Eastern Dublin Specific plan area has 8,779 single-family units and 5,127 multi-family units. a: \dec\edtif " Exhibit F of Resolution Major Thoroughfares & Bridges List .- I I I I I .'1 ' . I 1 ..} L~ l . ~ I . . . t..t! ~ I ~ e e 5.0 TRAFFIC AND CIRCUlATION 5.1 INTRODUCTION The transportation and circulation systems for eastern Dublin are designed to provide convenient access to and mobility within the specific plan area. The plan provides for an integrated, multi-modal circulation system that reduces potential traffic impacts by providing area residents with a high degree of choice in selecting a preferred mode of transportation. While ensuring that vehicular circulation is convenient and efficien~ the plan puts a strong emphasis on accommodating alternate modes of transportation, including walking, bicycles, transit and ridesharing. These alternate modes of transportation will not only relieve future traffic congestion, but can also help to rnin.imiZe air pollution, reduce noise pollution, and conserve energy. GOAL: To provide a circulation system for eastern Dublin that is convenient and efficient, and en.. courages the use of alternate nwdes of transportation as a means of im.. proving community character and reducing environmental impacts. In addition to standard transportation measures, the Specific Plan also includes several measures, that are only indirectly related to transportation, to encourage the development of a less automobile-dependent community. On the macro scale, the Plan attempts to maintain a citywide balance between employ- ment and housing to reduce the need for long commutes. In addition, the Plan encourages the dey~lopment of housing for all income levels to provide a match between available housing and the buying power of local employees. On the micro scale, commercial centers have been strategically located near residential concentrations to reduce the length and number of vehicle trips needed for daily shopping and service;;. Higher density housing has been integrated into commercial areas and mixed-use developments are encouraged as a means of stimulat- ing pedestrian activity. Higher intensity development is also designated near the proposed eastern Dublin BART station and along the transit spine to support transit use. An extenSive trail system has been designed to encourage walking and cycling. On the micro scale, advisory development and design guidelines included in the plan promote pedestrian-friendly streetscapes that provide a safe and comfortable environment for the pedestrian. Policy 5-1: Encourage higher intensity development near transit corridors. Policy 5-2: Require all development to provide a . balanced orientation toward pedestrian, bicycle, and automobile circulation. 5.1.1 EXISTING ROADS The Specific Plan area is served by one major freeway and several local routes which are primarily rural in character. INTERSI'A1E 580 Interstate 580 is an eight-lane freeway which runs east-west along the south side of the planning area. Interstate 580 (I-580) connects with Interstate 680 in Dublin, and continues west through Dublin Canyon to serve Vt"eStern Alameda County and San Francisco. To the eas~ I-580 connects to livermore, Tracy and Interstate 5 in the Central valley. Interchanges in the planning area vicinity include Dougherty RoadlHopyard Road, Hacienda Drive, Tassajara Road/Santa Rita Road, Fallon Road! EI Charm Road, and Airway Boulevard. Between I -680 and Tassajara Road, recent improvement projects have added a fifth auxiliary lane in each direction to serve traffic entering and exiting the freeway. The peak traffic directions are westbound in the morning and eastbound in the evening. Traffic flows are heavy in the peak directions during peak periods, but congestion in the planning area is not significant ".91fJ!i..~se delays. There is si~- EXHIBIT 5 (of Staff Report) Traffic & Circulation Element Eastern Dublin Specific Plan ~ e e I TRAFFIC AND CffiCUIATION cant peak period congestion west of Dougherty Road and at the DOOlAN ROAD I interchange between Interstate 580 and Interstate 680. Doolan Road is a two-lane local rural road which provides access ~ to several ranches and residences. About two miles north of 1- DOUGHER1Y ROAD 580, Doolan Road turns into a single-lane road for a half mile Dougherty Road is a two-lane rural road over most of its length. before ending at a gate. I Dougherty Road. has six lanes between 1-580 and Dublin . Boulevard. Portions of Dougherty Road have been widened to EL CHARRO ROAD four lanes adjacent to new development between Dublin EI Charro Road is a private two-lane road which serves the I Boulevard and the Alameda/Contra Costa county line. quarries between Pleasanton and Livermore. Multi-axle trucks DUBIlN BOULEVARD traveling to and from the quarries account for about 60 percent i of the traffic on EI Charro Road and at the Fallon RoadlEl Dublin Boulevard is a major east-west arterial in the city of Charm Road freeway interchange. Dublin. Dublin Boulevard was recently extended to Hacienda AIRWAY BOULEVARD I Drive, and will be further extended to Tassajara Road by Summer 1993. Scarlett Court, a two lane extension of Dublin AiWJ:f Boulevard is a two lane road which serves the Livermore I Boulevard, continues east from Dougherty Road. and serves local Municipal Airport and the Las Positas golf course on the south businesses up to a dead end at the Southern pacific rnilroad side of 1-580. A series of local arterial streets connect Airw'irf right-of-way. Boulevard with northwest Livennore. On the north side of the I Airway Boulevard freeway interchange, Airway Boulevard HACIENDA DRIVE connects to Doolan Road and North Canyons Parkway. Hacienda Drive is an arterial road which provides access to the NORTH CANYONS PARKWAY I Hacienda Business park in Pleasanton. Hacienda Drive connects to a recently completed interchange on 1-580. Hacienda Drive North Canyons Parkway is a four-lane east-west arterial which , currently does not extend north of the interchange. serves the Triad Business Park and connects to Collier Canyon Road. TASS4J4RA ROAD I Tassajara Road is a two-Iane rura1 road which connects with COlllER CANYON ROAD , . Santa Rita Road at 1-580 and continues north to Danville. Collier Canyon Road is a two-lane rural road which connects to " Tassajara Road is used for local traffic in the Tassajara Valley, North Canyons Parkway and continues north to a junction with With some through traffic to and from the Danville area. Highland Road. Collier Canyon Road provides access to the Las SANJ'A RD'A ROAD Positas College. ,I 5.1.2 PLANNED ROAD IMPROVEMENTS ~ santa Rita Road is a six-lane divided urban arterial from the 1- 580 interchange south to Valley Avenue. It serves the eastern side Improvement projects have been proposed for freeways, freeway I of Hacienda Business Park. South of Valley Avenue, Santa Rita interchanges and local roads in the eastern Dublin area. The ..... '~. Road continues as a four-lane street to Main Street in downtown most important of these are the Dublin Boulevard extension, , Pleasanton. planned improvements to the 1-58QII-680 interchange, the FAlLON AND CROAK ROADS proposed widening of r-680 and local street improvements related to development in North Livermore. [I Fallon Road and Croak Road are two-Iane local rural roads The City of Dublin has completed an extension of Dublin ... . which dead end north of 1-580. They each provide local access Boulevard east of Dougherty Road to Hacienda Drive. The next only to several properties, and traffic volumes are VPf small. phase will be an extension to TassaJara Road, which is scheduled - for completion by summer 1993. This extension initially 50 ~ ." . .. , , II II . . . . ~ ~ . . ~ .' . . . , II I ..~ i e provides one lane in each direction. The Dublin General Plan (Figure 7, page 20) also designates a future four-lane street parallel to the Southern Pacific right..of-way, connecting Dougherty Road north of Dublin Boulevard with the Dublin Boulevard extension east of Dougherty Road. The current 1-580/1-680 interchange project includes construc- tion of a flyover from southbound 1-680 to eastbound 1-580. The improvement will help to reduce congestion on one of the key bottlenecks in the Tri-Valley area. Construction is expected to begin in 1994 with work completed in 1996. Partial funding for this improvement will come from Alameda County's Measure "B" sales tax initiative, with the remainder to be made up from other sources. CalTrans is currently studying further improvements to the I- 5801l-&30 interchange. These proposed improvements would replace all of the existing loop ramps With direct flyover ramps. The proposed improvements would improve freeway and ramp operations, but would restrict local access to individual freeway movements. For example, drivers from Dougherty Road would have access to I-580 east and wes~ but would not have access to 1-680 as they do now. For this reason, the CalTrans study is considering local access freeway ramps on I-680 in Dublin south of Dublin Boulevard. There is no current funding source for these further interchange improvements. An improvement project has been planned for I-&30 which will add one extra high occupancy vehicle (HOV) lane in each direction in the median, to provide four total lanes in each direction between 1-580 and State Route 24 in Walnut Creek. The first phase of the projec~ which is currently under construc- tion, involves the placement of sound walls along the freeway. The second phase of the projec~ which will add the lanes in the median of the freeway, could be completed by 1993. The Alameda County Measure B sales tax provides partial ftmding for completion of State Route 84 as a four-lane highway between I-680 and I-580, with construction of a new int.erthange on 1-580 between Airway Boulevard and portola Avenue. 5.1.3 EXISTING TRANSIT There are currently no transit lines which directly serve the planning area. The Dublin, Pleasanton and Livermore areas are served by local bus seIVice and BART express bus service. The UvermoreJ Amador Valley Transit Authority (LAVTA) provides local bus transit service in Dublin, Pleasanton and e TRAFFIC AND CIRCUIATION Livermore, as well as unincorporated areas of Alameda County. In the vicinity of eastern Dublin, there are local bus routes on Dougherty Road between Amador Valley Road and I-580, and local bus service to the Fairlands Drive area of Pleasanton, just south of I-580 and east of Santa Rita Road. The Bay Area Rapid Transit Distrtct (BART) provides express bus seIVice connecting Dublin with BART stations in San Leandro, Hayward and Walnut Creek. These lines pass by the eastern Dublin planning area on I-580, but currently make no stops between Dougherty Road and portela Avenue. 5.1.4 FUTURE TRANSIT The BART Board of Directors has adopted a policy for the proposed extension of BART rail service to Dublin and Pleasanton. Current BART policy would build a BART extension to three new stations, on~ in Castro Valley, a West Dublin! Pleasanton station in the median of I-580 between Foothill Boulevard and 1-680, and an East DublinlPleasanton station in the I-580 median between Dougherty Road and Hacienda Drive. Two of the stations, including the Castro Valley station and one of the DublinlPleasanton stations, will be constructed using BART and/or other public and private financing. The third station on the extension (the other DublinlPleasanton station) can be constructed only upon the commitment of funding that is unrelated to the funding levels in the Metropolitan Transporta- tion CommisSion (MTC) New Rail Starts and Extension Pro- gram. 5.2 STREETS AND HIGHWAYS 5.2.1 GENERAL CONSIDERATIONS The road system is designed to maximize the free flow of traffic by creating a highly interconnected system that, accommoda1es the movement of vehicles while enhancing opportunities for pedestrian and bicycle circulation (Figure 5.1). The system is characterized by three major north-south and east-west streets to accommodate local traffic as well as a certain amount of regional traffic which can be expected to p~ through the area. 5.2.2 NORfH-SOUTH CIRCUlATION The major north-south streets will be Hacienda Drive, Tassajara Road and Fallon Road, coinciding with existing planning area roadways and interchanges. 51 e TRAFFIC AND CIRCtJl). nON Hacienda Drive will facilitate access to the freeway for residents and employees in the western portion of the planning area. Hacienda Drive is planned as a four-lane road (six to eight lanes south of Dublin BoulevaId) which will extend from 1-580 north to Gleason Drive. Tassajara Road will be the major north-south road through the Town Center carrying substantial traffic from both the planning area and beyond into the retail core. Tassajara Road will meet the northern portion of Tassajara Road and Fallon Road at an intersection. Fallon Road will be extended north to connect with Tassajara Road in the northwest comer of the planning area. Fallon Road will be a limited-access parkway which will serve local traffic as well as through traffic between 1-580 and Contra Costa County. The alignment of Tassajara Road as it runs south from Contra Costa County will flow directly into Fallon Road to encourage this movement. 5.2.3 EAST-WEST CIRCUlATION Two east-west streets are designated in the plan to provide convenient movement across the planning area to the major north-south corridors. The southernmost corridor, located approximately a quarter of a mile north of the freeway, is an extension of Dublin Boulevard, providing the principal vehicular connection between eastern Dublin and the existing Dublin community. Projected to ultimately be a six-lane roadway, the Dublin Boulevard exten- sion would ultimately connect with North Canyons Parkway in Uvennore to provide a reliever route paralleling the freeway. Approximately a half mile north of and parallel to the Dublin Boulevard extension, a smaller four-lane arterial would be located along the Gleason Road alignment This roadway is not currently planned to extend west of the planning area because of the presence of Camp Parks. The corridor would primarily serve the more densely developed southern portion of the planning area, and would extend from Arnold Road on the west to Fallon Road on the east It is anticipated that this road will carry predominantly local vehicle trips. 5.2.4 TRANSIT SPINE The Plan calls for a third major east-west corridor si~ated midway between the Dublin Boulevard and Gleason Road extensions. Unlike the other two corridors, this corridor is not ._~. - - -- -- --..... e designed to carry high volumes of traffic or to move traffic quickly through the area. It will provide two through lanes in each direction. This corridor will be the "Main Street" for the Town Center and its function will be to serve as the transit spine linking the Town Center to the future eastern nublinlPleasanton BART station, and to serve local vehicular traffic. The transit spine extends across the width of the planning area. The plan concentrates residential and employment uses along this spine to encourage transit use for local and regional travel. In addition to the Town Center commercial core, Fallon Village, the sports park, the high school, junior high school and several elementary schools are all located on the transit spine or within a quarter of a mile of it. A quarter mile represents about a five -minute walk and is the normally accepted planning standard for what most people find a comfortable and convenient walking distance. 5.2.5 LEVEL OF SERVICE Streets and intersections are evaluated in terms of "level of service" (LOS) which is a measure of driving conditions and vehicle delay. Levels of service range from A (best) to F (poor- est). Levels of service A, B and C indicate satisfactory conditions where traffic can move freely. Level of service D describes conditions where delay is more noticeable, typical of a busy urban or suburban area during peak periods. Level of service E indicates conditions where traffic volumes are at or close to capacity, resulting in significant delays and average travel speeds which are one-third the uncongested speeds or lower. Level of service F characterizes conditions where traffic demand exceeds available capacity, with very slow speeds (stop-and-go) and long delays (over a minute) and queuing at signalized intersections. Level of service D is generally used as the standard for planning new or upgraded transportation facilities in developed areas. This LOS represents tolerable peak period delays for motorists, where drivers occasionally have to wait through more than one red light Policy 5-3: Plan development in eastern Dublin to maintain Level of Service D or better as the average intersection level of smice at all intersections within the specific Plan area during AM, PM and midday peak periods. The average intersection level of smice is defined as the hourly average. 52 I I rI .~ I . iI . . . . II . , n . I R LiI = II . , . . .' . . . ne - . . . . . ., . 111 . . . . II e 5.2.6 STREET ClASSIFICATIONS A hierarchy of streets shall be developed within the specific plan area to accommodate the various levels of vehicular and pedestrian traffic, as well as to provide amenities in the fonn of landscaping, sidewalks, bicycle lanes or trails, and lighting. The street hierarchy shall recogniZe the specifiC function of streets within the different districts of the specific plan. Where possible, streets shall be designed to meet special circumstances or conditions in order to create a particular community character or identity, to enhance commercial and retailing activity or to protect sensitive natural resources. The vehicle circulation plan includes siX basic classes of roads, including major arterial streets, arterial streets, major collector streets, collector streets, local residential streets, and industrial roads. Each of these classifications serves a different function for vehicle circulation in the Specific Plan area, and each classifica- tion is associated with a set of design standards. In addition, there will be several specialized street types in the Village Centers which will facilitate improved pedestrian access and on-street parking for fronting retail uses. Specialized street designs will require approval of the Director of Public Works/City Engineer. GOAL: To establish a vehicle circulation system which provides suffuient capacity for projected traffic and allows convenient access to land uses, while maintaining a neighborhood scale to the residen- tial street system. 5.2.7 MAJORARTERlAL STREETS The major arterial streets in eastern Dublin are designed to cany very high traffic volumes with a minimum of interference from connecting traffic. The major arterial streets include Dublin Boulevard, as well as Hacienda Drive, Tassajara Road and Fallon Road south of Dublin Boulevard. These streets will provide six through lanes, with up to eight through lanes for short street sections connecting directly to a freeway interchange. kcess to major arterials will be permitted only at signalized intersections With arterial or collector streets, or at selected controlled loca- tions with the approval of the Director of Public Works. e TRAFFIC AND CIRCUlATION Policy 5-4: Provide six to eight lane major arterial streets to carry major community and sub-regional traffic through the Specific Plan area. 5.2.8 ARTERIAL STREETS Arterial streets provide for longer distance movements within the Specific Plan area, providing connections between the residential and commercial land uses. The arterial streets include Gleason Road, Hacienda Drive, Tassajara Road and Fallon Road. They are designed for higher speeds, with access to fronting properties limited to selected controlled locations. The arterial streets in the Eastern Dublin Specific Plan will provide four through lanes with a landscaped median and turn lanes provided at all intersections. Policy 5-5: Provide four to six lane arterial streets to move traffic quickly and efficiendy within the planning area. 5.2.9 MAJOR COllECTOR STREETS Major collector streets provide direct access to major uses such as office or industrial complexes or retail centers. They also provide higher volume access into a residential neighborhood, although no direct residential frontage shall be permitted. Major collector streets will generally provide four lanes, plus provisions for transit stops and bicycle lanes. Policy 5-6: Provide two to four lane major collector streets to provide access to commercial and industrial areas, and into residential neighborhoods. 5.2.10 COllECfOR STREETS Collector streets provide connections between local access streets and the streets which provide for through vehicle movements. Collector streets are intended to provide access into residential neighborhoods or between sections of the neighborhoods, but not to pass through the neighborhoods. Direct access may be provided to uses such as schools and parks, but direct residential frontage shall be discouraged. Policy 5-7: Provide collector streets to provide access into residential neighborhoods and to connect local. residential streets with arterial meets. 5.2.11 LOCAL RESIDENTIAL STREETS Local residential streets are designed to provide direct access to residential properties and to maintain a high quality residential 53 e TRAFFIC AND CmCUlATION environment The streets are kept short and discontinuous to discourage through traffic and high speeds. Pavement widths are minimiZed, both to discourage high speeds and to enhance the residential character. Adequate right-{)f-way is provided on each side of the street pavement for sidewalks and landscaping. Neighborhood traffic con,trol me3SU1?S can help reduce speeds and through traffic volumes on local residential streets. Traffic control measures could include local narrowing of streets at intersections, or properly dESigned diverters or traffic circlES. Stop signs are generally not effective at reducing speeds, except in the immediate vicinity of the sign. Lowering speed limi~ is only effective With intensive enforcement. Policy 5~8: Provide local residential neighborhood streets which use the street alignment, short street length, strategic narrowing oflanes and appropriate neighborhood traffic control measures to discourage through traffic and high speeds. 5.2.12 FREEWAY AND INTERCHANGE IMPROVEMENTS Improvemen~ to the 1-580 freeway and the interchange at Fallon Road will be required to accommodate traffic to and from eastern Dublin, as well as other regional traffic. The 1-580 freeway should be widened to provide a fifth auxiliary lane in each direction between Tassajara Road and Fallon Road, similar to the widening which has been completed west of Tassajara Road. The Fallon RoadlEl Charro Road interchange will need to be expanded to a partial cloverleaf design with a six-lane freeway overcrossing, similar to the Hacienda Drive interchange. In addition, the dESign of the Fallon Road interchange must incorporate provisions for quarry trucks as indicated in the City of Pleasanton's Stoneridge Dlive Specific Plan. Policy 5~9: Construct anxiliary lanes on 00111 direc~ . tions of 1~580, extending from the Tassajara Road! Santa Rita Road interchange to 1I1e Fallon RoadlEl Charro Road interchange. Construct a partial clover- leaf interchange on 1-580 at Fallon RoadIEl Charro Road, including a six~lane overcrossing, two-lane oJI. . ramps, and truck bypass lanes for truck movements from nor1hbound EI Charro to eastbound or westbound 1-580. ACTION PROGRAM: STREEl'S AND HIGHWAYS I . Program SA: Detailed development plans submitted to the City shall include the standards noted below. Localized exceptions for special e conditions may be approved by the Public Works Director in ket1'ing with City procedures. Major ArteriIJ/ Streets: . Minimum design speed: 55 miles per hour . Curb.to-curb wtdtb: 102feet (126feetfor etgbt.ltme sections) indudtng a 14{oot witk, raised median . Ma%tmum grade: 7 percent . Minimum curve radius: 1,200 feet witb 4 j1erCImt supere/evation to 2,000 feet witb no supere/evatton. . Minimum distance between street intersections: 660 feet . No direct restdential frontage. . On.street parktng is probtbif8d witb tbe exception of emergency parktng. . Proutde two kft.tum bays and one rigbt.lum bay at ail intersedtons witb major artmai and arterial streets. . FuB a<<ssS to major arf8rial streets will occur on!! at sigruzlized inter#ctWns. Rigbt.tum~ aa:ess may be a:mstdered at a minimum separation of300 feet from otber acass points or intersections. Arterial Streets: . Minimum design speed: 50 miles per hour . Curb-to-curb widtb: 78 feet including a 14{oot wide, raised median . Ma%tmum grade: 7 percent . Minimum curve radius: 1,400 feet with no supere1evatton. . Minimum distance between street intersections: 660 feet · No direct restdentialfrontage. . On.street parktng is probibif8d with tbe exception of emergency parldng. . Direct I1IXeSS to abutting properties to be ccmtrolJed but not probibiUd. Major CoI1<<:Wr Streets: . Minimum design speed: 45 miles per bour . Curb-to-curb widtb: 76 feet for 4 lanes, 52 feet for two ltmes . Ma%tmum grade: 8 percent . Minimum curve radius: 1,100 feet witb no supetelevatton. . Minimum distance between street intersections: 660 feet . No direct residential frontage. ColI8ctor Streets: . Minimum design speed: 30 miles per bour . Curb.to-curb wtdtb: 40 feet 54 . . t:w .- . . . . . . . . . . o . . . . . -_:::.:.: I I .. ~ I . I . '. . . . . . . . . . . tI' ,. ~. . - -- _.~- :~ .~_. ~. --~.- -- e . Ma:dmum grade: 12 percent (maximum grade up /J:) 15 percent may be aIJowed under special conditions and apprvved by City Engi7Wer). . Minimum curve radius: 450 feet witb no supere/evaJlan. . Minimum dista1lCl1 between street intersections: 250 feet . Direct residential frontage onry as approved by Publk works Director. Local Residential Streets: . Minimum design speed: 25 miles per bour. . Curb./o-curb widtb: 36 feet (J2feet witb parking on 0TI8 sids). . Ma:dmum grade: 12 percent (maximum grade up to 15 percent may be aOowed under special conditions and approved by City Engineer). . Minimum curve radius: 20() feet witb no superelevaJion. . Ma:dmum lengtb of cul.(ie-sac streets: 600 feet, serving no more tban 25 dwelling units. . Local residential streets may not intersect art8ria1 streets. . Terminate junctions of local residential streets at tbree-way "T" intersections where posstbk. . Minimum distance betwel1Tl street intersections: 150 feet Industrial Roads: . Minimum design speed: 30 miles per bour. . Curb-to-curb widtb: 52feet. . Ma:dmum grade: 7 percent. . Minimum curve radius: 450 feet witb no superelevation. 5.3 PUBLIC TRANSIT The transit system for eastern Dublin \Vi1l provide service to all land use areas in the Specific Plan area (Figure 5.2). The Transit Spine service will COIUlect the Town Center, campus office areas, and the higher density residential areas directly to regional transit opportunities at the eastern DublinlPleasanton BART station. It is anticipated that transit service along Dublin Boulevard will carry commuterS to and from major employment centers along the freeway. Transit service \Vi1l also extend west of the BART station to tie eastern Dublin into the existing areas of Dublin, and to the south to provide service between eastern Dublin and pleasanton. GOAL: To maximize opportunities for travel by public transit. e TRAFFIC AND CIRCULA nON 5.3.1 LOCAL TRANSIT SERVICE The Livermore Amador Valley Transit Authority (LAVTA) provides local bus transit service in Dublin, Pleasanton, Livermore and adjacent unincorporated areas of Alameda County. Local transit service will be extended to eastern Dublin in consultation with LAVTA Policy 5-10: Provide 1raDSit service within one-quarter mile of 95 percent of the population in the Specific Plan area in accordance with LA vrA service standards. Policy 5-11: Provide 1ranSit service, at a minimum frequency of one bus every 30 minutes dming peak hours, to 90 percent of employment centers with 100 or more employees in accordance with LA vrA service standards. Encomge frequent and regular service headways along the transit spine~ 5.3.2 REGIONAL TRANSIT CONNECTIONS The Bay Area Rapid Transit District (BART) is currently con- structing the Dublin-Pleasanton extension to a station to be located just west of the Specific Plan area. The eastern Dublin! Pleasanton BART station will be a focal point for local transit services, and will provide regional transit connections to western Alameda County, San Francisco and the rest of the Bay Area. .Policy 5-12: Upon implementation ofBAIn' service to the proposed eastern DublinlPleasanton station, orient local transit service to provide transit connections between the BART station and all portions of the Specific Plan area. 5.3.3 TRANSIT STOPS The use of transit service can be encouraged by the provision of bus pullouts, transit shelters, pedestrian paths and other amenities. Policy 5~13: Establish design guidelines for residen- 1ial and commercial development so that there are dear and safe pedt'strian paths between building en1raDces and transit service stops. Policy 5-14: Provide transit shelters at major transit stops and bus pullouts on major collector, arterial and major arterial streets. 55 e e TRAFFIC AND CIRCUIATION ACTION PROGRAM: PUBllC 1'RANSIT . Program 5B: The City shall require review and approval of the following as condition of project approval for applicab Ie projects in eastern Dublin: . Public transit route and phasing plan, te be prepared in consu/tatiOn with fAJ.TA. . Bus turtWUts and transit sheltm, in consulJation with fA ITA. . Pedestrian paths between transit steps and building entrtmClS. 5.4 PEDESTRIAN CIRCUlATION The Eastern Dublin Specific Plan provides for a network of pedestrian sidewalks and trails (Figure 5.3). pedestrian paths will connect residential areas with major activity centers such as schools, parks, and retail centers, as well as providing passive recreational opportunities. GOAL: To provide a safe and convenient pedestrian circulation system in eastern Dublin, designed for functional and recreational needs. 5.4.1 STRUM CORRIDOR TRAILS The plan provides for a comprehensive system of pedestrian! bicycle trails within planning area stream corridors (see Figure 6.1). The trail along TassaJara Creek is intended to eventually become part of the larger East Bay Regional Park District's. regional trail network. A regional staging area will be provided on EBRPD land along the west side of Tassalara Road to provide trailhead access for local residents. This regional staging area would be likely to include facilities such as parking areas for passenger vehicles and horse trailers, drinking water, restrooms and telephones. pedestrian trails will also be developed within other stream corridors in the planning area. Policy 5-15: Provide a DOrth-SOuth trail along Tassajara Creek, and 1rails along other stream corri- dors ~ shown on the Pedestrian and Bicycle System map. 5.4.2 TOWN CENTER AND VIllAGE CENTERS The neighborhood commercial areas in the Tovm Center and Village Centers are to be developed as an attractive pooestrian environment. Features will include wide sidewalks with ameni- ties such as seating, outdoor cafe and retail uses, public art and street trees. The Community Design section of the Specific Plan (see Chapter 8) contains guidelines for pedestrian provisions along individual street sections. Policy 5-16: Provide sidewalks and other streetscape amenities in the Town Center and Village Center ~ in conformance with the Specific Plan design guide- Jines. ACTION PROGRAM: PEDJ!S1'1l/AN ClRCULtTION . Program 5C: The City shall require development applicants in eastern Dublin to submit a detailErl pedestctan circulation plan for review and approval by the City. This plan shall include the following components as deemed applicable under this Specific Plan by the Public Wooo Director. Anyproposed improvements other than the City of Dublin Standard Plans must be approv8l. by the Director of Public Works, Tassqjara Creek Trail. Trail construction materials and methods shall conform te the East Bay RegtonaI Parks District standards for trail constrzp;tion. The trail shall be constructed for minimum ~islull impf1(;t. There should be a buffer with an apJirrxdmate minimum width of 100ftet betwetm the trail and nearl1y development. St4Zin: Area and Trailbeads. A staging areafor the Tassajara Creek trail shall be provided in east2rn Dublin, with parking, signs and trash containers as de.signated by the East Bay Regional Parks District in consultation with the City of Dublin. The locaJjon of the staging area shall he based on convenimce for visitors from outsid8 eastern Dublin, with minimal disruption oflocal neighborhoods. Local trai/beads shall be primariJy designsd for use by residents of eastern Dublin. Local trailheads shall he prOOdsd with appropriate signs and trash containers. Sidewalks. Street improvement plans for eastern Dublin shall include sidewalks on both sides of the street except where the following conditionS occur: . On single-loaded streets, sidewalks may be allowed on one side ordy, with the approval of tbe Director of Public Works. . No sidewalk is required on local street frontages with no abutting residential or commercial lots, and where it can be demonstrated that the sidewalk is not needed for local pedes- trian circulation. 5.5 BICYCLE CIRCUlATION The Eastern Dublin Specific Plan provides for a network of bicycle routes (Figure 5.3). A Class I paved bicycle path will be 56 . . . . . . . . . . -- . . I , . I ... _ .~, ~ ~,--:...~............ _ ". .~,............ ~-r....'_~ e ( I l I I provided parallel to the Tassajara Creek trail. Bicycle lanes will be provided on selected arterial streets and on major collector streets. GOAL: To provide opportunities for safe and convenient bicycle circula.. tion in eastern Dublin. .~ i 5.5.1 BICYCLE ROUTES Bike Paths (Class I Bicycle Routes) are special pathways for the exclusive use of bicycles, separated from motor vehicle facilities by space or by a physical barrier. Bike Lanes (Class II Bicycle Routes) are lanes on the paved area of a road designatEd for preferential use by bicycles. 'lliey are usually identified by "Bike Lane" signs, special lane lines and other pavement markings. I , , I . . . . . . . Policy 5.17: Establish a bicycle circulation system which helps to serve the need for non.motorized tranSportation and recreation in eastern Dublin. 5.5.2 BICYCLE PARKING In order to encourage the use of bicycles, safe and convenient storage areas are needed for bicycles. Satisfactory bicycle parking is particularly neaied at schools, recreation areas such as the Sports Park, major transit stops and commercial centerS. Policy 5.18: Provide convenient and secure bicycle parking facilities at key destinations in eastern Dublin, such as schools, recreation areas, tranSit stops and commercial centers. ACTION PROGRAM: BICYCIJI CIRCUL4TlON . Program 5D: The City shall require development projec~ in eastern Dublin to include provisions for bicycle circulation, as follows: ~jlul Path, Construct a bike path para&l to the Tassajara Creek trail. Rilullants, Construct bike lanes on Gleason Road, on the Transit Spine, on Tassajara Road and Pallon Road north of the Transit Spine, and eLslfUlbere as designated on the Bkycle circuWion map, including all necessary signs and lane striping. lSit;ycle Storage Facilities. Locate at key destinationf. ~ e TRAFFIC AND CmCUlATION 5.6 pARKING Convenient and adequate parking is an important component of the traffic and circulation system. However, large expanses of parking can have adverse environmental effects, including visual concerns, increased storm water runoff, and summer heat buildup. In dense urban areas, limitations on the parking supply can also help to induce greater use of alternative travel modes such as ridesharing and transit GOAL: To provide adequate, but not excessive amounts of parking. 5.6.1 pARKING REQUIREMENTS Various opportunities are available for reducing conventional parking requirements. In miXed use areas, commercial and office workers can use parking areas during the day, while residents can use the parking at night Convenient public trnnSit also can reduce the need for using private vehicles, and thus the demand for parking. Policy 5.19: parking requirements in eastern Dublin shall be kept to a minimum ~nsistent with actual par1dng needs. Allowance shall be made for shared par1dng in mixed.use areas. Parking requirements may be reduced wherever it can be demonstrated that use of alternative tranSpOrtation will reduce parking demand. 5.6.2 STREET PARKING Parking is encouraged on all streets except for the most heavily traveled arterial roads or where environmental constraints warrant prot~on. Street side parking increases street activity, slows traffic and aids in developing a pedestrian environment where walking is desired. Policy 5.20: Encourage on.street parking on collector and local residen1ial streets. Allow on-street parking on lower volume arterial streets within commercial areas. ACTION PRO<iRAM: PAllKlNG . Program 5E: Adopt parking standards for eastern Dublin. Subject to the approval of the Planning Director or Zoning Administrator, and Public Works Director, allowance may be made for reduced parking 57 _.__......._~.._ - .. _._.. . - ...__. _.u" __ _.. e TRAFFIC AND CIRCUIATION requirements where effective alternative transportation is available, or for shared parking in mixed-use areas. . Program 5F: Revise the City's existing zoning ordinance as needed to allow flexible parking standards in eastern Dublin. 5.7 TRANSPOlUATION SYSTEMS MANAGEMENT A program of tranSportation systems management measures can help to reduce impacts related to transportation activity. Impacts related to transportation can include increased congestion on streets and freeways, degradation of air quality due to automo- bile pollutants, energy consumption, use of land for automobile- related activities, and aesthetic impacts of transportation infrastructure. The Specific Plan includes features which encourage the use of alternative modes of travel. The plan includes a mix of land uses including housing, employmen~ retail and recreational uses, which helps to maximize the potential for trips to be made within the local area. Portions of the planning area, particularly the Town Center, provide for these mixed uses in close proximity to each other, which increases the likelihood that trips can be made by walking or bicycle. Local transit service will be provided within the Specific Plan l1l"ea, with direct connections to regional transit services such as BART. The Plan also provides a full network of pedestrian and bicycle paths. Measures such as transportation systems management (TSM) programs or the provision of park-and-ride lots can provide additional information and incentives which help to reduce automobile use. Also the use of fiber optiCS or other "work at home" methods is encouraged to reduce daily commuting to work GOAL: To minimize the transporta.. tion-related impaets of development in eastern Dublin. e 5.7.1 TRANSPORTATION SYSTEMS MANAGEMENT PROGRAM Transportation Systems Management (TSM) programs are most effective at major employment sites. A TSM program would include strategies such as on-site distribution of transit informa- tion and passes, provision of shuttle services to BART stations, participation in regional ridesharing services, preferential parking for vanpools and carpools, and flexible or staggered work hours. Policy 5-21: Require an non-residential projects with 50 or more employees to participate in a Transporta- tion Systems Management (TSM) program.. 5.7.2 PARK-AND-RIDE LOTS park-and-ride lots can provide a convenient location for drivers to meet for ridesharing. If transit service is provided to the lots, they can also provide parking for automobile access to the transit lines. Park-and-ride lots should be located adjacent to freeway interchanges, preferably along the route which most drivers take to work in the morning. In the eastern Dublin area, the park- and-ride lots should be located on the west side of Hacienda Drive, Tassajara Road and Fallon Road, as close to I-580 as possible. The lots should also be clearly visible and well lit to promote security. Policy 5-22: Establish park-and~ride lots, adjacent to the freeway interchanges at Hacienda Drive, Tassajara Road and Fallon Road, to facilitate ridesharing by eastern Dublin residents. ACTION PROGRAM: T/wi$PORTATION SYsTEMS MANAGEMENT . Program 5G: The City shall establish a citywide Transportation Systems Management (TSM) program. The program would require employers with 50 or more employees to prepare a TSM program for submittal to the City, ' . Program 5H: Work with developers at the freeway interchanges to provide park-and-ride 101S between 1-580 and Dublin Boulevard on the welt sides of Hacienda Dri-ve, Tassajara Road and Fallon Road, The parking lolS will provide a minimum of 100 parking spaces and will include lighting and landscaping. 58 ,.. - - ~ ..... .. , , I I I I I I I I I I z . e e ' , - ..J co <n III en :J 'c a; 0 (I)>. '1) en ceo Q ctI '1) 'u E 0 ~ al .5~ c 0 0 al C - ~ <n ~ eo -'" -0 Q) = al '07""", C. .. /I) 0 0...1 Z < 0 -< .~< ... 1: eo . . +-' Q CiS ...;;: i II (J) '0 alOl (l)0li:: a:: (J w ... ;: ... "'- ..o::J ..0'- al ..,....>- ..!!! .2. 0 c:al Ea: /J) ~ .l2 ca ll'Jal EO W .- J2r .r./) (5 eo ... ....::: ::J ... ::J...al 'to- 0 iO Cl Q ::l: <: :E z~ zEa: .- c:c "'" 1.O !-w -~ n I w (1)"'0 I I . I I tJ) Q)-il!~; 0 ~ CO I . - a: 5,0 I . ... ~ <( Co ~ ij~ ~ III j ol: 0 u:o: I . 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(I): . . . . .....~ .........~... 0000 o o o o o o o --tl-- o . o o o o o o o o o o o o III t4...... ,<,. .~ CD .!;; :is :J o ti a: '00 Co m 0 .... 0 1-0 o o o o o o o o ...4Ii. - o =:J I() - .. ..........iIII u Q 6 V) ...., Q '" ':!l ~ ',:' 11:0mnN7 N , \ (]I: NOINr:; =.:1770J 7"?:, ~ ,"C ~, .~ o ',0 ~ \ (I) <II ,~ :) \ ~ ~ \-a C- o \ 0' \ \ \ , \ ~ z. ) I f EXHIBIT 6 (of Staff Report) Location Map of Proposed TIF Improvement Projects E <lJ E <lJ e 0. .5 'e; d o .€, ~'c :z lil ~.g ~~ O"s =:t:: ~fr :z~ o @ E:: E <'5 E-i '" =:1 o d ~~ :z~ ~ ~ E-i~ I e '-0 .E:: >!l ie' ::0- .q 1: '" :E< ~ 'u; 0 ;:: :=...... ~ 8..~ ;;a ~ ~ ~ <lJ "" 'c. O.S .....~ ....-....:1 ~~ ~-g.b g ~ 'C ..9 Q ....... ....., Q ..... ;;;I c ~ '" c 8 ::: "!3 <lJ> "0 ..9 ,~ c - '" .g 0... 'C <lJ '" .... 1"'\ 1"'\ '0 ~ ~ .....:::..... '" Ou <lJ~_ e~g ::I:~",~",~ <lJ tJ '" .....;>.':l '" j.; 0 'lii ~ ~ 0 'C c ,:;;: .~,:;;: "':::l_ t::Qo~~'" ~gt.:l ~",U2 '0 'Cl-.o "'"Ooe c_ oo e.... <lJ . 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"';' C ,.5d"O....'" ....E::'e;'5 ~ P=l,:;;: ijj <lJ ;;: .... .... bO::: 0.5 ~ ..!S.gQo@ :-'>- 0 E l: ,:;;: o '" tJ eE.:::':;;:ijj o_U-:;:: o ... ..... _ .. .:::....."'1IJ- . ~..9co "0 'C ..... 0 ClO ~~j~~ :.= ,.g eo 0 ~ ~"':;:ClOC:; :;l ~ 0 on .- OooO,..!.< ~ 'E ~ . ~ :z r-l ~ ~ ~ M ~ o ~ r-l E-i -< U @~~ & ;e '" c o 0. ~ ] o .@) ~ d o ';j tJ ;.a '" 'C :;l ...... 2' ~ , 15 '" 0.. E e "8 ,:;;: "0 C '" ... <lJ ;> ~r? G: ~ ]< ]'e; V;~ '" '" (l) <lJ .8.8 '8 e is .~ :@ ~- -S~~_ ~ E ":' ~ di'o-o ~.::: .8 ~ "'~o_ ':;;:cClOO ~ '" \0 Q ClJ.......~'-'" :S~e8 o ;.= Ie 'r:;: ClO .:;:!..... c:; 'f = "'" ~ l"'l t::::::"'00..... ....... 0 0 2 'u; ..... ClOClO::sd c.:: - on 01"'\ 0 e o ~,..!.p::.... ~ 5 u tI:l E-i :z r-l ~ ~ > o =: ~ <lJ 6 ... 0. ~~ " -" / e e -i~~;it:;;~ ;:',:~I:.';": ~ 65913.3 Repealed ~ 65913.3. Repealed by Stats.1993, c. 56 (A.B.2351), ~ 22.2 GOVERNMENT CODE Historical and Statutory Notes Section 65913.3 was amended by Stats.1983, c. 1263, ~ 2 and Stats.1987, c. 1430, ~ 1. prior to repeal. See, now, Government Code ~ 15399.5L ~ 65913.4. Repealed by Stats.1990, c. 31 (A.B.1259), ~ 2, eff. March 26, 1990 Historical and Statutory Notes The repealed section, added by Stats.1985, c. 1117, ~ 2, and incentives for developers reserving units for lower amended by Stats.1986, c. 1190. ~ 1; Stats.1989, c. 842, income, households. ~ 2, provided for a density bonus, regulatory concessions ~ 65913.5. Density bonus for developer of housing within one-half mile of mass transit guideway station (a) AP, part of implementation of the demonstration program established pursuant to Section 14045 of the Government Code, a city, county. or city and county participating in the demonstration program shall grant a density bonus to a developer of housing within one-half mile of a mass transit guideway station unless the locality finds that granting of the density bonus would result in a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. (b) Notwithstanding subdivision (f) of Section 65915, as used in this section. "density bonus" means a density increase of at least 25 percent over the otherwise inaximum residential density allowed under the general plan and any applicable zoning and development ordinances. (c) A city, county, or city and county may require a developer to enter into a development agreement pursuant to Article 2.5 (commencing with Section 65864) of Chapter 3 of Division 1 of Title 7 to implement a density bonus granted pursuant to this section. (d) In an action or proceeding to attack. set aside, void, or annul a density bonus granted pursuant to this section, a court shall uphold the decision of a city, county, or city and county to grant the density bonus if the court finds that there is substantial evidence in the record that the housing development will assist the city, county, or city and county to do all of the following; (1) Meet its share of the regional housing needs determined pursuant to Article 10.6 (commencing with Section 65580) of Chapter 4 of Division 1 of Title 7. (2) Implement its congestion management plan adopted pursuant to Chapter 2.6 (commencing with Section 65088) of Division 1 of Title 7. (e) Nothing in this section shall be construed to relieve any local agency from complying with the provisions of the Congestion Management Program required by Chapter 2.6 (commencing with Section 65088) of Division 1 of Title 7. (Added by Stats.1990, c. 1304 (S.B.2559), ~ 5.) Historical and Statutory Notes Former ~ 65913.5 was renumbered ~ 66008 and amend- ed by Stats.1988, c. 418, ~ 4. 1990 Legislation Application of Stats.I990, c. 1304 (S.B.2559) to all cities, counties, and cities and counties, including charter cities, see Historical and Statutory Notes under ~ 14035.1. ~ 65913.8. Public capital facility improvement related to development project; prohibition of fee or other payment including amount for maintenance and operation as condition for approval; exceptions A fee. charge, or other form of payment imposed by a governing body of a local agency for a public capital facility improvement related' to a development project may not include an amount for the maintenance or operation of an improvement when the fee, charge, or other form of payment is required as a condition of the approval. of a development project, or required to fulfill a condition of the approval. However. a fee, charge, or other form of payment may be required for the maintenance and operation of an improvement meeting the criteria of either subdivision (a) or (b), as follows: (a) The improvement is (1) designed and installed to serve only the specific development project on which the fee, charge. or other form of payment is imposed. (2) the improvement serves 19 or fewer lots Additions or changes indicated by underline; deletions by asterisks * " " 32 EXHIBIT) (of Staff Report) Government Code Sec. 65913.2 .. e ,-, GOVERNMENT CODE ~ 65915 or units. and (3) the local agency makes a finding, based upon substantial evidence, that it is infeasible or impractical to form a public entity for maintenance of the improvement or to annex the property served by the improvement to an entity as described in subdivision (b). ' . (b) The improvement is within a water district, sewer maintenance district, street lighting district, or drainage district. In these circumstances, a payment for maintenance or operation may be required for a period not to exceed 24 months when. subsequent to the construction of the improvement, either the local agency forms a public entity or assessment district to finance the maintenance or operation. or the area containing the improvement is annexed to a public entity that will finance the maintenance or operation.. whichever is earlier. The local agency may extend a fee, charge. or other form of payment pursuant to this section once for whatever duration it deems reasonable beyond the 24-month period upon making a finding, based upon substantial evidence. that this time period is insufficient for creation of, or annexation to, a public entity or an assessment district that would finance the maintenance or operation. '.. As used in this section. "development project" and "local agency" have the same meaning as provided in subdivisions (a) and (c) of Section 66000. (Added by Stats.1988. c. 1309, ~ 1.) CHAPTER 4.3 DENSITY BONUSES AND OTHER INCENTIVES Section Section 65915.5. Conversion of apartments to condomini- um project; eligibility; procedure. 65917.5. Child care facility in commercial or in- dustrial project; density bonus or de- veloper; ordinance; conditions; as- sessment on use of space for other purposes; finding necessary for change. Law Review Commentaries Building and Bargaining in California. William Fulton (1984) 4 Cal.Lawyer No. 12, p. 36. f 65915. Requirements of developer; ordinance specifying method of providing incentives; prelim- inalY development proposal; definitions (a) When a developer of housing proposes a housing development within the jurisdiction of the local government. the city, county, or city and county shall provide the developer incentives for the production of lower income housing units within the development if the developer meets the requirements set forth in subdivisions (b) and (c). The city. county, or city and county shall adopt an ordinance which shall specify the method of providing developer incentives. (b) When a developer of housing agrees or proposes to construct at least (1) 20 percent of the total units of a housing development for lower income households, as defined in Section 50079.5 of the Health and Safety Code, or (2) 10 percent of the total units of a housing development for very low income households, as defined in Section 50105 of the Health and Safety Code, or (3) 50 percent of the total dwelling units of a housing development for qualifying residents. as defined in Section 51.2 of the Civil. Code, a city, county. or city and county shall either (1) grant a density bonus and at least one of the concessions or incentives identified in subdivision (h) unless the city, county, or city and county makes a written finding that the additional concession or incentive is not required in order to provide for affordable housing costs as defined in Section 50052.5 of the Health and Safety Code or for rents for the targeted units to be set as specified in subdivision (c), or (2) provide other incentives of equivalent financial value based upon the land cost per dwelling unit. (c) A developer shall agree to and the city. county. or city and county shall ensure continued affordability of all lower income density bonus units for 30 years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program. Those units targeted for lower income households. as defined in Section 50079.5 of the Health and Safety Code. shall be affordable at a rent that does not exceed 30 percent of 60 percent of area median income. Those units targeted for very low income households, as defined in Section 50105 of the Health and Safety Code! shall be affordable at a rent that does not exceed 30 percent of 50 percent of area median income. If a city. county, or city and county does not grant at least one additional concession or incentive pursuant to paragraph (1) of subdivision (b), the developer shall agree to and the city. county, or city and county shall ensure continued affordability for 10 years of all lower income housing units receiving a density bonus. ' . Additions or changes Indicated by underline; deletions by asterisks .. .. .. 33 ~. e' --' ~ /' . e. CITY OF DUBLIN MEMORANDUM TO: Lee Thompson, Director of Public Works FROM: ~Dennis carrington, senior Planner DATE: November 29, 1994 RE: Eastern Dublin land use numbers The city council adopted the Eastern Dublin General Plan Amendment (GPA) on May 10, 1993. The dwelling unit and square footage numbers for commercial uses are contained in Table 2A of the GPA. School numbers are contained in Table 2A of theGPA and in Table 4.4-2 (Revised) as shown on Page 631 of Volume II of the Eastern Dublin EIR Administrative Record. Park numbers are shown in Table 2A of the GPA and in the Parks Master Plan. These numbers should be used in calculating the Traffic Impact Fee for projects within Eastern Dublin. The numbers are as follows: RESIDENTIAL DWELLING UNITS High Density 2,447 Medium High Density 2,680 Medium Density 4,863 Low Density 3,908 Rural Residential 8 13,906 COMMERCIAL SQUARE FEET (in millions) General Commercial 3.435 Neighborhood Corom. .980 campus Office 3.952 Industrial Park 1.370 9.737 EXHIBIT 8 (of Staff Report) Land Use Numbers "