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Home My WebLink AboutIR 097INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-097 To the Mayor and Members of the City Council June 21, 2022 Page 1 of 4 SUBJECT: 2022 TRANSPORTATION IMPACT FEE STUDY UPDATE ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS This report provides an overview of the status of the Transportation Impact Fee Study update, preliminary transportation improvement plan estimates, and schedule for City Council adoption of the study, associated ordinance amendments, and updates to the program administrative guidelines. Texas law provides that impact fees programs be reviewed and updated at least every five years. The Transportation Impact Fee program was established in 2008. The process described below will be the city’s third update and is timed to be adopted in late 2022 in keeping with the five-year cycle. On September 21, 2021, the City Council approved a contract with Kimley-Horn and Associates, Inc., (M&C 21-0697) to prepare the 2022 Transportation Impact Fee Study (2022 Study). The project team is currently finalizing the land use assumptions and the financial calculations utilized to determine the Maximum Assessible Rate (Schedule 1). The projected Service Area Maps and the Draft Transportation Improvement Plan (TIP) are attached to this Informational Report. Impact Fee Service Areas Texas Local Government Code Chapter 395 sets the maximum transportation impact fee service area not to exceed six miles. With current growth and annexation patterns, the study has shown the following: • There is land area available for many of the existing service areas to grow into before reaching the six-mile maximum. • The study has determined the number of service areas needed if the City’s water/sewer planned service area was annexed into the City. • Service Areas L and W may become No-Fee Service Areas with this update. Both service areas are awaiting the final financial calculations as the roadways proposed in the 2017 Study have been constructed. Transportation Improvement Plan (TIP) Cost Estimate The Transportation Improvement Plan (TIP) is currently estimated to cost approximately $3.15 billion, which is an approximately $1.5 billion increase over the $1.62 billion from the 2017 TIP. The current cost of roadway construction is based on recent thoroughfare construction bids for both developer construction bids and Capital Bond projects. In addition to recent bids, the study accounted for high- cost improvements including drainage facilities (bridges and/or large box culverts) and grade separated railroad crossings. The estimates for intersection improvements include the addition of turn lanes, current signal and pedestrian facility needs. The average cost per service area is $144 million for roadway improvements and $23 million for intersection improvements. INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-097 To the Mayor and Members of the City Council June 21, 2022 Page 2 of 4 SUBJECT: 2022 TRANSPORTATION IMPACT FEE STUDY UPDATE ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS Transportation Improvement Plan Cost Estimate Service Area 2022 Roads 2022 Intersections 2022 Study 2022 Total A $98.4M $16.8M $25,550 $115.2M AA $29.2M $5.6M $25,550 $34.8M B $226.8M $16.8M $25,550 $243.6M C $178.7M $20.5M $25,550 $199.2M D $144.1M $29.4M $25,550 $173.5M E $268.9M $22.3M $25,550 $291.2M F $58.2M $33.9M $25,550 $92.1M G $108.8M $19.6M $25,550 $128.5M L $0M $0M $25,550 $0M M $203.8M $16.5M $25,550 $220.3M N $35.9M $38.8M $25,550 $74.7M O $17.6M $22.5M $25,550 $40.1M PI $18.6M $2.5M $0 $21.1M S $156.6M $35.3M $25,550 $191.9M T $30.1M $25.6M $25,550 $55.8M U $387.5M $19M $25,550 $406.6M V $34.7M $4M $25,550 $38.8M W $0M $0M $25,550 $0M X $118.4M $35.8M $25,550 $154.2M Y $250.8M $33.9M $25,550 $284.7M Z $355.9M $32.5M $25,550 $388.4M TOTAL $2.72B $431M $511,000 $3.15B The five highest projected costs were found in Far West Fort Worth (Service Area U - Walsh Ranch), followed by Far South Fort Worth (Service Areas Z and Y), then Far North/Far Northwest Fort Worth (Service Areas B and E). The five lowest projected costs were Panther Island (Service Area PI), Far North Fort Worth (Service Area AA - Texas Motor Speedway), Far Southwest Fort Worth (Service Area V), East Fort Worth (Service Areas N and O) and Camp Bowie (Service Area T). INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-097 To the Mayor and Members of the City Council June 21, 2022 Page 3 of 4 SUBJECT: 2022 TRANSPORTATION IMPACT FEE STUDY UPDATE ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS Impact Fee Maximum Assessable Rate (Schedule 1) Estimates As a tool for evaluating the Transportation Impact Fee Program policies, the consultants were asked to provide complete evaluations for Service Areas B and E (North Fort Worth), S (West Fort Worth) and Z (South Fort Worth) as a representative sample for the areas of Fort Worth with the most growth. The initial findings are that the estimated maximum rate in Service Areas B, S and Z have gone up, but the maximum rate in Service Area E has gone down. While the costs have increased in Service Area E ($291 million compared to $107 million in 2017), the amount of undeveloped land has increased significantly, which reduces the share of the necessary improvements for growth. The increase in West Fort Worth is due to the increase in cost ($191 million compared to $94 million in 2017) and the incorporation of additional land area and TIP projects west of the previous service area boundary. The significant increase in South Fort Worth is due to increases in cost related to drainage and railroad structure costs, but also the amount of land available for development within the service area. 2017 2022 Service Area Max Fee Rate SFR Max SFR Collection Rate Difference Per Unit Est. Max Fee Rate Est. SFR Max Difference 2022 to 2017 B $3,316 $16,082 $3,750 $12,332 $2,825 $16,300 $218 E $3,449 $16,730 $3,750 $12,980 $2,217 $10,220 -$3,930 S $2,984 $14,471 $3,750 $10,721 $3,540 $20,400 $5,929 Z 3,706 $17,975 $3,750 $14,225 $4,882 $28,100 $10,125 Cityw ide Average $1,798 $8,722 $3,201 $5,521 $2,149 $12,400 $3,678 Impact Fee Collection Rate (Schedule 2) Options Once the final Maximum Assessable Rates are provided an analysis of collection rate options will be presented as a subsequent IR in August. The council has the responsibility to set the collection rate. The Capital Improvements Advisory Committee and staff will make a recommendation for council’s consideration as part of this update process. Impact Fee Study Adoption Schedule Texas Local Government Code Chapter 395 governs transportation impact fees and requires that the 10-year land use and growth assumptions, transportation capital improvement plan and maximum assessable fees be updated at least every five years. The 2022 land use assumptions, capital improvement plan and maximum assessable fees are required to be adopted on or before January 23, 2023. Adoption of the various pieces described above and also including ordinance updates is INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 22-097 To the Mayor and Members of the City Council June 21, 2022 Page 4 of 4 SUBJECT: 2022 TRANSPORTATION IMPACT FEE STUDY UPDATE ISSUED BY THE CITY MANAGER FORT WORTH, TEXAS scheduled to occur at the October 25, 2022 City Council meeting. The new fees will be effective on January 1, 2023. The 2022 Transportation Impact Fee Study Update schedule is proposed as follows: Next Steps DAC Meeting CIAC Meeting City Council Capital Improvement Advisory Committee (CIAC) Recommendation on Study and Maximum Fee 7/21/2022 7/27/2022 N/A City Council IR on Study and Maximum Fee (Schedule 1) N/A N/A 8/16/2022 CIAC Recommendation on Ordinance Text Revisions and Collection Rate 8/18/2022 8/24/2022 Council to Set Public Hearing 8/23/2022 City Council presentation by staff on Collection Rate (Schedule 2) 9/20/2022 Council Public Hearing 9/27/2022 Council Adoption of Study, Maximum Fee (Schedule 1), and Ordinance 10/25/2022 Council Adoption of Collection Rate (Schedule 2) 11/8/2022 Collection Rate Effective Date January 1, 2023 For any questions on this report, please contact D.J. Harrell, Development Services Director, at 817-392-8032 or Dalton.Harrell@fortworthtexas.gov. David Cooke City Manager 3433 2257 730 730 114 114 B R I A R E A G L E M O U N T A I N R E N O B O Y D P E C A N A C R E S N E W F A I R V I E W P E L I C A N B A Y LUCKYRID G E A Z L E B e n b r o o k L a k e West Fw y Chish o l m T r a i l P k w y 1187 3325 1886 A L E D O W I L L O W P A R K R I V E R O A K S L A K E W O R T H ANNETT A SOUTH W H E A T L A N D W H I T E S E T T L E M E N T B E N B R O O K 917 2331 1902 G O D L E Y C R E S S O N J O S H U A G r a p e v i n e L a k e PurpleHeartTrl 1171 156 156 287 35W Dallas /Ft Wor th Int'l A ir p or t J U S T I N L A N T A N A T R O P H Y C L U B C O L L E Y V I L L E S A G I N A W W A T A U G A H I G H L A N D V I L L A G E F L O W E R M O U N D G R A P E V I N E K E L L E R Villa g eCree k 360 Tlwy 360 287 35W 820 30 T a r r a n t F O R E S T H I L L C R O W L E Y H A L T O M C I T Y B U R L E S O N M A N S F I E L D N O R T H R I C H L A N D H I L L S E U L E S SBEDFORD F O R T W O R T H A R L I N G T O N 2738 2280 157 287 W O O D E D H I L L S L I L L I A N V E N U S B R I A R O A K S L E W I S V I L L E C O P P E L L C ed ar Hill S P G R A N D P R A I R I E M O U N T A I N P E A K M I D L O T H I A N L O X Y W F DC B A J* GH* Z U PI R* K* N M V T I* Q*P* S E AA Baylor University, City of Fort Worth, Texas Parks & Wildlife, Esri, HERE, Garmin, SafeGraph, METI/NASA, USGS, EPA, NPS, USDA 3433 2257 730 730 114 114 B R I A R E A G L E M O U N T A I N R E N O B O Y D P E C A N A C R E S N E W F A I R V I E W P E L I C A N B A Y LUCKYRID G E A Z L E B e n b r o o k L a k e West Fw y Chish o l m T r a i l P k w y 1187 3325 1886 A L E D O W I L L O W P A R K R I V E R O A K S L A K E W O R T H ANNETT A SOUTH W H E A T L A N D W H I T E S E T T L E M E N T B E N B R O O K 917 2331 1902 G O D L E Y C R E S S O N J O S H U A G r a p e v i n e L a k e PurpleHeartTrl 1171 156 156 287 35W Dallas /Ft Wor th Int'l A ir p or t J U S T I N L A N T A N A T R O P H Y C L U B C O L L E Y V I L L E S A G I N A W W A T A U G A H I G H L A N D V I L L A G E F L O W E R M O U N D G R A P E V I N E K E L L E R Villa g eCree k 360 Tlwy 360 287 35W 820 30 T a r r a n t F O R E S T H I L L C R O W L E Y H A L T O M C I T Y B U R L E S O N M A N S F I E L D N O R T H R I C H L A N D H I L L S E U L E S SBEDFORD F O R T W O R T H A R L I N G T O N 2738 2280 157 287 W O O D E D H I L L S L I L L I A N V E N U S B R I A R O A K S L E W I S V I L L E C O P P E L L C ed ar Hill S P G R A N D P R A I R I E M O U N T A I N P E A K M I D L O T H I A N L O X YY W F DC B A J* GSS ZZ U PI R* K* N M VV T I* Q*P* S E AA Z XX Y V BB UU H*HH EE Baylor University, City of Fort Worth, Texas Parks & Wildlife, Esri, HERE, Garmin, SafeGraph, METI/NASA, USGS, EPA, NPS, USDA TIMB E R L A N D PA R K V I S T A B E A C H US 3 7 7 O L D D E N T O N LI T S E Y LITSEY WESTPORT EAG L E FM 1 5 6 HENRIETTA CREEK I N D E P E N D E N C E CLE V E L A N D - G I B B S HE R I T A G E A-25 A-17 A-24 A-9 A-20 A-11 D-23 D-22 A-7 D-21 A-12 A-28 A-3 A-14 A-2 A-10 A-29 A-5 A-4 A-27 A-15 A-26 A-23 A-18 A-22 A-13 A-1 A-21 AA-1 A-8 A-16 A-6 D-31 D-32 TIMBER L A N D A L T A V I S T A D A AA Westlake Roanoke Haslet Keller Impact Fee TIP (SA A) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.5 1 Miles Transportation Improvements Plan May 2022 µ A-19 A-34 D-37 A-31A-30 A-33 D-5 D-1 D-4D-2 A-32 D-3 Inset 1 Inset 1 Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area A-1 CCO-L2-T0-TWLT-P0-BOP (110)Litsey (1)IH-35W to 2620' E of IH-35W Recent 100%1,947,136$1,947,136$ A-2 CCO-L2-T0-TWLT-P0-BOP (110)Litsey (2)2620' E of IH-35W to 1300' W of Cleveland Gibbs Recent 100%1,064,744$1,064,744$ A-3 NCO-L2-T0-TWLT-P0-BOP (110)Litsey (3)1300' W of Cleveland Gibbs to Cleveland Gibbs Recent 100%964,844$964,844$ A-4 NCO-L2-T0-NTMS-P0-BOP (110)Litsey (4)Cleveland Gibbs to 875' E of Bluffdale Previous 100%3,264,432$3,264,432$ A-5 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Independence (1)Litsey to Republic Widening 100%2,272,000$2,272,000$ A-6 CCO-L2-T0-TWLT-P0-BOP (110)Independence (2)Republic to Henrietta Creek New 100%12,214,000$12,214,000$ A-7 CCO-L2-T0-NTMS-P0-BOP (110)Henrietta Creek (1) Beach to 955' E of Beach New 100%2,508,000$2,508,000$ A-8 CCO-L2-T0-TWLT-P0-BOP (110)Henrietta Creek (2) 2740' W of Park Vista to 330' E of Park Vista New 50%8,700,000$4,350,000$ A-9 CCO-L2-T0-TWLT-P0-BOP (110)Henrietta Creek (3) Seventeen Lakes to 90' W of Seventeen Lakes Widening 50%1,463,000$731,500$ A-10 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Henrietta Creek (4) 90' W of Seventeen Lakes to Independence Widening 100%2,087,000$2,087,000$ A-11 CCO-L2-T0-NTMS-P0-BLC (110) (1/2)Beach (1)Eagle to 800' S of Eagle Widening 100%1,092,000$1,092,000$ A-12 CCO-L2-T0-NTMS-P0-BLC (110)Beach (2)800' S of Eagle to 1830' S of Eagle New 100%2,900,000$2,900,000$ A-13 CCO-L2-T0-NTMS-P0-BLC (110)Beach (3)3968' N of Westport to 1350' N of Westport New 50%7,363,000$3,681,500$ A-14 CCO-L2-T0-NTMS-P0-BLC (110)Beach (4)1350' N of Westport to Westport New 100%3,801,000$3,801,000$ A-15, D-29 CCO-L3-T0-NTMS-P0-BLB (130) (W)Beach (5)SH 170 EBFR to 2045' S of SH 170 EBFR New 50%6,329,000$3,164,500$ A-16, D-30 NCO-L3-T0-NTMS-P0-BLS (130) (1/3)Beach (6)410' N of Saratoga Downs to Timberland Median 50%2,654,000$1,327,000$ A-17 NCO-L1-T0-TWLT-P0-BOP (80)Park Vista (1)995' S of Henrietta Creek to 1480' S of Henrietta Creek New 100%931,000$931,000$ A-18 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Park Vista (2)Keller Haslet to 415' N of Timberland Widening 100%3,161,000$3,161,000$ A-19 NCO-L2-T0-NTMS-P0-BOP (110)Park Vista (3)415' N of Timberland to Timberland Previous 100%1,701,548$1,701,548$ A-20 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Westport (1)IH-35W NBFR to 640' E of IH-35W NBFR Widening 100%1,208,000$1,208,000$ A-21 CCO-L2-T0-NTMS-P0-BOP (110)Westport (2)640' E of IH-35W NBFR to Old Denton Widening 100%6,435,000$6,435,000$ A-22 CCO-L2-T0-TWLT-P0-BOP (110)Westport (3)Old Denton to Beach Widening 100%7,786,000$7,786,000$ A-23 CCO-L2-T0-TWLT-P0-BOP (110)Westport (4)Beach to Alta Vista New 100%6,122,000$6,122,000$ A-24 CCO-L2-T0-TWLT-P0-BOP (110)Westport (5)495' W of Alliance Gateway to Alliance Gateway New 100%1,403,000$1,403,000$ A-25 CCO-L2-T0-TWLT-P0-BOP (110)Westport (6)N Alliance Gateway to S Alliance Gateway New 100%1,220,000$1,220,000$ A-26 CCO-L2-T0-TWLT-P0-BOP (110)Westport (7)Alliance Gateway to 625' W of Park Vista New 100%5,966,000$5,966,000$ A-27 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Westport (8)400' E of Park Vista to 1370' W of Independence Widening 100%2,470,000$2,470,000$ A-28 CCO-L2-T0-NTMS-P0-BOP (110)Old Denton (1)Westport to 1095' S of Westport Widening 100%2,675,000$2,675,000$ A-29 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Old Denton (2)1095' S of Westport to Alliance Gateway Widening 100%2,093,000$2,093,000$ A-30, D-1 NCO-L2-T0-TWLT-P0-BOP (110)Timberland (1)485 E of Lilybrook to N Caylor Recent 50%4,550,544$2,275,272$ A-31, D-2 NCO-L2-T0-TWLT-P0-BOP (110)Timberland (2)375' E of N Caylor to Park Vista Previous 50%1,997,466$998,733$ A-32, D-3 NCO-L2-T0-NTMS-P0-BOP (110)Timberland (3)Park Vista to 355' E of Park Vista Previous 50%623,063$311,532$ A-33, D-4 NCO-L2-T0-NTMS-P0-BOP (110)Timberland (4)355' E of Park Vista to 425' E of Harvest Oaks Recent 50%7,088,018$3,544,009$ A-34, D-5 NCO-L2-T0-NTMS-P0-BOP (110)Timberland (5) 425' E of Harvest Oaks to US 377 Recent 50%1,499,435$749,718$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Beach Timberland Rebuild 25%2,500,000$625,000$ Intersection Improvements US 377 Timberland Rebuild 25%2,500,000$625,000$ Intersection Improvements Eagle Beach Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Henrietta Creek Independence Rebuild 100% $ 2,500,000 2,500,000$ Intersection Improvements Henrietta Creek Park Vista New 100% $ 1,500,000 1,500,000$ Intersection Improvements Litsey Beach New 100% $ 1,500,000 1,500,000$ Intersection Improvements Westport Independence Retrofit 100% $ 2,500,000 2,500,000$ Intersection Improvements Westport Old Denton Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Westport Park Vista Retrofit 100%2,500,000$2,500,000$ City of Fort Worth - 2022 Transportation Impact Fee Study Appendix A - Summary of Conceptual Level Project Cost Projections NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Intersection Improvements Roadway/Intersection Improvements - Service Area A Transportation Improvements Plan for Transportation Impact Fees 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-1 Name:Litsey (1) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,620 Service Area(s):A Impact Fee Project Cost TOTAL:1,947,136$ This project consists of the previously completed five-lane undivided section commercial connector as part of the 2014 Bond Program. The City contributed $3,976,726 overall to this project (A-1, A- 2, and A-3). This segment accounts for 49% ($1,947,136) of the overall project. IH-35W to 2620' E of IH-35W 5 Lane Undivided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-2 Name:Litsey (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,435 Service Area(s):A Impact Fee Project Cost TOTAL:1,064,744$ This project consists of the previously completed five-lane undivided section commercial connector as part of the 2014 Bond Program. The City contributed $3,976,726 overall to this project (A-1, A- 2, and A-3). This segment accounts for 27% ($1,064,744) of the overall project. 2620' E of IH-35W to 1300' W of Cleveland Gibbs 5 Lane Undivided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-3 Name:Litsey (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,300 Service Area(s):A Impact Fee Project Cost TOTAL:964,844$ This project consists of the previously completed five-lane undivided section commercial connector as part of the 2014 Bond Program. The City contributed $3,976,726 overall to this project (A-1, A- 2, and A-3). This segment accounts for 24% ($964,844) of the overall project. 1300' W of Cleveland Gibbs to Cleveland Gibbs 5 Lane Undivided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-4 Name:Litsey (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,245 Service Area(s):A Impact Fee Project Cost TOTAL:3,264,432$ This project consists of the previously completed four-lane divided section neighborhood connector as part of the 2014 Bond Program. The City contributed $3,264,432 to this project. Cleveland Gibbs to 875' E of Bluffdale 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-5 Name:Independence (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,780 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,670 cy 38.00$101,460$ 224 6" Lime Stabilization (with Lime @ 32#/sy)5,142 sy 8.00$41,138$ 324 11" Concrete Pavement 4,747 sy 120.00$569,600$ 424 6" Curb and Gutter 3,560 lf 15.00$53,400$ 524 4" Topsoil 4,153 sy 5.00$20,767$ 624 10' Concrete Sidewalk 17,800 sf 10.00$178,000$ 722 Auxiliary Lanes and Median Openings Allotment 715 sf 128.00$91,481$ Paving Construction Cost Subtotal:1,055,846$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%31,675$ √Traffic Control Construction Phase Traffic Control 3%31,675$ √Pavement Markings/Markers 2%21,117$ √Roadway Drainage Standard Internal System 20%211,169$ √Illumination 3%28,040$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%73,909$ √Establish Turf / Erosion Control 1%10,558$ √Basic Landscaping 2%21,117$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:429,262$ Paving and Allowance Subtotal:1,485,107$ Construction Contingency:15%222,766$ Construction Cost TOTAL:1,708,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,708,000$ Engineering/Survey/Testing:18%307,440$ Mobilization 5%85,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%170,800$ Impact Fee Project Cost TOTAL:2,272,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided commercial connector. Litsey to Republic 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-6 Name:Independence (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,310 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 14,606 cy 38.00$555,032$ 225 6" Lime Stabilization (with Lime @ 32#/sy)28,733 sy 8.00$229,867$ 325 11" Concrete Pavement 27,776 sy 120.00$3,333,067$ 425 6" Curb and Gutter 8,620 lf 15.00$129,300$ 525 4" Topsoil 15,324 sy 5.00$76,622$ 625 10' Concrete Sidewalk 86,200 sf 10.00$862,000$ 723 Auxiliary Lanes and Median Openings Allotment 735 sf 128.00$94,036$ Paving Construction Cost Subtotal:5,279,924$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%158,398$ √Traffic Control None Anticipated 3%158,398$ √Pavement Markings/Markers 2%105,598$ √Roadway Drainage Standard Internal System 20%1,055,985$ √Illumination 3%140,221$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%369,595$ √Establish Turf / Erosion Control 1%52,799$ √Basic Landscaping 2%105,598$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,146,592$ Paving and Allowance Subtotal:7,426,516$ Construction Contingency:15%1,113,977$ Construction Cost TOTAL:8,541,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,541,000$ Engineering/Survey/Testing:18%1,537,380$ Mobilization 5%427,050$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,708,200$ Impact Fee Project Cost TOTAL:12,214,000$ This project consists of the construction of a new five-lane undivided commercial connector.Republic to Henrietta Creek 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-7 Name:Henrietta Creek (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):955 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,865 cy 38.00$108,870$ 223 6" Lime Stabilization (with Lime @ 32#/sy)5,518 sy 8.00$44,142$ 323 11" Concrete Pavement 5,093 sy 120.00$611,200$ 423 6" Curb and Gutter 3,820 lf 15.00$57,300$ 523 4" Topsoil 4,457 sy 5.00$22,283$ 623 10' Concrete Sidewalk 19,100 sf 10.00$191,000$ 721 Auxiliary Lanes and Median Openings Allotment 383 sf 128.00$49,081$ Paving Construction Cost Subtotal:1,083,877$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,516$ √Traffic Control None Anticipated 3%32,516$ √Pavement Markings/Markers 2%21,678$ √Roadway Drainage Standard Internal System 20%216,775$ √Illumination 3%28,785$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%75,871$ √Establish Turf / Erosion Control 1%10,839$ √Basic Landscaping 2%21,678$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:440,658$ Paving and Allowance Subtotal:1,524,535$ Construction Contingency:15%228,680$ Construction Cost TOTAL:1,754,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,754,000$ Engineering/Survey/Testing:18%315,720$ Mobilization 5%87,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%350,800$ Impact Fee Project Cost TOTAL:2,508,000$ This project consists of the construction of a new four-lane divided commercial connector.Beach to 955' E of Beach 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-8 Name:Henrietta Creek (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,070 Service Area(s):A, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 10,404 cy 38.00$395,348$ 225 6" Lime Stabilization (with Lime @ 32#/sy)20,467 sy 8.00$163,733$ 325 11" Concrete Pavement 19,784 sy 120.00$2,374,133$ 425 6" Curb and Gutter 6,140 lf 15.00$92,100$ 525 4" Topsoil 10,916 sy 5.00$54,578$ 625 10' Concrete Sidewalk 61,400 sf 10.00$614,000$ 723 Auxiliary Lanes and Median Openings Allotment 523 sf 128.00$66,982$ Paving Construction Cost Subtotal:3,760,874$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%112,826$ √Traffic Control None Anticipated 3%112,826$ √Pavement Markings/Markers 2%75,217$ √Roadway Drainage Standard Internal System 20%752,175$ √Illumination 3%99,879$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%263,261$ √Establish Turf / Erosion Control 1%37,609$ √Basic Landscaping 2%75,217$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,529,011$ Paving and Allowance Subtotal:5,289,885$ Construction Contingency:15%793,483$ Construction Cost TOTAL:6,084,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,084,000$ Engineering/Survey/Testing:18%1,095,120$ Mobilization 5%304,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,216,800$ Impact Fee Project Cost TOTAL:8,700,000$ This project consists of the construction of a new five-lane undivided commercial connector.2740' W of Park Vista to 330' E of Park Vista 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-9 Name:Henrietta Creek (3) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):555 Service Area(s):A, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 1,881 cy 38.00$71,472$ 225 6" Lime Stabilization (with Lime @ 32#/sy)3,700 sy 8.00$29,600$ 325 11" Concrete Pavement 3,577 sy 120.00$429,200$ 425 6" Curb and Gutter 1,110 lf 15.00$16,650$ 525 4" Topsoil 1,973 sy 5.00$9,867$ 625 10' Concrete Sidewalk 11,100 sf 10.00$111,000$ 723 Auxiliary Lanes and Median Openings Allotment 95 sf 128.00$12,109$ Paving Construction Cost Subtotal:679,897$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%20,397$ √Traffic Control Construction Phase Traffic Control 3%20,397$ √Pavement Markings/Markers 2%13,598$ √Roadway Drainage Standard Internal System 20%135,979$ √Illumination 3%18,056$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%47,593$ √Establish Turf / Erosion Control 1%6,799$ √Basic Landscaping 2%13,598$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:276,417$ Paving and Allowance Subtotal:956,315$ Construction Contingency:15%143,447$ Construction Cost TOTAL:1,100,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,100,000$ Engineering/Survey/Testing:18%198,000$ Mobilization 5%55,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%110,000$ Impact Fee Project Cost TOTAL:1,463,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. Seventeen Lakes to 90' W of Seventeen Lakes 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-10 Name:Henrietta Creek (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,635 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,453 cy 38.00$93,195$ 224 6" Lime Stabilization (with Lime @ 32#/sy)4,723 sy 8.00$37,787$ 324 11" Concrete Pavement 4,360 sy 120.00$523,200$ 424 6" Curb and Gutter 3,270 lf 15.00$49,050$ 524 4" Topsoil 3,815 sy 5.00$19,075$ 624 10' Concrete Sidewalk 16,350 sf 10.00$163,500$ 722 Auxiliary Lanes and Median Openings Allotment 656 sf 128.00$84,029$ Paving Construction Cost Subtotal:969,836$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,095$ √Traffic Control Construction Phase Traffic Control 3%29,095$ √Pavement Markings/Markers 2%19,397$ √Roadway Drainage Standard Internal System 20%193,967$ √Illumination 3%25,756$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%67,889$ √Establish Turf / Erosion Control 1%9,698$ √Basic Landscaping 2%19,397$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:394,294$ Paving and Allowance Subtotal:1,364,130$ Construction Contingency:15%204,619$ Construction Cost TOTAL:1,569,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,569,000$ Engineering/Survey/Testing:18%282,420$ Mobilization 5%78,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%156,900$ Impact Fee Project Cost TOTAL:2,087,000$ This project consists of the construction of the westbound lanes to complete the four-lane divided commercial connector. 90' W of Seventeen Lakes to Independence 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-11 Name:Beach (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) (1/2) Ultimate Class: Length (lf):800 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 122 Unclassified Street Excavation 1,422 cy 38.00$54,044$ 222 6" Lime Stabilization (with Lime @ 32#/sy)2,756 sy 8.00$22,044$ 322 11" Concrete Pavement 2,578 sy 120.00$309,333$ 422 6" Curb and Gutter 1,600 lf 15.00$24,000$ 522 4" Topsoil 1,778 sy 5.00$8,889$ 622 6' Concrete Sidewalk 4,800 sf 10.00$48,000$ 720 Auxiliary Lanes and Median Openings Allotment 321 sf 128.00$41,115$ Paving Construction Cost Subtotal:507,426$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%15,223$ √Traffic Control Construction Phase Traffic Control 3%15,223$ √Pavement Markings/Markers 2%10,149$ √Roadway Drainage Standard Internal System 20%101,485$ √Illumination 3%13,476$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%35,520$ √Establish Turf / Erosion Control 1%5,074$ √Basic Landscaping 2%10,149$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:206,298$ Paving and Allowance Subtotal:713,724$ Construction Contingency:15%107,059$ Construction Cost TOTAL:821,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-821,000$ Engineering/Survey/Testing:18%147,780$ Mobilization 5%41,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%82,100$ Impact Fee Project Cost TOTAL:1,092,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided commercial connector. Eagle to 800' S of Eagle 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-12 Name:Beach (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):1,030 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 121 Unclassified Street Excavation 3,662 cy 38.00$139,164$ 221 6" Lime Stabilization (with Lime @ 32#/sy)7,096 sy 8.00$56,764$ 321 11" Concrete Pavement 6,638 sy 120.00$796,533$ 421 6" Curb and Gutter 4,120 lf 15.00$61,800$ 521 4" Topsoil 4,578 sy 5.00$22,889$ 621 6' Concrete Sidewalk 12,360 sf 10.00$123,600$ 719 Auxiliary Lanes and Median Openings Allotment 414 sf 128.00$52,936$ Paving Construction Cost Subtotal:1,253,687$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,611$ √Traffic Control None Anticipated 3%37,611$ √Pavement Markings/Markers 2%25,074$ √Roadway Drainage Standard Internal System 20%250,737$ √Illumination 3%33,295$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%87,758$ √Establish Turf / Erosion Control 1%12,537$ √Basic Landscaping 2%25,074$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:509,696$ Paving and Allowance Subtotal:1,763,382$ Construction Contingency:15%264,507$ Construction Cost TOTAL:2,028,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,028,000$ Engineering/Survey/Testing:18%365,040$ Mobilization 5%101,400$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%405,600$ Impact Fee Project Cost TOTAL:2,900,000$ This project consists of the construction of a new four-lane divided commercial connector.800' S of Eagle to 1830' S of Eagle 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-13 Name:Beach (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):2,615 Service Area(s):A, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 121 Unclassified Street Excavation 9,298 cy 38.00$353,316$ 221 6" Lime Stabilization (with Lime @ 32#/sy)18,014 sy 8.00$144,116$ 321 11" Concrete Pavement 16,852 sy 120.00$2,022,267$ 421 6" Curb and Gutter 10,460 lf 15.00$156,900$ 521 4" Topsoil 11,622 sy 5.00$58,111$ 621 6' Concrete Sidewalk 31,380 sf 10.00$313,800$ 719 Auxiliary Lanes and Median Openings Allotment 1,050 sf 128.00$134,395$ Paving Construction Cost Subtotal:3,182,904$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%95,487$ √Traffic Control None Anticipated 3%95,487$ √Pavement Markings/Markers 2%63,658$ √Roadway Drainage Standard Internal System 20%636,581$ √Illumination 3%84,529$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%222,803$ √Establish Turf / Erosion Control 1%31,829$ √Basic Landscaping 2%63,658$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,294,033$ Paving and Allowance Subtotal:4,476,937$ Construction Contingency:15%671,541$ Construction Cost TOTAL:5,149,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,149,000$ Engineering/Survey/Testing:18%926,820$ Mobilization 5%257,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,029,800$ Impact Fee Project Cost TOTAL:7,363,000$ This project consists of the construction of a new four-lane divided commercial connector.3968' N of Westport to 1350' N of Westport 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-14 Name:Beach (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):1,350 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 121 Unclassified Street Excavation 4,800 cy 38.00$182,400$ 221 6" Lime Stabilization (with Lime @ 32#/sy)9,300 sy 8.00$74,400$ 321 11" Concrete Pavement 8,700 sy 120.00$1,044,000$ 421 6" Curb and Gutter 5,400 lf 15.00$81,000$ 521 4" Topsoil 6,000 sy 5.00$30,000$ 621 6' Concrete Sidewalk 16,200 sf 10.00$162,000$ 719 Auxiliary Lanes and Median Openings Allotment 542 sf 128.00$69,382$ Paving Construction Cost Subtotal:1,643,182$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%49,295$ √Traffic Control None Anticipated 3%49,295$ √Pavement Markings/Markers 2%32,864$ √Roadway Drainage Standard Internal System 20%328,636$ √Illumination 3%43,639$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%115,023$ √Establish Turf / Erosion Control 1%16,432$ √Basic Landscaping 2%32,864$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:668,048$ Paving and Allowance Subtotal:2,311,229$ Construction Contingency:15%346,684$ Construction Cost TOTAL:2,658,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,658,000$ Engineering/Survey/Testing:18%478,440$ Mobilization 5%132,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%531,600$ Impact Fee Project Cost TOTAL:3,801,000$ This project consists of the construction of a new four-lane divided commercial connector.1350' N of Westport to Westport 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-15, D-29 Name:Beach (5) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):2,045 Service Area(s):A, D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 10,225 cy 38.00$388,550$ 203 6" Lime Stabilization (with Lime @ 32#/sy)14,997 sy 8.00$119,973$ 303 11" Concrete Pavement 14,088 sy 120.00$1,690,533$ 403 6" Curb and Gutter 8,180 lf 15.00$122,700$ 503 4" Topsoil 12,724 sy 5.00$63,622$ 603 6' Concrete Sidewalk 24,540 sf 10.00$245,400$ 701 Auxiliary Lanes and Median Openings Allotment 821 sf 128.00$105,101$ Paving Construction Cost Subtotal:2,735,879$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%82,076$ √Traffic Control None Anticipated 3%82,076$ √Pavement Markings/Markers 2%54,718$ √Roadway Drainage Standard Internal System 20%547,176$ √Illumination 3%72,658$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%191,512$ √Establish Turf / Erosion Control 1%27,359$ √Basic Landscaping 2%54,718$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,112,292$ Paving and Allowance Subtotal:3,848,171$ Construction Contingency:15%577,226$ Construction Cost TOTAL:4,426,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,426,000$ Engineering/Survey/Testing:18%796,680$ Mobilization 5%221,300$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%885,200$ Impact Fee Project Cost TOTAL:6,329,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. SH 170 EBFR to 2045' S of SH 170 EBFR 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-16, D-30 Name:Beach (6) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (1/3) Ultimate Class: Length (lf):3,695 Service Area(s):A, D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 110 Unclassified Street Excavation 5,337 cy 38.00$202,814$ 210 6" Lime Stabilization (with Lime @ 32#/sy)10,264 sy 8.00$82,111$ 310 11" Concrete Pavement 9,443 sy 120.00$1,133,133$ 410 6" Curb and Gutter 7,390 lf 15.00$110,850$ 510 4" Topsoil 0 sy 5.00$-$ 610 11' Concrete Sidewalk 0 sf 10.00$-$ 708 Auxiliary Lanes and Median Openings Allotment 1,260 sf 128.00$161,236$ Paving Construction Cost Subtotal:1,690,145$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%50,704$ √Traffic Control Construction Phase Traffic Control 3%50,704$ √Pavement Markings/Markers 2%33,803$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%16,901$ √Basic Landscaping 2%33,803$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:185,916$ Paving and Allowance Subtotal:1,876,061$ Construction Contingency:15%281,409$ Construction Cost TOTAL:2,158,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,158,000$ Engineering/Survey/Testing:18%388,440$ Mobilization 5%107,900$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:2,654,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. 410' N of Saratoga Downs to Timberland 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-17 Name:Park Vista (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):485 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 997 cy 38.00$37,884$ 241 6" Lime Stabilization (with Lime @ 32#/sy)1,940 sy 8.00$15,520$ 341 11" Concrete Pavement 1,832 sy 120.00$219,867$ 441 6" Curb and Gutter 970 lf 15.00$14,550$ 541 4" Topsoil 1,401 sy 5.00$7,006$ 641 10' Concrete Sidewalk 9,700 sf 10.00$97,000$ 739 Auxiliary Lanes and Median Openings Allotment 83 sf 128.00$10,582$ Paving Construction Cost Subtotal:402,408$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%12,072$ √Traffic Control None Anticipated 3%12,072$ √Pavement Markings/Markers 2%8,048$ √Roadway Drainage Standard Internal System 20%80,482$ √Illumination 3%10,687$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%28,169$ √Establish Turf / Erosion Control 1%4,024$ √Basic Landscaping 2%8,048$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:163,602$ Paving and Allowance Subtotal:566,010$ Construction Contingency:15%84,901$ Construction Cost TOTAL:651,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-651,000$ Engineering/Survey/Testing:18%117,180$ Mobilization 5%32,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%130,200$ Impact Fee Project Cost TOTAL:931,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.995' S of Henrietta Creek to 1480' S of Henrietta Creek 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-18 Name:Park Vista (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,545 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 3,676 cy 38.00$139,692$ 231 6" Lime Stabilization (with Lime @ 32#/sy)7,069 sy 8.00$56,556$ 331 11" Concrete Pavement 6,504 sy 120.00$780,467$ 431 6" Curb and Gutter 5,090 lf 15.00$76,350$ 531 4" Topsoil 6,221 sy 5.00$31,106$ 631 10' Concrete Sidewalk 25,450 sf 10.00$254,500$ 729 Auxiliary Lanes and Median Openings Allotment 1,022 sf 128.00$130,798$ Paving Construction Cost Subtotal:1,469,468$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,084$ √Traffic Control Construction Phase Traffic Control 3%44,084$ √Pavement Markings/Markers 2%29,389$ √Roadway Drainage Standard Internal System 20%293,894$ √Illumination 3%39,025$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%102,863$ √Establish Turf / Erosion Control 1%14,695$ √Basic Landscaping 2%29,389$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:597,423$ Paving and Allowance Subtotal:2,066,890$ Construction Contingency:15%310,034$ Construction Cost TOTAL:2,377,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,377,000$ Engineering/Survey/Testing:18%427,860$ Mobilization 5%118,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%237,700$ Impact Fee Project Cost TOTAL:3,161,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. Keller Haslet to 415' N of Timberland 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-19 Name:Park Vista (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):415 Service Area(s):A Impact Fee Project Cost TOTAL:1,701,548$ This project consists of the previously completed four-lane divided section neighborhood connector. The City contributed $1,701,548 to this project. 415' N of Timberland to Timberland 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-20 Name:Westport (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):640 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 960 cy 38.00$36,480$ 224 6" Lime Stabilization (with Lime @ 32#/sy)1,849 sy 8.00$14,791$ 324 11" Concrete Pavement 1,707 sy 120.00$204,800$ 424 6" Curb and Gutter 1,280 lf 15.00$19,200$ 524 4" Topsoil 1,493 sy 5.00$7,467$ 624 10' Concrete Sidewalk 6,400 sf 10.00$64,000$ 722 Auxiliary Lanes and Median Openings Allotment 257 sf 128.00$32,892$ Paving Construction Cost Subtotal:379,630$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%11,389$ √Traffic Control Construction Phase Traffic Control 3%11,389$ √Pavement Markings/Markers 2%7,593$ √Roadway Drainage Standard Internal System 20%75,926$ √Illumination 3%10,082$ √Special Drainage Structures Minor Stream Crossing(s)255,000$255,000$ √Water/Sewer Minor Adjustments 7%26,574$ √Establish Turf / Erosion Control 1%3,796$ √Basic Landscaping 2%7,593$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:409,341$ Paving and Allowance Subtotal:788,971$ Construction Contingency:15%118,346$ Construction Cost TOTAL:908,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-908,000$ Engineering/Survey/Testing:18%163,440$ Mobilization 5%45,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%90,800$ Impact Fee Project Cost TOTAL:1,208,000$ This project consists of the construction of the westbound lanes to complete the four-lane divided commercial connector. IH-35W NBFR to 640' E of IH-35W NBFR 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-21 Name:Westport (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,635 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 7,905 cy 38.00$300,390$ 223 6" Lime Stabilization (with Lime @ 32#/sy)15,224 sy 8.00$121,796$ 323 11" Concrete Pavement 14,053 sy 120.00$1,686,400$ 423 6" Curb and Gutter 10,540 lf 15.00$158,100$ 523 4" Topsoil 12,297 sy 5.00$61,483$ 623 10' Concrete Sidewalk 52,700 sf 10.00$527,000$ 721 Auxiliary Lanes and Median Openings Allotment 1,058 sf 128.00$135,423$ Paving Construction Cost Subtotal:2,990,592$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%89,718$ √Traffic Control Construction Phase Traffic Control 3%89,718$ √Pavement Markings/Markers 2%59,812$ √Roadway Drainage Standard Internal System 20%598,118$ √Illumination 3%79,422$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%209,341$ √Establish Turf / Erosion Control 1%29,906$ √Basic Landscaping 2%59,812$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,215,847$ Paving and Allowance Subtotal:4,206,439$ Construction Contingency:15%630,966$ Construction Cost TOTAL:4,838,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,838,000$ Engineering/Survey/Testing:18%870,840$ Mobilization 5%241,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%483,800$ Impact Fee Project Cost TOTAL:6,435,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. 640' E of IH-35W NBFR to Old Denton 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-22 Name:Westport (3) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,610 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 8,845 cy 38.00$336,110$ 225 6" Lime Stabilization (with Lime @ 32#/sy)17,400 sy 8.00$139,200$ 325 11" Concrete Pavement 16,820 sy 120.00$2,018,400$ 425 6" Curb and Gutter 5,220 lf 15.00$78,300$ 525 4" Topsoil 9,280 sy 5.00$46,400$ 625 10' Concrete Sidewalk 52,200 sf 10.00$522,000$ 723 Auxiliary Lanes and Median Openings Allotment 445 sf 128.00$56,945$ Paving Construction Cost Subtotal:3,197,355$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%95,921$ √Traffic Control Construction Phase Traffic Control 3%95,921$ √Pavement Markings/Markers 2%63,947$ √Roadway Drainage Standard Internal System 20%639,471$ √Illumination 3%84,913$ √Special Drainage Structures Drainage Crossing(s)592,500$592,500$ √Water/Sewer Minor Adjustments 7%223,815$ √Establish Turf / Erosion Control 1%31,974$ √Basic Landscaping 2%63,947$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,892,408$ Paving and Allowance Subtotal:5,089,764$ Construction Contingency:15%763,465$ Construction Cost TOTAL:5,854,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,854,000$ Engineering/Survey/Testing:18%1,053,720$ Mobilization 5%292,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%585,400$ Impact Fee Project Cost TOTAL:7,786,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. Old Denton to Beach 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-23 Name:Westport (4) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,160 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 7,320 cy 38.00$278,160$ 225 6" Lime Stabilization (with Lime @ 32#/sy)14,400 sy 8.00$115,200$ 325 11" Concrete Pavement 13,920 sy 120.00$1,670,400$ 425 6" Curb and Gutter 4,320 lf 15.00$64,800$ 525 4" Topsoil 7,680 sy 5.00$38,400$ 625 10' Concrete Sidewalk 43,200 sf 10.00$432,000$ 723 Auxiliary Lanes and Median Openings Allotment 368 sf 128.00$47,127$ Paving Construction Cost Subtotal:2,646,087$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%79,383$ √Traffic Control None Anticipated 3%79,383$ √Pavement Markings/Markers 2%52,922$ √Roadway Drainage Standard Internal System 20%529,217$ √Illumination 3%70,273$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%185,226$ √Establish Turf / Erosion Control 1%26,461$ √Basic Landscaping 2%52,922$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,075,786$ Paving and Allowance Subtotal:3,721,873$ Construction Contingency:15%558,281$ Construction Cost TOTAL:4,281,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,281,000$ Engineering/Survey/Testing:18%770,580$ Mobilization 5%214,050$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%856,200$ Impact Fee Project Cost TOTAL:6,122,000$ This project consists of the construction of a new five-lane undivided commercial connector.Beach to Alta Vista 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-24 Name:Westport (5) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):495 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 1,678 cy 38.00$63,745$ 225 6" Lime Stabilization (with Lime @ 32#/sy)3,300 sy 8.00$26,400$ 325 11" Concrete Pavement 3,190 sy 120.00$382,800$ 425 6" Curb and Gutter 990 lf 15.00$14,850$ 525 4" Topsoil 1,760 sy 5.00$8,800$ 625 10' Concrete Sidewalk 9,900 sf 10.00$99,000$ 723 Auxiliary Lanes and Median Openings Allotment 84 sf 128.00$10,800$ Paving Construction Cost Subtotal:606,395$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%18,192$ √Traffic Control None Anticipated 3%18,192$ √Pavement Markings/Markers 2%12,128$ √Roadway Drainage Standard Internal System 20%121,279$ √Illumination 3%16,104$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%42,448$ √Establish Turf / Erosion Control 1%6,064$ √Basic Landscaping 2%12,128$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:246,534$ Paving and Allowance Subtotal:852,929$ Construction Contingency:15%127,939$ Construction Cost TOTAL:981,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-981,000$ Engineering/Survey/Testing:18%176,580$ Mobilization 5%49,050$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%196,200$ Impact Fee Project Cost TOTAL:1,403,000$ This project consists of the construction of a new five-lane undivided commercial connector.495' W of Alliance Gateway to Alliance Gateway 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-25 Name:Westport (6) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):430 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 1,457 cy 38.00$55,374$ 225 6" Lime Stabilization (with Lime @ 32#/sy)2,867 sy 8.00$22,933$ 325 11" Concrete Pavement 2,771 sy 120.00$332,533$ 425 6" Curb and Gutter 860 lf 15.00$12,900$ 525 4" Topsoil 1,529 sy 5.00$7,644$ 625 10' Concrete Sidewalk 8,600 sf 10.00$86,000$ 723 Auxiliary Lanes and Median Openings Allotment 73 sf 128.00$9,382$ Paving Construction Cost Subtotal:526,767$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%15,803$ √Traffic Control None Anticipated 3%15,803$ √Pavement Markings/Markers 2%10,535$ √Roadway Drainage Standard Internal System 20%105,353$ √Illumination 3%13,990$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%36,874$ √Establish Turf / Erosion Control 1%5,268$ √Basic Landscaping 2%10,535$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:214,161$ Paving and Allowance Subtotal:740,929$ Construction Contingency:15%111,139$ Construction Cost TOTAL:853,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-853,000$ Engineering/Survey/Testing:18%153,540$ Mobilization 5%42,650$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%170,600$ Impact Fee Project Cost TOTAL:1,220,000$ This project consists of the construction of a new five-lane undivided commercial connector.N Alliance Gateway to S Alliance Gateway 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-26 Name:Westport (7) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,105 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 7,134 cy 38.00$271,077$ 225 6" Lime Stabilization (with Lime @ 32#/sy)14,033 sy 8.00$112,267$ 325 11" Concrete Pavement 13,566 sy 120.00$1,627,867$ 425 6" Curb and Gutter 4,210 lf 15.00$63,150$ 525 4" Topsoil 7,484 sy 5.00$37,422$ 625 10' Concrete Sidewalk 42,100 sf 10.00$421,000$ 723 Auxiliary Lanes and Median Openings Allotment 359 sf 128.00$45,927$ Paving Construction Cost Subtotal:2,578,710$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%77,361$ √Traffic Control None Anticipated 3%77,361$ √Pavement Markings/Markers 2%51,574$ √Roadway Drainage Standard Internal System 20%515,742$ √Illumination 3%68,484$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%180,510$ √Establish Turf / Erosion Control 1%25,787$ √Basic Landscaping 2%51,574$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,048,393$ Paving and Allowance Subtotal:3,627,104$ Construction Contingency:15%544,066$ Construction Cost TOTAL:4,172,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,172,000$ Engineering/Survey/Testing:18%750,960$ Mobilization 5%208,600$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%834,400$ Impact Fee Project Cost TOTAL:5,966,000$ This project consists of the construction of a new five-lane undivided commercial connector.Alliance Gateway to 625' W of Park Vista 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-27 Name:Westport (8) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,935 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,903 cy 38.00$110,295$ 224 6" Lime Stabilization (with Lime @ 32#/sy)5,590 sy 8.00$44,720$ 324 11" Concrete Pavement 5,160 sy 120.00$619,200$ 424 6" Curb and Gutter 3,870 lf 15.00$58,050$ 524 4" Topsoil 4,515 sy 5.00$22,575$ 624 10' Concrete Sidewalk 19,350 sf 10.00$193,500$ 722 Auxiliary Lanes and Median Openings Allotment 777 sf 128.00$99,447$ Paving Construction Cost Subtotal:1,147,787$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%34,434$ √Traffic Control Construction Phase Traffic Control 3%34,434$ √Pavement Markings/Markers 2%22,956$ √Roadway Drainage Standard Internal System 20%229,557$ √Illumination 3%30,482$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%80,345$ √Establish Turf / Erosion Control 1%11,478$ √Basic Landscaping 2%22,956$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:466,641$ Paving and Allowance Subtotal:1,614,429$ Construction Contingency:15%242,164$ Construction Cost TOTAL:1,857,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,857,000$ Engineering/Survey/Testing:18%334,260$ Mobilization 5%92,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%185,700$ Impact Fee Project Cost TOTAL:2,470,000$ This project consists of the construction of the eastbound lanes to complete the four-lane divided commercial connector. 400' E of Park Vista to 1370' W of Independence 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-28 Name:Old Denton (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,095 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 3,285 cy 38.00$124,830$ 223 6" Lime Stabilization (with Lime @ 32#/sy)6,327 sy 8.00$50,613$ 323 11" Concrete Pavement 5,840 sy 120.00$700,800$ 423 6" Curb and Gutter 4,380 lf 15.00$65,700$ 523 4" Topsoil 5,110 sy 5.00$25,550$ 623 10' Concrete Sidewalk 21,900 sf 10.00$219,000$ 721 Auxiliary Lanes and Median Openings Allotment 440 sf 128.00$56,276$ Paving Construction Cost Subtotal:1,242,770$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,283$ √Traffic Control Construction Phase Traffic Control 3%37,283$ √Pavement Markings/Markers 2%24,855$ √Roadway Drainage Standard Internal System 20%248,554$ √Illumination 3%33,005$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%86,994$ √Establish Turf / Erosion Control 1%12,428$ √Basic Landscaping 2%24,855$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:505,257$ Paving and Allowance Subtotal:1,748,027$ Construction Contingency:15%262,204$ Construction Cost TOTAL:2,011,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,011,000$ Engineering/Survey/Testing:18%361,980$ Mobilization 5%100,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%201,100$ Impact Fee Project Cost TOTAL:2,675,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. Westport to 1095' S of Westport 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-29 Name:Old Denton (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,640 Service Area(s):A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,460 cy 38.00$93,480$ 224 6" Lime Stabilization (with Lime @ 32#/sy)4,738 sy 8.00$37,902$ 324 11" Concrete Pavement 4,373 sy 120.00$524,800$ 424 6" Curb and Gutter 3,280 lf 15.00$49,200$ 524 4" Topsoil 3,827 sy 5.00$19,133$ 624 10' Concrete Sidewalk 16,400 sf 10.00$164,000$ 722 Auxiliary Lanes and Median Openings Allotment 658 sf 128.00$84,286$ Paving Construction Cost Subtotal:972,802$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,184$ √Traffic Control Construction Phase Traffic Control 3%29,184$ √Pavement Markings/Markers 2%19,456$ √Roadway Drainage Standard Internal System 20%194,560$ √Illumination 3%25,835$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%68,096$ √Establish Turf / Erosion Control 1%9,728$ √Basic Landscaping 2%19,456$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:395,500$ Paving and Allowance Subtotal:1,368,301$ Construction Contingency:15%205,245$ Construction Cost TOTAL:1,574,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,574,000$ Engineering/Survey/Testing:18%283,320$ Mobilization 5%78,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%157,400$ Impact Fee Project Cost TOTAL:2,093,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided commercial connector. 1095' S of Westport to Alliance Gateway 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-30, D-1 Name:Timberland (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,555 Service Area(s):A, D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost -4,758,363$ Previous City contribution SA A Impact Fees (207,819)$ Other Impact Fee Project Cost TOTAL:4,550,544$ This project consists of the previously completed five-lane undivided section neighborhood connector as part of the 2014 Bond Program. The City contributed $13,137,996 overall to this project (A-30, A-32, and A-33). This segment accounts for 35% ($4,550,544) of the overall project. 485 E of Lilybrook to N Caylor 5 Lane Undivided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-31, D-2 Name:Timberland (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,140 Service Area(s):A, D Impact Fee Project Cost TOTAL:1,997,466$ This project consists of the previously completed five-lane undivided section neighborhood connector. The City contributed $1,997,466 overall to this project. 375' E of N Caylor to Park Vista 5 Lane Undivided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-32, D-3 Name:Timberland (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):355 Service Area(s):A, D Impact Fee Project Cost TOTAL:623,063$ This project consists of the previously completed five-lane undivided section neighborhood connector. The City contributed $623,063 overall to this project. Park Vista to 355' E of Park Vista 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-33, D-4 Name:Timberland (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,420 Service Area(s):A, D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost -7,411,721$ Previous City contribution SA A Impact Fees (323,703)$ Other Impact Fee Project Cost TOTAL:7,088,018$ This project consists of the previously completed five-lane undivided section neighborhood connector as part of the 2014 Bond Program. The City contributed $13,137,996 overall to this project (A-30, A-32, and A-33). This segment accounts for 54% ($7,088,018) of the overall project. 355' E of Park Vista to 425' E of Harvest Oaks 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.A-34, D-5 Name:Timberland (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):510 Service Area(s):A, D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost -1,567,912$ Previous City contribution SA A Impact Fees (68,477)$ Other Impact Fee Project Cost TOTAL:1,499,435$ This project consists of the previously completed five-lane undivided section neighborhood connector as part of the 2014 Bond Program. The City contributed $13,137,996 overall to this project (A-30, A-32, and A-33). This segment accounts for 11% ($1,499,435) of the overall project. 425' E of Harvest Oaks to US 377 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections DA L E E A R N H A R D T PA R K V I S T A B E A C H JO H N D A Y JO H N D A Y INTERMODAL OL D D E N T O N LI T S E Y WESTPORT EA G L E EAG L E FM 1 5 6 FM 1 5 6 HENRIETTA CREEK KELLER HASLET J O H N D A Y CLE V E L A N D - G I B B S HE R I T A G E B-9 AA-8 A-25 AA-3 A-17 A-24 A-9 B-8 A-20 A-11 D-23 D-22 A-7 D-21 A-12 A-28 AA-2 A-3 A-14 A-2 A-10 A-29 B-7 A-4 A-27 A-15 A-26 A-23 AA-4 A-18 A-22 A-13 A-1 A-21 AA-1 A-8 B-5 AA-5 A-16 B-6 B-34 D-31 AA-7 B-4 D-32 AA-6 TIMBER L A N D AL T A V I S T A D B A AA Roanoke Haslet Impact Fee TIP (SA AA) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.2 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area AA-1 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Eagle (3)Old FM 156 to 2675' S of Old FM 156 Previous 100%1,957,000$1,957,000$ AA-2 CCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2)Intermodal 1200' W of FM 156 to Old Blue Mound Widening 100%5,500,000$5,500,000$ AA-3 NCO-L2-T0-TWLT-P0-BOP (110)Keller Haslet (1)2825' W of FM 156 to Keller Haslet Widening 50%1,194,000$597,000$ AA-4 NCO-L2-T0-TWLT-P0-BOP (110)Keller Haslet (2)Keller Haslet to 125' W of FM 156 New 100%6,170,000$6,170,000$ AA-5, B-4 NCO-L2-T0-NTMS-P0-BOP (110)Keller Haslet (3)John Day to 3485' E of John Day Widening 50%14,923,000$7,461,500$ AA-6, B-6 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)John Day (1)4515' S of Eagle to Keller Haslet Widening 50%5,246,000$2,623,000$ AA-7, B-5 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)John Day (2)1360' S of Eagle to 4515' S of Eagle Widening 100%3,920,000$3,920,000$ AA-8 NCO-L2-T0-NTMS-P0-BOP (110)John Day (3)985' S of Eagle to 1360' S of Eagle New 100%958,000$958,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Eagle Heritage Retrofit 100%2,500,000$2,500,000$ Intersection Improvements John Day Keller Haslet Rebuild 25%2,500,000$625,000$ Intersection Improvements Intermodal FM 156 Rebuild 100%2,500,000$2,500,000$ Intersection Improvements City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Roadway/Intersection Improvements - Service Area AA 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-1 Name:Eagle (3) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,675 Service Area(s):AA Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 4,458 cy 38.00$169,417$ 205 6" Lime Stabilization (with Lime @ 32#/sy)7,431 sy 8.00$59,444$ 305 11" Concrete Pavement 6,836 sy 120.00$820,333$ 405 6" Curb and Gutter 5,350 lf 15.00$80,250$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 912 sf 128.00$116,727$ Paving Construction Cost Subtotal:1,246,172$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,385$ √Traffic Control Construction Phase Traffic Control 3%37,385$ √Pavement Markings/Markers 2%24,923$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%12,462$ √Basic Landscaping 2%24,923$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:137,079$ Paving and Allowance Subtotal:1,383,251$ Construction Contingency:15%207,488$ Construction Cost TOTAL:1,591,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,591,000$ Engineering/Survey/Testing:18%286,380$ Mobilization 5%79,550$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,957,000$ This project consists of the construction of the inside lanes within the existing median to complete the six lane divided commercial connector. Old FM 156 to 2675' S of Old FM 156 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-2 Name:Intermodal Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2) Ultimate Class: Length (lf):4,910 Service Area(s):AA Impact Fee Project Cost TOTAL:5,500,000$ This project consists of the construction of the northern lanes to complete the four-lane divided commercial connector with a wide median. The City contribution is expected to be $5,500,000. 1200' W of FM 156 to Old Blue Mound 6 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-3 Name:Keller Haslet (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):465 Service Area(s):AA, Haslet Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 1,524 cy 38.00$57,918$ 233 6" Lime Stabilization (with Lime @ 32#/sy)2,997 sy 8.00$23,973$ 333 11" Concrete Pavement 2,893 sy 120.00$347,200$ 433 6" Curb and Gutter 930 lf 15.00$13,950$ 533 4" Topsoil 1,757 sy 5.00$8,783$ 633 10' Concrete Sidewalk 9,300 sf 10.00$93,000$ 731 Auxiliary Lanes and Median Openings Allotment 79 sf 128.00$10,145$ Paving Construction Cost Subtotal:554,970$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%16,649$ √Traffic Control Construction Phase Traffic Control 3%16,649$ √Pavement Markings/Markers 2%11,099$ √Roadway Drainage Standard Internal System 20%110,994$ √Illumination 3%14,739$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%38,848$ √Establish Turf / Erosion Control 1%5,550$ √Basic Landscaping 2%11,099$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:225,627$ Paving and Allowance Subtotal:780,598$ Construction Contingency:15%117,090$ Construction Cost TOTAL:898,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-898,000$ Engineering/Survey/Testing:18%161,640$ Mobilization 5%44,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%89,800$ Impact Fee Project Cost TOTAL:1,194,000$ This project consists of the widening and reconstruction of the existing asphalt faclitiy as a five-lane undivided neighborhood connector. 2825' W of FM 156 to Keller Haslet 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-4 Name:Keller Haslet (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,235 Service Area(s):AA, Haslet Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 7,326 cy 38.00$278,382$ 233 6" Lime Stabilization (with Lime @ 32#/sy)14,403 sy 8.00$115,227$ 333 11" Concrete Pavement 13,907 sy 120.00$1,668,800$ 433 6" Curb and Gutter 4,470 lf 15.00$67,050$ 533 4" Topsoil 8,443 sy 5.00$42,217$ 633 10' Concrete Sidewalk 44,700 sf 10.00$447,000$ 731 Auxiliary Lanes and Median Openings Allotment 381 sf 128.00$48,764$ Paving Construction Cost Subtotal:2,667,439$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%80,023$ √Traffic Control None Anticipated 3%80,023$ √Pavement Markings/Markers 2%53,349$ √Roadway Drainage Standard Internal System 20%533,488$ √Illumination 3%70,840$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%186,721$ √Establish Turf / Erosion Control 1%26,674$ √Basic Landscaping 2%53,349$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,084,467$ Paving and Allowance Subtotal:3,751,905$ Construction Contingency:15%562,786$ Construction Cost TOTAL:4,315,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,315,000$ Engineering/Survey/Testing:18%776,700$ Mobilization 5%215,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%863,000$ Impact Fee Project Cost TOTAL:6,170,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Keller Haslet to 125' W of FM 156 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-5, B-4 Name:Keller Haslet (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,485 Service Area(s):AA, B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,068 cy 38.00$382,576$ 230 6" Lime Stabilization (with Lime @ 32#/sy)19,361 sy 8.00$154,889$ 330 11" Concrete Pavement 17,812 sy 120.00$2,137,467$ 430 6" Curb and Gutter 13,940 lf 15.00$209,100$ 530 4" Topsoil 17,038 sy 5.00$85,189$ 630 10' Concrete Sidewalk 69,700 sf 10.00$697,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,399 sf 128.00$179,108$ Paving Construction Cost Subtotal:3,845,328$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%115,360$ √Traffic Control Construction Phase Traffic Control 3%115,360$ √Pavement Markings/Markers 2%76,907$ √Roadway Drainage Standard Internal System 20%769,066$ √Illumination 3%102,122$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%269,173$ √Establish Turf / Erosion Control 1%38,453$ √Basic Landscaping 2%76,907$ √Other:Grade Separated Railroad Crossing $0 5,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,563,346$ Paving and Allowance Subtotal:10,408,674$ Construction Contingency:15%811,301$ Construction Cost TOTAL:11,220,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,220,000$ Engineering/Survey/Testing:18%2,019,600$ Mobilization 5%561,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,122,000$ Impact Fee Project Cost TOTAL:14,923,000$ This project consists of the widening and reconstruction of the existing asphalt faclitiy as a four-lane divided neighborhood connector. John Day to 3485' E of John Day 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-6, B-6 Name:John Day (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):4,110 Service Area(s):AA, B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 6,165 cy 38.00$234,270$ 224 6" Lime Stabilization (with Lime @ 32#/sy)11,873 sy 8.00$94,987$ 324 11" Concrete Pavement 10,960 sy 120.00$1,315,200$ 424 6" Curb and Gutter 8,220 lf 15.00$123,300$ 524 4" Topsoil 9,590 sy 5.00$47,950$ 624 10' Concrete Sidewalk 41,100 sf 10.00$411,000$ 722 Auxiliary Lanes and Median Openings Allotment 1,650 sf 128.00$211,229$ Paving Construction Cost Subtotal:2,437,936$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%73,138$ √Traffic Control Construction Phase Traffic Control 3%73,138$ √Pavement Markings/Markers 2%48,759$ √Roadway Drainage Standard Internal System 20%487,587$ √Illumination 3%64,745$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%170,656$ √Establish Turf / Erosion Control 1%24,379$ √Basic Landscaping 2%48,759$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:991,161$ Paving and Allowance Subtotal:3,429,096$ Construction Contingency:15%514,364$ Construction Cost TOTAL:3,944,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,944,000$ Engineering/Survey/Testing:18%709,920$ Mobilization 5%197,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%394,400$ Impact Fee Project Cost TOTAL:5,246,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided commercial connector 4515' S of Eagle to Keller Haslet 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-7, B-5 Name:John Day (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):3,155 Service Area(s):AA, B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 4,557 cy 38.00$173,174$ 231 6" Lime Stabilization (with Lime @ 32#/sy)8,764 sy 8.00$70,111$ 331 11" Concrete Pavement 8,063 sy 120.00$967,533$ 431 6" Curb and Gutter 6,310 lf 15.00$94,650$ 531 4" Topsoil 7,712 sy 5.00$38,561$ 631 10' Concrete Sidewalk 31,550 sf 10.00$315,500$ 729 Auxiliary Lanes and Median Openings Allotment 1,267 sf 128.00$162,148$ Paving Construction Cost Subtotal:1,821,678$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%54,650$ √Traffic Control Construction Phase Traffic Control 3%54,650$ √Pavement Markings/Markers 2%36,434$ √Roadway Drainage Standard Internal System 20%364,336$ √Illumination 3%48,379$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%127,517$ √Establish Turf / Erosion Control 1%18,217$ √Basic Landscaping 2%36,434$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:740,617$ Paving and Allowance Subtotal:2,562,294$ Construction Contingency:15%384,344$ Construction Cost TOTAL:2,947,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,947,000$ Engineering/Survey/Testing:18%530,460$ Mobilization 5%147,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%294,700$ Impact Fee Project Cost TOTAL:3,920,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector 1360' S of Eagle to 4515' S of Eagle 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.AA-8 Name:John Day (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):375 Service Area(s):AA Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 1,083 cy 38.00$41,167$ 230 6" Lime Stabilization (with Lime @ 32#/sy)2,083 sy 8.00$16,667$ 330 11" Concrete Pavement 1,917 sy 120.00$230,000$ 430 6" Curb and Gutter 1,500 lf 15.00$22,500$ 530 4" Topsoil 1,833 sy 5.00$9,167$ 630 10' Concrete Sidewalk 7,500 sf 10.00$75,000$ 728 Auxiliary Lanes and Median Openings Allotment 151 sf 128.00$19,273$ Paving Construction Cost Subtotal:413,773$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%12,413$ √Traffic Control None Anticipated 3%12,413$ √Pavement Markings/Markers 2%8,275$ √Roadway Drainage Standard Internal System 20%82,755$ √Illumination 3%10,989$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%28,964$ √Establish Turf / Erosion Control 1%4,138$ √Basic Landscaping 2%8,275$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:168,222$ Paving and Allowance Subtotal:581,995$ Construction Contingency:15%87,299$ Construction Cost TOTAL:670,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-670,000$ Engineering/Survey/Testing:18%120,600$ Mobilization 5%33,500$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%134,000$ Impact Fee Project Cost TOTAL:958,000$ This project consists of the construction of a new four-lane divided neighborhood connector985' S of Eagle to 1360' S of Eagle 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections BLUE MOUND JO H N D A Y RANCHO CANYON INTERMODAL F M 1 5 6 AVONDALE HASLET FM 1 5 6 SE N D E R A R A N C H B U S H W Y 2 8 7 BLUE MOUND WA G L E Y R O B E R T S O N KELLER HASLET JO H N D A Y DIAM O N D B A C K BONDS RANCH WA G L E Y R O B E R T S O N B-17 B-9 AA-8 B-22 AA-3 B-8 C-22 C-1 C-4 B-21 B-12 B-29 AA-2 B-18 B-25 B-7 B-11 B-27 B-32 C-3 B-24 C-23 AA-4 B-14 B-20 B-26 B-19 B-23 B-13 B-28 B-5 B-16 B-35 B-33 AA-5 B-30 B-31 B-6 B-34 B-1 B-2 C-2 B-10 B-15 C-5 B-3 C-21 AA-7 B-4 AA-6 GOLDEN HEIGHTS WI L L O W S P R I N G S BONDS RANCH E-4E-3E-2 E-1 C B E AA Haslet Impact Fee TIP (SA B) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.2 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area B-1 NCO-L2-T0-TWLT-P0-BOP (110)Eagle (1)330' E of Graben to Sendera Ranch New 50%12,216,000$6,108,000$ B-2 NCO-L2-T0-TWLT-P0-BOP (110)Eagle (2)Sendera Ranch to John Day New 50%36,275,000$18,137,500$ B-3 NCO-L2-T0-TWLT-P0-BOP (110)Rancho Canyon Sendera Ranch to Skytop New 100%17,307,000$17,307,000$ B-4, AA-5 NCO-L2-T0-NTMS-P0-BOP (110)Keller Haslet (3)John Day to 3485' E of John Day Widening 50%14,923,000$7,461,500$ B-5, AA-7 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)John Day (2)1360' S of Eagle to 4515' S of Eagle Widening 100%3,920,000$3,920,000$ B-6, AA-6 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)John Day (1)4515' S of Eagle to Keller Haslet Widening 50%5,246,000$2,623,000$ B-7 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)John Day (4)Keller Haslet to Rancho Canyon Widening 100%2,539,000$2,539,000$ B-8 NCO-L2-T0-TWLT-P0-BOP (110)John Day (5)Rancho Canyon to 560' S of Rancho Canyon Widening 100%1,439,000$1,439,000$ B-9 NCO-L2-T0-TWLT-P0-BOP (110)John Day (6)560' S of Rancho Canyon to 930' S of Rancho Canyon New 100%1,909,000$1,909,000$ B-10 NCO-L2-T0-TWLT-P0-BOP (110)Sendera Ranch (1)Eagle to Rancho Canyon New 100%13,362,000$13,362,000$ B-11 NCO-L2-T0-TWLT-P0-BOP (110)Sendera Ranch (2)Rancho Canyon to 900' N of Suncatcher New 50%4,915,000$2,457,500$ B-12 NCO-L2-T0-TWLT-P0-BOP (110) (1/2)Sendera Ranch (3)1005' N of Suncatcher to Suncatcher Widening 50%1,502,000$751,000$ B-13 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Sendera Ranch (4)Diamondback to 450' N of Cactus Spine Widening 100%3,833,000$3,833,000$ B-14 NCO-L2-T0-NTMS-P0-BOP (110)Sendera Ranch (5)450' N of Cactus Spine to Avondale Haslet New 100%6,178,000$6,178,000$ B-15 NCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (1) Avondale Haslet to 5220' S of Avondale Haslet New 100%15,956,000$15,956,000$ B-16 NCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (2) 5220' S of Avondale Haslet to Blue Mound New 100%9,768,000$9,768,000$ B-17, C-21 CCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (3) 245' N of US 287 to 725' S of US 287 New 50%9,697,000$4,848,500$ B-18 NCO-L2-T0-TWLT-P0-BOP (110)Willow Springs (1)Avondale Haslet to 200' S of Velda Kay Widening 100%4,135,000$4,135,000$ B-19 NCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (2)200' S of Velda Kay to 1235' S of Singleton Widening 100%7,940,000$7,940,000$ B-20 CCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (3)1235' S of Singleton to US 287 NBFR Widening 100%6,055,000$6,055,000$ B-21 NCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (4)US 287 NBFR to 450' N of Blue Mound Widening 100%2,316,000$2,316,000$ B-22 NCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (5)450' N of Blue Mound to Blue Mound Recent 100%2,418,592$2,418,592$ B-23 NCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (6)Blue Mound to 400' S of Eagle Recent 100%8,414,981$8,414,981$ B-24 NCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (7)Blue Mound to 510' S of Twisting Star Widening 100%5,057,000$5,057,000$ B-25 CCO-L2-T0-NTMS-P0-BOP (110)Avondale Haslet (1)US 287 NBFR to 1715' E of US 287 NBFR Previous 100%3,007,176$3,007,176$ B-26 CCO-L2-T0-NTMS-P0-BOP (110)Avondale Haslet (2)1715' E of US 287 NBFR to Bates Aston Previous 100%2,004,784$2,004,784$ B-27 NCO-L2-T0-NTMS-P0-BOP (110)Avondale Haslet (3)455' W of Willow Ranch to Willow Springs Widening 100%4,404,000$4,404,000$ B-28 NCO-L2-T0-NTMS-P0-BOP (110)Avondale Haslet (4)Willow Springs to Sendera Ranch Widening 100%7,489,000$7,489,000$ B-29 NCO-L2-T0-NTMS-P0-BOP (110)Avondale Haslet (5)Sendera Ranch to 1015' E of Sendera Ranch Widening 100%2,410,000$2,410,000$ B-30 NCO-L2-T0-NTMS-P0-BOP (110)Avondale Haslet (6)1015' E of Sendera Ranch to 1360' W of John Day Widening 100%8,523,000$8,523,000$ B-31 NCO-L2-T0-NTMS-P0-BOP (110)Blue Mound (1)Hicks Avondale School Rd to 700' W of Eagle New 100%10,325,000$10,325,000$ B-32 CCO-L2-T0-NTMS-P0-BOP (110)Blue Mound (2)Willow Springs to US 287 Recent 100%12,687,319$12,687,319$ B-33 CCO-L2-T0-NTMS-P0-BOP (110)Blue Mound (3)US 287 to Wagley Robertson Widening 100%8,363,000$8,363,000$ B-34 NCO-L2-T0-TWLT-P0-BOP (110)John Day (7)6250' N of Avondale Haslet to Avondale Haslet New 50%17,254,000$8,627,000$ B-35 NCO-L2-T0-NTMS-P0-BOP (110)John Day (8)Blue Mound to 3425' N of Blue Mound Widening 50%8,130,000$4,065,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Avondale Haslet Sendera Ranch Rebuild 100%2,500,000$2,500,000.00$ Intersection Improvements Avondale Haslet Willow Springs Rebuild 100%2,500,000$2,500,000.00$ Intersection Improvements Blue Mound Wagley Roberson Rebuild 75%2,500,000$1,875,000.00$ Intersection Improvements Diamondback Rancho Canyon Retrofit 100%2,500,000$2,500,000.00$ Intersection Improvements Eagle Sendera Ranch New 50%1,500,000$750,000.00$ Intersection Improvements Keller Haslet John Day Rebuild 100%2,500,000$2,500,000.00$ Intersection Improvements Rancho Canyon John Day New 100%1,500,000$1,500,000.00$ Intersection Improvements Rancho Canyon Sendera Ranch New 75%1,500,000$1,125,000.00$ Intersection Improvements Sendera Ranch Diamondback Recent 100%1,500,000$1,500,000.00$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Intersection Improvements Roadway/Intersection Improvements - Service Area B 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-1 Name:Eagle (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,425 Service Area(s):B, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 14,504 cy 38.00$551,158$ 233 6" Lime Stabilization (with Lime @ 32#/sy)28,517 sy 8.00$228,133$ 333 11" Concrete Pavement 27,533 sy 120.00$3,304,000$ 433 6" Curb and Gutter 8,850 lf 15.00$132,750$ 533 4" Topsoil 16,717 sy 5.00$83,583$ 633 10' Concrete Sidewalk 88,500 sf 10.00$885,000$ 731 Auxiliary Lanes and Median Openings Allotment 754 sf 128.00$96,545$ Paving Construction Cost Subtotal:5,281,170$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%158,435$ √Traffic Control None Anticipated 3%158,435$ √Pavement Markings/Markers 2%105,623$ √Roadway Drainage Standard Internal System 20%1,056,234$ √Illumination 3%140,254$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%369,682$ √Establish Turf / Erosion Control 1%52,812$ √Basic Landscaping 2%105,623$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,147,099$ Paving and Allowance Subtotal:7,428,269$ Construction Contingency:15%1,114,240$ Construction Cost TOTAL:8,543,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,543,000$ Engineering/Survey/Testing:18%1,537,740$ Mobilization 5%427,150$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,708,600$ Impact Fee Project Cost TOTAL:12,216,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.330' E of Graben to Sendera Ranch 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-2 Name:Eagle (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):13,140 Service Area(s):B, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 43,070 cy 38.00$1,636,660$ 233 6" Lime Stabilization (with Lime @ 32#/sy)84,680 sy 8.00$677,440$ 333 11" Concrete Pavement 81,760 sy 120.00$9,811,200$ 433 6" Curb and Gutter 26,280 lf 15.00$394,200$ 533 4" Topsoil 49,640 sy 5.00$248,200$ 633 10' Concrete Sidewalk 262,800 sf 10.00$2,628,000$ 731 Auxiliary Lanes and Median Openings Allotment 2,240 sf 128.00$286,691$ Paving Construction Cost Subtotal:15,682,391$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%470,472$ √Traffic Control None Anticipated 3%470,472$ √Pavement Markings/Markers 2%313,648$ √Roadway Drainage Standard Internal System 20%3,136,478$ √Illumination 3%416,483$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%1,097,767$ √Establish Turf / Erosion Control 1%156,824$ √Basic Landscaping 2%313,648$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,375,791$ Paving and Allowance Subtotal:22,058,182$ Construction Contingency:15%3,308,727$ Construction Cost TOTAL:25,367,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-25,367,000$ Engineering/Survey/Testing:18%4,566,060$ Mobilization 5%1,268,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%5,073,400$ Impact Fee Project Cost TOTAL:36,275,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Sendera Ranch to John Day 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-3 Name:Rancho Canyon Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):5,650 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 18,519 cy 38.00$703,739$ 233 6" Lime Stabilization (with Lime @ 32#/sy)36,411 sy 8.00$291,289$ 333 11" Concrete Pavement 35,156 sy 120.00$4,218,667$ 433 6" Curb and Gutter 11,300 lf 15.00$169,500$ 533 4" Topsoil 21,344 sy 5.00$106,722$ 633 10' Concrete Sidewalk 113,000 sf 10.00$1,130,000$ 731 Auxiliary Lanes and Median Openings Allotment 963 sf 128.00$123,273$ Paving Construction Cost Subtotal:6,743,189$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%202,296$ √Traffic Control None Anticipated 3%202,296$ √Pavement Markings/Markers 2%134,864$ √Roadway Drainage Standard Internal System 20%1,348,638$ √Illumination 3%179,081$ √Special Drainage Structures Drainage Crossing(s)1,039,500$1,039,500$ √Water/Sewer Minor Adjustments 7%472,023$ √Establish Turf / Erosion Control 1%67,432$ √Basic Landscaping 2%134,864$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,780,993$ Paving and Allowance Subtotal:10,524,183$ Construction Contingency:15%1,578,627$ Construction Cost TOTAL:12,103,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,103,000$ Engineering/Survey/Testing:18%2,178,540$ Mobilization 5%605,150$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,420,600$ Impact Fee Project Cost TOTAL:17,307,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Sendera Ranch to Skytop 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-4, AA-5 Name:Keller Haslet (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,485 Service Area(s):B, AA Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,068 cy 38.00$382,576$ 230 6" Lime Stabilization (with Lime @ 32#/sy)19,361 sy 8.00$154,889$ 330 11" Concrete Pavement 17,812 sy 120.00$2,137,467$ 430 6" Curb and Gutter 13,940 lf 15.00$209,100$ 530 4" Topsoil 17,038 sy 5.00$85,189$ 630 10' Concrete Sidewalk 69,700 sf 10.00$697,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,399 sf 128.00$179,108$ Paving Construction Cost Subtotal:3,845,328$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%115,360$ √Traffic Control Construction Phase Traffic Control 3%115,360$ √Pavement Markings/Markers 2%76,907$ √Roadway Drainage Standard Internal System 20%769,066$ √Illumination 3%102,122$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%269,173$ √Establish Turf / Erosion Control 1%38,453$ √Basic Landscaping 2%76,907$ √Other:Grade Separated Railroad Crossing $0 5,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,563,346$ Paving and Allowance Subtotal:10,408,674$ Construction Contingency:15%811,301$ Construction Cost TOTAL:11,220,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,220,000$ Engineering/Survey/Testing:18%2,019,600$ Mobilization 5%561,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,122,000$ Impact Fee Project Cost TOTAL:14,923,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. John Day to 3485' E of John Day 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-5, AA-7 Name:John Day (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):3,155 Service Area(s):B, AA Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 4,557 cy 38.00$173,174$ 231 6" Lime Stabilization (with Lime @ 32#/sy)8,764 sy 8.00$70,111$ 331 11" Concrete Pavement 8,063 sy 120.00$967,533$ 431 6" Curb and Gutter 6,310 lf 15.00$94,650$ 531 4" Topsoil 7,712 sy 5.00$38,561$ 631 10' Concrete Sidewalk 31,550 sf 10.00$315,500$ 729 Auxiliary Lanes and Median Openings Allotment 1,267 sf 128.00$162,148$ Paving Construction Cost Subtotal:1,821,678$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%54,650$ √Traffic Control Construction Phase Traffic Control 3%54,650$ √Pavement Markings/Markers 2%36,434$ √Roadway Drainage Standard Internal System 20%364,336$ √Illumination 3%48,379$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%127,517$ √Establish Turf / Erosion Control 1%18,217$ √Basic Landscaping 2%36,434$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:740,617$ Paving and Allowance Subtotal:2,562,294$ Construction Contingency:15%384,344$ Construction Cost TOTAL:2,947,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,947,000$ Engineering/Survey/Testing:18%530,460$ Mobilization 5%147,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%294,700$ Impact Fee Project Cost TOTAL:3,920,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. 1360' S of Eagle to 4515' S of Eagle 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-6, AA-6 Name:John Day (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):4,110 Service Area(s):B, AA Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 6,165 cy 38.00$234,270$ 224 6" Lime Stabilization (with Lime @ 32#/sy)11,873 sy 8.00$94,987$ 324 11" Concrete Pavement 10,960 sy 120.00$1,315,200$ 424 6" Curb and Gutter 8,220 lf 15.00$123,300$ 524 4" Topsoil 9,590 sy 5.00$47,950$ 624 10' Concrete Sidewalk 41,100 sf 10.00$411,000$ 722 Auxiliary Lanes and Median Openings Allotment 1,650 sf 128.00$211,229$ Paving Construction Cost Subtotal:2,437,936$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%73,138$ √Traffic Control Construction Phase Traffic Control 3%73,138$ √Pavement Markings/Markers 2%48,759$ √Roadway Drainage Standard Internal System 20%487,587$ √Illumination 3%64,745$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%170,656$ √Establish Turf / Erosion Control 1%24,379$ √Basic Landscaping 2%48,759$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:991,161$ Paving and Allowance Subtotal:3,429,096$ Construction Contingency:15%514,364$ Construction Cost TOTAL:3,944,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,944,000$ Engineering/Survey/Testing:18%709,920$ Mobilization 5%197,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%394,400$ Impact Fee Project Cost TOTAL:5,246,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. 4515' S of Eagle to Keller Haslet 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-7 Name:John Day (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,765 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,648 cy 38.00$100,605$ 224 6" Lime Stabilization (with Lime @ 32#/sy)5,099 sy 8.00$40,791$ 324 11" Concrete Pavement 4,707 sy 120.00$564,800$ 424 6" Curb and Gutter 3,530 lf 15.00$52,950$ 524 4" Topsoil 4,118 sy 5.00$20,592$ 624 10' Concrete Sidewalk 17,650 sf 10.00$176,500$ 722 Auxiliary Lanes and Median Openings Allotment 709 sf 128.00$90,710$ Paving Construction Cost Subtotal:1,046,948$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%31,408$ √Traffic Control Construction Phase Traffic Control 3%31,408$ √Pavement Markings/Markers 2%20,939$ √Roadway Drainage Standard Internal System 20%209,390$ √Illumination 3%27,804$ √Special Drainage Structures Minor Stream Crossing(s)187,000$187,000$ √Water/Sewer Minor Adjustments 7%73,286$ √Establish Turf / Erosion Control 1%10,469$ √Basic Landscaping 2%20,939$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:612,644$ Paving and Allowance Subtotal:1,659,593$ Construction Contingency:15%248,939$ Construction Cost TOTAL:1,909,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,909,000$ Engineering/Survey/Testing:18%343,620$ Mobilization 5%95,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%190,900$ Impact Fee Project Cost TOTAL:2,539,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector. Keller Haslet to Rancho Canyon 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-8 Name:John Day (5) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):560 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 1,836 cy 38.00$69,751$ 233 6" Lime Stabilization (with Lime @ 32#/sy)3,609 sy 8.00$28,871$ 333 11" Concrete Pavement 3,484 sy 120.00$418,133$ 433 6" Curb and Gutter 1,120 lf 15.00$16,800$ 533 4" Topsoil 2,116 sy 5.00$10,578$ 633 10' Concrete Sidewalk 11,200 sf 10.00$112,000$ 731 Auxiliary Lanes and Median Openings Allotment 95 sf 128.00$12,218$ Paving Construction Cost Subtotal:668,352$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%20,051$ √Traffic Control Construction Phase Traffic Control 3%20,051$ √Pavement Markings/Markers 2%13,367$ √Roadway Drainage Standard Internal System 20%133,670$ √Illumination 3%17,750$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%46,785$ √Establish Turf / Erosion Control 1%6,684$ √Basic Landscaping 2%13,367$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:271,723$ Paving and Allowance Subtotal:940,075$ Construction Contingency:15%141,011$ Construction Cost TOTAL:1,082,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,082,000$ Engineering/Survey/Testing:18%194,760$ Mobilization 5%54,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%108,200$ Impact Fee Project Cost TOTAL:1,439,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. Rancho Canyon to 560' S of Rancho Canyon 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-9 Name:John Day (6) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):370 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 1,213 cy 38.00$46,086$ 233 6" Lime Stabilization (with Lime @ 32#/sy)2,384 sy 8.00$19,076$ 333 11" Concrete Pavement 2,302 sy 120.00$276,267$ 433 6" Curb and Gutter 740 lf 15.00$11,100$ 533 4" Topsoil 1,398 sy 5.00$6,989$ 633 10' Concrete Sidewalk 7,400 sf 10.00$74,000$ 731 Auxiliary Lanes and Median Openings Allotment 63 sf 128.00$8,073$ Paving Construction Cost Subtotal:441,589$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%13,248$ √Traffic Control None Anticipated 3%13,248$ √Pavement Markings/Markers 2%8,832$ √Roadway Drainage Standard Internal System 20%88,318$ √Illumination 3%11,727$ √Special Drainage Structures Drainage Crossing(s)539,000$539,000$ √Water/Sewer Minor Adjustments 7%30,911$ √Establish Turf / Erosion Control 1%4,416$ √Basic Landscaping 2%8,832$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:718,531$ Paving and Allowance Subtotal:1,160,121$ Construction Contingency:15%174,018$ Construction Cost TOTAL:1,335,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,335,000$ Engineering/Survey/Testing:18%240,300$ Mobilization 5%66,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%267,000$ Impact Fee Project Cost TOTAL:1,909,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.560' S of Rancho Canyon to 930' S of Rancho Canyon 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-10 Name:Sendera Ranch (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,840 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 15,864 cy 38.00$602,849$ 233 6" Lime Stabilization (with Lime @ 32#/sy)31,191 sy 8.00$249,529$ 333 11" Concrete Pavement 30,116 sy 120.00$3,613,867$ 433 6" Curb and Gutter 9,680 lf 15.00$145,200$ 533 4" Topsoil 18,284 sy 5.00$91,422$ 633 10' Concrete Sidewalk 96,800 sf 10.00$968,000$ 731 Auxiliary Lanes and Median Openings Allotment 825 sf 128.00$105,600$ Paving Construction Cost Subtotal:5,776,467$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%173,294$ √Traffic Control None Anticipated 3%173,294$ √Pavement Markings/Markers 2%115,529$ √Roadway Drainage Standard Internal System 20%1,155,293$ √Illumination 3%153,408$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%404,353$ √Establish Turf / Erosion Control 1%57,765$ √Basic Landscaping 2%115,529$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,348,465$ Paving and Allowance Subtotal:8,124,932$ Construction Contingency:15%1,218,740$ Construction Cost TOTAL:9,344,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,344,000$ Engineering/Survey/Testing:18%1,681,920$ Mobilization 5%467,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,868,800$ Impact Fee Project Cost TOTAL:13,362,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Eagle to Rancho Canyon 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-11 Name:Sendera Ranch (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,780 Service Area(s):B, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 5,834 cy 38.00$221,709$ 233 6" Lime Stabilization (with Lime @ 32#/sy)11,471 sy 8.00$91,769$ 333 11" Concrete Pavement 11,076 sy 120.00$1,329,067$ 433 6" Curb and Gutter 3,560 lf 15.00$53,400$ 533 4" Topsoil 6,724 sy 5.00$33,622$ 633 10' Concrete Sidewalk 35,600 sf 10.00$356,000$ 731 Auxiliary Lanes and Median Openings Allotment 303 sf 128.00$38,836$ Paving Construction Cost Subtotal:2,124,403$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%63,732$ √Traffic Control None Anticipated 3%63,732$ √Pavement Markings/Markers 2%42,488$ √Roadway Drainage Standard Internal System 20%424,881$ √Illumination 3%56,418$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%148,708$ √Establish Turf / Erosion Control 1%21,244$ √Basic Landscaping 2%42,488$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:863,692$ Paving and Allowance Subtotal:2,988,095$ Construction Contingency:15%448,214$ Construction Cost TOTAL:3,437,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,437,000$ Engineering/Survey/Testing:18%618,660$ Mobilization 5%171,850$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%687,400$ Impact Fee Project Cost TOTAL:4,915,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Rancho Canyon to 900' N of Suncatcher 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-12 Name:Sendera Ranch (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,005 Service Area(s):B, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 134 Unclassified Street Excavation 1,954 cy 38.00$74,258$ 234 6" Lime Stabilization (with Lime @ 32#/sy)3,853 sy 8.00$30,820$ 334 11" Concrete Pavement 3,741 sy 120.00$448,900$ 434 6" Curb and Gutter 1,005 lf 15.00$15,075$ 534 4" Topsoil 1,284 sy 5.00$6,421$ 634 10' Concrete Sidewalk 10,050 sf 10.00$100,500$ 732 Auxiliary Lanes and Median Openings Allotment 171 sf 128.00$21,927$ Paving Construction Cost Subtotal:697,901$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%20,937$ √Traffic Control Construction Phase Traffic Control 3%20,937$ √Pavement Markings/Markers 2%13,958$ √Roadway Drainage Standard Internal System 20%139,580$ √Illumination 3%18,534$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%48,853$ √Establish Turf / Erosion Control 1%6,979$ √Basic Landscaping 2%13,958$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:283,737$ Paving and Allowance Subtotal:981,638$ Construction Contingency:15%147,246$ Construction Cost TOTAL:1,129,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,129,000$ Engineering/Survey/Testing:18%203,220$ Mobilization 5%56,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%112,900$ Impact Fee Project Cost TOTAL:1,502,000$ This project consists of the construction of the southbound lanes to complete the five-lane undivided neighborhood connector. 1005' N of Suncatcher to Suncatcher 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-13 Name:Sendera Ranch (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):3,085 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 4,456 cy 38.00$169,332$ 231 6" Lime Stabilization (with Lime @ 32#/sy)8,569 sy 8.00$68,556$ 331 11" Concrete Pavement 7,884 sy 120.00$946,067$ 431 6" Curb and Gutter 6,170 lf 15.00$92,550$ 531 4" Topsoil 7,541 sy 5.00$37,706$ 631 10' Concrete Sidewalk 30,850 sf 10.00$308,500$ 729 Auxiliary Lanes and Median Openings Allotment 1,239 sf 128.00$158,550$ Paving Construction Cost Subtotal:1,781,260$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%53,438$ √Traffic Control Construction Phase Traffic Control 3%53,438$ √Pavement Markings/Markers 2%35,625$ √Roadway Drainage Standard Internal System 20%356,252$ √Illumination 3%47,306$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%124,688$ √Establish Turf / Erosion Control 1%17,813$ √Basic Landscaping 2%35,625$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:724,184$ Paving and Allowance Subtotal:2,505,445$ Construction Contingency:15%375,817$ Construction Cost TOTAL:2,882,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,882,000$ Engineering/Survey/Testing:18%518,760$ Mobilization 5%144,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%288,200$ Impact Fee Project Cost TOTAL:3,833,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector. Diamondback to 450' N of Cactus Spine 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-14 Name:Sendera Ranch (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,420 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 6,991 cy 38.00$265,662$ 230 6" Lime Stabilization (with Lime @ 32#/sy)13,444 sy 8.00$107,556$ 330 11" Concrete Pavement 12,369 sy 120.00$1,484,267$ 430 6" Curb and Gutter 9,680 lf 15.00$145,200$ 530 4" Topsoil 11,831 sy 5.00$59,156$ 630 10' Concrete Sidewalk 48,400 sf 10.00$484,000$ 728 Auxiliary Lanes and Median Openings Allotment 972 sf 128.00$124,373$ Paving Construction Cost Subtotal:2,670,213$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%80,106$ √Traffic Control None Anticipated 3%80,106$ √Pavement Markings/Markers 2%53,404$ √Roadway Drainage Standard Internal System 20%534,043$ √Illumination 3%70,914$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%186,915$ √Establish Turf / Erosion Control 1%26,702$ √Basic Landscaping 2%53,404$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,085,595$ Paving and Allowance Subtotal:3,755,808$ Construction Contingency:15%563,371$ Construction Cost TOTAL:4,320,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,320,000$ Engineering/Survey/Testing:18%777,600$ Mobilization 5%216,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%864,000$ Impact Fee Project Cost TOTAL:6,178,000$ This project consists of the construction of a new four-lane divided neighborhood connector.450' N of Cactus Spine to Avondale Haslet 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-15 Name:Wagley Robertson (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):5,220 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 15,080 cy 38.00$573,040$ 230 6" Lime Stabilization (with Lime @ 32#/sy)29,000 sy 8.00$232,000$ 330 11" Concrete Pavement 26,680 sy 120.00$3,201,600$ 430 6" Curb and Gutter 20,880 lf 15.00$313,200$ 530 4" Topsoil 25,520 sy 5.00$127,600$ 630 10' Concrete Sidewalk 104,400 sf 10.00$1,044,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,096 sf 128.00$268,276$ Paving Construction Cost Subtotal:5,759,716$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%172,791$ √Traffic Control None Anticipated 3%172,791$ √Pavement Markings/Markers 2%115,194$ √Roadway Drainage Standard Internal System 20%1,151,943$ √Illumination 3%152,963$ √Special Drainage Structures Drainage Crossing(s)1,600,500$1,600,500$ √Water/Sewer Minor Adjustments 7%403,180$ √Establish Turf / Erosion Control 1%57,597$ √Basic Landscaping 2%115,194$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,942,155$ Paving and Allowance Subtotal:9,701,871$ Construction Contingency:15%1,455,281$ Construction Cost TOTAL:11,158,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,158,000$ Engineering/Survey/Testing:18%2,008,440$ Mobilization 5%557,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,231,600$ Impact Fee Project Cost TOTAL:15,956,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Avondale Haslet to 5220' S of Avondale Haslet 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-16 Name:Wagley Robertson (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,285 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 9,490 cy 38.00$360,620$ 230 6" Lime Stabilization (with Lime @ 32#/sy)18,250 sy 8.00$146,000$ 330 11" Concrete Pavement 16,790 sy 120.00$2,014,800$ 430 6" Curb and Gutter 13,140 lf 15.00$197,100$ 530 4" Topsoil 16,060 sy 5.00$80,300$ 630 10' Concrete Sidewalk 65,700 sf 10.00$657,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,319 sf 128.00$168,829$ Paving Construction Cost Subtotal:3,624,649$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%108,739$ √Traffic Control None Anticipated 3%108,739$ √Pavement Markings/Markers 2%72,493$ √Roadway Drainage Standard Internal System 20%724,930$ √Illumination 3%96,261$ √Special Drainage Structures Drainage Crossing(s)841,500$841,500$ √Water/Sewer Minor Adjustments 7%253,725$ √Establish Turf / Erosion Control 1%36,246$ √Basic Landscaping 2%72,493$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,315,128$ Paving and Allowance Subtotal:5,939,777$ Construction Contingency:15%890,967$ Construction Cost TOTAL:6,831,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,831,000$ Engineering/Survey/Testing:18%1,229,580$ Mobilization 5%341,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,366,200$ Impact Fee Project Cost TOTAL:9,768,000$ This project consists of the construction of a new four-lane divided neighborhood connector.5220' S of Avondale Haslet to Blue Mound 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-17, C-21 Name:Wagley Robertson (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):970 Service Area(s):B, C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,910 cy 38.00$110,580$ 223 6" Lime Stabilization (with Lime @ 32#/sy)5,604 sy 8.00$44,836$ 323 11" Concrete Pavement 5,173 sy 120.00$620,800$ 423 6" Curb and Gutter 3,880 lf 15.00$58,200$ 523 4" Topsoil 4,527 sy 5.00$22,633$ 623 10' Concrete Sidewalk 19,400 sf 10.00$194,000$ 721 Auxiliary Lanes and Median Openings Allotment 389 sf 128.00$49,852$ Paving Construction Cost Subtotal:1,100,901$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%33,027$ √Traffic Control None Anticipated 3%33,027$ √Pavement Markings/Markers 2%22,018$ √Roadway Drainage Standard Internal System 20%220,180$ √Illumination 3%29,237$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%77,063$ √Establish Turf / Erosion Control 1%11,009$ √Basic Landscaping 2%22,018$ √Other:Grade Separated Crossing $0 5,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,447,579$ Paving and Allowance Subtotal:6,548,480$ Construction Contingency:15%232,272$ Construction Cost TOTAL:6,781,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,781,000$ Engineering/Survey/Testing:18%1,220,580$ Mobilization 5%339,050$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,356,200$ Impact Fee Project Cost TOTAL:9,697,000$ This project consists of the construction of a new four-lane divided commercial connector.245' N of US 287 to 725' S of US 287 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-18 Name:Willow Springs (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,610 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 5,277 cy 38.00$200,534$ 233 6" Lime Stabilization (with Lime @ 32#/sy)10,376 sy 8.00$83,004$ 333 11" Concrete Pavement 10,018 sy 120.00$1,202,133$ 433 6" Curb and Gutter 3,220 lf 15.00$48,300$ 533 4" Topsoil 6,082 sy 5.00$30,411$ 633 10' Concrete Sidewalk 32,200 sf 10.00$322,000$ 731 Auxiliary Lanes and Median Openings Allotment 274 sf 128.00$35,127$ Paving Construction Cost Subtotal:1,921,511$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%57,645$ √Traffic Control Construction Phase Traffic Control 3%57,645$ √Pavement Markings/Markers 2%38,430$ √Roadway Drainage Standard Internal System 20%384,302$ √Illumination 3%51,030$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%134,506$ √Establish Turf / Erosion Control 1%19,215$ √Basic Landscaping 2%38,430$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:781,204$ Paving and Allowance Subtotal:2,702,715$ Construction Contingency:15%405,407$ Construction Cost TOTAL:3,109,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,109,000$ Engineering/Survey/Testing:18%559,620$ Mobilization 5%155,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%310,900$ Impact Fee Project Cost TOTAL:4,135,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. Avondale Haslet to 200' S of Velda Kay 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-19 Name:Willow Springs (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,675 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,728 cy 38.00$293,656$ 230 6" Lime Stabilization (with Lime @ 32#/sy)14,861 sy 8.00$118,889$ 330 11" Concrete Pavement 13,672 sy 120.00$1,640,667$ 430 6" Curb and Gutter 10,700 lf 15.00$160,500$ 530 4" Topsoil 13,078 sy 5.00$65,389$ 630 10' Concrete Sidewalk 53,500 sf 10.00$535,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,074 sf 128.00$137,479$ Paving Construction Cost Subtotal:2,951,579$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%88,547$ √Traffic Control Construction Phase Traffic Control 3%88,547$ √Pavement Markings/Markers 2%59,032$ √Roadway Drainage Standard Internal System 20%590,316$ √Illumination 3%78,386$ √Special Drainage Structures Drainage Crossing(s)1,039,500$1,039,500$ √Water/Sewer Minor Adjustments 7%206,611$ √Establish Turf / Erosion Control 1%29,516$ √Basic Landscaping 2%59,032$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,239,486$ Paving and Allowance Subtotal:5,191,065$ Construction Contingency:15%778,660$ Construction Cost TOTAL:5,970,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,970,000$ Engineering/Survey/Testing:18%1,074,600$ Mobilization 5%298,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%597,000$ Impact Fee Project Cost TOTAL:7,940,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 200' S of Velda Kay to 1235' S of Singleton 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-20 Name:Willow Springs (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,480 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 7,440 cy 38.00$282,720$ 223 6" Lime Stabilization (with Lime @ 32#/sy)14,329 sy 8.00$114,631$ 323 11" Concrete Pavement 13,227 sy 120.00$1,587,200$ 423 6" Curb and Gutter 9,920 lf 15.00$148,800$ 523 4" Topsoil 11,573 sy 5.00$57,867$ 623 10' Concrete Sidewalk 49,600 sf 10.00$496,000$ 721 Auxiliary Lanes and Median Openings Allotment 996 sf 128.00$127,457$ Paving Construction Cost Subtotal:2,814,675$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%84,440$ √Traffic Control Construction Phase Traffic Control 3%84,440$ √Pavement Markings/Markers 2%56,293$ √Roadway Drainage Standard Internal System 20%562,935$ √Illumination 3%74,750$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%197,027$ √Establish Turf / Erosion Control 1%28,147$ √Basic Landscaping 2%56,293$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,144,327$ Paving and Allowance Subtotal:3,959,001$ Construction Contingency:15%593,850$ Construction Cost TOTAL:4,553,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,553,000$ Engineering/Survey/Testing:18%819,540$ Mobilization 5%227,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%455,300$ Impact Fee Project Cost TOTAL:6,055,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. 1235' S of Singleton to US 287 NBFR 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-21 Name:Willow Springs (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):975 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,817 cy 38.00$107,033$ 230 6" Lime Stabilization (with Lime @ 32#/sy)5,417 sy 8.00$43,333$ 330 11" Concrete Pavement 4,983 sy 120.00$598,000$ 430 6" Curb and Gutter 3,900 lf 15.00$58,500$ 530 4" Topsoil 4,767 sy 5.00$23,833$ 630 10' Concrete Sidewalk 19,500 sf 10.00$195,000$ 728 Auxiliary Lanes and Median Openings Allotment 391 sf 128.00$50,109$ Paving Construction Cost Subtotal:1,075,809$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,274$ √Traffic Control Construction Phase Traffic Control 3%32,274$ √Pavement Markings/Markers 2%21,516$ √Roadway Drainage Standard Internal System 20%215,162$ √Illumination 3%28,571$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%75,307$ √Establish Turf / Erosion Control 1%10,758$ √Basic Landscaping 2%21,516$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:437,378$ Paving and Allowance Subtotal:1,513,187$ Construction Contingency:15%226,978$ Construction Cost TOTAL:1,741,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,741,000$ Engineering/Survey/Testing:18%313,380$ Mobilization 5%87,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%174,100$ Impact Fee Project Cost TOTAL:2,316,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. US 287 NBFR to 450' N of Blue Mound 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-22 Name:Willow Springs (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):445 Service Area(s):B Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-3,075,839$ Previous City contribution SA B Impact Fees (657,247)$ Other Impact Fee Project Cost TOTAL:2,418,592$ This project consists of the previously built four- lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $2,418,592 to this project. 450' N of Blue Mound to Blue Mound 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-23 Name:Willow Springs (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,815 Service Area(s):B Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-10,701,733$ Previous City contribution SA B Impact Fees (2,286,752)$ Other Impact Fee Project Cost TOTAL:8,414,981$ This project consists of the previously built four- lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $8,414,981 to this project. Blue Mound to 400' S of Eagle 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-24 Name:Willow Springs (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,130 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 6,153 cy 38.00$233,827$ 230 6" Lime Stabilization (with Lime @ 32#/sy)11,833 sy 8.00$94,667$ 330 11" Concrete Pavement 10,887 sy 120.00$1,306,400$ 430 6" Curb and Gutter 8,520 lf 15.00$127,800$ 530 4" Topsoil 10,413 sy 5.00$52,067$ 630 10' Concrete Sidewalk 42,600 sf 10.00$426,000$ 728 Auxiliary Lanes and Median Openings Allotment 855 sf 128.00$109,469$ Paving Construction Cost Subtotal:2,350,229$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%70,507$ √Traffic Control Construction Phase Traffic Control 3%70,507$ √Pavement Markings/Markers 2%47,005$ √Roadway Drainage Standard Internal System 20%470,046$ √Illumination 3%62,416$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%164,516$ √Establish Turf / Erosion Control 1%23,502$ √Basic Landscaping 2%47,005$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:955,503$ Paving and Allowance Subtotal:3,305,732$ Construction Contingency:15%495,860$ Construction Cost TOTAL:3,802,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,802,000$ Engineering/Survey/Testing:18%684,360$ Mobilization 5%190,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%380,200$ Impact Fee Project Cost TOTAL:5,057,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Blue Mound to 510' S of Twisting Star 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-25 Name:Avondale Haslet (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,715 Service Area(s):B Impact Fee Project Cost TOTAL:3,007,176$ This project consists of the previously completed four-lane divided commercial connector. The City contributed $3,007,176 to this project. US 287 NBFR to 1715' E of US 287 NBFR 4 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-26 Name:Avondale Haslet (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,505 Service Area(s):B Impact Fee Project Cost TOTAL:2,004,784$ This project consists of the previously completed four-lane divided commercial connector. The City contributed $2,004,784 to this project. 1715' E of US 287 NBFR to Bates Aston 4 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-27 Name:Avondale Haslet (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,855 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 5,359 cy 38.00$203,638$ 230 6" Lime Stabilization (with Lime @ 32#/sy)10,306 sy 8.00$82,444$ 330 11" Concrete Pavement 9,481 sy 120.00$1,137,733$ 430 6" Curb and Gutter 7,420 lf 15.00$111,300$ 530 4" Topsoil 9,069 sy 5.00$45,344$ 630 10' Concrete Sidewalk 37,100 sf 10.00$371,000$ 728 Auxiliary Lanes and Median Openings Allotment 745 sf 128.00$95,336$ Paving Construction Cost Subtotal:2,046,796$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%61,404$ √Traffic Control Construction Phase Traffic Control 3%61,404$ √Pavement Markings/Markers 2%40,936$ √Roadway Drainage Standard Internal System 20%409,359$ √Illumination 3%54,357$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%143,276$ √Establish Turf / Erosion Control 1%20,468$ √Basic Landscaping 2%40,936$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:832,140$ Paving and Allowance Subtotal:2,878,936$ Construction Contingency:15%431,840$ Construction Cost TOTAL:3,311,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,311,000$ Engineering/Survey/Testing:18%595,980$ Mobilization 5%165,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%331,100$ Impact Fee Project Cost TOTAL:4,404,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 455' W of Willow Ranch to Willow Springs 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-28 Name:Avondale Haslet (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,155 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 9,114 cy 38.00$346,349$ 230 6" Lime Stabilization (with Lime @ 32#/sy)17,528 sy 8.00$140,222$ 330 11" Concrete Pavement 16,126 sy 120.00$1,935,067$ 430 6" Curb and Gutter 12,620 lf 15.00$189,300$ 530 4" Topsoil 15,424 sy 5.00$77,122$ 630 10' Concrete Sidewalk 63,100 sf 10.00$631,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,267 sf 128.00$162,148$ Paving Construction Cost Subtotal:3,481,208$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%104,436$ √Traffic Control Construction Phase Traffic Control 3%104,436$ √Pavement Markings/Markers 2%69,624$ √Roadway Drainage Standard Internal System 20%696,242$ √Illumination 3%92,452$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%243,685$ √Establish Turf / Erosion Control 1%34,812$ √Basic Landscaping 2%69,624$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,415,311$ Paving and Allowance Subtotal:4,896,518$ Construction Contingency:15%734,478$ Construction Cost TOTAL:5,631,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,631,000$ Engineering/Survey/Testing:18%1,013,580$ Mobilization 5%281,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%563,100$ Impact Fee Project Cost TOTAL:7,489,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Willow Springs to Sendera Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-29 Name:Avondale Haslet (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,015 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,932 cy 38.00$111,424$ 230 6" Lime Stabilization (with Lime @ 32#/sy)5,639 sy 8.00$45,111$ 330 11" Concrete Pavement 5,188 sy 120.00$622,533$ 430 6" Curb and Gutter 4,060 lf 15.00$60,900$ 530 4" Topsoil 4,962 sy 5.00$24,811$ 630 10' Concrete Sidewalk 20,300 sf 10.00$203,000$ 728 Auxiliary Lanes and Median Openings Allotment 408 sf 128.00$52,165$ Paving Construction Cost Subtotal:1,119,945$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%33,598$ √Traffic Control Construction Phase Traffic Control 3%33,598$ √Pavement Markings/Markers 2%22,399$ √Roadway Drainage Standard Internal System 20%223,989$ √Illumination 3%29,743$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%78,396$ √Establish Turf / Erosion Control 1%11,199$ √Basic Landscaping 2%22,399$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:455,322$ Paving and Allowance Subtotal:1,575,267$ Construction Contingency:15%236,290$ Construction Cost TOTAL:1,812,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,812,000$ Engineering/Survey/Testing:18%326,160$ Mobilization 5%90,600$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%181,200$ Impact Fee Project Cost TOTAL:2,410,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Sendera Ranch to 1015' E of Sendera Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-30 Name:Avondale Haslet (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,590 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,371 cy 38.00$394,102$ 230 6" Lime Stabilization (with Lime @ 32#/sy)19,944 sy 8.00$159,556$ 330 11" Concrete Pavement 18,349 sy 120.00$2,201,867$ 430 6" Curb and Gutter 14,360 lf 15.00$215,400$ 530 4" Topsoil 17,551 sy 5.00$87,756$ 630 10' Concrete Sidewalk 71,800 sf 10.00$718,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,441 sf 128.00$184,504$ Paving Construction Cost Subtotal:3,961,184$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%118,836$ √Traffic Control Construction Phase Traffic Control 3%118,836$ √Pavement Markings/Markers 2%79,224$ √Roadway Drainage Standard Internal System 20%792,237$ √Illumination 3%105,198$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%277,283$ √Establish Turf / Erosion Control 1%39,612$ √Basic Landscaping 2%79,224$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,610,449$ Paving and Allowance Subtotal:5,571,633$ Construction Contingency:15%835,745$ Construction Cost TOTAL:6,408,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,408,000$ Engineering/Survey/Testing:18%1,153,440$ Mobilization 5%320,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%640,800$ Impact Fee Project Cost TOTAL:8,523,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 1015' E of Sendera Ranch to 1360' W of John Day 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-31 Name:Blue Mound (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,045 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 11,686 cy 38.00$444,051$ 230 6" Lime Stabilization (with Lime @ 32#/sy)22,472 sy 8.00$179,778$ 330 11" Concrete Pavement 20,674 sy 120.00$2,480,933$ 430 6" Curb and Gutter 16,180 lf 15.00$242,700$ 530 4" Topsoil 19,776 sy 5.00$98,878$ 630 10' Concrete Sidewalk 80,900 sf 10.00$809,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,624 sf 128.00$207,888$ Paving Construction Cost Subtotal:4,463,228$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%133,897$ √Traffic Control None Anticipated 3%133,897$ √Pavement Markings/Markers 2%89,265$ √Roadway Drainage Standard Internal System 20%892,646$ √Illumination 3%118,531$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%312,426$ √Establish Turf / Erosion Control 1%44,632$ √Basic Landscaping 2%89,265$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,814,558$ Paving and Allowance Subtotal:6,277,787$ Construction Contingency:15%941,668$ Construction Cost TOTAL:7,220,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,220,000$ Engineering/Survey/Testing:18%1,299,600$ Mobilization 5%361,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,444,000$ Impact Fee Project Cost TOTAL:10,325,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Hicks Avondale School Rd to 700' W of Eagle 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-32 Name:Blue Mound (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,870 Service Area(s):B Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost -15,631,319$ Previous City contribution SA B Impact Fees (2,944,000)$ Other Impact Fee Project Cost TOTAL:12,687,319$ This project consists of the previously completed four-lane divided commercial connector. The City contributed $12,687,319 to this project. Willow Springs to US 287 4 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-33 Name:Blue Mound (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,425 Service Area(s):B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 10,275 cy 38.00$390,450$ 223 6" Lime Stabilization (with Lime @ 32#/sy)19,789 sy 8.00$158,311$ 323 11" Concrete Pavement 18,267 sy 120.00$2,192,000$ 423 6" Curb and Gutter 13,700 lf 15.00$205,500$ 523 4" Topsoil 15,983 sy 5.00$79,917$ 623 10' Concrete Sidewalk 68,500 sf 10.00$685,000$ 721 Auxiliary Lanes and Median Openings Allotment 1,375 sf 128.00$176,024$ Paving Construction Cost Subtotal:3,887,202$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%116,616$ √Traffic Control Construction Phase Traffic Control 3%116,616$ √Pavement Markings/Markers 2%77,744$ √Roadway Drainage Standard Internal System 20%777,440$ √Illumination 3%103,234$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%272,104$ √Establish Turf / Erosion Control 1%38,872$ √Basic Landscaping 2%77,744$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,580,370$ Paving and Allowance Subtotal:5,467,573$ Construction Contingency:15%820,136$ Construction Cost TOTAL:6,288,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,288,000$ Engineering/Survey/Testing:18%1,131,840$ Mobilization 5%314,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%628,800$ Impact Fee Project Cost TOTAL:8,363,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. US 287 to Wagley Robertson 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-34 Name:John Day (7) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):6,250 Service Area(s):B, Haslet Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 20,486 cy 38.00$778,472$ 233 6" Lime Stabilization (with Lime @ 32#/sy)40,278 sy 8.00$322,222$ 333 11" Concrete Pavement 38,889 sy 120.00$4,666,667$ 433 6" Curb and Gutter 12,500 lf 15.00$187,500$ 533 4" Topsoil 23,611 sy 5.00$118,056$ 633 10' Concrete Sidewalk 125,000 sf 10.00$1,250,000$ 731 Auxiliary Lanes and Median Openings Allotment 1,065 sf 128.00$136,364$ Paving Construction Cost Subtotal:7,459,280$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%223,778$ √Traffic Control None Anticipated 3%223,778$ √Pavement Markings/Markers 2%149,186$ √Roadway Drainage Standard Internal System 20%1,491,856$ √Illumination 3%198,099$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%522,150$ √Establish Turf / Erosion Control 1%74,593$ √Basic Landscaping 2%149,186$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,032,625$ Paving and Allowance Subtotal:10,491,905$ Construction Contingency:15%1,573,786$ Construction Cost TOTAL:12,066,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,066,000$ Engineering/Survey/Testing:18%2,171,880$ Mobilization 5%603,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,413,200$ Impact Fee Project Cost TOTAL:17,254,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.6250' N of Avondale Haslet to Avondale Haslet 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.B-35 Name:John Day (8) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,425 Service Area(s):B, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 9,894 cy 38.00$375,989$ 230 6" Lime Stabilization (with Lime @ 32#/sy)19,028 sy 8.00$152,222$ 330 11" Concrete Pavement 17,506 sy 120.00$2,100,667$ 430 6" Curb and Gutter 13,700 lf 15.00$205,500$ 530 4" Topsoil 16,744 sy 5.00$83,722$ 630 10' Concrete Sidewalk 68,500 sf 10.00$685,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,375 sf 128.00$176,024$ Paving Construction Cost Subtotal:3,779,124$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%113,374$ √Traffic Control Construction Phase Traffic Control 3%113,374$ √Pavement Markings/Markers 2%75,582$ √Roadway Drainage Standard Internal System 20%755,825$ √Illumination 3%100,363$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%264,539$ √Establish Turf / Erosion Control 1%37,791$ √Basic Landscaping 2%75,582$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,536,431$ Paving and Allowance Subtotal:5,315,555$ Construction Contingency:15%797,333$ Construction Cost TOTAL:6,113,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,113,000$ Engineering/Survey/Testing:18%1,100,340$ Mobilization 5%305,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%611,300$ Impact Fee Project Cost TOTAL:8,130,000$ This project consists of the reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Blue Mound to 3425' N of Blue Mound 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections HERITAGE T R A C E BASSWOOD N. TARRANT PKWY F M 1 5 6 F M 1 5 6 SUMMERFIELDS HER I T A G E T R A C E H O R S E M A N WA G L E Y R O B E R T S O N H A R M O N RI V E R S I D E GOLDEN TRIANGLE B-17 C-38 C-19 C-11 C-22 C-7 C-8 C-1 C-31 C-26 C-4 C-34 C-18C-35 D-25 C-30 C-29 D-20 C-16 C-6 C-9 C-27 D-30 D-24 C-39 C-25 C-10 R O B E R T W D O W N I N G D-28 D-29 C-13 C-3 C-23 C-37 D-26 H A R M O N D-10 C-20 D-27 C-15 E-15 C-17 C-24 C-14 D-16 C-32 C-12 C-36 C-2 C-33 C-5 E-23 E-28 C-21 F-1 E-25 RI V E R S I D E GOLDEN HEIGHTS KELLER HICKS E-4 E-26 C-28E-27 BONDS RANCH BAILEY BOSWELL F D C B E Haslet Saginaw Impact Fee TIP (SA C) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.5 1 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area C-1 NCO-L3-T0-NTMS-P0-BOP (130) (W)Bonds Ranch (5)Wagley Robertson to 625' E of Wagley Robertson Widening 100%1,561,000$1,561,000$ C-2 NCO-L3-T0-NTMS-P0-BOP (130) (W)Bonds Ranch (6)625' E Wagley Robertson to US 287 Widening 100%17,371,000$17,371,000$ C-3 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Bonds Ranch (7)HWY 287 & 81 to 735' from FM 156 Recent 100%8,320,302$8,320,302$ C-4 CCO-L3-T0-NTMS-P0-BOP (130) (W)Bonds Ranch (8)HWY 287 & 81 to FM 156 Widening 100%1,913,000$1,913,000$ C-5 NCO-L3-T0-NTMS-P0-BOP (130) (W)Bonds Ranch (9)FM 156 to Harmon Widening 100%13,226,000$13,226,000$ C-6 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Golden Triangle (1)470' E of Misty Redwood to Golden Heights Widening 100%1,704,000$1,704,000$ C-7 CCO-L2-T0-NTMS-P0-BOP (110)Golden Triangle (2)Golden Heights to Harmon (Future)New 100%1,563,000$1,563,000$ C-8 CCO-L3-T0-NTMS-P0-BOP (130) (W)Golden Triangle (3)Harmon (Future) to 615' E of Harmon New 100%1,697,000$1,697,000$ C-9 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Golden Triangle (4)615' E of Harmon to I-35W Widening 100%1,043,000$1,043,000$ C-10 NCO-L2-T0-NTMS-P0-BOP (110)Keller Hicks (1)Harmon (Future) to IH-35W SBFR Widening 50%4,167,000$2,083,500$ C-11 CCO-L3-T0-NTMS-P0-BLB (130) (W)Heritage Trace (8)Wagley Robertson to Wagley Robertson (Future)New 100%1,254,000$1,254,000$ C-12 NCO-L3-T0-NTMS-P0-BLS (130) (W)Heritage Trace (9)Wagley Robertson (Future) to Rock Hibiscus Dr New 100%22,128,000$22,128,000$ C-13 NCO-L3-T0-NTMS-P0-BLS (130) (1/3)Heritage Trace (10)Rock Hibiscus to Copper Crossing Median 100%1,448,000$1,448,000$ C-14 NCO-L3-T0-NTMS-P0-BLS (130) (1/3)Heritage Trace (11)Copper Crossing to FM 156 Median 100%2,389,000$2,389,000$ C-15 NCO-L3-T0-NTMS-P0-BOP (130) (W)Heritage Trace (12)FM 156 to US 287 New 100%7,479,000$7,479,000$ C-16 NCO-L3-T0-NTMS-P0-BOP (130) (W)Heritage Trace (13)US 287 to 1145' E of US 287 New 100%4,234,000$4,234,000$ C-17 NCO-L3-T0-NTMS-P0-BOP (130) (1/3)Heritage Trace (14)1145' E of HWY 287 & 81 to Harmon Median 100%2,216,000$2,216,000$ C-18 NCO-L2-T0-NTMS-P0-BLS (110)N. Tarrant Pkwy (1)Harmon A-1 to HWY 287 NB Ramps New 100%4,184,000$4,184,000$ C-19 CCO-L3-T0-NTMS-P0-BLB (130) (W)N. Tarrant Pkwy (2)US 287 NBFR to 335' E of US 287 NBFR Widening 100%2,959,000$2,959,000$ C-20 NCO-L1-T0-TWLT-P0-BOP (80)Golden Heights (1)Harmon to Golden Triangle Widening 50%7,187,000$3,593,500$ C-21, B-17 CCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (1)245' N of US 287 to 725' S of US 287 New 50%3,977,000$1,988,500$ C-22 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Wagley Robertson (2)565' N of Hawks Landing to Hawks Landing Widening 100%722,000$722,000$ C-23 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Wagley Robertson (3)Hawks Landing to Bonds Ranch Widening 100%2,665,000$2,665,000$ C-24, E-21 NCO-L2-T0-TWLT-P0-BOP (110)Wagley Robertson (4)690' N of Quicksilver to 1795' S of Bent Oak Widening 50%13,087,000$6,543,500$ C-25, E-22 NCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (5)220' S of Prairie Clover to 543' N of Coneflower Widening 50%4,059,000$2,029,500$ C-26 NCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (6)735' N of Heritage Trace to Heritage Trace New 100%1,876,000$1,876,000$ C-27 NCO-L1-T0-TWLT-P0-BOP (80)Wagley Robertson (7)Heritage Trace to 1465' S of Heritage Trace New 100%2,813,000$2,813,000$ C-28, E-23 NCO-L1-T0-TWLT-P0-BOP (80)Wagley Robertson (8)1230' N of Running Water to 1995' N of Bailey Boswell Widening 50%3,865,000$1,932,500$ C-29, E-24 NCO-L1-T0-TWLT-P0-BOP (80)Wagley Robertson (9)145' N of Mystic River to 715' S of Mystic River Widening 50%1,536,000$768,000$ C-30 CCO-L1-T0-TWLT-P0-BOP (80)Harmon (1)2475' S of Keller Hicks to 640' N of Golden Triangle Widening 50%1,585,000$792,500$ C-31 CCO-L1-T0-TWLT-P0-BOP (80)Harmon (2)640' N of Golden Triangle to Golden Triangle New 100%1,276,000$1,276,000$ C-32 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Harmon (3)Bonds Ranch to Heritage Trace Widening 100%4,273,000$4,273,000$ C-33 NCO-L2-T0-TWLT-P0-BOP (110) (1/2)Harmon (4)Heritage Trace to US 287 NBFR Widening 100%10,410,000$10,410,000$ C-34 NCO-L2-T0-TWLT-P0-BOP (110)Harmon (5)US 287 NBFR to US 287 SBFR New 100%4,244,000$4,244,000$ C-35 NCO-L2-T0-NTMS-P0-BLS (110)Harmon (6)N. Tarrant to Bailey Boswell New 100%6,245,000$6,245,000$ C-36 NCO-L2-T0-TWLT-P0-BOP (110)Bailey Boswell (3)Harmon to Horseman New 100%11,982,000$11,982,000$ C-37 NCO-L2-T0-NTMS-P0-BOP (110)Bailey Boswell (4)FM 156 to Horseman New 100%14,301,000$14,301,000$ C-38 NCO-L2-T0-NTMS-P0-BLS (110)Harmon (7)330' W of Bailey Boswell to Bailey Boswell New 100%858,000$858,000$ C-39, F-1 NCO-L3-T0-NTMS-P0-BOP (130) (1/3)Basswood (1)Candler to IH-35W Median 50%1,178,000$589,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Bailey Boswell FM 156 Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Bonds Ranch FM 156 Rebuild 75%2,500,000$1,875,000$ Intersection Improvements Bonds Ranch Harmon Rebuild 75%2,500,000$1,875,000$ Intersection Improvements Bonds Ranch Wagley Robertson Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Golden Triangle Harmon New 100%1,500,000$1,500,000$ Intersection Improvements Harmon FM 156 Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Harmon Bailey Boswell New 100%1,500,000$1,500,000$ Roundabout Harmon US 287 NBFR Recent 100%1,500,000$1,500,000$ Intersection Improvements Harmon US 287 SBFR New 100%1,500,000$1,500,000$ Intersection Improvements Heritage Trace Wagley Robertson New 100%1,500,000$1,500,000$ Intersection Improvements Heritage Trace FM 156 Rebuild 100%2,500,000$2,500,000$ Roundabout N. Tarrant US 287 SBFR Recent 100%1,500,000$1,500,000$ Intersection Improvements N. Tarrant US 287 NBFR New 100%1,500,000$1,500,000$ City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Intersection Improvements Roadway/Intersection Improvements - Service Area C 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-1 Name:Bonds Ranch (5) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):625 Service Area(s):C, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 2,569 cy 38.00$97,639$ 213 6" Lime Stabilization (with Lime @ 32#/sy)3,472 sy 8.00$27,778$ 313 11" Concrete Pavement 3,194 sy 120.00$383,333$ 413 6" Curb and Gutter 2,500 lf 15.00$37,500$ 513 4" Topsoil 4,444 sy 5.00$22,222$ 613 10' Concrete Sidewalk 12,500 sf 10.00$125,000$ 711 Auxiliary Lanes and Median Openings Allotment 251 sf 128.00$32,121$ Paving Construction Cost Subtotal:725,593$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%21,768$ √Traffic Control Construction Phase Traffic Control 3%21,768$ √Pavement Markings/Markers 2%14,512$ √Roadway Drainage Standard Internal System 20%145,119$ √Illumination 3%19,270$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%50,792$ √Establish Turf / Erosion Control 1%7,256$ √Basic Landscaping 2%14,512$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:294,995$ Paving and Allowance Subtotal:1,020,589$ Construction Contingency:15%153,088$ Construction Cost TOTAL:1,174,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,174,000$ Engineering/Survey/Testing:18%211,320$ Mobilization 5%58,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%117,400$ Impact Fee Project Cost TOTAL:1,561,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector with a wide median. Wagley Robertson to 625' E of Wagley Robertson 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-2 Name:Bonds Ranch (6) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):4,585 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 18,849 cy 38.00$716,279$ 213 6" Lime Stabilization (with Lime @ 32#/sy)25,472 sy 8.00$203,778$ 313 11" Concrete Pavement 23,434 sy 120.00$2,812,133$ 413 6" Curb and Gutter 18,340 lf 15.00$275,100$ 513 4" Topsoil 32,604 sy 5.00$163,022$ 613 10' Concrete Sidewalk 91,700 sf 10.00$917,000$ 711 Auxiliary Lanes and Median Openings Allotment 1,841 sf 128.00$235,641$ Paving Construction Cost Subtotal:5,322,953$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%159,689$ √Traffic Control Construction Phase Traffic Control 3%159,689$ √Pavement Markings/Markers 2%106,459$ √Roadway Drainage Standard Internal System 20%1,064,591$ √Illumination 3%141,363$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%372,607$ √Establish Turf / Erosion Control 1%53,230$ √Basic Landscaping 2%106,459$ √Other:At-Grade Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,164,086$ Paving and Allowance Subtotal:11,487,039$ Construction Contingency:15%1,573,056$ Construction Cost TOTAL:13,061,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,061,000$ Engineering/Survey/Testing:18%2,350,980$ Mobilization 5%653,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,306,100$ Impact Fee Project Cost TOTAL:17,371,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector with a wide median. 625' E Wagley Robertson to US 287 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-3 Name:Bonds Ranch (7) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,020 Service Area(s):C Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,264,302$ Previous City contribution SA C Impact Fees (2,944,000)$ Other Impact Fee Project Cost TOTAL:8,320,302$ This project consists of the construction of the six- lane divided section commercial connector as part of the 2018 Bond Program. The City contributed $8,320,302 to this project. HWY 287 & 81 to 735' from FM 156 6 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-4 Name:Bonds Ranch (8) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):745 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 106 Unclassified Street Excavation 3,146 cy 38.00$119,531$ 206 6" Lime Stabilization (with Lime @ 32#/sy)4,304 sy 8.00$34,436$ 306 11" Concrete Pavement 3,973 sy 120.00$476,800$ 406 6" Curb and Gutter 2,980 lf 15.00$44,700$ 506 4" Topsoil 5,132 sy 5.00$25,661$ 606 10' Concrete Sidewalk 14,900 sf 10.00$149,000$ 704 Auxiliary Lanes and Median Openings Allotment 299 sf 128.00$38,288$ Paving Construction Cost Subtotal:888,416$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,652$ √Traffic Control Construction Phase Traffic Control 3%26,652$ √Pavement Markings/Markers 2%17,768$ √Roadway Drainage Standard Internal System 20%177,683$ √Illumination 3%23,594$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%62,189$ √Establish Turf / Erosion Control 1%8,884$ √Basic Landscaping 2%17,768$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:361,192$ Paving and Allowance Subtotal:1,249,608$ Construction Contingency:15%187,441$ Construction Cost TOTAL:1,438,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,438,000$ Engineering/Survey/Testing:18%258,840$ Mobilization 5%71,900$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%143,800$ Impact Fee Project Cost TOTAL:1,913,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector with a wide median. HWY 287 & 81 to FM 156 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-5 Name:Bonds Ranch (9) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):5,295 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 21,768 cy 38.00$827,197$ 213 6" Lime Stabilization (with Lime @ 32#/sy)29,417 sy 8.00$235,333$ 313 11" Concrete Pavement 27,063 sy 120.00$3,247,600$ 413 6" Curb and Gutter 21,180 lf 15.00$317,700$ 513 4" Topsoil 37,653 sy 5.00$188,267$ 613 10' Concrete Sidewalk 105,900 sf 10.00$1,059,000$ 711 Auxiliary Lanes and Median Openings Allotment 2,126 sf 128.00$272,131$ Paving Construction Cost Subtotal:6,147,228$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%184,417$ √Traffic Control Construction Phase Traffic Control 3%184,417$ √Pavement Markings/Markers 2%122,945$ √Roadway Drainage Standard Internal System 20%1,229,446$ √Illumination 3%163,254$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%430,306$ √Establish Turf / Erosion Control 1%61,472$ √Basic Landscaping 2%122,945$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,499,200$ Paving and Allowance Subtotal:8,646,428$ Construction Contingency:15%1,296,964$ Construction Cost TOTAL:9,944,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,944,000$ Engineering/Survey/Testing:18%1,789,920$ Mobilization 5%497,200$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%994,400$ Impact Fee Project Cost TOTAL:13,226,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector with a wide median. FM 156 to Harmon 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-6 Name:Golden Triangle (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,335 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,003 cy 38.00$76,095$ 224 6" Lime Stabilization (with Lime @ 32#/sy)3,857 sy 8.00$30,853$ 324 11" Concrete Pavement 3,560 sy 120.00$427,200$ 424 6" Curb and Gutter 2,670 lf 15.00$40,050$ 524 4" Topsoil 3,115 sy 5.00$15,575$ 624 10' Concrete Sidewalk 13,350 sf 10.00$133,500$ 722 Auxiliary Lanes and Median Openings Allotment 536 sf 128.00$68,611$ Paving Construction Cost Subtotal:791,884$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%23,757$ √Traffic Control Construction Phase Traffic Control 3%23,757$ √Pavement Markings/Markers 2%15,838$ √Roadway Drainage Standard Internal System 20%158,377$ √Illumination 3%21,030$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%55,432$ √Establish Turf / Erosion Control 1%7,919$ √Basic Landscaping 2%15,838$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:321,946$ Paving and Allowance Subtotal:1,113,831$ Construction Contingency:15%167,075$ Construction Cost TOTAL:1,281,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,281,000$ Engineering/Survey/Testing:18%230,580$ Mobilization 5%64,050$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%128,100$ Impact Fee Project Cost TOTAL:1,704,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided commercial connector. 470' E of Misty Redwood to Golden Heights 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-7 Name:Golden Triangle (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):595 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 1,785 cy 38.00$67,830$ 223 6" Lime Stabilization (with Lime @ 32#/sy)3,438 sy 8.00$27,502$ 323 11" Concrete Pavement 3,173 sy 120.00$380,800$ 423 6" Curb and Gutter 2,380 lf 15.00$35,700$ 523 4" Topsoil 2,777 sy 5.00$13,883$ 623 10' Concrete Sidewalk 11,900 sf 10.00$119,000$ 721 Auxiliary Lanes and Median Openings Allotment 239 sf 128.00$30,579$ Paving Construction Cost Subtotal:675,295$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%20,259$ √Traffic Control None Anticipated 3%20,259$ √Pavement Markings/Markers 2%13,506$ √Roadway Drainage Standard Internal System 20%135,059$ √Illumination 3%17,934$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%47,271$ √Establish Turf / Erosion Control 1%6,753$ √Basic Landscaping 2%13,506$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:274,546$ Paving and Allowance Subtotal:949,841$ Construction Contingency:15%142,476$ Construction Cost TOTAL:1,093,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,093,000$ Engineering/Survey/Testing:18%196,740$ Mobilization 5%54,650$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%218,600$ Impact Fee Project Cost TOTAL:1,563,000$ This project consists of the construction of a new four-lane divided commercial connector.Golden Heights to Harmon (Future) 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-8 Name:Golden Triangle (3) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):615 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 106 Unclassified Street Excavation 2,597 cy 38.00$98,673$ 206 6" Lime Stabilization (with Lime @ 32#/sy)3,553 sy 8.00$28,427$ 306 11" Concrete Pavement 3,280 sy 120.00$393,600$ 406 6" Curb and Gutter 2,460 lf 15.00$36,900$ 506 4" Topsoil 4,237 sy 5.00$21,183$ 606 10' Concrete Sidewalk 12,300 sf 10.00$123,000$ 704 Auxiliary Lanes and Median Openings Allotment 247 sf 128.00$31,607$ Paving Construction Cost Subtotal:733,391$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%22,002$ √Traffic Control None Anticipated 3%22,002$ √Pavement Markings/Markers 2%14,668$ √Roadway Drainage Standard Internal System 20%146,678$ √Illumination 3%19,477$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%51,337$ √Establish Turf / Erosion Control 1%7,334$ √Basic Landscaping 2%14,668$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:298,165$ Paving and Allowance Subtotal:1,031,556$ Construction Contingency:15%154,733$ Construction Cost TOTAL:1,187,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,187,000$ Engineering/Survey/Testing:18%213,660$ Mobilization 5%59,350$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%237,400$ Impact Fee Project Cost TOTAL:1,697,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. Harmon (Future) to 615' E of Harmon 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-9 Name:Golden Triangle (4) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):1,425 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 2,375 cy 38.00$90,250$ 205 6" Lime Stabilization (with Lime @ 32#/sy)3,958 sy 8.00$31,667$ 305 11" Concrete Pavement 3,642 sy 120.00$437,000$ 405 6" Curb and Gutter 2,850 lf 15.00$42,750$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 486 sf 128.00$62,182$ Paving Construction Cost Subtotal:663,848$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%19,915$ √Traffic Control Construction Phase Traffic Control 3%19,915$ √Pavement Markings/Markers 2%13,277$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%6,638$ √Basic Landscaping 2%13,277$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:73,023$ Paving and Allowance Subtotal:736,872$ Construction Contingency:15%110,531$ Construction Cost TOTAL:848,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-848,000$ Engineering/Survey/Testing:18%152,640$ Mobilization 5%42,400$ Previous City contribution Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,043,000$ This project consists of the construction of the outside two lanes to complete the six-lane divided commercial connector. 615' E of Harmon to I-35W 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-10 Name:Keller Hicks (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,755 Service Area(s):C, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 5,070 cy 38.00$192,660$ 230 6" Lime Stabilization (with Lime @ 32#/sy)9,750 sy 8.00$78,000$ 330 11" Concrete Pavement 8,970 sy 120.00$1,076,400$ 430 6" Curb and Gutter 7,020 lf 15.00$105,300$ 530 4" Topsoil 8,580 sy 5.00$42,900$ 630 10' Concrete Sidewalk 35,100 sf 10.00$351,000$ 728 Auxiliary Lanes and Median Openings Allotment 705 sf 128.00$90,196$ Paving Construction Cost Subtotal:1,936,456$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%58,094$ √Traffic Control Construction Phase Traffic Control 3%58,094$ √Pavement Markings/Markers 2%38,729$ √Roadway Drainage Standard Internal System 20%387,291$ √Illumination 3%51,427$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%135,552$ √Establish Turf / Erosion Control 1%19,365$ √Basic Landscaping 2%38,729$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:787,281$ Paving and Allowance Subtotal:2,723,737$ Construction Contingency:15%408,561$ Construction Cost TOTAL:3,133,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,133,000$ Engineering/Survey/Testing:18%563,940$ Mobilization 5%156,650$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%313,300$ Impact Fee Project Cost TOTAL:4,167,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Harmon (Future) to IH-35W SBFR 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-11 Name:Heritage Trace (8) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):405 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 2,025 cy 38.00$76,950$ 203 6" Lime Stabilization (with Lime @ 32#/sy)2,970 sy 8.00$23,760$ 303 11" Concrete Pavement 2,790 sy 120.00$334,800$ 403 6" Curb and Gutter 1,620 lf 15.00$24,300$ 503 4" Topsoil 2,520 sy 5.00$12,600$ 603 6' Concrete Sidewalk 4,860 sf 10.00$48,600$ 701 Auxiliary Lanes and Median Openings Allotment 163 sf 128.00$20,815$ Paving Construction Cost Subtotal:541,825$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%16,255$ √Traffic Control None Anticipated 3%16,255$ √Pavement Markings/Markers 2%10,836$ √Roadway Drainage Standard Internal System 20%108,365$ √Illumination 3%14,389$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%37,928$ √Establish Turf / Erosion Control 1%5,418$ √Basic Landscaping 2%10,836$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:220,283$ Paving and Allowance Subtotal:762,107$ Construction Contingency:15%114,316$ Construction Cost TOTAL:877,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-877,000$ Engineering/Survey/Testing:18%157,860$ Mobilization 5%43,850$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%175,400$ Impact Fee Project Cost TOTAL:1,254,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. Wagley Robertson to Wagley Robertson (Future) 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-12 Name:Heritage Trace (9) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (W) Ultimate Class: Length (lf):3,680 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 109 Unclassified Street Excavation 15,129 cy 38.00$574,898$ 209 6" Lime Stabilization (with Lime @ 32#/sy)20,444 sy 8.00$163,556$ 309 11" Concrete Pavement 18,809 sy 120.00$2,257,067$ 409 6" Curb and Gutter 14,720 lf 15.00$220,800$ 509 4" Topsoil 25,351 sy 5.00$126,756$ 609 11' Concrete Sidewalk 80,960 sf 10.00$809,600$ 707 Auxiliary Lanes and Median Openings Allotment 1,478 sf 128.00$189,130$ Paving Construction Cost Subtotal:4,341,805$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%130,254$ √Traffic Control None Anticipated 3%130,254$ √Pavement Markings/Markers 2%86,836$ √Roadway Drainage Standard Internal System 20%868,361$ √Illumination 3%115,307$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%303,926$ √Establish Turf / Erosion Control 1%43,418$ √Basic Landscaping 2%86,836$ √Other:Grade Separated Railroad Crossing 5,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:9,765,193$ Paving and Allowance Subtotal:14,106,998$ Construction Contingency:15%1,366,050$ Construction Cost TOTAL:15,474,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-15,474,000$ Engineering/Survey/Testing:18%2,785,320$ Mobilization 5%773,700$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%3,094,800$ Impact Fee Project Cost TOTAL:22,128,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Wagley Robertson (Future) to Rock Hibiscus Dr 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-13 Name:Heritage Trace (10) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (1/3) Ultimate Class: Length (lf):2,015 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 110 Unclassified Street Excavation 2,911 cy 38.00$110,601$ 210 6" Lime Stabilization (with Lime @ 32#/sy)5,597 sy 8.00$44,778$ 310 11" Concrete Pavement 5,149 sy 120.00$617,933$ 410 6" Curb and Gutter 4,030 lf 15.00$60,450$ 510 4" Topsoil 0 sy 5.00$-$ 610 11' Concrete Sidewalk 0 sf 10.00$-$ 708 Auxiliary Lanes and Median Openings Allotment 687 sf 128.00$87,927$ Paving Construction Cost Subtotal:921,689$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,651$ √Traffic Control Construction Phase Traffic Control 3%27,651$ √Pavement Markings/Markers 2%18,434$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%9,217$ √Basic Landscaping 2%18,434$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:101,386$ Paving and Allowance Subtotal:1,023,075$ Construction Contingency:15%153,461$ Construction Cost TOTAL:1,177,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,177,000$ Engineering/Survey/Testing:18%211,860$ Mobilization 5%58,850$ Previous City contribution Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,448,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Rock Hibiscus to Copper Crossing 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-14 Name:Heritage Trace (11) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (1/3) Ultimate Class: Length (lf):3,325 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 110 Unclassified Street Excavation 4,803 cy 38.00$182,506$ 210 6" Lime Stabilization (with Lime @ 32#/sy)9,236 sy 8.00$73,889$ 310 11" Concrete Pavement 8,497 sy 120.00$1,019,667$ 410 6" Curb and Gutter 6,650 lf 15.00$99,750$ 510 4" Topsoil 0 sy 5.00$-$ 610 11' Concrete Sidewalk 0 sf 10.00$-$ 708 Auxiliary Lanes and Median Openings Allotment 1,134 sf 128.00$145,091$ Paving Construction Cost Subtotal:1,520,902$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%45,627$ √Traffic Control Construction Phase Traffic Control 3%45,627$ √Pavement Markings/Markers 2%30,418$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%15,209$ √Basic Landscaping 2%30,418$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:167,299$ Paving and Allowance Subtotal:1,688,201$ Construction Contingency:15%253,230$ Construction Cost TOTAL:1,942,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,942,000$ Engineering/Survey/Testing:18%349,560$ Mobilization 5%97,100$ Previous City contribution Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:2,389,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Copper Crossing to FM 156 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-15 Name:Heritage Trace (12) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):2,785 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 11,449 cy 38.00$435,079$ 213 6" Lime Stabilization (with Lime @ 32#/sy)15,472 sy 8.00$123,778$ 313 11" Concrete Pavement 14,234 sy 120.00$1,708,133$ 413 6" Curb and Gutter 11,140 lf 15.00$167,100$ 513 4" Topsoil 19,804 sy 5.00$99,022$ 613 10' Concrete Sidewalk 55,700 sf 10.00$557,000$ 711 Auxiliary Lanes and Median Openings Allotment 1,118 sf 128.00$143,132$ Paving Construction Cost Subtotal:3,233,244$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%96,997$ √Traffic Control None Anticipated 3%96,997$ √Pavement Markings/Markers 2%64,665$ √Roadway Drainage Standard Internal System 20%646,649$ √Illumination 3%85,866$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%226,327$ √Establish Turf / Erosion Control 1%32,332$ √Basic Landscaping 2%64,665$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,314,499$ Paving and Allowance Subtotal:4,547,744$ Construction Contingency:15%682,162$ Construction Cost TOTAL:5,230,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,230,000$ Engineering/Survey/Testing:18%941,400$ Mobilization 5%261,500$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%1,046,000$ Impact Fee Project Cost TOTAL:7,479,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. FM 156 to US 287 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-16 Name:Heritage Trace (13) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):1,145 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 4,707 cy 38.00$178,874$ 213 6" Lime Stabilization (with Lime @ 32#/sy)6,361 sy 8.00$50,889$ 313 11" Concrete Pavement 5,852 sy 120.00$702,267$ 413 6" Curb and Gutter 4,580 lf 15.00$68,700$ 513 4" Topsoil 8,142 sy 5.00$40,711$ 613 10' Concrete Sidewalk 22,900 sf 10.00$229,000$ 711 Auxiliary Lanes and Median Openings Allotment 460 sf 128.00$58,846$ Paving Construction Cost Subtotal:1,329,287$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%39,879$ √Traffic Control None Anticipated 3%39,879$ √Pavement Markings/Markers 2%26,586$ √Roadway Drainage Standard Internal System 20%265,857$ √Illumination 3%35,302$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%93,050$ √Establish Turf / Erosion Control 1%13,293$ √Basic Landscaping 2%26,586$ √Other:US 287 Crossing 810,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,350,431$ Paving and Allowance Subtotal:2,679,719$ Construction Contingency:15%280,458$ Construction Cost TOTAL:2,961,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,961,000$ Engineering/Survey/Testing:18%532,980$ Mobilization 5%148,050$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%592,200$ Impact Fee Project Cost TOTAL:4,234,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. US 287 to 1145' E of US 287 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-17 Name:Heritage Trace (14) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):3,085 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 112 Unclassified Street Excavation 4,456 cy 38.00$169,332$ 212 6" Lime Stabilization (with Lime @ 32#/sy)8,569 sy 8.00$68,556$ 312 11" Concrete Pavement 7,884 sy 120.00$946,067$ 412 6" Curb and Gutter 6,170 lf 15.00$92,550$ 512 4" Topsoil 0 sy 5.00$-$ 612 10' Concrete Sidewalk 0 sf 10.00$-$ 710 Auxiliary Lanes and Median Openings Allotment 1,052 sf 128.00$134,618$ Paving Construction Cost Subtotal:1,411,123$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%42,334$ √Traffic Control Construction Phase Traffic Control 3%42,334$ √Pavement Markings/Markers 2%28,222$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%14,111$ √Basic Landscaping 2%28,222$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:155,223$ Paving and Allowance Subtotal:1,566,346$ Construction Contingency:15%234,952$ Construction Cost TOTAL:1,802,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,802,000$ Engineering/Survey/Testing:18%324,360$ Mobilization 5%90,100$ Previous City contribution Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:2,216,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. 1145' E of HWY 287 & 81 to Harmon 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-18 Name:N. Tarrant Pkwy (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):785 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 2,268 cy 38.00$86,176$ 228 6" Lime Stabilization (with Lime @ 32#/sy)4,361 sy 8.00$34,889$ 328 11" Concrete Pavement 4,012 sy 120.00$481,467$ 428 6" Curb and Gutter 3,140 lf 15.00$47,100$ 528 4" Topsoil 3,663 sy 5.00$18,317$ 628 11' Concrete Sidewalk 17,270 sf 10.00$172,700$ 726 Auxiliary Lanes and Median Openings Allotment 315 sf 128.00$40,344$ Paving Construction Cost Subtotal:880,992$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,430$ √Traffic Control None Anticipated 3%26,430$ √Pavement Markings/Markers 2%17,620$ √Roadway Drainage Standard Internal System 20%176,198$ √Illumination 3%23,397$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%61,669$ √Establish Turf / Erosion Control 1%8,810$ √Basic Landscaping 2%17,620$ √Other:US 287 Crossing 1,500,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,858,174$ Paving and Allowance Subtotal:2,739,166$ Construction Contingency:15%185,875$ Construction Cost TOTAL:2,926,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,926,000$ Engineering/Survey/Testing:18%526,680$ Mobilization 5%146,300$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%585,200$ Impact Fee Project Cost TOTAL:4,184,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Harmon A-1 to HWY 287 NB Ramps 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-19 Name:N. Tarrant Pkwy (2) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):335 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 1,675 cy 38.00$63,650$ 203 6" Lime Stabilization (with Lime @ 32#/sy)2,457 sy 8.00$19,653$ 303 11" Concrete Pavement 2,308 sy 120.00$276,933$ 403 6" Curb and Gutter 1,340 lf 15.00$20,100$ 503 4" Topsoil 2,084 sy 5.00$10,422$ 603 6' Concrete Sidewalk 4,020 sf 10.00$40,200$ 701 Auxiliary Lanes and Median Openings Allotment 135 sf 128.00$17,217$ Paving Construction Cost Subtotal:448,176$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%13,445$ √Traffic Control Construction Phase Traffic Control 3%13,445$ √Pavement Markings/Markers 2%8,964$ √Roadway Drainage Standard Internal System 20%89,635$ √Illumination 3%11,902$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%31,372$ √Establish Turf / Erosion Control 1%4,482$ √Basic Landscaping 2%8,964$ √Other:US 287 1,500,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,682,209$ Paving and Allowance Subtotal:2,130,385$ Construction Contingency:15%94,558$ Construction Cost TOTAL:2,225,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,225,000$ Engineering/Survey/Testing:18%400,500$ Mobilization 5%111,250$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%222,500$ Impact Fee Project Cost TOTAL:2,959,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. US 287 NBFR to 335' E of US 287 NBFR 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-20 Name:Golden Heights (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,690 Service Area(s):C, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 5,529 cy 38.00$210,119$ 241 6" Lime Stabilization (with Lime @ 32#/sy)10,760 sy 8.00$86,080$ 341 11" Concrete Pavement 10,162 sy 120.00$1,219,467$ 441 6" Curb and Gutter 5,380 lf 15.00$80,700$ 541 4" Topsoil 7,771 sy 5.00$38,856$ 641 10' Concrete Sidewalk 53,800 sf 10.00$538,000$ 739 Auxiliary Lanes and Median Openings Allotment 459 sf 128.00$58,691$ Paving Construction Cost Subtotal:2,231,912$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%66,957$ √Traffic Control Construction Phase Traffic Control 3%66,957$ √Pavement Markings/Markers 2%44,638$ √Roadway Drainage Standard Internal System 20%446,382$ √Illumination 3%59,274$ √Special Drainage Structures Drainage Crossing(s)1,559,250$1,559,250$ √Water/Sewer Minor Adjustments 7%156,234$ √Establish Turf / Erosion Control 1%22,319$ √Basic Landscaping 2%44,638$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,466,650$ Paving and Allowance Subtotal:4,698,562$ Construction Contingency:15%704,784$ Construction Cost TOTAL:5,404,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,404,000$ Engineering/Survey/Testing:18%972,720$ Mobilization 5%270,200$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%540,400$ Impact Fee Project Cost TOTAL:7,187,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Harmon to Golden Triangle 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-21, B-17 Name:Wagley Robertson (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):970 Service Area(s):C, B Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,910 cy 38.00$110,580$ 223 6" Lime Stabilization (with Lime @ 32#/sy)5,604 sy 8.00$44,836$ 323 11" Concrete Pavement 5,173 sy 120.00$620,800$ 423 6" Curb and Gutter 3,880 lf 15.00$58,200$ 523 4" Topsoil 4,527 sy 5.00$22,633$ 623 10' Concrete Sidewalk 19,400 sf 10.00$194,000$ 721 Auxiliary Lanes and Median Openings Allotment 389 sf 128.00$49,852$ Paving Construction Cost Subtotal:1,100,901$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%33,027$ √Traffic Control None Anticipated 3%33,027$ √Pavement Markings/Markers 2%22,018$ √Roadway Drainage Standard Internal System 20%220,180$ √Illumination 3%29,237$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%77,063$ √Establish Turf / Erosion Control 1%11,009$ √Basic Landscaping 2%22,018$ √Other:US 287 Crossing 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,447,579$ Paving and Allowance Subtotal:2,548,480$ Construction Contingency:15%232,272$ Construction Cost TOTAL:2,781,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,781,000$ Engineering/Survey/Testing:18%500,580$ Mobilization 5%139,050$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%556,200$ Impact Fee Project Cost TOTAL:3,977,000$ This project consists of the construction of a new four-lane divided commercial connector.245' N of US 287 to 725' S of US 287 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-22 Name:Wagley Robertson (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):565 Service Area(s):C, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 848 cy 38.00$32,205$ 224 6" Lime Stabilization (with Lime @ 32#/sy)1,632 sy 8.00$13,058$ 324 11" Concrete Pavement 1,507 sy 120.00$180,800$ 424 6" Curb and Gutter 1,130 lf 15.00$16,950$ 524 4" Topsoil 1,318 sy 5.00$6,592$ 624 10' Concrete Sidewalk 5,650 sf 10.00$56,500$ 722 Auxiliary Lanes and Median Openings Allotment 227 sf 128.00$29,038$ Paving Construction Cost Subtotal:335,142$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%10,054$ √Traffic Control Construction Phase Traffic Control 3%10,054$ √Pavement Markings/Markers 2%6,703$ √Roadway Drainage Standard Internal System 20%67,028$ √Illumination 3%8,900$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%23,460$ √Establish Turf / Erosion Control 1%3,351$ √Basic Landscaping 2%6,703$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:136,254$ Paving and Allowance Subtotal:471,396$ Construction Contingency:15%70,709$ Construction Cost TOTAL:543,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-543,000$ Engineering/Survey/Testing:18%97,740$ Mobilization 5%27,150$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%54,300$ Impact Fee Project Cost TOTAL:722,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided commercial connector. 565' N of Hawks Landing to Hawks Landing 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-23 Name:Wagley Robertson (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,145 Service Area(s):C, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 3,098 cy 38.00$117,737$ 231 6" Lime Stabilization (with Lime @ 32#/sy)5,958 sy 8.00$47,667$ 331 11" Concrete Pavement 5,482 sy 120.00$657,800$ 431 6" Curb and Gutter 4,290 lf 15.00$64,350$ 531 4" Topsoil 5,243 sy 5.00$26,217$ 631 10' Concrete Sidewalk 21,450 sf 10.00$214,500$ 729 Auxiliary Lanes and Median Openings Allotment 861 sf 128.00$110,240$ Paving Construction Cost Subtotal:1,238,510$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,155$ √Traffic Control Construction Phase Traffic Control 3%37,155$ √Pavement Markings/Markers 2%24,770$ √Roadway Drainage Standard Internal System 20%247,702$ √Illumination 3%32,892$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%86,696$ √Establish Turf / Erosion Control 1%12,385$ √Basic Landscaping 2%24,770$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:503,525$ Paving and Allowance Subtotal:1,742,035$ Construction Contingency:15%261,305$ Construction Cost TOTAL:2,004,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,004,000$ Engineering/Survey/Testing:18%360,720$ Mobilization 5%100,200$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%200,400$ Impact Fee Project Cost TOTAL:2,665,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. Hawks Landing to Bonds Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-24, E-21 Name:Wagley Robertson (4) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,310 Service Area(s):C, E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 10,849 cy 38.00$412,279$ 233 6" Lime Stabilization (with Lime @ 32#/sy)21,331 sy 8.00$170,649$ 333 11" Concrete Pavement 20,596 sy 120.00$2,471,467$ 433 6" Curb and Gutter 6,620 lf 15.00$99,300$ 533 4" Topsoil 12,504 sy 5.00$62,522$ 633 10' Concrete Sidewalk 66,200 sf 10.00$662,000$ 731 Auxiliary Lanes and Median Openings Allotment 564 sf 128.00$72,218$ Paving Construction Cost Subtotal:3,950,435$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%118,513$ √Traffic Control Construction Phase Traffic Control 3%118,513$ √Pavement Markings/Markers 2%79,009$ √Roadway Drainage Standard Internal System 20%790,087$ √Illumination 3%104,913$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%276,530$ √Establish Turf / Erosion Control 1%39,504$ √Basic Landscaping 2%79,009$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,606,078$ Paving and Allowance Subtotal:8,556,513$ Construction Contingency:15%1,283,477$ Construction Cost TOTAL:9,840,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,840,000$ Engineering/Survey/Testing:18%1,771,200$ Mobilization 5%492,000$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%984,000$ Impact Fee Project Cost TOTAL:13,087,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. 690' N of Quicksilver to 1795' S of Bent Oak 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-25, E-22 Name:Wagley Robertson (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,710 Service Area(s):C, E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 4,940 cy 38.00$187,720$ 230 6" Lime Stabilization (with Lime @ 32#/sy)9,500 sy 8.00$76,000$ 330 11" Concrete Pavement 8,740 sy 120.00$1,048,800$ 430 6" Curb and Gutter 6,840 lf 15.00$102,600$ 530 4" Topsoil 8,360 sy 5.00$41,800$ 630 10' Concrete Sidewalk 34,200 sf 10.00$342,000$ 728 Auxiliary Lanes and Median Openings Allotment 687 sf 128.00$87,884$ Paving Construction Cost Subtotal:1,886,804$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%56,604$ √Traffic Control Construction Phase Traffic Control 3%56,604$ √Pavement Markings/Markers 2%37,736$ √Roadway Drainage Standard Internal System 20%377,361$ √Illumination 3%50,108$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%132,076$ √Establish Turf / Erosion Control 1%18,868$ √Basic Landscaping 2%37,736$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:767,094$ Paving and Allowance Subtotal:2,653,897$ Construction Contingency:15%398,085$ Construction Cost TOTAL:3,052,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,052,000$ Engineering/Survey/Testing:18%549,360$ Mobilization 5%152,600$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%305,200$ Impact Fee Project Cost TOTAL:4,059,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 220' S of Prairie Clover to 543' N of Coneflower 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-26 Name:Wagley Robertson (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):735 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,123 cy 38.00$80,687$ 230 6" Lime Stabilization (with Lime @ 32#/sy)4,083 sy 8.00$32,667$ 330 11" Concrete Pavement 3,757 sy 120.00$450,800$ 430 6" Curb and Gutter 2,940 lf 15.00$44,100$ 530 4" Topsoil 3,593 sy 5.00$17,967$ 630 10' Concrete Sidewalk 14,700 sf 10.00$147,000$ 728 Auxiliary Lanes and Median Openings Allotment 295 sf 128.00$37,775$ Paving Construction Cost Subtotal:810,995$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,330$ √Traffic Control None Anticipated 3%24,330$ √Pavement Markings/Markers 2%16,220$ √Roadway Drainage Standard Internal System 20%162,199$ √Illumination 3%21,538$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%56,770$ √Establish Turf / Erosion Control 1%8,110$ √Basic Landscaping 2%16,220$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:329,716$ Paving and Allowance Subtotal:1,140,710$ Construction Contingency:15%171,107$ Construction Cost TOTAL:1,312,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,312,000$ Engineering/Survey/Testing:18%236,160$ Mobilization 5%65,600$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%262,400$ Impact Fee Project Cost TOTAL:1,876,000$ This project consists of the construction of a new four-lane divided neighborhood connector.735' N of Heritage Trace to Heritage Trace 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-27 Name:Wagley Robertson (7) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,465 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 3,011 cy 38.00$114,433$ 241 6" Lime Stabilization (with Lime @ 32#/sy)5,860 sy 8.00$46,880$ 341 11" Concrete Pavement 5,534 sy 120.00$664,133$ 441 6" Curb and Gutter 2,930 lf 15.00$43,950$ 541 4" Topsoil 4,232 sy 5.00$21,161$ 641 10' Concrete Sidewalk 29,300 sf 10.00$293,000$ 739 Auxiliary Lanes and Median Openings Allotment 250 sf 128.00$31,964$ Paving Construction Cost Subtotal:1,215,521$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,466$ √Traffic Control None Anticipated 3%36,466$ √Pavement Markings/Markers 2%24,310$ √Roadway Drainage Standard Internal System 20%243,104$ √Illumination 3%32,281$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%85,086$ √Establish Turf / Erosion Control 1%12,155$ √Basic Landscaping 2%24,310$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:494,179$ Paving and Allowance Subtotal:1,709,700$ Construction Contingency:15%256,455$ Construction Cost TOTAL:1,967,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,967,000$ Engineering/Survey/Testing:18%354,060$ Mobilization 5%98,350$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%393,400$ Impact Fee Project Cost TOTAL:2,813,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Heritage Trace to 1465' S of Heritage Trace 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-28, E-23 Name:Wagley Robertson (8) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,165 Service Area(s):C, E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 4,450 cy 38.00$169,111$ 241 6" Lime Stabilization (with Lime @ 32#/sy)8,660 sy 8.00$69,280$ 341 11" Concrete Pavement 8,179 sy 120.00$981,467$ 441 6" Curb and Gutter 4,330 lf 15.00$64,950$ 541 4" Topsoil 6,254 sy 5.00$31,272$ 641 10' Concrete Sidewalk 43,300 sf 10.00$433,000$ 739 Auxiliary Lanes and Median Openings Allotment 369 sf 128.00$47,236$ Paving Construction Cost Subtotal:1,796,316$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%53,889$ √Traffic Control Construction Phase Traffic Control 3%53,889$ √Pavement Markings/Markers 2%35,926$ √Roadway Drainage Standard Internal System 20%359,263$ √Illumination 3%47,705$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%125,742$ √Establish Turf / Erosion Control 1%17,963$ √Basic Landscaping 2%35,926$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:730,305$ Paving and Allowance Subtotal:2,526,621$ Construction Contingency:15%378,993$ Construction Cost TOTAL:2,906,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,906,000$ Engineering/Survey/Testing:18%523,080$ Mobilization 5%145,300$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%290,600$ Impact Fee Project Cost TOTAL:3,865,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 1230' N of Running Water to 1995' N of Bailey Boswell 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-29, E-24 Name:Wagley Robertson (9) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):860 Service Area(s):C, E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,768 cy 38.00$67,176$ 241 6" Lime Stabilization (with Lime @ 32#/sy)3,440 sy 8.00$27,520$ 341 11" Concrete Pavement 3,249 sy 120.00$389,867$ 441 6" Curb and Gutter 1,720 lf 15.00$25,800$ 541 4" Topsoil 2,484 sy 5.00$12,422$ 641 10' Concrete Sidewalk 17,200 sf 10.00$172,000$ 739 Auxiliary Lanes and Median Openings Allotment 147 sf 128.00$18,764$ Paving Construction Cost Subtotal:713,548$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%21,406$ √Traffic Control Construction Phase Traffic Control 3%21,406$ √Pavement Markings/Markers 2%14,271$ √Roadway Drainage Standard Internal System 20%142,710$ √Illumination 3%18,950$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%49,948$ √Establish Turf / Erosion Control 1%7,135$ √Basic Landscaping 2%14,271$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:290,098$ Paving and Allowance Subtotal:1,003,646$ Construction Contingency:15%150,547$ Construction Cost TOTAL:1,155,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,155,000$ Engineering/Survey/Testing:18%207,900$ Mobilization 5%57,750$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%115,500$ Impact Fee Project Cost TOTAL:1,536,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 145' N of Mystic River to 715' S of Mystic River 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-30 Name:Harmon (1) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):855 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 1,853 cy 38.00$70,395$ 239 6" Lime Stabilization (with Lime @ 32#/sy)3,610 sy 8.00$28,880$ 339 11" Concrete Pavement 3,420 sy 120.00$410,400$ 439 6" Curb and Gutter 1,710 lf 15.00$25,650$ 539 4" Topsoil 2,280 sy 5.00$11,400$ 639 10' Concrete Sidewalk 17,100 sf 10.00$171,000$ 737 Auxiliary Lanes and Median Openings Allotment 146 sf 128.00$18,655$ Paving Construction Cost Subtotal:736,380$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%22,091$ √Traffic Control Construction Phase Traffic Control 3%22,091$ √Pavement Markings/Markers 2%14,728$ √Roadway Drainage Standard Internal System 20%147,276$ √Illumination 3%19,556$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%51,547$ √Establish Turf / Erosion Control 1%7,364$ √Basic Landscaping 2%14,728$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:299,381$ Paving and Allowance Subtotal:1,035,760$ Construction Contingency:15%155,364$ Construction Cost TOTAL:1,192,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,192,000$ Engineering/Survey/Testing:18%214,560$ Mobilization 5%59,600$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%119,200$ Impact Fee Project Cost TOTAL:1,585,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. 2475' S of Keller Hicks to 640' N of Golden Triangle 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-31 Name:Harmon (2) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):640 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 1,387 cy 38.00$52,693$ 239 6" Lime Stabilization (with Lime @ 32#/sy)2,702 sy 8.00$21,618$ 339 11" Concrete Pavement 2,560 sy 120.00$307,200$ 439 6" Curb and Gutter 1,280 lf 15.00$19,200$ 539 4" Topsoil 1,707 sy 5.00$8,533$ 639 10' Concrete Sidewalk 12,800 sf 10.00$128,000$ 737 Auxiliary Lanes and Median Openings Allotment 109 sf 128.00$13,964$ Paving Construction Cost Subtotal:551,208$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%16,536$ √Traffic Control None Anticipated 3%16,536$ √Pavement Markings/Markers 2%11,024$ √Roadway Drainage Standard Internal System 20%110,242$ √Illumination 3%14,639$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%38,585$ √Establish Turf / Erosion Control 1%5,512$ √Basic Landscaping 2%11,024$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:224,098$ Paving and Allowance Subtotal:775,306$ Construction Contingency:15%116,296$ Construction Cost TOTAL:892,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-892,000$ Engineering/Survey/Testing:18%160,560$ Mobilization 5%44,600$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%178,400$ Impact Fee Project Cost TOTAL:1,276,000$ This project consists of the construction of a new three-lane undivided commercial connector.640' N of Golden Triangle to Golden Triangle 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-32 Name:Harmon (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):3,440 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 4,969 cy 38.00$188,818$ 231 6" Lime Stabilization (with Lime @ 32#/sy)9,556 sy 8.00$76,444$ 331 11" Concrete Pavement 8,791 sy 120.00$1,054,933$ 431 6" Curb and Gutter 6,880 lf 15.00$103,200$ 531 4" Topsoil 8,409 sy 5.00$42,044$ 631 10' Concrete Sidewalk 34,400 sf 10.00$344,000$ 729 Auxiliary Lanes and Median Openings Allotment 1,381 sf 128.00$176,795$ Paving Construction Cost Subtotal:1,986,235$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%59,587$ √Traffic Control Construction Phase Traffic Control 3%59,587$ √Pavement Markings/Markers 2%39,725$ √Roadway Drainage Standard Internal System 20%397,247$ √Illumination 3%52,749$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%139,036$ √Establish Turf / Erosion Control 1%19,862$ √Basic Landscaping 2%39,725$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:807,518$ Paving and Allowance Subtotal:2,793,754$ Construction Contingency:15%419,063$ Construction Cost TOTAL:3,213,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,213,000$ Engineering/Survey/Testing:18%578,340$ Mobilization 5%160,650$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%321,300$ Impact Fee Project Cost TOTAL:4,273,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. Bonds Ranch to Heritage Trace 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-33 Name:Harmon (4) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) (1/2) Ultimate Class: Length (lf):5,240 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 134 Unclassified Street Excavation 10,189 cy 38.00$387,178$ 234 6" Lime Stabilization (with Lime @ 32#/sy)20,087 sy 8.00$160,693$ 334 11" Concrete Pavement 19,504 sy 120.00$2,340,533$ 434 6" Curb and Gutter 5,240 lf 15.00$78,600$ 534 4" Topsoil 6,696 sy 5.00$33,478$ 634 10' Concrete Sidewalk 52,400 sf 10.00$524,000$ 732 Auxiliary Lanes and Median Openings Allotment 893 sf 128.00$114,327$ Paving Construction Cost Subtotal:3,638,809$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%109,164$ √Traffic Control Construction Phase Traffic Control 3%109,164$ √Pavement Markings/Markers 2%72,776$ √Roadway Drainage Standard Internal System 20%727,762$ √Illumination 3%96,637$ √Special Drainage Structures Drainage Crossing(s)1,687,500$1,687,500$ √Water/Sewer Minor Adjustments 7%254,717$ √Establish Turf / Erosion Control 1%36,388$ √Basic Landscaping 2%72,776$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,166,885$ Paving and Allowance Subtotal:6,805,694$ Construction Contingency:15%1,020,854$ Construction Cost TOTAL:7,827,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,827,000$ Engineering/Survey/Testing:18%1,408,860$ Mobilization 5%391,350$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%782,700$ Impact Fee Project Cost TOTAL:10,410,000$ This project consists of the construction of the southbound lanes to complete the five-lane undivided neighborhood connector. Heritage Trace to US 287 NBFR 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-34 Name:Harmon (5) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):760 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 2,491 cy 38.00$94,662$ 233 6" Lime Stabilization (with Lime @ 32#/sy)4,898 sy 8.00$39,182$ 333 11" Concrete Pavement 4,729 sy 120.00$567,467$ 433 6" Curb and Gutter 1,520 lf 15.00$22,800$ 533 4" Topsoil 2,871 sy 5.00$14,356$ 633 10' Concrete Sidewalk 15,200 sf 10.00$152,000$ 731 Auxiliary Lanes and Median Openings Allotment 130 sf 128.00$16,582$ Paving Construction Cost Subtotal:907,048$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,211$ √Traffic Control None Anticipated 3%27,211$ √Pavement Markings/Markers 2%18,141$ √Roadway Drainage Standard Internal System 20%181,410$ √Illumination 3%24,089$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%63,493$ √Establish Turf / Erosion Control 1%9,070$ √Basic Landscaping 2%18,141$ √Other:US 287 Crossing 1,500,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,868,767$ Paving and Allowance Subtotal:2,775,816$ Construction Contingency:15%191,372$ Construction Cost TOTAL:2,968,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,968,000$ Engineering/Survey/Testing:18%534,240$ Mobilization 5%148,400$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%593,600$ Impact Fee Project Cost TOTAL:4,244,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.US 287 NBFR to US 287 SBFR 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-35 Name:Harmon (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):790 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 2,282 cy 38.00$86,724$ 228 6" Lime Stabilization (with Lime @ 32#/sy)4,389 sy 8.00$35,111$ 328 11" Concrete Pavement 4,038 sy 120.00$484,533$ 428 6" Curb and Gutter 3,160 lf 15.00$47,400$ 528 4" Topsoil 3,687 sy 5.00$18,433$ 628 11' Concrete Sidewalk 17,380 sf 10.00$173,800$ 726 Auxiliary Lanes and Median Openings Allotment 317 sf 128.00$40,601$ Paving Construction Cost Subtotal:886,603$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,598$ √Traffic Control None Anticipated 3%26,598$ √Pavement Markings/Markers 2%17,732$ √Roadway Drainage Standard Internal System 20%177,321$ √Illumination 3%23,546$ √Special Drainage Structures Drainage Crossing(s)2,550,000$2,550,000$ √Water/Sewer Minor Adjustments 7%62,062$ √Establish Turf / Erosion Control 1%8,866$ √Basic Landscaping 2%17,732$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,910,455$ Paving and Allowance Subtotal:3,797,059$ Construction Contingency:15%569,559$ Construction Cost TOTAL:4,367,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,367,000$ Engineering/Survey/Testing:18%786,060$ Mobilization 5%218,350$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%873,400$ Impact Fee Project Cost TOTAL:6,245,000$ This project consists of the construction of a new four-lane divided neighborhood connector.N. Tarrant to Bailey Boswell 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-36 Name:Bailey Boswell (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,340 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 14,226 cy 38.00$540,571$ 233 6" Lime Stabilization (with Lime @ 32#/sy)27,969 sy 8.00$223,751$ 333 11" Concrete Pavement 27,004 sy 120.00$3,240,533$ 433 6" Curb and Gutter 8,680 lf 15.00$130,200$ 533 4" Topsoil 16,396 sy 5.00$81,978$ 633 10' Concrete Sidewalk 86,800 sf 10.00$868,000$ 731 Auxiliary Lanes and Median Openings Allotment 740 sf 128.00$94,691$ Paving Construction Cost Subtotal:5,179,724$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%155,392$ √Traffic Control None Anticipated 3%155,392$ √Pavement Markings/Markers 2%103,594$ √Roadway Drainage Standard Internal System 20%1,035,945$ √Illumination 3%137,560$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%362,581$ √Establish Turf / Erosion Control 1%51,797$ √Basic Landscaping 2%103,594$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,105,855$ Paving and Allowance Subtotal:7,285,579$ Construction Contingency:15%1,092,837$ Construction Cost TOTAL:8,379,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,379,000$ Engineering/Survey/Testing:18%1,508,220$ Mobilization 5%418,950$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%1,675,800$ Impact Fee Project Cost TOTAL:11,982,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Harmon to Horseman 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-37 Name:Bailey Boswell (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,670 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,602 cy 38.00$402,884$ 230 6" Lime Stabilization (with Lime @ 32#/sy)20,389 sy 8.00$163,111$ 330 11" Concrete Pavement 18,758 sy 120.00$2,250,933$ 430 6" Curb and Gutter 14,680 lf 15.00$220,200$ 530 4" Topsoil 17,942 sy 5.00$89,711$ 630 10' Concrete Sidewalk 73,400 sf 10.00$734,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,474 sf 128.00$188,616$ Paving Construction Cost Subtotal:4,049,456$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%121,484$ √Traffic Control None Anticipated 3%121,484$ √Pavement Markings/Markers 2%80,989$ √Roadway Drainage Standard Internal System 20%809,891$ √Illumination 3%107,543$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%283,462$ √Establish Turf / Erosion Control 1%40,495$ √Basic Landscaping 2%80,989$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,646,336$ Paving and Allowance Subtotal:8,695,792$ Construction Contingency:15%1,304,369$ Construction Cost TOTAL:10,001,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,001,000$ Engineering/Survey/Testing:18%1,800,180$ Mobilization 5%500,050$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%2,000,200$ Impact Fee Project Cost TOTAL:14,301,000$ This project consists of the construction of a new four-lane divided neighborhood connector.FM 156 to Horseman 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-38 Name:Harmon (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):330 Service Area(s):C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 953 cy 38.00$36,227$ 228 6" Lime Stabilization (with Lime @ 32#/sy)1,833 sy 8.00$14,667$ 328 11" Concrete Pavement 1,687 sy 120.00$202,400$ 428 6" Curb and Gutter 1,320 lf 15.00$19,800$ 528 4" Topsoil 1,540 sy 5.00$7,700$ 628 11' Concrete Sidewalk 7,260 sf 10.00$72,600$ 726 Auxiliary Lanes and Median Openings Allotment 133 sf 128.00$16,960$ Paving Construction Cost Subtotal:370,353$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%11,111$ √Traffic Control None Anticipated 3%11,111$ √Pavement Markings/Markers 2%7,407$ √Roadway Drainage Standard Internal System 20%74,071$ √Illumination 3%9,836$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%25,925$ √Establish Turf / Erosion Control 1%3,704$ √Basic Landscaping 2%7,407$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:150,570$ Paving and Allowance Subtotal:520,923$ Construction Contingency:15%78,138$ Construction Cost TOTAL:600,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-600,000$ Engineering/Survey/Testing:18%108,000$ Mobilization 5%30,000$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%120,000$ Impact Fee Project Cost TOTAL:858,000$ This project consists of the construction of a new four-lane divided neighborhood connector.330' W of Bailey Boswell to Bailey Boswell 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-39, F-1 Name:Basswood (1) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):1,640 Service Area(s):C, F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 112 Unclassified Street Excavation 2,369 cy 38.00$90,018$ 212 6" Lime Stabilization (with Lime @ 32#/sy)4,556 sy 8.00$36,444$ 312 11" Concrete Pavement 4,191 sy 120.00$502,933$ 412 6" Curb and Gutter 3,280 lf 15.00$49,200$ 512 4" Topsoil 0 sy 5.00$-$ 612 10' Concrete Sidewalk 0 sf 10.00$-$ 710 Auxiliary Lanes and Median Openings Allotment 559 sf 128.00$71,564$ Paving Construction Cost Subtotal:750,159$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%22,505$ √Traffic Control Construction Phase Traffic Control 3%22,505$ √Pavement Markings/Markers 2%15,003$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%7,502$ √Basic Landscaping 2%15,003$ Other:-$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:82,518$ Paving and Allowance Subtotal:832,677$ Construction Contingency:15%124,902$ Construction Cost TOTAL:958,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-958,000$ Engineering/Survey/Testing:18%172,440$ Mobilization 5%47,900$ Previous City contribution Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,178,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Candler to IH-35W 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections TIMB E R L A N D PA R K V I S T A HERITAGE T R A C E US 3 7 7 US 3 7 7 BASSWOOD BASSWOOD B E A C H B E A C H N. TARRANT PKWY O L D D E N T O N KROGER SUMMERFIELDS KELLER HICKS H O R S E M A N BE A C H BE A C H PA R K V I S T A HA R M O N RI V E R S I D E N. TARRANT PKWY GOLDEN TRIANGLE KELLER HICKS C-38 C-19 C-7 C-8 C-31 C-34 C-18C-35 D-25 C-30 D-23 D-22 D-20 D-21 A-28 C-16 D-40 C-6 C-9 D-39 D-30 D-24 C-39 A-29 C-10 RO B E R T W D O W N I N G D-28 D-29 A-15 D-35 D-13 D-7 C-37 D-26 A-18 D-42 A-22 HA R M O N D-10 C-20 D-8 D-38 D-27 C-15 C-17 D-14 D-16 C-32 D-15 A-16 D-34 D-41 D-19 C-36 D-12 D-36C-33 D-9 C-5 D-17 D-6 D-33 D-18 D-11 F-1 D-31 D-32 TIMBER L A N D RI V E R S I D E GOLDEN HEIGHTS KELLER HICKS AL T A V I S T A BONDS RANCH BAILEY BOSWELL F DC A AA No. Richland Hills Westlake Watauga Haslet Saginaw Keller Impact Fee TIP (SA D) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.7 1.3 Miles Transportation Improvements Plan May 2022 µ A-19 A-34 D-37 A-31A-30 A-33 D-5 D-1 D-4D-2 A-32 D-3 Inset 1 Inset 1 Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area D-1, A-30 NCO-L2-T0-TWLT-P0-BOP (110)Timberland (1)485' E of Lilybrook to N Caylor Recent 50%4,550,544$2,275,272$ D-2, A-31 NCO-L2-T0-TWLT-P0-BOP (110)Timberland (2)375' E of N Caylor to Park Vista Previous 50%1,997,466$998,733$ D-3, A-32 NCO-L2-T0-NTMS-P0-BOP (110)Timberland (3)Park Vista to 355' E of Park Vista Previous 50%623,063$311,532$ D-4, A-33 NCO-L2-T0-NTMS-P0-BOP (110)Timberland (4)355' E of PARK VISTA to 425' E of Harvest Oaks Recent 50%7,088,018$3,544,009$ D-5, A-34 NCO-L2-T0-NTMS-P0-BOP (110)Timberland (5)425' E of Harvest Oaks to US 377 Recent 50%1,589,435$794,718$ D-6 NCO-L1-T0-TWLT-P0-BOP (80)Keller Hicks (2)Riverside to 600' W of Ridgeview Widening 100%12,031,000$12,031,000$ D-7 NCO (E)Keller Hicks (3)600' W of Ridgeview to Alta Vista Previous 100%1,071,577$1,071,577$ D-8 CCO (E)Keller Hicks (4)Alta Vista to Park Vista Previous 100%5,763,683$5,763,683$ D-9 CCO-L1-T0-TWLT-P0-BOP (80)Keller Hicks (5)Park Vista to Katy Widening 100%12,900,000$12,900,000$ D-10 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Golden Triangle (1)IH-35W to Riverside Median 100%1,921,000$1,921,000$ D-11 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Golden Triangle (2)Riverside to Beach Median 100%4,038,000$4,038,000$ D-12 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Golden Triangle (3)Beach to Park Vista Median 100%3,830,000$3,830,000$ D-13 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Golden Triangle (4)Park Vista to 2130' E of Park Vista Median 100%1,558,000$1,558,000$ D-14 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Golden Triangle (5)2130' E of Park Vista to Katy Median 100%2,433,000$2,433,000$ D-15 CCO-L2-T0-TWLT-P0-BOP (110)Kroger 1650' E of Ray White to Main Widening 100%10,437,000$10,437,000$ D-16 CCO-L3-T0-NTMS-P0-BLB (130) (1/3)N. Tarrant Pkwy (1)IH-35W to Riverside Median 100%2,464,000$2,464,000$ D-17 NCO-L3-T0-NTMS-P0-BLS (130) (1/3)N. Tarrant Pkwy (2)Riverside to Beach Median 100%3,882,000$3,882,000$ D-18 NCO-L3-T0-NTMS-P0-BLS (130) (1/3)N. Tarrant Pkwy (3)Beach to Park Vista Median 100%3,966,000$3,966,000$ D-19 CCO-L3-T0-NTMS-P0-BLB (130) (1/3)N. Tarrant Pkwy (4)Park Vista to Main Median 100%3,068,000$3,068,000$ D-20 NCO-L2-T0-NTMS-P0-BOP (110)Summerfields Riverside to Cannonwood Recent 100%1,630,595$1,630,595$ D-21 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Riverside (1)SH 170 EBFR to 180' N of Hidden Valley Widening 100%1,245,000$1,245,000$ D-22 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Riverside (2)180' N of Hidden Valley to 130' S of San Fernando Widening 100%1,117,000$1,117,000$ D-23 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Riverside (3)135' S of San Fernando to 325' N of Sawtimber Widening 100%1,117,000$1,117,000$ D-24 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Riverside (4)Keller Hicks to 800' N of Golden Triangle Widening 100%2,087,000$2,087,000$ D-25 CCO-L2-T0-NTMS-P0-BOP (110)Riverside (5)800' N of Golden Triangle to Golden Triangle Widening 100%4,034,000$4,034,000$ D-26 NCO-L2-T0-NTMS-P0-BOP (110)Riverside (6)Prairie Vista to Shiver Previous 100%1,378,007$1,378,007$ D-27 NCO-L2-T0-NTMS-P0-BOP (110)Riverside (7)Shiver to Tarrant Widening 100%6,564,000$6,564,000$ D-28 NCO-L2-T0-NTMS-P0-BOP (110)Riverside (8)Tarrant to Thompson Recent 100%3,291,566$3,291,566$ D-29 NCO-L2-T0-NTMS-P0-BOP (110)Riverside (9)Thompson to Summerfields Recent 100%3,295,049$3,295,049$ D-30 NCO-L2-T0-NTMS-P0-BOP (110)Riverside (10)Summerfields to Old Denton Rd Recent 100%2,692,281$2,692,281$ D-31, A-15 CCO-L3-T0-NTMS-P0-BLB (130) (W)Beach (5)SH 170 EBFR to 2045' S of SH 170 EBFR New 50%6,329,000$3,164,500$ D-32, A-16 NCO-L3-T0-NTMS-P0-BLS (130) (1/3)Beach (6)410' N of Saratoga Downs to Timberland Median 50%2,654,000$1,327,000$ D-33 NCO-L2-T0-NTMS-P0-BLS (110)Beach (7)Timberland to Keller Hicks Previous 100%1,684,794$1,684,794$ D-34 NCO-L2-T0-NTMS-P0-BLS (110)Beach (8)Keller Hicks to Golden Triangle Previous 100%4,539,651$4,539,651$ D-35 NCO-L2-T0-NTMS-P0-BLS (110)Beach (9)Vista Meadows to Heritage Trace Previous 100%6,344,578$6,344,578$ D-36 NCO-L2-T0-NTMS-P0-BLS (110)Beach (10)Heritage Trace to 155' S of Springview Ln Previous 100%2,346,625$2,346,625$ D-37 NCO-L2-T0-NTMS-P0-BLS (110)Park Vista (4)Timberland to Caylor Previous 100%4,323,873$4,323,873$ D-38 NCO-L2-T0-NTMS-P0-BLS (110)Park Vista (5)Keller Hicks to Golden Triangle Recent 100%245,646$245,646$ D-39 NCO-L2-T0-NTMS-P0-BLS (110)Park Vista (6)Golden Triangle to Anguilla Recent 100%137,471$137,471$ D-40 NCO-L2-T0-TWLT-P0-BOP (110) (1/2)Park Vista (7)Anguilla to Ray White Widening 100%1,900,000$1,900,000$ D-41 NCO-L2-T0-TWLT-P0-BOP (110)Park Vista (8)Wyndbrook to Mirage Widening 100%10,297,000$10,297,000$ D-42 NCO (E)Park Vista (9)Shiver to Tarrant Previous 100%2,059,673$2,059,673$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Beach Timberland Retrofit 75%2,500,000$1,875,000$ Intersection Improvements Beach Keller Hicks Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Beach N. Tarrant Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Beach Basswood Recent 50%2,500,000$1,250,000$ Intersection Improvements Beach Summerfields Retrofit 100%2,500,000$2,500,000$ Intersection Improvements US 377 N. Tarrant Retrofit 50%2,500,000$1,250,000$ Intersection Improvements US 377 Basswood Retrofit 25%2,500,000$625,000$ Intersection Improvements US 377 Timberland Retrofit 25%2,500,000$625,000$ Intersection Improvements US 377 Kroger Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Riverside Timberland Recent 100%2,500,000$2,500,000$ Intersection Improvements Riverside Golden Triangle Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Park Vista Heritage Trace Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Park Vista N .Tarrant Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Park Vista Basswood Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Riverside N. Tarrant Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Riverside Basswood Retrofit 50%2,500,000$1,250,000$ Intersection Improvements NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity- enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area D 2022 Transportation Impact Fee City of Fort Worth, Texas City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-1, A-30 Name:Timberland (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,555 Service Area(s):D, A Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-4,758,363$ Previous City contribution (207,819)$ Other Impact Fee Project Cost TOTAL:4,550,544$ This project consists of the previously completed five-lane undivided section neighborhood connector as part of the 2014 Bond Program. The City contributed $13,137,996 overall to this project (D-1, D-4, and D-5). This segment accounts for 35% ($4,550,544) of the overall project. 485' E of Lilybrook to N Caylor 5 Lane Undivided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-2, A-31 Name:Timberland (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,140 Service Area(s):D, A Impact Fee Project Cost TOTAL:1,997,466$ This project consists of the previously completed five-lane undivided section neighborhood connector. The City contributed $1,997,466 overall to this project. 375' E of N Caylor to Park Vista 5 Lane Undivided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-3, A-32 Name:Timberland (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):355 Service Area(s):D, A Impact Fee Project Cost TOTAL:623,063$ This project consists of the previously completed five-lane undivided section neighborhood connector. The City contributed $623,063 overall to this project. Park Vista to 355' E of Park Vista 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-4, A-33 Name:Timberland (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,420 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-7,411,721$ Previous City contribution SA A Impact Fees (323,703)$ Other Impact Fee Project Cost TOTAL:7,088,018$ This project consists of the previously completed five-lane undivided section neighborhood connector as part of the 2014 Bond Program. The City contributed $13,137,996 overall to this project (D-1, D-4, and D-5). This segment accounts for 54% ($7,088,018) of the overall project. 355' E of PARK VISTA to 425' E of Harvest Oaks 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-5, A-34 Name:Timberland (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):510 Service Area(s):D, A Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-1,657,912$ Previous City contribution SA A Impact Fees (68,477)$ Other Impact Fee Project Cost TOTAL:1,589,435$ This project consists of the previously completed five-lane undivided section neighborhood connector as part of the 2014 Bond Program. The City contributed $13,137,996 overall to this project (D-1, D-4, and D-5). This segment accounts for 11% ($1,499,435) of the overall project. 425' E of Harvest Oaks to US 377 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-6 Name:Keller Hicks (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,420 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 11,141 cy 38.00$423,362$ 241 6" Lime Stabilization (with Lime @ 32#/sy)21,680 sy 8.00$173,440$ 341 11" Concrete Pavement 20,476 sy 120.00$2,457,067$ 441 6" Curb and Gutter 10,840 lf 15.00$162,600$ 541 4" Topsoil 15,658 sy 5.00$78,289$ 641 10' Concrete Sidewalk 108,400 sf 10.00$1,084,000$ 739 Auxiliary Lanes and Median Openings Allotment 924 sf 128.00$118,255$ Paving Construction Cost Subtotal:4,497,012$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%134,910$ √Traffic Control Construction Phase Traffic Control 3%134,910$ √Pavement Markings/Markers 2%89,940$ √Roadway Drainage Standard Internal System 20%899,402$ √Illumination 3%119,429$ √Special Drainage Structures Drainage Crossing(s)1,540,000$1,540,000$ √Water/Sewer Minor Adjustments 7%314,791$ √Establish Turf / Erosion Control 1%44,970$ √Basic Landscaping 2%89,940$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,368,293$ Paving and Allowance Subtotal:7,865,306$ Construction Contingency:15%1,179,796$ Construction Cost TOTAL:9,046,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,046,000$ Engineering/Survey/Testing:18%1,628,280$ Mobilization 5%452,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%904,600$ Impact Fee Project Cost TOTAL:12,031,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Riverside to 600' W of Ridgeview 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-7 Name:Keller Hicks (3) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):2,330 Service Area(s):D Impact Fee Project Cost TOTAL:1,071,577$ This project consists of the construction of the five- lane undivided section commercial connector. The City contributed $1,071,577 to this project. 600' W of Ridgeview to Alta Vista Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-8 Name:Keller Hicks (4) Limits: Impact Fee Class:CCO (E) Ultimate Class: Length (lf):2,730 Service Area(s):D Impact Fee Project Cost TOTAL:5,763,683$ This project consists of the construction of the four- lane undivided section commercial connector. The City contributed $5,763,683 to this project. Alta Vista to Park Vista Established Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-9 Name:Keller Hicks (5) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,290 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 11,462 cy 38.00$435,543$ 239 6" Lime Stabilization (with Lime @ 32#/sy)22,336 sy 8.00$178,684$ 339 11" Concrete Pavement 21,160 sy 120.00$2,539,200$ 439 6" Curb and Gutter 10,580 lf 15.00$158,700$ 539 4" Topsoil 14,107 sy 5.00$70,533$ 639 10' Concrete Sidewalk 105,800 sf 10.00$1,058,000$ 737 Auxiliary Lanes and Median Openings Allotment 902 sf 128.00$115,418$ Paving Construction Cost Subtotal:4,556,079$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%136,682$ √Traffic Control Construction Phase Traffic Control 3%136,682$ √Pavement Markings/Markers 2%91,122$ √Roadway Drainage Standard Internal System 20%911,216$ √Illumination 3%120,997$ √Special Drainage Structures Drainage Crossing(s)2,025,000$2,025,000$ √Water/Sewer Minor Adjustments 7%318,926$ √Establish Turf / Erosion Control 1%45,561$ √Basic Landscaping 2%91,122$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,877,307$ Paving and Allowance Subtotal:8,433,387$ Construction Contingency:15%1,265,008$ Construction Cost TOTAL:9,699,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,699,000$ Engineering/Survey/Testing:18%1,745,820$ Mobilization 5%484,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%969,900$ Impact Fee Project Cost TOTAL:12,900,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. Park Vista to Katy 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-10 Name:Golden Triangle (1) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,625 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 4,375 cy 38.00$166,250$ 205 6" Lime Stabilization (with Lime @ 32#/sy)7,292 sy 8.00$58,333$ 305 11" Concrete Pavement 6,708 sy 120.00$805,000$ 405 6" Curb and Gutter 5,250 lf 15.00$78,750$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 895 sf 128.00$114,545$ Paving Construction Cost Subtotal:1,222,879$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,686$ √Traffic Control Construction Phase Traffic Control 3%36,686$ √Pavement Markings/Markers 2%24,458$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%12,229$ √Basic Landscaping 2%24,458$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:134,517$ Paving and Allowance Subtotal:1,357,395$ Construction Contingency:15%203,609$ Construction Cost TOTAL:1,562,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,562,000$ Engineering/Survey/Testing:18%281,160$ Mobilization 5%78,100$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,921,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. IH-35W to Riverside 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-11 Name:Golden Triangle (2) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):5,520 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 9,200 cy 38.00$349,600$ 205 6" Lime Stabilization (with Lime @ 32#/sy)15,333 sy 8.00$122,667$ 305 11" Concrete Pavement 14,107 sy 120.00$1,692,800$ 405 6" Curb and Gutter 11,040 lf 15.00$165,600$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 1,882 sf 128.00$240,873$ Paving Construction Cost Subtotal:2,571,539$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%77,146$ √Traffic Control Construction Phase Traffic Control 3%77,146$ √Pavement Markings/Markers 2%51,431$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%25,715$ √Basic Landscaping 2%51,431$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:282,869$ Paving and Allowance Subtotal:2,854,409$ Construction Contingency:15%428,161$ Construction Cost TOTAL:3,283,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,283,000$ Engineering/Survey/Testing:18%590,940$ Mobilization 5%164,150$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:4,038,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Riverside to Beach 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-12 Name:Golden Triangle (3) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):5,235 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 8,725 cy 38.00$331,550$ 205 6" Lime Stabilization (with Lime @ 32#/sy)14,542 sy 8.00$116,333$ 305 11" Concrete Pavement 13,378 sy 120.00$1,605,400$ 405 6" Curb and Gutter 10,470 lf 15.00$157,050$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 1,785 sf 128.00$228,436$ Paving Construction Cost Subtotal:2,438,770$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%73,163$ √Traffic Control Construction Phase Traffic Control 3%73,163$ √Pavement Markings/Markers 2%48,775$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%24,388$ √Basic Landscaping 2%48,775$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:268,265$ Paving and Allowance Subtotal:2,707,034$ Construction Contingency:15%406,055$ Construction Cost TOTAL:3,114,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,114,000$ Engineering/Survey/Testing:18%560,520$ Mobilization 5%155,700$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:3,830,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Beach to Park Vista 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-13 Name:Golden Triangle (4) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,130 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 3,550 cy 38.00$134,900$ 205 6" Lime Stabilization (with Lime @ 32#/sy)5,917 sy 8.00$47,333$ 305 11" Concrete Pavement 5,443 sy 120.00$653,200$ 405 6" Curb and Gutter 4,260 lf 15.00$63,900$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 726 sf 128.00$92,945$ Paving Construction Cost Subtotal:992,279$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,768$ √Traffic Control Construction Phase Traffic Control 3%29,768$ √Pavement Markings/Markers 2%19,846$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%9,923$ √Basic Landscaping 2%19,846$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:109,151$ Paving and Allowance Subtotal:1,101,429$ Construction Contingency:15%165,214$ Construction Cost TOTAL:1,267,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,267,000$ Engineering/Survey/Testing:18%228,060$ Mobilization 5%63,350$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,558,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Park Vista to 2130' E of Park Vista 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-14 Name:Golden Triangle (5) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):3,325 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 5,542 cy 38.00$210,583$ 205 6" Lime Stabilization (with Lime @ 32#/sy)9,236 sy 8.00$73,889$ 305 11" Concrete Pavement 8,497 sy 120.00$1,019,667$ 405 6" Curb and Gutter 6,650 lf 15.00$99,750$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 1,134 sf 128.00$145,091$ Paving Construction Cost Subtotal:1,548,980$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%46,469$ √Traffic Control Construction Phase Traffic Control 3%46,469$ √Pavement Markings/Markers 2%30,980$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%15,490$ √Basic Landscaping 2%30,980$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:170,388$ Paving and Allowance Subtotal:1,719,368$ Construction Contingency:15%257,905$ Construction Cost TOTAL:1,978,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,978,000$ Engineering/Survey/Testing:18%356,040$ Mobilization 5%98,900$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:2,433,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. 2130' E of Park Vista to Katy 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-15 Name:Kroger Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,455 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 11,709 cy 38.00$444,927$ 225 6" Lime Stabilization (with Lime @ 32#/sy)23,033 sy 8.00$184,267$ 325 11" Concrete Pavement 22,266 sy 120.00$2,671,867$ 425 6" Curb and Gutter 6,910 lf 15.00$103,650$ 525 4" Topsoil 12,284 sy 5.00$61,422$ 625 10' Concrete Sidewalk 69,100 sf 10.00$691,000$ 723 Auxiliary Lanes and Median Openings Allotment 589 sf 128.00$75,382$ Paving Construction Cost Subtotal:4,232,515$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%126,975$ √Traffic Control Construction Phase Traffic Control 3%126,975$ √Pavement Markings/Markers 2%84,650$ √Roadway Drainage Standard Internal System 20%846,503$ √Illumination 3%112,404$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%296,276$ √Establish Turf / Erosion Control 1%42,325$ √Basic Landscaping 2%84,650$ √Other:At Grade Railroad Crossing $0 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,720,760$ Paving and Allowance Subtotal:6,953,274$ Construction Contingency:15%892,991$ Construction Cost TOTAL:7,847,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,847,000$ Engineering/Survey/Testing:18%1,412,460$ Mobilization 5%392,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%784,700$ Impact Fee Project Cost TOTAL:10,437,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. 1650' E of Ray White to Main 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-16 Name:N. Tarrant Pkwy (1) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (1/3) Ultimate Class: Length (lf):3,430 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 102 Unclassified Street Excavation 4,954 cy 38.00$188,269$ 202 6" Lime Stabilization (with Lime @ 32#/sy)9,528 sy 8.00$76,222$ 302 11" Concrete Pavement 8,766 sy 120.00$1,051,867$ 402 6" Curb and Gutter 6,860 lf 15.00$102,900$ 502 4" Topsoil 0 sy 5.00$-$ 602 6' Concrete Sidewalk 0 sf 10.00$-$ 701 Auxiliary Lanes and Median Openings Allotment 1,169 sf 128.00$149,673$ Paving Construction Cost Subtotal:1,568,931$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%47,068$ √Traffic Control Construction Phase Traffic Control 3%47,068$ √Pavement Markings/Markers 2%31,379$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%15,689$ √Basic Landscaping 2%31,379$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:172,582$ Paving and Allowance Subtotal:1,741,513$ Construction Contingency:15%261,227$ Construction Cost TOTAL:2,003,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,003,000$ Engineering/Survey/Testing:18%360,540$ Mobilization 5%100,150$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:2,464,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. IH-35W to Riverside 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-17 Name:N. Tarrant Pkwy (2) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (1/3) Ultimate Class: Length (lf):5,405 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 110 Unclassified Street Excavation 7,807 cy 38.00$296,674$ 210 6" Lime Stabilization (with Lime @ 32#/sy)15,014 sy 8.00$120,111$ 310 11" Concrete Pavement 13,813 sy 120.00$1,657,533$ 410 6" Curb and Gutter 10,810 lf 15.00$162,150$ 510 4" Topsoil 0 sy 5.00$-$ 610 11' Concrete Sidewalk 0 sf 10.00$-$ 708 Auxiliary Lanes and Median Openings Allotment 1,843 sf 128.00$235,855$ Paving Construction Cost Subtotal:2,472,323$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%74,170$ √Traffic Control Construction Phase Traffic Control 3%74,170$ √Pavement Markings/Markers 2%49,446$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%24,723$ √Basic Landscaping 2%49,446$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:271,956$ Paving and Allowance Subtotal:2,744,279$ Construction Contingency:15%411,642$ Construction Cost TOTAL:3,156,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,156,000$ Engineering/Survey/Testing:18%568,080$ Mobilization 5%157,800$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:3,882,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Riverside to Beach 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-18 Name:N. Tarrant Pkwy (3) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (1/3) Ultimate Class: Length (lf):5,520 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 110 Unclassified Street Excavation 7,973 cy 38.00$302,987$ 210 6" Lime Stabilization (with Lime @ 32#/sy)15,333 sy 8.00$122,667$ 310 11" Concrete Pavement 14,107 sy 120.00$1,692,800$ 410 6" Curb and Gutter 11,040 lf 15.00$165,600$ 510 4" Topsoil 0 sy 5.00$-$ 610 11' Concrete Sidewalk 0 sf 10.00$-$ 708 Auxiliary Lanes and Median Openings Allotment 1,882 sf 128.00$240,873$ Paving Construction Cost Subtotal:2,524,926$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%75,748$ √Traffic Control Construction Phase Traffic Control 3%75,748$ √Pavement Markings/Markers 2%50,499$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%25,249$ √Basic Landscaping 2%50,499$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:277,742$ Paving and Allowance Subtotal:2,802,668$ Construction Contingency:15%420,400$ Construction Cost TOTAL:3,224,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,224,000$ Engineering/Survey/Testing:18%580,320$ Mobilization 5%161,200$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:3,966,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Beach to Park Vista 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-19 Name:N. Tarrant Pkwy (4) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (1/3) Ultimate Class: Length (lf):4,270 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 102 Unclassified Street Excavation 6,168 cy 38.00$234,376$ 202 6" Lime Stabilization (with Lime @ 32#/sy)11,861 sy 8.00$94,889$ 302 11" Concrete Pavement 10,912 sy 120.00$1,309,467$ 402 6" Curb and Gutter 8,540 lf 15.00$128,100$ 502 4" Topsoil 0 sy 5.00$-$ 602 6' Concrete Sidewalk 0 sf 10.00$-$ 701 Auxiliary Lanes and Median Openings Allotment 1,456 sf 128.00$186,327$ Paving Construction Cost Subtotal:1,953,158$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%58,595$ √Traffic Control Construction Phase Traffic Control 3%58,595$ √Pavement Markings/Markers 2%39,063$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%19,532$ √Basic Landscaping 2%39,063$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:214,847$ Paving and Allowance Subtotal:2,168,006$ Construction Contingency:15%325,201$ Construction Cost TOTAL:2,494,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,494,000$ Engineering/Survey/Testing:18%448,920$ Mobilization 5%124,700$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:3,068,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Park Vista to Main 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-20 Name:Summerfields Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):930 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-2,070,621$ Previous City contribution SA D Impact Fees (440,026)$ Other Impact Fee Project Cost TOTAL:1,630,595$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $13,853,489 overall to this project (D-28, D-29, D-30, and D-20). $2,944,000 of the total was attributed to impact fees. This segment accounts for 15% ($1,630,595) of the overall project. Riverside to Cannonwood 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-21 Name:Riverside (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):975 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 1,463 cy 38.00$55,575$ 224 6" Lime Stabilization (with Lime @ 32#/sy)2,817 sy 8.00$22,533$ 324 11" Concrete Pavement 2,600 sy 120.00$312,000$ 424 6" Curb and Gutter 1,950 lf 15.00$29,250$ 524 4" Topsoil 2,275 sy 5.00$11,375$ 624 10' Concrete Sidewalk 9,750 sf 10.00$97,500$ 722 Auxiliary Lanes and Median Openings Allotment 391 sf 128.00$50,109$ Paving Construction Cost Subtotal:578,342$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%17,350$ √Traffic Control Construction Phase Traffic Control 3%17,350$ √Pavement Markings/Markers 2%11,567$ √Roadway Drainage Standard Internal System 20%115,668$ √Illumination 3%15,359$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%40,484$ √Establish Turf / Erosion Control 1%5,783$ √Basic Landscaping 2%11,567$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:235,129$ Paving and Allowance Subtotal:813,472$ Construction Contingency:15%122,021$ Construction Cost TOTAL:936,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-936,000$ Engineering/Survey/Testing:18%168,480$ Mobilization 5%46,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%93,600$ Impact Fee Project Cost TOTAL:1,245,000$ This project consists of the reconstruction of the southbound lanes to complete the four-lane divided commercial connector. SH 170 EBFR to 180' N of Hidden Valley 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-22 Name:Riverside (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):875 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 1,313 cy 38.00$49,875$ 224 6" Lime Stabilization (with Lime @ 32#/sy)2,528 sy 8.00$20,222$ 324 11" Concrete Pavement 2,333 sy 120.00$280,000$ 424 6" Curb and Gutter 1,750 lf 15.00$26,250$ 524 4" Topsoil 2,042 sy 5.00$10,208$ 624 10' Concrete Sidewalk 8,750 sf 10.00$87,500$ 722 Auxiliary Lanes and Median Openings Allotment 351 sf 128.00$44,970$ Paving Construction Cost Subtotal:519,025$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%15,571$ √Traffic Control Construction Phase Traffic Control 3%15,571$ √Pavement Markings/Markers 2%10,381$ √Roadway Drainage Standard Internal System 20%103,805$ √Illumination 3%13,784$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%36,332$ √Establish Turf / Erosion Control 1%5,190$ √Basic Landscaping 2%10,381$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:211,014$ Paving and Allowance Subtotal:730,039$ Construction Contingency:15%109,506$ Construction Cost TOTAL:840,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-840,000$ Engineering/Survey/Testing:18%151,200$ Mobilization 5%42,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%84,000$ Impact Fee Project Cost TOTAL:1,117,000$ This project consists of the reconstruction of the southbound lanes to complete the four-lane divided commercial connector. 180' N of Hidden Valley to 130' S of San Fernando 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-23 Name:Riverside (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):875 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 1,313 cy 38.00$49,875$ 224 6" Lime Stabilization (with Lime @ 32#/sy)2,528 sy 8.00$20,222$ 324 11" Concrete Pavement 2,333 sy 120.00$280,000$ 424 6" Curb and Gutter 1,750 lf 15.00$26,250$ 524 4" Topsoil 2,042 sy 5.00$10,208$ 624 10' Concrete Sidewalk 8,750 sf 10.00$87,500$ 722 Auxiliary Lanes and Median Openings Allotment 351 sf 128.00$44,970$ Paving Construction Cost Subtotal:519,025$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%15,571$ √Traffic Control Construction Phase Traffic Control 3%15,571$ √Pavement Markings/Markers 2%10,381$ √Roadway Drainage Standard Internal System 20%103,805$ √Illumination 3%13,784$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%36,332$ √Establish Turf / Erosion Control 1%5,190$ √Basic Landscaping 2%10,381$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:211,014$ Paving and Allowance Subtotal:730,039$ Construction Contingency:15%109,506$ Construction Cost TOTAL:840,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-840,000$ Engineering/Survey/Testing:18%151,200$ Mobilization 5%42,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%84,000$ Impact Fee Project Cost TOTAL:1,117,000$ This project consists of the reconstruction of the southbound lanes to complete the four-lane divided commercial connector. 135' S of San Fernando to 325' N of Sawtimber 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-24 Name:Riverside (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,635 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,453 cy 38.00$93,195$ 224 6" Lime Stabilization (with Lime @ 32#/sy)4,723 sy 8.00$37,787$ 324 11" Concrete Pavement 4,360 sy 120.00$523,200$ 424 6" Curb and Gutter 3,270 lf 15.00$49,050$ 524 4" Topsoil 3,815 sy 5.00$19,075$ 624 10' Concrete Sidewalk 16,350 sf 10.00$163,500$ 722 Auxiliary Lanes and Median Openings Allotment 656 sf 128.00$84,029$ Paving Construction Cost Subtotal:969,836$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,095$ √Traffic Control Construction Phase Traffic Control 3%29,095$ √Pavement Markings/Markers 2%19,397$ √Roadway Drainage Standard Internal System 20%193,967$ √Illumination 3%25,756$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%67,889$ √Establish Turf / Erosion Control 1%9,698$ √Basic Landscaping 2%19,397$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:394,294$ Paving and Allowance Subtotal:1,364,130$ Construction Contingency:15%204,619$ Construction Cost TOTAL:1,569,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,569,000$ Engineering/Survey/Testing:18%282,420$ Mobilization 5%78,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%156,900$ Impact Fee Project Cost TOTAL:2,087,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided commercial connector. Keller Hicks to 800' N of Golden Triangle 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-25 Name:Riverside (5) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):800 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,400 cy 38.00$91,200$ 223 6" Lime Stabilization (with Lime @ 32#/sy)4,622 sy 8.00$36,978$ 323 11" Concrete Pavement 4,267 sy 120.00$512,000$ 423 6" Curb and Gutter 3,200 lf 15.00$48,000$ 523 4" Topsoil 3,733 sy 5.00$18,667$ 623 10' Concrete Sidewalk 16,000 sf 10.00$160,000$ 721 Auxiliary Lanes and Median Openings Allotment 321 sf 128.00$41,115$ Paving Construction Cost Subtotal:907,960$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,239$ √Traffic Control Construction Phase Traffic Control 3%27,239$ √Pavement Markings/Markers 2%18,159$ √Roadway Drainage Standard Internal System 20%181,592$ √Illumination 3%24,113$ √Special Drainage Structures Drainage Crossing(s)1,360,000$1,360,000$ √Water/Sewer Minor Adjustments 7%63,557$ √Establish Turf / Erosion Control 1%9,080$ √Basic Landscaping 2%18,159$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,729,138$ Paving and Allowance Subtotal:2,637,097$ Construction Contingency:15%395,565$ Construction Cost TOTAL:3,033,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,033,000$ Engineering/Survey/Testing:18%545,940$ Mobilization 5%151,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%303,300$ Impact Fee Project Cost TOTAL:4,034,000$ This project consists of the widening and reconstruction of the existing ashpalt facility as a four-lane divided commercial connector. 800' N of Golden Triangle to Golden Triangle 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-26 Name:Riverside (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,420 Service Area(s):D Impact Fee Project Cost TOTAL:1,378,007$ This project consists of the construction of the four- lane divided section neighborhood connector. The City contributed $1,378,007 to this project. Prairie Vista to Shiver 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-27 Name:Riverside (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,765 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,988 cy 38.00$303,536$ 230 6" Lime Stabilization (with Lime @ 32#/sy)15,361 sy 8.00$122,889$ 330 11" Concrete Pavement 14,132 sy 120.00$1,695,867$ 430 6" Curb and Gutter 11,060 lf 15.00$165,900$ 530 4" Topsoil 13,518 sy 5.00$67,589$ 630 10' Concrete Sidewalk 55,300 sf 10.00$553,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,110 sf 128.00$142,104$ Paving Construction Cost Subtotal:3,050,884$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%91,527$ √Traffic Control Construction Phase Traffic Control 3%91,527$ √Pavement Markings/Markers 2%61,018$ √Roadway Drainage Standard Internal System 20%610,177$ √Illumination 3%81,023$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%213,562$ √Establish Turf / Erosion Control 1%30,509$ √Basic Landscaping 2%61,018$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,240,359$ Paving and Allowance Subtotal:4,291,244$ Construction Contingency:15%643,687$ Construction Cost TOTAL:4,935,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,935,000$ Engineering/Survey/Testing:18%888,300$ Mobilization 5%246,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%493,500$ Impact Fee Project Cost TOTAL:6,564,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Shiver to Tarrant 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-28 Name:Riverside (8) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,875 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-4,179,817$ Previous City contribution SA D Impact Fees (888,251)$ Other Impact Fee Project Cost TOTAL:3,291,566$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $13,853,489 overall to this project (D-28, D-29, D-30, and D-20). $2,944,000 of the total was attributed to impact fees. This segment accounts for 30% ($4,179,817) of the overall project. Tarrant to Thompson 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-29 Name:Riverside (9) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,875 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-4,184,240$ Previous City contribution SA D Impact Fees (889,191)$ Other Impact Fee Project Cost TOTAL:3,295,049$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $13,853,489 overall to this project (D-28, D-29, D-30, and D-20). $2,944,000 of the total was attributed to impact fees. This segment accounts for 30% ($4,184,240) of the overall project. Thompson to Summerfields 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-30 Name:Riverside (10) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,535 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-3,418,811$ Previous City contribution SA D Impact Fees (726,530)$ Other Impact Fee Project Cost TOTAL:2,692,281$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $13,853,489 overall to this project (D-28, D-29, D-30, and D-20). $2,944,000 of the total was attributed to impact fees. This segment accounts for 25% ($3,418,811) of the overall project. Summerfields to Old Denton Rd 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-31, A-15 Name:Beach (5) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):2,045 Service Area(s):D, A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 10,225 cy 38.00$388,550$ 203 6" Lime Stabilization (with Lime @ 32#/sy)14,997 sy 8.00$119,973$ 303 11" Concrete Pavement 14,088 sy 120.00$1,690,533$ 403 6" Curb and Gutter 8,180 lf 15.00$122,700$ 503 4" Topsoil 12,724 sy 5.00$63,622$ 603 6' Concrete Sidewalk 24,540 sf 10.00$245,400$ 701 Auxiliary Lanes and Median Openings Allotment 821 sf 128.00$105,101$ Paving Construction Cost Subtotal:2,735,879$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%82,076$ √Traffic Control None Anticipated 3%82,076$ √Pavement Markings/Markers 2%54,718$ √Roadway Drainage Standard Internal System 20%547,176$ √Illumination 3%72,658$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%191,512$ √Establish Turf / Erosion Control 1%27,359$ √Basic Landscaping 2%54,718$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,112,292$ Paving and Allowance Subtotal:3,848,171$ Construction Contingency:15%577,226$ Construction Cost TOTAL:4,426,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,426,000$ Engineering/Survey/Testing:18%796,680$ Mobilization 5%221,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%885,200$ Impact Fee Project Cost TOTAL:6,329,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. SH 170 EBFR to 2045' S of SH 170 EBFR 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-32, A-16 Name:Beach (6) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (1/3) Ultimate Class: Length (lf):3,695 Service Area(s):D, A Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 110 Unclassified Street Excavation 5,337 cy 38.00$202,814$ 210 6" Lime Stabilization (with Lime @ 32#/sy)10,264 sy 8.00$82,111$ 310 11" Concrete Pavement 9,443 sy 120.00$1,133,133$ 410 6" Curb and Gutter 7,390 lf 15.00$110,850$ 510 4" Topsoil 0 sy 5.00$-$ 610 11' Concrete Sidewalk 0 sf 10.00$-$ 708 Auxiliary Lanes and Median Openings Allotment 1,260 sf 128.00$161,236$ Paving Construction Cost Subtotal:1,690,145$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%50,704$ √Traffic Control Construction Phase Traffic Control 3%50,704$ √Pavement Markings/Markers 2%33,803$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%16,901$ √Basic Landscaping 2%33,803$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:185,916$ Paving and Allowance Subtotal:1,876,061$ Construction Contingency:15%281,409$ Construction Cost TOTAL:2,158,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,158,000$ Engineering/Survey/Testing:18%388,440$ Mobilization 5%107,900$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:2,654,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. 410' N of Saratoga Downs to Timberland 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-33 Name:Beach (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):5,465 Service Area(s):D Impact Fee Project Cost TOTAL:1,684,794$ This project consists of the construction of the four- lane divided section neighborhood connector. The City contributed $1,684,794 to this project. Timberland to Keller Hicks 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-34 Name:Beach (8) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):3,935 Service Area(s):D Impact Fee Project Cost TOTAL:4,539,651$ This project consists of the construction of the four- lane divided section neighborhood connector. The City contributed $4,539,651 to this project. Keller Hicks to Golden Triangle 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-35 Name:Beach (9) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):2,110 Service Area(s):D Impact Fee Project Cost TOTAL:6,344,578$ This project consists of the construction of the four- lane divided section neighborhood connector. The City contributed $6,344,578 to this project. Vista Meadows to Heritage Trace 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-36 Name:Beach (10) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):5,845 Service Area(s):D Impact Fee Project Cost TOTAL:2,346,625$ This project consists of the construction of the four- lane divided section neighborhood connector. The City contributed $2,346,625 to this project. Heritage Trace to 155' S of Springview Ln 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-37 Name:Park Vista (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):910 Service Area(s):D Impact Fee Project Cost TOTAL:4,323,873$ This project consists of the construction of the four- lane divided section neighborhood connector. The City contributed $4,323,873 to this project. Timberland to Caylor 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-38 Name:Park Vista (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):2,745 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,780,815$ Previous City contribution SA D Impact Fees (1,535,169)$ Other Impact Fee Project Cost TOTAL:245,646$ This project consists of the previously completed four-lane divided section neighborhood connector. The City contributed $3,555,366 overall to this project (D-38, D-39, and D-40). $3,064,939 of the overall was attributed to impact fees. This segment accounts for 50% ($1,780,815) of the overall project. Keller Hicks to Golden Triangle 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-39 Name:Park Vista (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):1,535 Service Area(s):D Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-996,600$ Previous City contribution SA D Impact Fees (859,129)$ Other Impact Fee Project Cost TOTAL:137,471$ This project consists of the previously completed four-lane divided section neighborhood connector. The City contributed $3,555,366 overall to this project (D-38, D-39, and D-40). $3,064,939 of the overall was attributed to impact fees. This segment accounts for 28% ($996,600) of the overall project. Golden Triangle to Anguilla 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-40 Name:Park Vista (7) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,200 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 134 Unclassified Street Excavation 2,333 cy 38.00$88,667$ 234 6" Lime Stabilization (with Lime @ 32#/sy)4,600 sy 8.00$36,800$ 334 11" Concrete Pavement 4,467 sy 120.00$536,000$ 434 6" Curb and Gutter 1,200 lf 15.00$18,000$ 534 4" Topsoil 1,533 sy 5.00$7,667$ 634 10' Concrete Sidewalk 12,000 sf 10.00$120,000$ 732 Auxiliary Lanes and Median Openings Allotment 205 sf 128.00$26,182$ Paving Construction Cost Subtotal:833,315$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,999$ √Traffic Control Construction Phase Traffic Control 3%24,999$ √Pavement Markings/Markers 2%16,666$ √Roadway Drainage Standard Internal System 20%166,663$ √Illumination 3%22,131$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%58,332$ √Establish Turf / Erosion Control 1%8,333$ √Basic Landscaping 2%16,666$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:338,790$ Paving and Allowance Subtotal:1,172,106$ Construction Contingency:15%175,816$ Construction Cost TOTAL:1,348,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,348,000$ Engineering/Survey/Testing:18%242,640$ Mobilization 5%67,400$ Previous City contribution Developer PPP 777,951$ Other SA D Impact Fees (670,640)$ ROW/Easement Acquisition:Existing Alignment 10%134,800$ Impact Fee Project Cost TOTAL:1,900,000$ This project consists of the construction of the southbound lanes to complete the five-lane undivided neighborhood connector. Anguilla to Ray White 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-41 Name:Park Vista (8) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,010 Service Area(s):D Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 13,144 cy 38.00$499,468$ 233 6" Lime Stabilization (with Lime @ 32#/sy)25,842 sy 8.00$206,738$ 333 11" Concrete Pavement 24,951 sy 120.00$2,994,133$ 433 6" Curb and Gutter 8,020 lf 15.00$120,300$ 533 4" Topsoil 15,149 sy 5.00$75,744$ 633 10' Concrete Sidewalk 80,200 sf 10.00$802,000$ 731 Auxiliary Lanes and Median Openings Allotment 684 sf 128.00$87,491$ Paving Construction Cost Subtotal:4,785,874$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%143,576$ √Traffic Control Construction Phase Traffic Control 3%143,576$ √Pavement Markings/Markers 2%95,717$ √Roadway Drainage Standard Internal System 20%957,175$ √Illumination 3%127,100$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%335,011$ √Establish Turf / Erosion Control 1%47,859$ √Basic Landscaping 2%95,717$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,945,732$ Paving and Allowance Subtotal:6,731,607$ Construction Contingency:15%1,009,741$ Construction Cost TOTAL:7,742,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,742,000$ Engineering/Survey/Testing:18%1,393,560$ Mobilization 5%387,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%774,200$ Impact Fee Project Cost TOTAL:10,297,000$ This project consists of the widening and construction of the southbound lanes to complete the five-lane undivided neighborhood connector. Wyndbrook to Mirage 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.D-42 Name:Park Vista (9) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):2,600 Service Area(s):D Impact Fee Project Cost TOTAL:2,059,673$ This project consists of the previously completed four-lane divided section neighborhood connector. The City contributed $2,059,673 to this project. Shiver to Tarrant Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections L A K E C O U N T R Y B O A T C L U B WIL L O W S P R I N G S BAILEY BOSWELL O L D D E C A T U R CIBOLO H I L L S B U S 2 8 7 B U S 2 8 7 BO A T C L U B CROMWELL MARINE CRK WA G L E Y R O B E R T S O N F L E M I N G R A N C H EAGLE R A N C H BONDS RANCH ROBERTSON WJ BOAZ E-16 G-2 E-12 C-11 G-14 C-1 G-21 C-26 C-29E-24 E-13 G-15 C-27 E-9E-8 E-22 C-25 E-20 C-23 G-3 E-15E-14 C-24 E-19 E-6 E-10 E-5 E-17 E-23 E-18 E-21 E-28 E-25 G-1 HERITAGE TRACE BONDS RANCH E-4E-3E-2 E-1 E-7 E-11 E-26 C-28E-27 CB G E Saginaw Impact Fee TIP (SA E) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.5 1 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area E-1 NCO-L2-T0-TWLT-P0-BOP (110)Bonds Ranch (1)7710' W of Fleming Ranch to Fleming Ranch Widening 100%19,797,000$19,797,000$ E-2 NCO-L2-T0-NTMS-P0-BOP (110)Bonds Ranch (2)Fleming Ranch to BUS 287 Widening 100%15,911,000$15,911,000$ E-3 NCO-L2-T0-NTMS-P0-BOP (110)Bonds Ranch (3)BUS 287 to Willow Springs Widening 100%18,601,000$18,601,000$ E-4 NCO-L2-T0-NTMS-P0-BOP (110)Bonds Ranch (4)Willow Springs to Wagley Robertson Widening 100%15,236,000$15,236,000$ E-5 NCO-L2-T0-TWLT-P0-BOP (110)Eagle Mountain (1)8515' W of Fleming Ranch to Fleming Ranch New 100%23,508,000$23,508,000$ E-6 NCO-L2-T0-NTMS-P0-BOP (110)Eagle Mountain (2)Fleming Ranch to Shoshoni Dr New 100%15,373,000$15,373,000$ E-7 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Cibolo Hills Shoshoni Dr to BUS 287 Widening 100%2,989,000$2,989,000$ E-8 NCO-L2-T0-NTMS-P0-BLS (110)Boat Club (1)1555' W of Fleming Ranch to Fleming Ranch New 100%4,037,000$4,037,000$ E-9 NCO-L3-T0-NTMS-P0-BLS (130) (W)Heritage Trace (1)Boat Club (Future) to Laneyville New 100%4,081,000$4,081,000$ E-10 NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2)Heritage Trace (2)720' E of Fleming Ranch to 5790' E of Fleming Ranch Widening 100%6,613,000$6,613,000$ E-11 NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2)Heritage Trace (3)2505' W of Old Decatur to Old Decatur Widening 50%3,268,000$1,634,000$ E-12 CCO-L3-T0-NTMS-P0-BLB (130) (W)Heritage Trace (4)Old Decatur to BUS 287 Widening 100%936,000$936,000$ E-13 CCO-L3-T0-NTMS-P0-BLB (130) (W)Heritage Trace (5)BUS 287 to Willow Springs New 100%5,956,000$5,956,000$ E-14 CCO-L3-T0-NTMS-P0-BLB (130) (W)Heritage Trace (6)Willow Springs to 3005' E of Willow Springs New 100%10,997,000$10,997,000$ E-15 CCO-L3-T0-NTMS-P0-BLB (130) (W)Heritage Trace (7)3005' E of Willow Springs to 275' W of Wagley Robertson New 50%9,206,000$4,603,000$ E-16 NCO-L2-T0-NTMS-P0-BOP (110)Bailey Boswell (1)FM 1220 to 2020' E of FM 1220 Widening 50%4,796,000$2,398,000$ E-17 NCO-L2-T0-NTMS-P0-BOP (110)Bailey Boswell (2)35' W of Bowman Roberts to 440' E of Wind River Widening 100%15,181,000$15,181,000$ E-18, G-1 NCO-L2-T0-NTMS-P0-BOP (110)Wj Boaz FM 1220 to Old Decatur Rd Widening 50%25,673,000$12,836,500$ E-19 NCO-L2-T0-NTMS-P0-BOP (110)Robertson 680' W of Lake Country to Boat Club Previous 100%6,105,868$6,105,868$ E-20 NCO-L1-T0-TWLT-P0-BOP (80)Edward Green (1)Robertson to 1995' S of Robertson New 100%3,830,000$3,830,000$ E-21 NCO-L3-T0-NTMS-P0-BLS (130) (W)Fleming Ranch Bonds Ranch to 1670' S of Heritage Trace New 100%40,510,000$40,510,000$ E-22 NCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (8)1725' S of Bonds Ranch to 3290' S of Bonds Ranch New 100%6,302,000$6,302,000$ E-23 CCO-L2-T0-NTMS-P0-BOP (110)Willow Springs (9)6570' N of Heritage Trace to Heritage Trace New 100%18,646,000$18,646,000$ E-24 NCO-L1-T0-TWLT-P0-BOP (80)Old Decatur (1)680' N of Milo to 195' S of Millstone Widening 100%1,572,000$1,572,000$ C-24, E-25 NCO-L2-T0-TWLT-P0-BOP (110)Wagley Robertson (6)Magma to 415' N of High Summit Widening 50%13,087,000$6,543,500$ C-25, E-26 NCO-L2-T0-NTMS-P0-BOP (110)Wagley Robertson (7)415' N of High Summit to 735' N of Heritage Trace Widening 50%4,059,000$2,029,500$ C-28, E-27 NCO-L1-T0-TWLT-P0-BOP (80)Wagley Robertson (10)1230' N of Running Water to 145' N of Mystic River Widening 50%3,865,000$1,932,500$ C-29, E-28 NCO-L1-T0-TWLT-P0-BOP (80)Wagley Robertson (11)145' N of Mystic River to 715' S of Mystic River Widening 50%1,536,000$768,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Cibolo Hills BUS 287 Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Bonds Ranch Fleming Ranch New 100%1,500,000$1,500,000$ Intersection Improvements Bonds Ranch BUS 287 Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Bonds Ranch Willow Springs Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Eagle Mountain Fleming Ranch New 100%1,500,000$1,500,000$ Intersection Improvements Heritage Trace BUS 287 Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Heritage Trace Willow Springs New 100%1,500,000$1,500,000$ Intersection Improvements Heritage Trace Fleming Ranch New 100%1,500,000$1,500,000$ Intersection Improvements Robertson Edward Green Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Robertson FM 1220 Retrofit 50%2,500,000$1,250,000$ Intersection Improvements WJ Boaz FM 1220 Rebuild 75%2,500,000$1,875,000$ Intersection Improvements WJ Boaz Old Decatur Rebuild 25%2,500,000$625,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Intersection Improvements Roadway/Intersection Improvements - Service Area E 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-1 Name:Bonds Ranch (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):7,710 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 25,272 cy 38.00$960,323$ 233 6" Lime Stabilization (with Lime @ 32#/sy)49,687 sy 8.00$397,493$ 333 11" Concrete Pavement 47,973 sy 120.00$5,756,800$ 433 6" Curb and Gutter 15,420 lf 15.00$231,300$ 533 4" Topsoil 29,127 sy 5.00$145,633$ 633 10' Concrete Sidewalk 154,200 sf 10.00$1,542,000$ 731 Auxiliary Lanes and Median Openings Allotment 1,314 sf 128.00$168,218$ Paving Construction Cost Subtotal:9,201,768$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%276,053$ √Traffic Control Construction Phase Traffic Control 3%276,053$ √Pavement Markings/Markers 2%184,035$ √Roadway Drainage Standard Internal System 20%1,840,354$ √Illumination 3%244,374$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%644,124$ √Establish Turf / Erosion Control 1%92,018$ √Basic Landscaping 2%184,035$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,741,046$ Paving and Allowance Subtotal:12,942,815$ Construction Contingency:15%1,941,422$ Construction Cost TOTAL:14,885,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-14,885,000$ Engineering/Survey/Testing:18%2,679,300$ Mobilization 5%744,250$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,488,500$ Impact Fee Project Cost TOTAL:19,797,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. 7710' W of Fleming Ranch to Fleming Ranch 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-2 Name:Bonds Ranch (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):5,480 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 15,831 cy 38.00$601,582$ 230 6" Lime Stabilization (with Lime @ 32#/sy)30,444 sy 8.00$243,556$ 330 11" Concrete Pavement 28,009 sy 120.00$3,361,067$ 430 6" Curb and Gutter 21,920 lf 15.00$328,800$ 530 4" Topsoil 26,791 sy 5.00$133,956$ 630 10' Concrete Sidewalk 109,600 sf 10.00$1,096,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,200 sf 128.00$281,639$ Paving Construction Cost Subtotal:6,046,599$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%181,398$ √Traffic Control Construction Phase Traffic Control 3%181,398$ √Pavement Markings/Markers 2%120,932$ √Roadway Drainage Standard Internal System 20%1,209,320$ √Illumination 3%160,582$ √Special Drainage Structures Major Drainage Crossing 1,897,500$1,897,500$ √Water/Sewer Minor Adjustments 7%423,262$ √Establish Turf / Erosion Control 1%60,466$ √Basic Landscaping 2%120,932$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,355,789$ Paving and Allowance Subtotal:10,402,388$ Construction Contingency:15%1,560,358$ Construction Cost TOTAL:11,963,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,963,000$ Engineering/Survey/Testing:18%2,153,340$ Mobilization 5%598,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,196,300$ Impact Fee Project Cost TOTAL:15,911,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Fleming Ranch to BUS 287 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-3 Name:Bonds Ranch (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):6,155 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 17,781 cy 38.00$675,682$ 230 6" Lime Stabilization (with Lime @ 32#/sy)34,194 sy 8.00$273,556$ 330 11" Concrete Pavement 31,459 sy 120.00$3,775,067$ 430 6" Curb and Gutter 24,620 lf 15.00$369,300$ 530 4" Topsoil 30,091 sy 5.00$150,456$ 630 10' Concrete Sidewalk 123,100 sf 10.00$1,231,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,471 sf 128.00$316,330$ Paving Construction Cost Subtotal:6,791,390$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%203,742$ √Traffic Control Construction Phase Traffic Control 3%203,742$ √Pavement Markings/Markers 2%135,828$ √Roadway Drainage Standard Internal System 20%1,358,278$ √Illumination 3%180,361$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%475,397$ √Establish Turf / Erosion Control 1%67,914$ √Basic Landscaping 2%135,828$ √Other:Railroad Crossings x3 $0 3,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,761,089$ Paving and Allowance Subtotal:12,552,479$ Construction Contingency:15%1,432,872$ Construction Cost TOTAL:13,986,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,986,000$ Engineering/Survey/Testing:18%2,517,480$ Mobilization 5%699,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,398,600$ Impact Fee Project Cost TOTAL:18,601,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. BUS 287 to Willow Springs 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-4 Name:Bonds Ranch (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):5,270 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 15,224 cy 38.00$578,529$ 230 6" Lime Stabilization (with Lime @ 32#/sy)29,278 sy 8.00$234,222$ 330 11" Concrete Pavement 26,936 sy 120.00$3,232,267$ 430 6" Curb and Gutter 21,080 lf 15.00$316,200$ 530 4" Topsoil 25,764 sy 5.00$128,822$ 630 10' Concrete Sidewalk 105,400 sf 10.00$1,054,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,116 sf 128.00$270,846$ Paving Construction Cost Subtotal:5,814,886$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%174,447$ √Traffic Control Construction Phase Traffic Control 3%174,447$ √Pavement Markings/Markers 2%116,298$ √Roadway Drainage Standard Internal System 20%1,162,977$ √Illumination 3%154,428$ √Special Drainage Structures Major Drainage Crossing 1,782,000$1,782,000$ √Water/Sewer Minor Adjustments 7%407,042$ √Establish Turf / Erosion Control 1%58,149$ √Basic Landscaping 2%116,298$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,146,085$ Paving and Allowance Subtotal:9,960,971$ Construction Contingency:15%1,494,146$ Construction Cost TOTAL:11,456,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,456,000$ Engineering/Survey/Testing:18%2,062,080$ Mobilization 5%572,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,145,600$ Impact Fee Project Cost TOTAL:15,236,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Willow Springs to Wagley Robertson 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-5 Name:Eagle Mountain (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):8,515 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 27,910 cy 38.00$1,060,591$ 233 6" Lime Stabilization (with Lime @ 32#/sy)54,874 sy 8.00$438,996$ 333 11" Concrete Pavement 52,982 sy 120.00$6,357,867$ 433 6" Curb and Gutter 17,030 lf 15.00$255,450$ 533 4" Topsoil 32,168 sy 5.00$160,839$ 633 10' Concrete Sidewalk 170,300 sf 10.00$1,703,000$ 731 Auxiliary Lanes and Median Openings Allotment 1,451 sf 128.00$185,782$ Paving Construction Cost Subtotal:10,162,523$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%304,876$ √Traffic Control None Anticipated 3%304,876$ √Pavement Markings/Markers 2%203,250$ √Roadway Drainage Standard Internal System 20%2,032,505$ √Illumination 3%269,890$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%711,377$ √Establish Turf / Erosion Control 1%101,625$ √Basic Landscaping 2%203,250$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,131,648$ Paving and Allowance Subtotal:14,294,172$ Construction Contingency:15%2,144,126$ Construction Cost TOTAL:16,439,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-16,439,000$ Engineering/Survey/Testing:18%2,959,020$ Mobilization 5%821,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%3,287,800$ Impact Fee Project Cost TOTAL:23,508,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.8515' W of Fleming Ranch to Fleming Ranch 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-6 Name:Eagle Mountain (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,715 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 13,621 cy 38.00$517,602$ 230 6" Lime Stabilization (with Lime @ 32#/sy)26,194 sy 8.00$209,556$ 330 11" Concrete Pavement 24,099 sy 120.00$2,891,867$ 430 6" Curb and Gutter 18,860 lf 15.00$282,900$ 530 4" Topsoil 23,051 sy 5.00$115,256$ 630 10' Concrete Sidewalk 94,300 sf 10.00$943,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,893 sf 128.00$242,322$ Paving Construction Cost Subtotal:5,202,502$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%156,075$ √Traffic Control None Anticipated 3%156,075$ √Pavement Markings/Markers 2%104,050$ √Roadway Drainage Standard Internal System 20%1,040,500$ √Illumination 3%138,165$ √Special Drainage Structures Major Drainage Crossing 2,029,500$2,029,500$ √Water/Sewer Minor Adjustments 7%364,175$ √Establish Turf / Erosion Control 1%52,025$ √Basic Landscaping 2%104,050$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,144,616$ Paving and Allowance Subtotal:9,347,118$ Construction Contingency:15%1,402,068$ Construction Cost TOTAL:10,750,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,750,000$ Engineering/Survey/Testing:18%1,935,000$ Mobilization 5%537,500$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,150,000$ Impact Fee Project Cost TOTAL:15,373,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Fleming Ranch to Shoshoni Dr 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-7 Name:Cibolo Hills Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,405 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 3,474 cy 38.00$132,008$ 231 6" Lime Stabilization (with Lime @ 32#/sy)6,681 sy 8.00$53,444$ 331 11" Concrete Pavement 6,146 sy 120.00$737,533$ 431 6" Curb and Gutter 4,810 lf 15.00$72,150$ 531 4" Topsoil 5,879 sy 5.00$29,394$ 631 10' Concrete Sidewalk 24,050 sf 10.00$240,500$ 729 Auxiliary Lanes and Median Openings Allotment 966 sf 128.00$123,602$ Paving Construction Cost Subtotal:1,388,632$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%41,659$ √Traffic Control Construction Phase Traffic Control 3%41,659$ √Pavement Markings/Markers 2%27,773$ √Roadway Drainage Standard Internal System 20%277,726$ √Illumination 3%36,878$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%97,204$ √Establish Turf / Erosion Control 1%13,886$ √Basic Landscaping 2%27,773$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:564,559$ Paving and Allowance Subtotal:1,953,191$ Construction Contingency:15%292,979$ Construction Cost TOTAL:2,247,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,247,000$ Engineering/Survey/Testing:18%404,460$ Mobilization 5%112,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%224,700$ Impact Fee Project Cost TOTAL:2,989,000$ This project consists of the construction of the westbound lanes to complete the four-lane divided neighborhood connector. Shoshoni Dr to BUS 287 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-8 Name:Boat Club (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):1,555 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 4,492 cy 38.00$170,704$ 228 6" Lime Stabilization (with Lime @ 32#/sy)8,639 sy 8.00$69,111$ 328 11" Concrete Pavement 7,948 sy 120.00$953,733$ 428 6" Curb and Gutter 6,220 lf 15.00$93,300$ 528 4" Topsoil 7,257 sy 5.00$36,283$ 628 11' Concrete Sidewalk 34,210 sf 10.00$342,100$ 726 Auxiliary Lanes and Median Openings Allotment 624 sf 128.00$79,918$ Paving Construction Cost Subtotal:1,745,150$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%52,354$ √Traffic Control None Anticipated 3%52,354$ √Pavement Markings/Markers 2%34,903$ √Roadway Drainage Standard Internal System 20%349,030$ √Illumination 3%46,347$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%122,160$ √Establish Turf / Erosion Control 1%17,451$ √Basic Landscaping 2%34,903$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:709,503$ Paving and Allowance Subtotal:2,454,653$ Construction Contingency:15%368,198$ Construction Cost TOTAL:2,823,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,823,000$ Engineering/Survey/Testing:18%508,140$ Mobilization 5%141,150$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%564,600$ Impact Fee Project Cost TOTAL:4,037,000$ This project consists of the construction of a new four-lane divided neighborhood connector.1555' W of Fleming Ranch to Fleming Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-9 Name:Heritage Trace (1) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (W) Ultimate Class: Length (lf):1,495 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 109 Unclassified Street Excavation 6,146 cy 38.00$233,552$ 209 6" Lime Stabilization (with Lime @ 32#/sy)8,306 sy 8.00$66,444$ 309 11" Concrete Pavement 7,641 sy 120.00$916,933$ 409 6" Curb and Gutter 5,980 lf 15.00$89,700$ 509 4" Topsoil 10,299 sy 5.00$51,494$ 609 11' Concrete Sidewalk 32,890 sf 10.00$328,900$ 707 Auxiliary Lanes and Median Openings Allotment 600 sf 128.00$76,834$ Paving Construction Cost Subtotal:1,763,858$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%52,916$ √Traffic Control None Anticipated 3%52,916$ √Pavement Markings/Markers 2%35,277$ √Roadway Drainage Standard Internal System 20%352,772$ √Illumination 3%46,843$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%123,470$ √Establish Turf / Erosion Control 1%17,639$ √Basic Landscaping 2%35,277$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:717,110$ Paving and Allowance Subtotal:2,480,968$ Construction Contingency:15%372,145$ Construction Cost TOTAL:2,854,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,854,000$ Engineering/Survey/Testing:18%513,720$ Mobilization 5%142,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%570,800$ Impact Fee Project Cost TOTAL:4,081,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Boat Club (Future) to Laneyville 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-10 Name:Heritage Trace (2) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2) Ultimate Class: Length (lf):5,070 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 114 Unclassified Street Excavation 10,422 cy 38.00$396,023$ 214 6" Lime Stabilization (with Lime @ 32#/sy)14,083 sy 8.00$112,667$ 314 11" Concrete Pavement 12,957 sy 120.00$1,554,800$ 414 6" Curb and Gutter 10,140 lf 15.00$152,100$ 514 4" Topsoil 18,027 sy 5.00$90,133$ 614 10' Concrete Sidewalk 50,700 sf 10.00$507,000$ 712 Auxiliary Lanes and Median Openings Allotment 2,036 sf 128.00$260,567$ Paving Construction Cost Subtotal:3,073,291$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%92,199$ √Traffic Control Construction Phase Traffic Control 3%92,199$ √Pavement Markings/Markers 2%61,466$ √Roadway Drainage Standard Internal System 20%614,658$ √Illumination 3%81,618$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%215,130$ √Establish Turf / Erosion Control 1%30,733$ √Basic Landscaping 2%61,466$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,249,469$ Paving and Allowance Subtotal:4,322,759$ Construction Contingency:15%648,414$ Construction Cost TOTAL:4,972,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,972,000$ Engineering/Survey/Testing:18%894,960$ Mobilization 5%248,600$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%497,200$ Impact Fee Project Cost TOTAL:6,613,000$ This project consists of the construction of the westbound lanes as a four-lane divided neighborhood connector with a wide median. 720' E of Fleming Ranch to 5790' E of Fleming Ranch 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-11 Name:Heritage Trace (3) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2) Ultimate Class: Length (lf):2,505 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 114 Unclassified Street Excavation 5,149 cy 38.00$195,668$ 214 6" Lime Stabilization (with Lime @ 32#/sy)6,958 sy 8.00$55,667$ 314 11" Concrete Pavement 6,402 sy 120.00$768,200$ 414 6" Curb and Gutter 5,010 lf 15.00$75,150$ 514 4" Topsoil 8,907 sy 5.00$44,533$ 614 10' Concrete Sidewalk 25,050 sf 10.00$250,500$ 712 Auxiliary Lanes and Median Openings Allotment 1,006 sf 128.00$128,742$ Paving Construction Cost Subtotal:1,518,460$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%45,554$ √Traffic Control Construction Phase Traffic Control 3%45,554$ √Pavement Markings/Markers 2%30,369$ √Roadway Drainage Standard Internal System 20%303,692$ √Illumination 3%40,326$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%106,292$ √Establish Turf / Erosion Control 1%15,185$ √Basic Landscaping 2%30,369$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:617,341$ Paving and Allowance Subtotal:2,135,801$ Construction Contingency:15%320,370$ Construction Cost TOTAL:2,457,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,457,000$ Engineering/Survey/Testing:18%442,260$ Mobilization 5%122,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%245,700$ Impact Fee Project Cost TOTAL:3,268,000$ This project consists of the construction of the westbound lanes as a four-lane divided neighborhood connector with a wide median. 2505' W of Old Decatur to Old Decatur 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-12 Name:Heritage Trace (4) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):325 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 1,625 cy 38.00$61,750$ 203 6" Lime Stabilization (with Lime @ 32#/sy)2,383 sy 8.00$19,067$ 303 11" Concrete Pavement 2,239 sy 120.00$268,667$ 403 6" Curb and Gutter 1,300 lf 15.00$19,500$ 503 4" Topsoil 2,022 sy 5.00$10,111$ 603 6' Concrete Sidewalk 3,900 sf 10.00$39,000$ 701 Auxiliary Lanes and Median Openings Allotment 130 sf 128.00$16,703$ Paving Construction Cost Subtotal:434,797$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%13,044$ √Traffic Control Construction Phase Traffic Control 3%13,044$ √Pavement Markings/Markers 2%8,696$ √Roadway Drainage Standard Internal System 20%86,959$ √Illumination 3%11,547$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%30,436$ √Establish Turf / Erosion Control 1%4,348$ √Basic Landscaping 2%8,696$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:176,770$ Paving and Allowance Subtotal:611,568$ Construction Contingency:15%91,735$ Construction Cost TOTAL:704,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-704,000$ Engineering/Survey/Testing:18%126,720$ Mobilization 5%35,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%70,400$ Impact Fee Project Cost TOTAL:936,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector with a wide median. Old Decatur to BUS 287 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-13 Name:Heritage Trace (5) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):1,000 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 5,000 cy 38.00$190,000$ 203 6" Lime Stabilization (with Lime @ 32#/sy)7,333 sy 8.00$58,667$ 303 11" Concrete Pavement 6,889 sy 120.00$826,667$ 403 6" Curb and Gutter 4,000 lf 15.00$60,000$ 503 4" Topsoil 6,222 sy 5.00$31,111$ 603 6' Concrete Sidewalk 12,000 sf 10.00$120,000$ 701 Auxiliary Lanes and Median Openings Allotment 402 sf 128.00$51,394$ Paving Construction Cost Subtotal:1,337,838$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%40,135$ √Traffic Control None Anticipated 3%40,135$ √Pavement Markings/Markers 2%26,757$ √Roadway Drainage Standard Internal System 20%267,568$ √Illumination 3%35,529$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%93,649$ √Establish Turf / Erosion Control 1%13,378$ √Basic Landscaping 2%26,757$ √Other:Double Railroad Crossing $2,000,000 2,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,543,908$ Paving and Allowance Subtotal:3,881,746$ Construction Contingency:15%282,262$ Construction Cost TOTAL:4,165,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,165,000$ Engineering/Survey/Testing:18%749,700$ Mobilization 5%208,250$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%833,000$ Impact Fee Project Cost TOTAL:5,956,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. BUS 287 to Willow Springs 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-14 Name:Heritage Trace (6) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):3,005 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 15,025 cy 38.00$570,950$ 203 6" Lime Stabilization (with Lime @ 32#/sy)22,037 sy 8.00$176,293$ 303 11" Concrete Pavement 20,701 sy 120.00$2,484,133$ 403 6" Curb and Gutter 12,020 lf 15.00$180,300$ 503 4" Topsoil 18,698 sy 5.00$93,489$ 603 6' Concrete Sidewalk 36,060 sf 10.00$360,600$ 701 Auxiliary Lanes and Median Openings Allotment 1,207 sf 128.00$154,439$ Paving Construction Cost Subtotal:4,020,204$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%120,606$ √Traffic Control None Anticipated 3%120,606$ √Pavement Markings/Markers 2%80,404$ √Roadway Drainage Standard Internal System 20%804,041$ √Illumination 3%106,766$ √Special Drainage Structures Drainage Crossing(s)1,032,000$1,032,000$ √Water/Sewer Minor Adjustments 7%281,414$ √Establish Turf / Erosion Control 1%40,202$ √Basic Landscaping 2%80,404$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,666,444$ Paving and Allowance Subtotal:6,686,648$ Construction Contingency:15%1,002,997$ Construction Cost TOTAL:7,690,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,690,000$ Engineering/Survey/Testing:18%1,384,200$ Mobilization 5%384,500$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,538,000$ Impact Fee Project Cost TOTAL:10,997,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. Willow Springs to 3005' E of Willow Springs 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-15 Name:Heritage Trace (7) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):2,975 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 103 Unclassified Street Excavation 14,875 cy 38.00$565,250$ 203 6" Lime Stabilization (with Lime @ 32#/sy)21,817 sy 8.00$174,533$ 303 11" Concrete Pavement 20,494 sy 120.00$2,459,333$ 403 6" Curb and Gutter 11,900 lf 15.00$178,500$ 503 4" Topsoil 18,511 sy 5.00$92,556$ 603 6' Concrete Sidewalk 35,700 sf 10.00$357,000$ 701 Auxiliary Lanes and Median Openings Allotment 1,195 sf 128.00$152,897$ Paving Construction Cost Subtotal:3,980,069$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%119,402$ √Traffic Control None Anticipated 3%119,402$ √Pavement Markings/Markers 2%79,601$ √Roadway Drainage Standard Internal System 20%796,014$ √Illumination 3%105,700$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%278,605$ √Establish Turf / Erosion Control 1%39,801$ √Basic Landscaping 2%79,601$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,618,126$ Paving and Allowance Subtotal:5,598,196$ Construction Contingency:15%839,729$ Construction Cost TOTAL:6,438,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,438,000$ Engineering/Survey/Testing:18%1,158,840$ Mobilization 5%321,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,287,600$ Impact Fee Project Cost TOTAL:9,206,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. 3005' E of Willow Springs to 275' W of Wagley Robertson 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-16 Name:Bailey Boswell (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,020 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 5,836 cy 38.00$221,751$ 230 6" Lime Stabilization (with Lime @ 32#/sy)11,222 sy 8.00$89,778$ 330 11" Concrete Pavement 10,324 sy 120.00$1,238,933$ 430 6" Curb and Gutter 8,080 lf 15.00$121,200$ 530 4" Topsoil 9,876 sy 5.00$49,378$ 630 10' Concrete Sidewalk 40,400 sf 10.00$404,000$ 728 Auxiliary Lanes and Median Openings Allotment 811 sf 128.00$103,816$ Paving Construction Cost Subtotal:2,228,856$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%66,866$ √Traffic Control Construction Phase Traffic Control 3%66,866$ √Pavement Markings/Markers 2%44,577$ √Roadway Drainage Standard Internal System 20%445,771$ √Illumination 3%59,192$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%156,020$ √Establish Turf / Erosion Control 1%22,289$ √Basic Landscaping 2%44,577$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:906,158$ Paving and Allowance Subtotal:3,135,013$ Construction Contingency:15%470,252$ Construction Cost TOTAL:3,606,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,606,000$ Engineering/Survey/Testing:18%649,080$ Mobilization 5%180,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%360,600$ Impact Fee Project Cost TOTAL:4,796,000$ This project consists of the reconstruction of the existing asphalt as a four-lane divided neighborhood connector. FM 1220 to 2020' E of FM 1220 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-17 Name:Bailey Boswell (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):6,395 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 18,474 cy 38.00$702,029$ 230 6" Lime Stabilization (with Lime @ 32#/sy)35,528 sy 8.00$284,222$ 330 11" Concrete Pavement 32,686 sy 120.00$3,922,267$ 430 6" Curb and Gutter 25,580 lf 15.00$383,700$ 530 4" Topsoil 31,264 sy 5.00$156,322$ 630 10' Concrete Sidewalk 127,900 sf 10.00$1,279,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,568 sf 128.00$328,664$ Paving Construction Cost Subtotal:7,056,204$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%211,686$ √Traffic Control Construction Phase Traffic Control 3%211,686$ √Pavement Markings/Markers 2%141,124$ √Roadway Drainage Standard Internal System 20%1,411,241$ √Illumination 3%187,394$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%493,934$ √Establish Turf / Erosion Control 1%70,562$ √Basic Landscaping 2%141,124$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,868,752$ Paving and Allowance Subtotal:9,924,956$ Construction Contingency:15%1,488,743$ Construction Cost TOTAL:11,414,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,414,000$ Engineering/Survey/Testing:18%2,054,520$ Mobilization 5%570,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,141,400$ Impact Fee Project Cost TOTAL:15,181,000$ This project consists of the reconstruction of the existing asphalt as a four-lane divided neighborhood connector. 35' W of Bowman Roberts to 440' E of Wind River 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-18, G-1 Name:Wj Boaz Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):10,815 Service Area(s):E, G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 31,243 cy 38.00$1,187,247$ 230 6" Lime Stabilization (with Lime @ 32#/sy)60,083 sy 8.00$480,667$ 330 11" Concrete Pavement 55,277 sy 120.00$6,633,200$ 430 6" Curb and Gutter 43,260 lf 15.00$648,900$ 530 4" Topsoil 52,873 sy 5.00$264,367$ 630 10' Concrete Sidewalk 216,300 sf 10.00$2,163,000$ 728 Auxiliary Lanes and Median Openings Allotment 4,342 sf 128.00$555,825$ Paving Construction Cost Subtotal:11,933,205$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%357,996$ √Traffic Control Construction Phase Traffic Control 3%357,996$ √Pavement Markings/Markers 2%238,664$ √Roadway Drainage Standard Internal System 20%2,386,641$ √Illumination 3%316,914$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%835,324$ √Establish Turf / Erosion Control 1%119,332$ √Basic Landscaping 2%238,664$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,851,532$ Paving and Allowance Subtotal:16,784,738$ Construction Contingency:15%2,517,711$ Construction Cost TOTAL:19,303,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-19,303,000$ Engineering/Survey/Testing:18%3,474,540$ Mobilization 5%965,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,930,300$ Impact Fee Project Cost TOTAL:25,673,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. FM 1220 to Old Decatur Rd 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-19 Name:Robertson Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,570 Service Area(s):E Impact Fee Project Cost TOTAL:6,105,868$ This project consists of the construction of the previously completed four-lane divided neighborhood connector. The City contributed $6,105,868 to this project. 680' W of Lake Country to Boat Club 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-20 Name:Edward Green (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,995 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 4,101 cy 38.00$155,832$ 241 6" Lime Stabilization (with Lime @ 32#/sy)7,980 sy 8.00$63,840$ 341 11" Concrete Pavement 7,537 sy 120.00$904,400$ 441 6" Curb and Gutter 3,990 lf 15.00$59,850$ 541 4" Topsoil 5,763 sy 5.00$28,817$ 641 10' Concrete Sidewalk 39,900 sf 10.00$399,000$ 739 Auxiliary Lanes and Median Openings Allotment 340 sf 128.00$43,527$ Paving Construction Cost Subtotal:1,655,266$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%49,658$ √Traffic Control None Anticipated 3%49,658$ √Pavement Markings/Markers 2%33,105$ √Roadway Drainage Standard Internal System 20%331,053$ √Illumination 3%43,959$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%115,869$ √Establish Turf / Erosion Control 1%16,553$ √Basic Landscaping 2%33,105$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:672,960$ Paving and Allowance Subtotal:2,328,226$ Construction Contingency:15%349,234$ Construction Cost TOTAL:2,678,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,678,000$ Engineering/Survey/Testing:18%482,040$ Mobilization 5%133,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%535,600$ Impact Fee Project Cost TOTAL:3,830,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Robertson to 1995' S of Robertson 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-21 Name:Fleming Ranch Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BLS (130) (W) Ultimate Class: Length (lf):13,515 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 109 Unclassified Street Excavation 55,562 cy 38.00$2,111,343$ 209 6" Lime Stabilization (with Lime @ 32#/sy)75,083 sy 8.00$600,667$ 309 11" Concrete Pavement 69,077 sy 120.00$8,289,200$ 409 6" Curb and Gutter 54,060 lf 15.00$810,900$ 509 4" Topsoil 93,103 sy 5.00$465,517$ 609 11' Concrete Sidewalk 297,330 sf 10.00$2,973,300$ 707 Auxiliary Lanes and Median Openings Allotment 5,426 sf 128.00$694,589$ Paving Construction Cost Subtotal:15,945,516$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%478,365$ √Traffic Control None Anticipated 3%478,365$ √Pavement Markings/Markers 2%318,910$ √Roadway Drainage Standard Internal System 20%3,189,103$ √Illumination 3%423,470$ √Special Drainage Structures Major Drainage Crossing 2,205,000$2,205,000$ √Water/Sewer Minor Adjustments 7%1,116,186$ √Establish Turf / Erosion Control 1%159,455$ √Basic Landscaping 2%318,910$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:8,687,766$ Paving and Allowance Subtotal:24,633,282$ Construction Contingency:15%3,694,992$ Construction Cost TOTAL:28,329,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-28,329,000$ Engineering/Survey/Testing:18%5,099,220$ Mobilization 5%1,416,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%5,665,800$ Impact Fee Project Cost TOTAL:40,510,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Bonds Ranch to 1670' S of Heritage Trace 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-22 Name:Willow Springs (8) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,565 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 4,521 cy 38.00$171,802$ 230 6" Lime Stabilization (with Lime @ 32#/sy)8,694 sy 8.00$69,556$ 330 11" Concrete Pavement 7,999 sy 120.00$959,867$ 430 6" Curb and Gutter 6,260 lf 15.00$93,900$ 530 4" Topsoil 7,651 sy 5.00$38,256$ 630 10' Concrete Sidewalk 31,300 sf 10.00$313,000$ 728 Auxiliary Lanes and Median Openings Allotment 628 sf 128.00$80,432$ Paving Construction Cost Subtotal:1,726,812$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%51,804$ √Traffic Control None Anticipated 3%51,804$ √Pavement Markings/Markers 2%34,536$ √Roadway Drainage Standard Internal System 20%345,362$ √Illumination 3%45,860$ √Special Drainage Structures Drainage Crossing(s)1,402,500$1,402,500$ √Water/Sewer Minor Adjustments 7%120,877$ √Establish Turf / Erosion Control 1%17,268$ √Basic Landscaping 2%34,536$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,104,548$ Paving and Allowance Subtotal:3,831,359$ Construction Contingency:15%574,704$ Construction Cost TOTAL:4,407,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,407,000$ Engineering/Survey/Testing:18%793,260$ Mobilization 5%220,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%881,400$ Impact Fee Project Cost TOTAL:6,302,000$ This project consists of the construction of a new four-lane divided neighborhood connector.1725' S of Bonds Ranch to 3290' S of Bonds Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-23 Name:Willow Springs (9) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):6,570 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 19,710 cy 38.00$748,980$ 223 6" Lime Stabilization (with Lime @ 32#/sy)37,960 sy 8.00$303,680$ 323 11" Concrete Pavement 35,040 sy 120.00$4,204,800$ 423 6" Curb and Gutter 26,280 lf 15.00$394,200$ 523 4" Topsoil 30,660 sy 5.00$153,300$ 623 10' Concrete Sidewalk 131,400 sf 10.00$1,314,000$ 721 Auxiliary Lanes and Median Openings Allotment 2,638 sf 128.00$337,658$ Paving Construction Cost Subtotal:7,456,618$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%223,699$ √Traffic Control None Anticipated 3%223,699$ √Pavement Markings/Markers 2%149,132$ √Roadway Drainage Standard Internal System 20%1,491,324$ √Illumination 3%198,028$ √Special Drainage Structures Drainage Crossing(s)850,000$850,000$ √Water/Sewer Minor Adjustments 7%521,963$ √Establish Turf / Erosion Control 1%74,566$ √Basic Landscaping 2%149,132$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,881,543$ Paving and Allowance Subtotal:11,338,161$ Construction Contingency:15%1,700,724$ Construction Cost TOTAL:13,039,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,039,000$ Engineering/Survey/Testing:18%2,347,020$ Mobilization 5%651,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,607,800$ Impact Fee Project Cost TOTAL:18,646,000$ This project consists of the construction of a new four-lane divided commercial connector.6570' N of Heritage Trace to Heritage Trace 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.E-24 Name:Old Decatur (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):880 Service Area(s):E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,809 cy 38.00$68,738$ 241 6" Lime Stabilization (with Lime @ 32#/sy)3,520 sy 8.00$28,160$ 341 11" Concrete Pavement 3,324 sy 120.00$398,933$ 441 6" Curb and Gutter 1,760 lf 15.00$26,400$ 541 4" Topsoil 2,542 sy 5.00$12,711$ 641 10' Concrete Sidewalk 17,600 sf 10.00$176,000$ 739 Auxiliary Lanes and Median Openings Allotment 150 sf 128.00$19,200$ Paving Construction Cost Subtotal:730,142$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%21,904$ √Traffic Control Construction Phase Traffic Control 3%21,904$ √Pavement Markings/Markers 2%14,603$ √Roadway Drainage Standard Internal System 20%146,028$ √Illumination 3%19,391$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%51,110$ √Establish Turf / Erosion Control 1%7,301$ √Basic Landscaping 2%14,603$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:296,845$ Paving and Allowance Subtotal:1,026,987$ Construction Contingency:15%154,048$ Construction Cost TOTAL:1,182,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,182,000$ Engineering/Survey/Testing:18%212,760$ Mobilization 5%59,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%118,200$ Impact Fee Project Cost TOTAL:1,572,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. 680' N of Milo to 195' S of Millstone 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-24, E-25 Name:Wagley Robertson (6) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,310 Service Area(s):E, C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 10,849 cy 38.00$412,279$ 233 6" Lime Stabilization (with Lime @ 32#/sy)21,331 sy 8.00$170,649$ 333 11" Concrete Pavement 20,596 sy 120.00$2,471,467$ 433 6" Curb and Gutter 6,620 lf 15.00$99,300$ 533 4" Topsoil 12,504 sy 5.00$62,522$ 633 10' Concrete Sidewalk 66,200 sf 10.00$662,000$ 731 Auxiliary Lanes and Median Openings Allotment 564 sf 128.00$72,218$ Paving Construction Cost Subtotal:3,950,435$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%118,513$ √Traffic Control Construction Phase Traffic Control 3%118,513$ √Pavement Markings/Markers 2%79,009$ √Roadway Drainage Standard Internal System 20%790,087$ √Illumination 3%104,913$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%276,530$ √Establish Turf / Erosion Control 1%39,504$ √Basic Landscaping 2%79,009$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,606,078$ Paving and Allowance Subtotal:8,556,513$ Construction Contingency:15%1,283,477$ Construction Cost TOTAL:9,840,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,840,000$ Engineering/Survey/Testing:18%1,771,200$ Mobilization 5%492,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%984,000$ Impact Fee Project Cost TOTAL:13,087,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. Magma to 415' N of High Summit 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-25, E-26 Name:Wagley Robertson (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,710 Service Area(s):E, C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 4,940 cy 38.00$187,720$ 230 6" Lime Stabilization (with Lime @ 32#/sy)9,500 sy 8.00$76,000$ 330 11" Concrete Pavement 8,740 sy 120.00$1,048,800$ 430 6" Curb and Gutter 6,840 lf 15.00$102,600$ 530 4" Topsoil 8,360 sy 5.00$41,800$ 630 10' Concrete Sidewalk 34,200 sf 10.00$342,000$ 728 Auxiliary Lanes and Median Openings Allotment 687 sf 128.00$87,884$ Paving Construction Cost Subtotal:1,886,804$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%56,604$ √Traffic Control Construction Phase Traffic Control 3%56,604$ √Pavement Markings/Markers 2%37,736$ √Roadway Drainage Standard Internal System 20%377,361$ √Illumination 3%50,108$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%132,076$ √Establish Turf / Erosion Control 1%18,868$ √Basic Landscaping 2%37,736$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:767,094$ Paving and Allowance Subtotal:2,653,897$ Construction Contingency:15%398,085$ Construction Cost TOTAL:3,052,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,052,000$ Engineering/Survey/Testing:18%549,360$ Mobilization 5%152,600$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%305,200$ Impact Fee Project Cost TOTAL:4,059,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. 415' N of High Summit to 735' N of Heritage Trace 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-28, E-27 Name:Wagley Robertson (10) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,165 Service Area(s):E, C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 4,450 cy 38.00$169,111$ 241 6" Lime Stabilization (with Lime @ 32#/sy)8,660 sy 8.00$69,280$ 341 11" Concrete Pavement 8,179 sy 120.00$981,467$ 441 6" Curb and Gutter 4,330 lf 15.00$64,950$ 541 4" Topsoil 6,254 sy 5.00$31,272$ 641 10' Concrete Sidewalk 43,300 sf 10.00$433,000$ 739 Auxiliary Lanes and Median Openings Allotment 369 sf 128.00$47,236$ Paving Construction Cost Subtotal:1,796,316$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%53,889$ √Traffic Control Construction Phase Traffic Control 3%53,889$ √Pavement Markings/Markers 2%35,926$ √Roadway Drainage Standard Internal System 20%359,263$ √Illumination 3%47,705$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%125,742$ √Establish Turf / Erosion Control 1%17,963$ √Basic Landscaping 2%35,926$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:730,305$ Paving and Allowance Subtotal:2,526,621$ Construction Contingency:15%378,993$ Construction Cost TOTAL:2,906,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,906,000$ Engineering/Survey/Testing:18%523,080$ Mobilization 5%145,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%290,600$ Impact Fee Project Cost TOTAL:3,865,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. 1230' N of Running Water to 145' N of Mystic River 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/25/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.C-29, E-28 Name:Wagley Robertson (11) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):860 Service Area(s):E, C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,768 cy 38.00$67,176$ 241 6" Lime Stabilization (with Lime @ 32#/sy)3,440 sy 8.00$27,520$ 341 11" Concrete Pavement 3,249 sy 120.00$389,867$ 441 6" Curb and Gutter 1,720 lf 15.00$25,800$ 541 4" Topsoil 2,484 sy 5.00$12,422$ 641 10' Concrete Sidewalk 17,200 sf 10.00$172,000$ 739 Auxiliary Lanes and Median Openings Allotment 147 sf 128.00$18,764$ Paving Construction Cost Subtotal:713,548$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%21,406$ √Traffic Control Construction Phase Traffic Control 3%21,406$ √Pavement Markings/Markers 2%14,271$ √Roadway Drainage Standard Internal System 20%142,710$ √Illumination 3%18,950$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%49,948$ √Establish Turf / Erosion Control 1%7,135$ √Basic Landscaping 2%14,271$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:290,098$ Paving and Allowance Subtotal:1,003,646$ Construction Contingency:15%150,547$ Construction Cost TOTAL:1,155,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,155,000$ Engineering/Survey/Testing:18%207,900$ Mobilization 5%57,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%115,500$ Impact Fee Project Cost TOTAL:1,536,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. 145' N of Mystic River to 715' S of Mystic River 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections L O N E S T A R AT L E E N M A I N T E R M I N A L US 3 7 7 FOSSIL C R E E K M E R C A N T I L E BL U E M O U N D MARK I V MA R K I V BASSWOOD BASSWOOD MEACHAM BE A C H B E A C H R I V E R S I D E TERMINAL NORTHERN CROSS 28TH 28TH LONG LONG NO R T H E A S T H O R S E M A N RAIL H E A D E INDUSTRIAL AVE SY L V A N I A S Y L V A N I A G O L D S P I K E MA I N MA I N RI V E R S I D E D E E N WESTERN CENTER WESTERN CENTER F-11 F-2 F-10 F-18 F-4 F-6 F-12 F-7 F-9F-8 F-15F-14 C-39 F-19 R O B E R T W D O W N I N G F-13 F-5 F-3 F-20 F-16 F-1 F DC J* G K* No. Richland Hills Watauga Blue Mound Haltom City Saginaw Impact Fee TIP (SA F) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.2 Miles Transportation Improvements Plan May 2022 µ F-17 Inset 1 Inset 1 Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area F-1, C-39 NCO-L3-T0-NTMS-P0-BOP (130) (1/3)Basswood Candler to IH-35W Median 50%1,178,000$589,000$ F-2 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Western Center (1)FM 156 to 430' E of FM 156 Median 100%315,000$315,000$ F-3 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Western Center (2)430' E of FM 156 to Robert W Downing Median 100%1,964,000$1,964,000$ F-4 NCO-L3-T0-NTMS-P0-BOP (130) (1/3)Western Center (3)Riverside to 980' E of Riverside Median 100%705,000$705,000$ F-5 NCO-L3-T0-NTMS-P0-BOP (130) (1/3)Western Center (4)590' W of Bayberry to Spoonwood Median 100%1,609,000$1,609,000$ F-6 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Western Center (5)Spoonwood to Beach Median 100%743,000$743,000$ F-7 NCO-L2-T0-NTMS-P0-BOP (110)Cantrell Sansom (1)455' W of Nafex to 610' E of Nafex Widening 100%4,119,000$4,119,000$ F-8 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Cantrell Sansom (2)610' E of Nafex to 195' E of Deerfoot Widening 100%2,224,000$2,224,000$ F-9 NCO-L2-T0-NTMS-P0-BOP (110)Cantrell Sansom (3)470' E of Mark IV to Old Denton Widening 100%2,719,000$2,719,000$ F-10 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Cantrell Sansom (4)Old Denton to IH-35W SBFR Recent 100%4,412,000$4,412,000$ F-11 NCO-L2-T0-NTMS-P0-BOP (110)Cantrell Sansom (5)IH-35W NBFR to IH-35W SBFR New 100%4,329,000$4,329,000$ F-12 CCO-L1-T0-TWLT-P0-BOP (80)Northeast Superior to Mark IV New 100%4,403,000$4,403,000$ F-13 CCO-L2-T0-TWLT-P0-BOP (110)Meacham (1)635' E of FM 156 to RR Bridge Widening 100%5,614,000$5,614,000$ F-14 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Meacham (2)Deen to Mark IV Widening 100%1,736,000$1,736,000$ F-15 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Meacham (3)Mark IV to 1335' E of Mark IV Widening 100%1,704,000$1,704,000$ F-16 CCO-L1-T0-TWLT-P0-BOP (80)Lone Star (1)400' S of Northeast to 555' N of Franklin New 100%8,643,000$8,643,000$ F-17 CCO-L1-T0-TWLT-P0-BOP (80)Lone Star (2)145' N of Meacham to Meachem New 100%290,000$290,000$ F-18 NCO (E)Riverside (11)Stone Creek to 180' N of Redwood Creek Previous 100%1,377,102$1,377,102$ F-19 CCO-L1-T0-TWLT-P0-BOP (80)Sylvania Melody Hills to Quorum Widening 100%3,151,000$3,151,000$ F-20 CCO-L3-T0-NTMS-P0-BLB (130) (W)Beach (11)Fossil Creek to IH-820 WBFR Previous 100%7,598,454$7,598,454$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Beach Basswood Recent 50%1,500,000$750,000$ Intersection Improvements US 377 Basswood Retrofit 25%2,500,000$625,000$ Intersection Improvements Fossil Creek Beach Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Great Southwest Lone Star Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Great Southwest Mark IV Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Great Southwest Northeast Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Long Sylvania Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Long Deen Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Meacham Sylvania Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Meacham Mark IV Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Meacham FM 156 Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Northeast Mark IV Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Northeast Atlee Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Northern Cross Sylvania Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Park Vista Basswood Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Riverside Basswood Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Western Center Robert W Downing Retrofit 100%2,500,000$2,500,000$ Intersection Improvements NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area F 2022 Transportation Impact Fee City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-1, C-39 Name:Basswood Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):1,640 Service Area(s):F, C Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 112 Unclassified Street Excavation 2,369 cy 38.00$90,018$ 212 6" Lime Stabilization (with Lime @ 32#/sy)4,556 sy 8.00$36,444$ 312 11" Concrete Pavement 4,191 sy 120.00$502,933$ 412 6" Curb and Gutter 3,280 lf 15.00$49,200$ 512 4" Topsoil 0 sy 5.00$-$ 612 10' Concrete Sidewalk 0 sf 10.00$-$ 710 Auxiliary Lanes and Median Openings Allotment 559 sf 128.00$71,564$ Paving Construction Cost Subtotal:750,159$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%22,505$ √Traffic Control Construction Phase Traffic Control 3%22,505$ √Pavement Markings/Markers 2%15,003$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%7,502$ √Basic Landscaping 2%15,003$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:82,518$ Paving and Allowance Subtotal:832,677$ Construction Contingency:15%124,902$ Construction Cost TOTAL:958,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-958,000$ Engineering/Survey/Testing:18%172,440$ Mobilization 5%47,900$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,178,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Candler to IH-35W 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-2 Name:Western Center (1) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):430 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 717 cy 38.00$27,233$ 205 6" Lime Stabilization (with Lime @ 32#/sy)1,194 sy 8.00$9,556$ 305 11" Concrete Pavement 1,099 sy 120.00$131,867$ 405 6" Curb and Gutter 860 lf 15.00$12,900$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 147 sf 128.00$18,764$ Paving Construction Cost Subtotal:200,319$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%6,010$ √Traffic Control Construction Phase Traffic Control 3%6,010$ √Pavement Markings/Markers 2%4,006$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%2,003$ √Basic Landscaping 2%4,006$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:22,035$ Paving and Allowance Subtotal:222,354$ Construction Contingency:15%33,353$ Construction Cost TOTAL:256,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-256,000$ Engineering/Survey/Testing:18%46,080$ Mobilization 5%12,800$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:315,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. FM 156 to 430' E of FM 156 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-3 Name:Western Center (2) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,685 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 4,475 cy 38.00$170,050$ 205 6" Lime Stabilization (with Lime @ 32#/sy)7,458 sy 8.00$59,667$ 305 11" Concrete Pavement 6,862 sy 120.00$823,400$ 405 6" Curb and Gutter 5,370 lf 15.00$80,550$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 915 sf 128.00$117,164$ Paving Construction Cost Subtotal:1,250,830$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,525$ √Traffic Control Construction Phase Traffic Control 3%37,525$ √Pavement Markings/Markers 2%25,017$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%12,508$ √Basic Landscaping 2%25,017$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:137,591$ Paving and Allowance Subtotal:1,388,422$ Construction Contingency:15%208,263$ Construction Cost TOTAL:1,597,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,597,000$ Engineering/Survey/Testing:18%287,460$ Mobilization 5%79,850$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,964,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. 430' E of FM 156 to Robert W Downing 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-4 Name:Western Center (3) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):980 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 112 Unclassified Street Excavation 1,416 cy 38.00$53,791$ 212 6" Lime Stabilization (with Lime @ 32#/sy)2,722 sy 8.00$21,778$ 312 11" Concrete Pavement 2,504 sy 120.00$300,533$ 412 6" Curb and Gutter 1,960 lf 15.00$29,400$ 512 4" Topsoil 0 sy 5.00$-$ 612 10' Concrete Sidewalk 0 sf 10.00$-$ 710 Auxiliary Lanes and Median Openings Allotment 334 sf 128.00$42,764$ Paving Construction Cost Subtotal:448,266$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%13,448$ √Traffic Control Construction Phase Traffic Control 3%13,448$ √Pavement Markings/Markers 2%8,965$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%4,483$ √Basic Landscaping 2%8,965$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:49,309$ Paving and Allowance Subtotal:497,575$ Construction Contingency:15%74,636$ Construction Cost TOTAL:573,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-573,000$ Engineering/Survey/Testing:18%103,140$ Mobilization 5%28,650$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:705,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Riverside to 980' E of Riverside 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-5 Name:Western Center (4) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,240 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 112 Unclassified Street Excavation 3,236 cy 38.00$122,951$ 212 6" Lime Stabilization (with Lime @ 32#/sy)6,222 sy 8.00$49,778$ 312 11" Concrete Pavement 5,724 sy 120.00$686,933$ 412 6" Curb and Gutter 4,480 lf 15.00$67,200$ 512 4" Topsoil 0 sy 5.00$-$ 612 10' Concrete Sidewalk 0 sf 10.00$-$ 710 Auxiliary Lanes and Median Openings Allotment 764 sf 128.00$97,745$ Paving Construction Cost Subtotal:1,024,608$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%30,738$ √Traffic Control Construction Phase Traffic Control 3%30,738$ √Pavement Markings/Markers 2%20,492$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%10,246$ √Basic Landscaping 2%20,492$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:112,707$ Paving and Allowance Subtotal:1,137,315$ Construction Contingency:15%170,597$ Construction Cost TOTAL:1,308,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,308,000$ Engineering/Survey/Testing:18%235,440$ Mobilization 5%65,400$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,609,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. 590' W of Bayberry to Spoonwood 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-6 Name:Western Center (5) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):1,015 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 105 Unclassified Street Excavation 1,692 cy 38.00$64,283$ 205 6" Lime Stabilization (with Lime @ 32#/sy)2,819 sy 8.00$22,556$ 305 11" Concrete Pavement 2,594 sy 120.00$311,267$ 405 6" Curb and Gutter 2,030 lf 15.00$30,450$ 505 4" Topsoil 0 sy 5.00$-$ 605 10' Concrete Sidewalk 0 sf 10.00$-$ 703 Auxiliary Lanes and Median Openings Allotment 346 sf 128.00$44,291$ Paving Construction Cost Subtotal:472,846$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%14,185$ √Traffic Control Construction Phase Traffic Control 3%14,185$ √Pavement Markings/Markers 2%9,457$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%4,728$ √Basic Landscaping 2%9,457$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:52,013$ Paving and Allowance Subtotal:524,860$ Construction Contingency:15%78,729$ Construction Cost TOTAL:604,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-604,000$ Engineering/Survey/Testing:18%108,720$ Mobilization 5%30,200$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:743,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Spoonwood to Beach 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-7 Name:Cantrell Sansom (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,065 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 3,077 cy 38.00$116,913$ 230 6" Lime Stabilization (with Lime @ 32#/sy)5,917 sy 8.00$47,333$ 330 11" Concrete Pavement 5,443 sy 120.00$653,200$ 430 6" Curb and Gutter 4,260 lf 15.00$63,900$ 530 4" Topsoil 5,207 sy 5.00$26,033$ 630 10' Concrete Sidewalk 21,300 sf 10.00$213,000$ 728 Auxiliary Lanes and Median Openings Allotment 428 sf 128.00$54,735$ Paving Construction Cost Subtotal:1,175,115$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%35,253$ √Traffic Control Construction Phase Traffic Control 3%35,253$ √Pavement Markings/Markers 2%23,502$ √Roadway Drainage Standard Internal System 20%235,023$ √Illumination 3%31,208$ √Special Drainage Structures Drainage Crossing(s)1,039,500$1,039,500$ √Water/Sewer Minor Adjustments 7%82,258$ √Establish Turf / Erosion Control 1%11,751$ √Basic Landscaping 2%23,502$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,517,251$ Paving and Allowance Subtotal:2,692,366$ Construction Contingency:15%403,855$ Construction Cost TOTAL:3,097,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,097,000$ Engineering/Survey/Testing:18%557,460$ Mobilization 5%154,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%309,700$ Impact Fee Project Cost TOTAL:4,119,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 455' W of Nafex to 610' E of Nafex 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-8 Name:Cantrell Sansom (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,150 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 1,661 cy 38.00$63,122$ 231 6" Lime Stabilization (with Lime @ 32#/sy)3,194 sy 8.00$25,556$ 331 11" Concrete Pavement 2,939 sy 120.00$352,667$ 431 6" Curb and Gutter 2,300 lf 15.00$34,500$ 531 4" Topsoil 2,811 sy 5.00$14,056$ 631 10' Concrete Sidewalk 11,500 sf 10.00$115,000$ 729 Auxiliary Lanes and Median Openings Allotment 462 sf 128.00$59,103$ Paving Construction Cost Subtotal:664,003$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%19,920$ √Traffic Control Construction Phase Traffic Control 3%19,920$ √Pavement Markings/Markers 2%13,280$ √Roadway Drainage Standard Internal System 20%132,801$ √Illumination 3%17,634$ √Special Drainage Structures Drainage Crossing(s)519,750$519,750$ √Water/Sewer Minor Adjustments 7%46,480$ √Establish Turf / Erosion Control 1%6,640$ √Basic Landscaping 2%13,280$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:789,705$ Paving and Allowance Subtotal:1,453,708$ Construction Contingency:15%218,056$ Construction Cost TOTAL:1,672,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,672,000$ Engineering/Survey/Testing:18%300,960$ Mobilization 5%83,600$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%167,200$ Impact Fee Project Cost TOTAL:2,224,000$ This project consists of the construction of the eastbound lanes to complete the four-lane divided neighborhood connector. 610' E of Nafex to 195' E of Deerfoot 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-9 Name:Cantrell Sansom (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,145 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 3,308 cy 38.00$125,696$ 230 6" Lime Stabilization (with Lime @ 32#/sy)6,361 sy 8.00$50,889$ 330 11" Concrete Pavement 5,852 sy 120.00$702,267$ 430 6" Curb and Gutter 4,580 lf 15.00$68,700$ 530 4" Topsoil 5,598 sy 5.00$27,989$ 630 10' Concrete Sidewalk 22,900 sf 10.00$229,000$ 728 Auxiliary Lanes and Median Openings Allotment 460 sf 128.00$58,846$ Paving Construction Cost Subtotal:1,263,386$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,902$ √Traffic Control Construction Phase Traffic Control 3%37,902$ √Pavement Markings/Markers 2%25,268$ √Roadway Drainage Standard Internal System 20%252,677$ √Illumination 3%33,552$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%88,437$ √Establish Turf / Erosion Control 1%12,634$ √Basic Landscaping 2%25,268$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:513,639$ Paving and Allowance Subtotal:1,777,025$ Construction Contingency:15%266,554$ Construction Cost TOTAL:2,044,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,044,000$ Engineering/Survey/Testing:18%367,920$ Mobilization 5%102,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%204,400$ Impact Fee Project Cost TOTAL:2,719,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 470' E of Mark IV to Old Denton 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-10 Name:Cantrell Sansom (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):825 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 1,192 cy 38.00$45,283$ 231 6" Lime Stabilization (with Lime @ 32#/sy)2,292 sy 8.00$18,333$ 331 11" Concrete Pavement 2,108 sy 120.00$253,000$ 431 6" Curb and Gutter 1,650 lf 15.00$24,750$ 531 4" Topsoil 2,017 sy 5.00$10,083$ 631 10' Concrete Sidewalk 8,250 sf 10.00$82,500$ 729 Auxiliary Lanes and Median Openings Allotment 331 sf 128.00$42,400$ Paving Construction Cost Subtotal:476,350$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%14,291$ √Traffic Control Construction Phase Traffic Control 3%14,291$ √Pavement Markings/Markers 2%9,527$ √Roadway Drainage Standard Internal System 20%95,270$ √Illumination 3%12,651$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%33,345$ √Establish Turf / Erosion Control 1%4,764$ √Basic Landscaping 2%9,527$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:193,664$ Paving and Allowance Subtotal:670,014$ Construction Contingency:15%100,502$ Construction Cost TOTAL:771,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-771,000$ Engineering/Survey/Testing:18%138,780$ Mobilization 5%38,550$ Previous City contribution TPW/SA F Impact Fees 3,386,173$ Other ROW/Easement Acquisition:Existing Alignment 10%77,100$ Impact Fee Project Cost TOTAL:4,412,000$ This project consists of the construction of the westbound lanes to complete the four-lane divided neighborhood connector. Old Denton to IH-35W SBFR 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-11 Name:Cantrell Sansom (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):295 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 852 cy 38.00$32,384$ 230 6" Lime Stabilization (with Lime @ 32#/sy)1,639 sy 8.00$13,111$ 330 11" Concrete Pavement 1,508 sy 120.00$180,933$ 430 6" Curb and Gutter 1,180 lf 15.00$17,700$ 530 4" Topsoil 1,442 sy 5.00$7,211$ 630 10' Concrete Sidewalk 5,900 sf 10.00$59,000$ 728 Auxiliary Lanes and Median Openings Allotment 118 sf 128.00$15,161$ Paving Construction Cost Subtotal:325,501$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%9,765$ √Traffic Control None Anticipated 3%9,765$ √Pavement Markings/Markers 2%6,510$ √Roadway Drainage Standard Internal System 20%65,100$ √Illumination 3%8,644$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%22,785$ √Establish Turf / Erosion Control 1%3,255$ √Basic Landscaping 2%6,510$ √Other:IH-35W Crossing $2,500,000 2,500,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,632,335$ Paving and Allowance Subtotal:2,957,836$ Construction Contingency:15%68,675$ Construction Cost TOTAL:3,027,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,027,000$ Engineering/Survey/Testing:18%544,860$ Mobilization 5%151,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%605,400$ Impact Fee Project Cost TOTAL:4,329,000$ This project consists of the construction of a new four-lane divided neighborhood overpass over IH-35W. IH-35W NBFR to IH-35W SBFR 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-12 Name:Northeast Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,040 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 2,253 cy 38.00$85,627$ 239 6" Lime Stabilization (with Lime @ 32#/sy)4,391 sy 8.00$35,129$ 339 11" Concrete Pavement 4,160 sy 120.00$499,200$ 439 6" Curb and Gutter 2,080 lf 15.00$31,200$ 539 4" Topsoil 2,773 sy 5.00$13,867$ 639 10' Concrete Sidewalk 20,800 sf 10.00$208,000$ 737 Auxiliary Lanes and Median Openings Allotment 177 sf 128.00$22,691$ Paving Construction Cost Subtotal:895,713$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,871$ √Traffic Control None Anticipated 3%26,871$ √Pavement Markings/Markers 2%17,914$ √Roadway Drainage Standard Internal System 20%179,143$ √Illumination 3%23,788$ √Special Drainage Structures Drainage Crossing(s)1,417,500$1,417,500$ √Water/Sewer Minor Adjustments 7%62,700$ √Establish Turf / Erosion Control 1%8,957$ √Basic Landscaping 2%17,914$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,781,659$ Paving and Allowance Subtotal:2,677,372$ Construction Contingency:15%401,606$ Construction Cost TOTAL:3,079,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,079,000$ Engineering/Survey/Testing:18%554,220$ Mobilization 5%153,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%615,800$ Impact Fee Project Cost TOTAL:4,403,000$ This project consists of the construction of a new three-lane undivided commercial connector.Superior to Mark IV 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-13 Name:Meacham (1) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,130 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 7,218 cy 38.00$274,297$ 225 6" Lime Stabilization (with Lime @ 32#/sy)14,200 sy 8.00$113,600$ 325 11" Concrete Pavement 13,727 sy 120.00$1,647,200$ 425 6" Curb and Gutter 4,260 lf 15.00$63,900$ 525 4" Topsoil 7,573 sy 5.00$37,867$ 625 10' Concrete Sidewalk 42,600 sf 10.00$426,000$ 723 Auxiliary Lanes and Median Openings Allotment 363 sf 128.00$46,473$ Paving Construction Cost Subtotal:2,609,336$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%78,280$ √Traffic Control Construction Phase Traffic Control 3%78,280$ √Pavement Markings/Markers 2%52,187$ √Roadway Drainage Standard Internal System 20%521,867$ √Illumination 3%69,297$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%182,654$ √Establish Turf / Erosion Control 1%26,093$ √Basic Landscaping 2%52,187$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,060,845$ Paving and Allowance Subtotal:3,670,181$ Construction Contingency:15%550,527$ Construction Cost TOTAL:4,221,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,221,000$ Engineering/Survey/Testing:18%759,780$ Mobilization 5%211,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%422,100$ Impact Fee Project Cost TOTAL:5,614,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. 635' E of FM 156 to RR Bridge 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-14 Name:Meacham (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,360 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,040 cy 38.00$77,520$ 224 6" Lime Stabilization (with Lime @ 32#/sy)3,929 sy 8.00$31,431$ 324 11" Concrete Pavement 3,627 sy 120.00$435,200$ 424 6" Curb and Gutter 2,720 lf 15.00$40,800$ 524 4" Topsoil 3,173 sy 5.00$15,867$ 624 10' Concrete Sidewalk 13,600 sf 10.00$136,000$ 722 Auxiliary Lanes and Median Openings Allotment 546 sf 128.00$69,896$ Paving Construction Cost Subtotal:806,714$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,201$ √Traffic Control Construction Phase Traffic Control 3%24,201$ √Pavement Markings/Markers 2%16,134$ √Roadway Drainage Standard Internal System 20%161,343$ √Illumination 3%21,424$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%56,470$ √Establish Turf / Erosion Control 1%8,067$ √Basic Landscaping 2%16,134$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:327,975$ Paving and Allowance Subtotal:1,134,689$ Construction Contingency:15%170,203$ Construction Cost TOTAL:1,305,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,305,000$ Engineering/Survey/Testing:18%234,900$ Mobilization 5%65,250$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%130,500$ Impact Fee Project Cost TOTAL:1,736,000$ This project consists of the construction of the easstbound lanes to complete the four-lane divided commercial connector. Deen to Mark IV 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-15 Name:Meacham (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,335 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,003 cy 38.00$76,095$ 224 6" Lime Stabilization (with Lime @ 32#/sy)3,857 sy 8.00$30,853$ 324 11" Concrete Pavement 3,560 sy 120.00$427,200$ 424 6" Curb and Gutter 2,670 lf 15.00$40,050$ 524 4" Topsoil 3,115 sy 5.00$15,575$ 624 10' Concrete Sidewalk 13,350 sf 10.00$133,500$ 722 Auxiliary Lanes and Median Openings Allotment 536 sf 128.00$68,611$ Paving Construction Cost Subtotal:791,884$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%23,757$ √Traffic Control Construction Phase Traffic Control 3%23,757$ √Pavement Markings/Markers 2%15,838$ √Roadway Drainage Standard Internal System 20%158,377$ √Illumination 3%21,030$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%55,432$ √Establish Turf / Erosion Control 1%7,919$ √Basic Landscaping 2%15,838$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:321,946$ Paving and Allowance Subtotal:1,113,831$ Construction Contingency:15%167,075$ Construction Cost TOTAL:1,281,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,281,000$ Engineering/Survey/Testing:18%230,580$ Mobilization 5%64,050$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%128,100$ Impact Fee Project Cost TOTAL:1,704,000$ This project consists of the construction of the easstbound lanes to complete the four-lane divided commercial connector. Mark IV to 1335' E of Mark IV 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-16 Name:Lone Star (1) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):3,620 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 7,843 cy 38.00$298,047$ 239 6" Lime Stabilization (with Lime @ 32#/sy)15,284 sy 8.00$122,276$ 339 11" Concrete Pavement 14,480 sy 120.00$1,737,600$ 439 6" Curb and Gutter 7,240 lf 15.00$108,600$ 539 4" Topsoil 9,653 sy 5.00$48,267$ 639 10' Concrete Sidewalk 72,400 sf 10.00$724,000$ 737 Auxiliary Lanes and Median Openings Allotment 617 sf 128.00$78,982$ Paving Construction Cost Subtotal:3,117,771$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%93,533$ √Traffic Control None Anticipated 3%93,533$ √Pavement Markings/Markers 2%62,355$ √Roadway Drainage Standard Internal System 20%623,554$ √Illumination 3%82,800$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%218,244$ √Establish Turf / Erosion Control 1%31,178$ √Basic Landscaping 2%62,355$ √Other:Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,267,553$ Paving and Allowance Subtotal:5,385,323$ Construction Contingency:15%657,798$ Construction Cost TOTAL:6,044,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,044,000$ Engineering/Survey/Testing:18%1,087,920$ Mobilization 5%302,200$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%1,208,800$ Impact Fee Project Cost TOTAL:8,643,000$ This project consists of the construction of a new three-lane undivided commercial connector.400' S of Northeast to 555' N of Franklin 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-17 Name:Lone Star (2) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):145 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 314 cy 38.00$11,938$ 239 6" Lime Stabilization (with Lime @ 32#/sy)612 sy 8.00$4,898$ 339 11" Concrete Pavement 580 sy 120.00$69,600$ 439 6" Curb and Gutter 290 lf 15.00$4,350$ 539 4" Topsoil 387 sy 5.00$1,933$ 639 10' Concrete Sidewalk 2,900 sf 10.00$29,000$ 737 Auxiliary Lanes and Median Openings Allotment 25 sf 128.00$3,164$ Paving Construction Cost Subtotal:124,883$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%3,746$ √Traffic Control None Anticipated 3%3,746$ √Pavement Markings/Markers 2%2,498$ √Roadway Drainage Standard Internal System 20%24,977$ √Illumination 3%3,317$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%8,742$ √Establish Turf / Erosion Control 1%1,249$ √Basic Landscaping 2%2,498$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:50,772$ Paving and Allowance Subtotal:175,655$ Construction Contingency:15%26,348$ Construction Cost TOTAL:203,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-203,000$ Engineering/Survey/Testing:18%36,540$ Mobilization 5%10,150$ Previous City contribution Other ROW/Easement Acquisition:New Roadway Alignment 20%40,600$ Impact Fee Project Cost TOTAL:290,000$ This project consists of the construction of a new three-lane undivided commercial connector.145' N of Meacham to Meachem 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-18 Name:Riverside (11) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):985 Service Area(s):F Impact Fee Project Cost TOTAL:1,377,102$ This project consists of the previously completed four-lane divided neighborhood connector. The City contributed $1,377,102 to this project. Stone Creek to 180' N of Redwood Creek Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-19 Name:Sylvania Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,700 Service Area(s):F Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 3,683 cy 38.00$139,967$ 239 6" Lime Stabilization (with Lime @ 32#/sy)7,178 sy 8.00$57,422$ 339 11" Concrete Pavement 6,800 sy 120.00$816,000$ 439 6" Curb and Gutter 3,400 lf 15.00$51,000$ 539 4" Topsoil 4,533 sy 5.00$22,667$ 639 10' Concrete Sidewalk 34,000 sf 10.00$340,000$ 737 Auxiliary Lanes and Median Openings Allotment 290 sf 128.00$37,091$ Paving Construction Cost Subtotal:1,464,146$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%43,924$ √Traffic Control Construction Phase Traffic Control 3%43,924$ √Pavement Markings/Markers 2%29,283$ √Roadway Drainage Standard Internal System 20%292,829$ √Illumination 3%38,884$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%102,490$ √Establish Turf / Erosion Control 1%14,641$ √Basic Landscaping 2%29,283$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:595,259$ Paving and Allowance Subtotal:2,059,406$ Construction Contingency:15%308,911$ Construction Cost TOTAL:2,369,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,369,000$ Engineering/Survey/Testing:18%426,420$ Mobilization 5%118,450$ Previous City contribution Other ROW/Easement Acquisition:Existing Alignment 10%236,900$ Impact Fee Project Cost TOTAL:3,151,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. Melody Hills to Quorum 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.F-20 Name:Beach (11) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (W) Ultimate Class: Length (lf):3,575 Service Area(s):F, Haltom City Impact Fee Project Cost TOTAL:7,598,454$ This project consists of the previously completed six-lane divided commercial connector. The City contributed $7,598,454 to this project. Fossil Creek to IH-820 WBFR 6 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections O L D D E C A T U R N M A I N T E R M I N A L E D W A R D G E R E N BL U E M O U N D A N G L E L A K E C O U N T R Y BAILEY BOSWELL AZLE 28TH LONG HU F F I N E S O L D D E C A T U R RAIL H E A D E INDUSTRIAL AVE G O L D S P I K E BOAT C L U B B O A T C L U B CROMWELL MARINE CRK MA I N MA I N EAGLE R A N C H HO D G K I N S M A R I N E C R E E K ROBERTSON LONGHORN T E N M I L E B R I D G E WJ BOAZ E-16 G-5 G-19 G-4 E-20 G-11 G-9 G-3 G-17 G-10 G-8 G-20 G-12 E-19 G-13 G-18 E-17 E-18 G-1 F J* G H* K* I* E River Oaks Saginaw Lake Worth Sansom Park Impact Fee TIP (SA G) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.2 Miles Transportation Improvements Plan May 2022 µ G-2 G-14 G-21 G-15 G-7 G-16 G-6 Inset 1 Inset 1 Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area G-1, E-18 NCO-L2-T0-NTMS-P0-BOP (110)Wj Boaz FM 1220 to Old Decatur Widening 50%30,261,000$15,130,500$ G-2 NCO-L2-T0-TWLT-P0-BOP (110)Old Decatur (2)Marine Creek to Old Decatur Widening 100%579,000$579,000$ G-3 CCO-L3-T0-NTMS-P0-BOP (130) (W)Cromwell Marine Creek (1)Boat Club to Bowman Roberts Widening 100%6,928,000$6,928,000$ G-4 CCO-L3-T0-NTMS-P0-BOP (130) (1/3)Cromwell Marine Creek (2)Bowman Roberts to Huffines Recent 100%6,356,286$6,356,286$ G-5 NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2)Cromwell Marine Creek (3)360' E of Crystal Lake to Stonewater Bend Widening 100%3,422,000$3,422,000$ G-6 NCO-L3-T0-NTMS-P0-BOP (130) (W)Cromwell Marine Creek (4)Stonewater Bend to Marine Creek Widening 100%5,994,000$5,994,000$ G-7 NCO-L3-T0-NTMS-P0-BOP (130) (W)Longhorn Marine Creek to Old Decatur Widening 100%3,185,000$3,185,000$ G-8 NCO-L1-T0-TWLT-P0-BOP (80)Ten Mile Bridge (1)3075' W of Hodgkins to Hodgkins Widening 50%5,489,000$2,744,500$ G-9 NCO-L2-T0-NTMS-P0-BOP (110)Ten Mile Bridge (2)Hodgkins to FM 1220 Widening 100%6,185,000$6,185,000$ G-10 NCO-L1-T0-TWLT-P0-BOP (80)Ten Mile Bridge (3)FM 1220 to Bowman Roberts Widening 100%5,231,000$5,231,000$ G-11 NCO-L1-T0-TWLT-P0-BOP (80)Ten Mile Bridge (4)Westgate to Huffines Widening 100%3,838,000$3,838,000$ G-12 NCO-L1-T0-TWLT-P0-BOP (80)Edward Green (2)4570' N of Ten Mile Bridge to Ten Mile Bridge New 100%8,772,000$8,772,000$ G-13 NCO-L1-T0-TWLT-P0-BOP (80)Hodgkins Ten Mile Bridge to Hatch Widening 50%9,452,000$4,726,000$ G-14 NCO-L2-T0-NTMS-P0-BOP (110)Marine Creek (1)Old Decatur to 620' S of Old Decatur Recent 100%984,713$984,713$ G-15 NCO-L2-T0-NTMS-P0-BOP (110)Marine Creek (2)620' S of Old Decatur to Cromwell Marine Creek Recent 100%1,956,999$1,956,999$ G-16 NCO-L2-T0-NTMS-P0-BOP (110)Marine Creek (3)Cromwell Marine Creek to Longhorn Recent 100%2,053,681$2,053,681$ G-17 CCO (E)Marine Creek (4)Longhorn to 410' S of Goodland Recent 100%4,366,344$4,366,344$ G-18 NCO-L1-T0-TWLT-P0-BOP (80)Marine Creek (5)Angle to FM 1220 New 100%11,775,000$11,775,000$ G-19 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Old Decatur (3)River Rock to IH-820 WBFR Widening 100%1,944,000$1,944,000$ G-20 NCO-L2-T0-NTMS-P0-BOP (110)Old Decatur (4)IH-820 EBFR to 890' N of Angle Widening 100%10,857,000$10,857,000$ G-21 NCO-L2-T0-TWLT-P0-BOP (110)Cromwell Marine Creek (5)Marine Creek to Old Decatur Widening 100%1,773,000$1,773,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Cromwell Maine Creek FM 1220 Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Cromwell Marine Creek Huffines Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Longhorn Old Decatur Rebuild 75%2,500,000$1,875,000$ Intersection Improvements Marine Creek Old Decatur New 100%1,500,000$1,500,000$ Intersection Improvements Marine Creek Angle Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Robertson FM 1220 Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Ten Mile Bridge Huffines Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Ten Mile Bridge FM 1220 Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Ten Mile Bridge Hodgkins Rebuild 100%2,500,000$2,500,000$ Intersection Improvements WJ Boaz FM 1220 Rebuild 25%2,500,000$625,000$ Intersection Improvements WJ Boaz Old Decatur Rebuild 25%2,500,000$625,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Intersection Improvements City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area G 2022 Transportation Impact Fee City of Fort Worth, Texas City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-1, E-18 Name:Wj Boaz Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):10,815 Service Area(s):G, E Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 31,243 cy 38.00$1,187,247$ 230 6" Lime Stabilization (with Lime @ 32#/sy)60,083 sy 8.00$480,667$ 330 11" Concrete Pavement 55,277 sy 120.00$6,633,200$ 430 6" Curb and Gutter 43,260 lf 15.00$648,900$ 530 4" Topsoil 52,873 sy 5.00$264,367$ 630 10' Concrete Sidewalk 216,300 sf 10.00$2,163,000$ 728 Auxiliary Lanes and Median Openings Allotment 4,342 sf 128.00$555,825$ Paving Construction Cost Subtotal:11,933,205$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%357,996$ √Traffic Control Construction Phase Traffic Control 3%357,996$ √Pavement Markings/Markers 2%238,664$ √Roadway Drainage Standard Internal System 20%2,386,641$ √Illumination 3%316,914$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%835,324$ √Establish Turf / Erosion Control 1%119,332$ √Basic Landscaping 2%238,664$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:7,851,532$ Paving and Allowance Subtotal:19,784,738$ Construction Contingency:15%2,967,711$ Construction Cost TOTAL:22,753,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-22,753,000$ Engineering/Survey/Testing:18%4,095,540$ Mobilization 5%1,137,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%2,275,300$ Impact Fee Project Cost TOTAL:30,261,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. FM 1220 to Old Decatur 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-2 Name:Old Decatur (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):225 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 738 cy 38.00$28,025$ 233 6" Lime Stabilization (with Lime @ 32#/sy)1,450 sy 8.00$11,600$ 333 11" Concrete Pavement 1,400 sy 120.00$168,000$ 433 6" Curb and Gutter 450 lf 15.00$6,750$ 533 4" Topsoil 850 sy 5.00$4,250$ 633 10' Concrete Sidewalk 4,500 sf 10.00$45,000$ 731 Auxiliary Lanes and Median Openings Allotment 38 sf 128.00$4,909$ Paving Construction Cost Subtotal:268,534$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%8,056$ √Traffic Control Construction Phase Traffic Control 3%8,056$ √Pavement Markings/Markers 2%5,371$ √Roadway Drainage Standard Internal System 20%53,707$ √Illumination 3%7,132$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%18,797$ √Establish Turf / Erosion Control 1%2,685$ √Basic Landscaping 2%5,371$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:109,175$ Paving and Allowance Subtotal:377,709$ Construction Contingency:15%56,656$ Construction Cost TOTAL:435,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-435,000$ Engineering/Survey/Testing:18%78,300$ Mobilization 5%21,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%43,500$ Impact Fee Project Cost TOTAL:579,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. Marine Creek to Old Decatur 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-3 Name:Cromwell Marine Creek (1) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):2,700 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 106 Unclassified Street Excavation 11,400 cy 38.00$433,200$ 206 6" Lime Stabilization (with Lime @ 32#/sy)15,600 sy 8.00$124,800$ 306 11" Concrete Pavement 14,400 sy 120.00$1,728,000$ 406 6" Curb and Gutter 10,800 lf 15.00$162,000$ 506 4" Topsoil 18,600 sy 5.00$93,000$ 606 10' Concrete Sidewalk 54,000 sf 10.00$540,000$ 704 Auxiliary Lanes and Median Openings Allotment 1,084 sf 128.00$138,764$ Paving Construction Cost Subtotal:3,219,764$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%96,593$ √Traffic Control Construction Phase Traffic Control 3%96,593$ √Pavement Markings/Markers 2%64,395$ √Roadway Drainage Standard Internal System 20%643,953$ √Illumination 3%85,508$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%225,383$ √Establish Turf / Erosion Control 1%32,198$ √Basic Landscaping 2%64,395$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,309,019$ Paving and Allowance Subtotal:4,528,782$ Construction Contingency:15%679,317$ Construction Cost TOTAL:5,209,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,209,000$ Engineering/Survey/Testing:18%937,620$ Mobilization 5%260,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%520,900$ Impact Fee Project Cost TOTAL:6,928,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector with a wide median Boat Club to Bowman Roberts 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-4 Name:Cromwell Marine Creek (2) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):1,910 Service Area(s):G Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-9,356,286$ Previous City contribution SA G Impact Fees (3,000,000)$(3,000,000)$ Other Impact Fee Project Cost TOTAL:6,356,286$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector with a wide median. This project is anticipated to cost $9,356,286 as part of the 2022 Bond Program. Impact Fee contributions of $3,000,000 were applied for a total cost of $6,356,286. Bowman Roberts to Huffines 6 Lane Divided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-5 Name:Cromwell Marine Creek (3) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2) Ultimate Class: Length (lf):1,040 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 114 Unclassified Street Excavation 2,138 cy 38.00$81,236$ 214 6" Lime Stabilization (with Lime @ 32#/sy)2,889 sy 8.00$23,111$ 314 11" Concrete Pavement 2,658 sy 120.00$318,933$ 414 6" Curb and Gutter 2,080 lf 15.00$31,200$ 514 4" Topsoil 3,698 sy 5.00$18,489$ 614 10' Concrete Sidewalk 10,400 sf 10.00$104,000$ 712 Auxiliary Lanes and Median Openings Allotment 418 sf 128.00$53,450$ Paving Construction Cost Subtotal:630,419$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%18,913$ √Traffic Control Construction Phase Traffic Control 3%18,913$ √Pavement Markings/Markers 2%12,608$ √Roadway Drainage Standard Internal System 20%126,084$ √Illumination 3%16,742$ √Special Drainage Structures Drainage Crossing(s)1,350,000$1,350,000$ √Water/Sewer Minor Adjustments 7%44,129$ √Establish Turf / Erosion Control 1%6,304$ √Basic Landscaping 2%12,608$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,606,301$ Paving and Allowance Subtotal:2,236,720$ Construction Contingency:15%335,508$ Construction Cost TOTAL:2,573,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,573,000$ Engineering/Survey/Testing:18%463,140$ Mobilization 5%128,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%257,300$ Impact Fee Project Cost TOTAL:3,422,000$ This project consists of the construction of the westbound lanes to complete the four-lane divided commercial connector with a wide median 360' E of Crystal Lake to Stonewater Bend 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-6 Name:Cromwell Marine Creek (4) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):2,400 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 9,867 cy 38.00$374,933$ 213 6" Lime Stabilization (with Lime @ 32#/sy)13,333 sy 8.00$106,667$ 313 11" Concrete Pavement 12,267 sy 120.00$1,472,000$ 413 6" Curb and Gutter 9,600 lf 15.00$144,000$ 513 4" Topsoil 17,067 sy 5.00$85,333$ 613 10' Concrete Sidewalk 48,000 sf 10.00$480,000$ 711 Auxiliary Lanes and Median Openings Allotment 964 sf 128.00$123,345$ Paving Construction Cost Subtotal:2,786,279$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%83,588$ √Traffic Control Construction Phase Traffic Control 3%83,588$ √Pavement Markings/Markers 2%55,726$ √Roadway Drainage Standard Internal System 20%557,256$ √Illumination 3%73,996$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%195,040$ √Establish Turf / Erosion Control 1%27,863$ √Basic Landscaping 2%55,726$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,132,782$ Paving and Allowance Subtotal:3,919,061$ Construction Contingency:15%587,859$ Construction Cost TOTAL:4,507,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,507,000$ Engineering/Survey/Testing:18%811,260$ Mobilization 5%225,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%450,700$ Impact Fee Project Cost TOTAL:5,994,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector with a wide median. Stonewater Bend to Marine Creek 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-7 Name:Longhorn Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):1,275 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 5,242 cy 38.00$199,183$ 213 6" Lime Stabilization (with Lime @ 32#/sy)7,083 sy 8.00$56,667$ 313 11" Concrete Pavement 6,517 sy 120.00$782,000$ 413 6" Curb and Gutter 5,100 lf 15.00$76,500$ 513 4" Topsoil 9,067 sy 5.00$45,333$ 613 10' Concrete Sidewalk 25,500 sf 10.00$255,000$ 711 Auxiliary Lanes and Median Openings Allotment 512 sf 128.00$65,527$ Paving Construction Cost Subtotal:1,480,211$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,406$ √Traffic Control Construction Phase Traffic Control 3%44,406$ √Pavement Markings/Markers 2%29,604$ √Roadway Drainage Standard Internal System 20%296,042$ √Illumination 3%39,310$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%103,615$ √Establish Turf / Erosion Control 1%14,802$ √Basic Landscaping 2%29,604$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:601,790$ Paving and Allowance Subtotal:2,082,001$ Construction Contingency:15%312,300$ Construction Cost TOTAL:2,395,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,395,000$ Engineering/Survey/Testing:18%431,100$ Mobilization 5%119,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%239,500$ Impact Fee Project Cost TOTAL:3,185,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector with a wide median. Marine Creek to Old Decatur 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-8 Name:Ten Mile Bridge (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):3,075 Service Area(s):G, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 6,321 cy 38.00$240,192$ 241 6" Lime Stabilization (with Lime @ 32#/sy)12,300 sy 8.00$98,400$ 341 11" Concrete Pavement 11,617 sy 120.00$1,394,000$ 441 6" Curb and Gutter 6,150 lf 15.00$92,250$ 541 4" Topsoil 8,883 sy 5.00$44,417$ 641 10' Concrete Sidewalk 61,500 sf 10.00$615,000$ 739 Auxiliary Lanes and Median Openings Allotment 524 sf 128.00$67,091$ Paving Construction Cost Subtotal:2,551,349$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%76,540$ √Traffic Control Construction Phase Traffic Control 3%76,540$ √Pavement Markings/Markers 2%51,027$ √Roadway Drainage Standard Internal System 20%510,270$ √Illumination 3%67,757$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%178,594$ √Establish Turf / Erosion Control 1%25,513$ √Basic Landscaping 2%51,027$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,037,270$ Paving and Allowance Subtotal:3,588,619$ Construction Contingency:15%538,293$ Construction Cost TOTAL:4,127,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,127,000$ Engineering/Survey/Testing:18%742,860$ Mobilization 5%206,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%412,700$ Impact Fee Project Cost TOTAL:5,489,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 3075' W of Hodgkins to Hodgkins 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-9 Name:Ten Mile Bridge (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,605 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,526 cy 38.00$285,971$ 230 6" Lime Stabilization (with Lime @ 32#/sy)14,472 sy 8.00$115,778$ 330 11" Concrete Pavement 13,314 sy 120.00$1,597,733$ 430 6" Curb and Gutter 10,420 lf 15.00$156,300$ 530 4" Topsoil 12,736 sy 5.00$63,678$ 630 10' Concrete Sidewalk 52,100 sf 10.00$521,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,046 sf 128.00$133,881$ Paving Construction Cost Subtotal:2,874,341$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%86,230$ √Traffic Control Construction Phase Traffic Control 3%86,230$ √Pavement Markings/Markers 2%57,487$ √Roadway Drainage Standard Internal System 20%574,868$ √Illumination 3%76,335$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%201,204$ √Establish Turf / Erosion Control 1%28,743$ √Basic Landscaping 2%57,487$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,168,585$ Paving and Allowance Subtotal:4,042,926$ Construction Contingency:15%606,439$ Construction Cost TOTAL:4,650,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,650,000$ Engineering/Survey/Testing:18%837,000$ Mobilization 5%232,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%465,000$ Impact Fee Project Cost TOTAL:6,185,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Hodgkins to FM 1220 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-10 Name:Ten Mile Bridge (3) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,930 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 6,023 cy 38.00$228,866$ 241 6" Lime Stabilization (with Lime @ 32#/sy)11,720 sy 8.00$93,760$ 341 11" Concrete Pavement 11,069 sy 120.00$1,328,267$ 441 6" Curb and Gutter 5,860 lf 15.00$87,900$ 541 4" Topsoil 8,464 sy 5.00$42,322$ 641 10' Concrete Sidewalk 58,600 sf 10.00$586,000$ 739 Auxiliary Lanes and Median Openings Allotment 499 sf 128.00$63,927$ Paving Construction Cost Subtotal:2,431,042$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%72,931$ √Traffic Control Construction Phase Traffic Control 3%72,931$ √Pavement Markings/Markers 2%48,621$ √Roadway Drainage Standard Internal System 20%486,208$ √Illumination 3%64,562$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%170,173$ √Establish Turf / Erosion Control 1%24,310$ √Basic Landscaping 2%48,621$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:988,358$ Paving and Allowance Subtotal:3,419,400$ Construction Contingency:15%512,910$ Construction Cost TOTAL:3,933,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,933,000$ Engineering/Survey/Testing:18%707,940$ Mobilization 5%196,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%393,300$ Impact Fee Project Cost TOTAL:5,231,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. FM 1220 to Bowman Roberts 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-11 Name:Ten Mile Bridge (4) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,150 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 4,419 cy 38.00$167,939$ 241 6" Lime Stabilization (with Lime @ 32#/sy)8,600 sy 8.00$68,800$ 341 11" Concrete Pavement 8,122 sy 120.00$974,667$ 441 6" Curb and Gutter 4,300 lf 15.00$64,500$ 541 4" Topsoil 6,211 sy 5.00$31,056$ 641 10' Concrete Sidewalk 43,000 sf 10.00$430,000$ 739 Auxiliary Lanes and Median Openings Allotment 366 sf 128.00$46,909$ Paving Construction Cost Subtotal:1,783,870$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%53,516$ √Traffic Control Construction Phase Traffic Control 3%53,516$ √Pavement Markings/Markers 2%35,677$ √Roadway Drainage Standard Internal System 20%356,774$ √Illumination 3%47,375$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%124,871$ √Establish Turf / Erosion Control 1%17,839$ √Basic Landscaping 2%35,677$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:725,246$ Paving and Allowance Subtotal:2,509,116$ Construction Contingency:15%376,367$ Construction Cost TOTAL:2,886,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,886,000$ Engineering/Survey/Testing:18%519,480$ Mobilization 5%144,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%288,600$ Impact Fee Project Cost TOTAL:3,838,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Westgate to Huffines 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-12 Name:Edward Green (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):4,570 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 9,394 cy 38.00$356,968$ 241 6" Lime Stabilization (with Lime @ 32#/sy)18,280 sy 8.00$146,240$ 341 11" Concrete Pavement 17,264 sy 120.00$2,071,733$ 441 6" Curb and Gutter 9,140 lf 15.00$137,100$ 541 4" Topsoil 13,202 sy 5.00$66,011$ 641 10' Concrete Sidewalk 91,400 sf 10.00$914,000$ 739 Auxiliary Lanes and Median Openings Allotment 779 sf 128.00$99,709$ Paving Construction Cost Subtotal:3,791,761$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%113,753$ √Traffic Control None Anticipated 3%113,753$ √Pavement Markings/Markers 2%75,835$ √Roadway Drainage Standard Internal System 20%758,352$ √Illumination 3%100,699$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%265,423$ √Establish Turf / Erosion Control 1%37,918$ √Basic Landscaping 2%75,835$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,541,568$ Paving and Allowance Subtotal:5,333,330$ Construction Contingency:15%799,999$ Construction Cost TOTAL:6,134,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,134,000$ Engineering/Survey/Testing:18%1,104,120$ Mobilization 5%306,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,226,800$ Impact Fee Project Cost TOTAL:8,772,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.4570' N of Ten Mile Bridge to Ten Mile Bridge 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-13 Name:Hodgkins Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,295 Service Area(s):G, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,884 cy 38.00$413,598$ 241 6" Lime Stabilization (with Lime @ 32#/sy)21,180 sy 8.00$169,440$ 341 11" Concrete Pavement 20,003 sy 120.00$2,400,400$ 441 6" Curb and Gutter 10,590 lf 15.00$158,850$ 541 4" Topsoil 15,297 sy 5.00$76,483$ 641 10' Concrete Sidewalk 105,900 sf 10.00$1,059,000$ 739 Auxiliary Lanes and Median Openings Allotment 903 sf 128.00$115,527$ Paving Construction Cost Subtotal:4,393,299$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%131,799$ √Traffic Control Construction Phase Traffic Control 3%131,799$ √Pavement Markings/Markers 2%87,866$ √Roadway Drainage Standard Internal System 20%878,660$ √Illumination 3%116,674$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%307,531$ √Establish Turf / Erosion Control 1%43,933$ √Basic Landscaping 2%87,866$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,786,128$ Paving and Allowance Subtotal:6,179,427$ Construction Contingency:15%926,914$ Construction Cost TOTAL:7,107,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,107,000$ Engineering/Survey/Testing:18%1,279,260$ Mobilization 5%355,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%710,700$ Impact Fee Project Cost TOTAL:9,452,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Ten Mile Bridge to Hatch 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-14 Name:Marine Creek (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):620 Service Area(s):G Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-1,197,239$ Previous City contribution SA G Impact Fees (212,526)$ Other Impact Fee Project Cost TOTAL:984,713$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $11,382,237 overall to this project (G-14, G-15, G-16, and G-17). Overall, $2,020,500 was attributed by impact fees. This segment accounts for 11% ($1,197,239) of the overall project. Old Decatur to 620' S of Old Decatur 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-15 Name:Marine Creek (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,245 Service Area(s):G Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-2,379,368$ Previous City contribution SA G Impact Fees (422,369)$ Other Impact Fee Project Cost TOTAL:1,956,999$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $11,382,237 overall to this project (G-14, G-15, G-16, and G-17). Overall, $2,020,500 was attributed by impact fees. This segment accounts for 21% ($2,379,368) of the overall project. 620' S of Old Decatur to Cromwell Marine Creek 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-16 Name:Marine Creek (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,290 Service Area(s):G Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost -2,496,917$ Previous City contribution (443,236)$ Other Impact Fee Project Cost TOTAL:2,053,681$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $11,382,237 overall to this project (G-14, G-15, G-16, and G-17). Overall, $2,020,500 was attributed by impact fees. This segment accounts for 22% ($2,496,917) of the overall project. Cromwell Marine Creek to Longhorn 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-17 Name:Marine Creek (4) Limits: Impact Fee Class:CCO (E) Ultimate Class: Length (lf):2,760 Service Area(s):G Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,308,711$ Previous City contribution (942,367)$ Other Impact Fee Project Cost TOTAL:4,366,344$ This project consists of the previously completed four-lane divided neighborhood connector as part of the 2014 Bond Program. The City contributed $11,382,237 overall to this project (G-14, G-15, G-16, and G-17). Overall, $2,020,500 was attributed by impact fees. This segment accounts for 46% ($5,308,711) of the overall project. Longhorn to 410' S of Goodland Established Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-18 Name:Marine Creek (5) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,310 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,915 cy 38.00$414,770$ 241 6" Lime Stabilization (with Lime @ 32#/sy)21,240 sy 8.00$169,920$ 341 11" Concrete Pavement 20,060 sy 120.00$2,407,200$ 441 6" Curb and Gutter 10,620 lf 15.00$159,300$ 541 4" Topsoil 15,340 sy 5.00$76,700$ 641 10' Concrete Sidewalk 106,200 sf 10.00$1,062,000$ 739 Auxiliary Lanes and Median Openings Allotment 905 sf 128.00$115,855$ Paving Construction Cost Subtotal:4,405,745$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%132,172$ √Traffic Control None Anticipated 3%132,172$ √Pavement Markings/Markers 2%88,115$ √Roadway Drainage Standard Internal System 20%881,149$ √Illumination 3%117,005$ √Special Drainage Structures Drainage Crossing(s)962,500$962,500$ √Water/Sewer Minor Adjustments 7%308,402$ √Establish Turf / Erosion Control 1%44,057$ √Basic Landscaping 2%88,115$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,753,688$ Paving and Allowance Subtotal:7,159,432$ Construction Contingency:15%1,073,915$ Construction Cost TOTAL:8,234,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,234,000$ Engineering/Survey/Testing:18%1,482,120$ Mobilization 5%411,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,646,800$ Impact Fee Project Cost TOTAL:11,775,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Angle to FM 1220 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-19 Name:Old Decatur (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,565 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 2,261 cy 38.00$85,901$ 231 6" Lime Stabilization (with Lime @ 32#/sy)4,347 sy 8.00$34,778$ 331 11" Concrete Pavement 3,999 sy 120.00$479,933$ 431 6" Curb and Gutter 3,130 lf 15.00$46,950$ 531 4" Topsoil 3,826 sy 5.00$19,128$ 631 10' Concrete Sidewalk 15,650 sf 10.00$156,500$ 729 Auxiliary Lanes and Median Openings Allotment 628 sf 128.00$80,432$ Paving Construction Cost Subtotal:903,622$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,109$ √Traffic Control Construction Phase Traffic Control 3%27,109$ √Pavement Markings/Markers 2%18,072$ √Roadway Drainage Standard Internal System 20%180,724$ √Illumination 3%23,998$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%63,254$ √Establish Turf / Erosion Control 1%9,036$ √Basic Landscaping 2%18,072$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:367,374$ Paving and Allowance Subtotal:1,270,995$ Construction Contingency:15%190,649$ Construction Cost TOTAL:1,462,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,462,000$ Engineering/Survey/Testing:18%263,160$ Mobilization 5%73,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%146,200$ Impact Fee Project Cost TOTAL:1,944,000$ This project consists of the reconstruction of the southbound lanes to complete the four-lane divided neighborhood connector. River Rock to IH-820 WBFR 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-20 Name:Old Decatur (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,340 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 9,649 cy 38.00$366,658$ 230 6" Lime Stabilization (with Lime @ 32#/sy)18,556 sy 8.00$148,444$ 330 11" Concrete Pavement 17,071 sy 120.00$2,048,533$ 430 6" Curb and Gutter 13,360 lf 15.00$200,400$ 530 4" Topsoil 16,329 sy 5.00$81,644$ 630 10' Concrete Sidewalk 66,800 sf 10.00$668,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,341 sf 128.00$171,656$ Paving Construction Cost Subtotal:3,685,336$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%110,560$ √Traffic Control Construction Phase Traffic Control 3%110,560$ √Pavement Markings/Markers 2%73,707$ √Roadway Drainage Standard Internal System 20%737,067$ √Illumination 3%97,873$ √Special Drainage Structures Drainage Crossing(s)1,914,000$1,914,000$ √Water/Sewer Minor Adjustments 7%257,974$ √Establish Turf / Erosion Control 1%36,853$ √Basic Landscaping 2%73,707$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,412,300$ Paving and Allowance Subtotal:7,097,636$ Construction Contingency:15%1,064,645$ Construction Cost TOTAL:8,163,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,163,000$ Engineering/Survey/Testing:18%1,469,340$ Mobilization 5%408,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%816,300$ Impact Fee Project Cost TOTAL:10,857,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. IH-820 EBFR to 890' N of Angle 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.G-21 Name:Cromwell Marine Creek (5) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):690 Service Area(s):G Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 2,262 cy 38.00$85,943$ 233 6" Lime Stabilization (with Lime @ 32#/sy)4,447 sy 8.00$35,573$ 333 11" Concrete Pavement 4,293 sy 120.00$515,200$ 433 6" Curb and Gutter 1,380 lf 15.00$20,700$ 533 4" Topsoil 2,607 sy 5.00$13,033$ 633 10' Concrete Sidewalk 13,800 sf 10.00$138,000$ 731 Auxiliary Lanes and Median Openings Allotment 118 sf 128.00$15,055$ Paving Construction Cost Subtotal:823,505$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,705$ √Traffic Control Construction Phase Traffic Control 3%24,705$ √Pavement Markings/Markers 2%16,470$ √Roadway Drainage Standard Internal System 20%164,701$ √Illumination 3%21,870$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%57,645$ √Establish Turf / Erosion Control 1%8,235$ √Basic Landscaping 2%16,470$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:334,802$ Paving and Allowance Subtotal:1,158,306$ Construction Contingency:15%173,746$ Construction Cost TOTAL:1,333,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,333,000$ Engineering/Survey/Testing:18%239,940$ Mobilization 5%66,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%133,300$ Impact Fee Project Cost TOTAL:1,773,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. Marine Creek to Old Decatur 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections MEADOWBROOK CO O K S R A N D O L M I L L TRINITY BRENTWOOD STAIR SA N D Y EA S T C H A S E CO O K S MEADOWBROOK P R E C I N C T L I N E BE L L S P U R RANDOL MILL DO T T I E L Y N N H A N D L E Y E D E R V I L L E TRINITY TR I N I T Y JOHN T WHITE JOHN T WHITE EDERVILLE SA N D Y G R E E N B E L T M-14 M-4 O-1 M-12 O-3 M-23 M-13 N-6 M-22 M-1 M-6M-3 M-7 N-2 M-20 M-17 M-18 M-16 M-21 M-10 M-8 N-1 M-5 O-2 M-9 M-15 M-2 M-11 M-19 M-24 NO R W O O D PIPELINE L* O N M P* No. Richland Hills Bedford EulessHurst Richland Hills Arlington Impact Fee TIP (SA M) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.2 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area M-1 CCO-L1-T0-TWLT-P0-BOP (80)Pipeline (1)SH 10 to Raider Widening 100%2,724,000$2,724,000$ M-2 CMU-L2-T0-TWLT-P0-BLC (110)Trinity (1)IH 820 NBFR to 1550' W of Precinct Line Widening 100%24,656,000$24,656,000$ M-3 CMU-L2-T0-NTMS-P0-BLC (110)Trinity (2)1550' W of Precinct Line to Precinct Line Previous 100%647,647$647,647$ M-4 SYS-L3-T0-NTMW-P0-BLS (130)Trinity (3)Precinct Line to 545' E of Precinct Line Previous 100%215,882$215,882$ M-5 SYS-L3-T0-NTMW-P0-BLS (130) (W)Trinity (4)545' E of Precinct Line to Norwood Widening 100%14,998,000$14,998,000$ M-6 SYS-L3-T0-NTMW-P0-BLS (130) (W)Trinity (5)Norwood to 1500' E of Norwood Widening 100%8,517,000$8,517,000$ M-7 SYS-L3-T0-NTMW-P0-BLS (130) (W)Trinity (6)1560' W of Bell Spur to Bell Spur Widening 100%8,674,000$8,674,000$ M-8 SYS-L3-T0-NTMW-P0-BLS (130) (W)Trinity (7)Bell Spur to 2950' E of Bell Spur Widening 100%12,314,000$12,314,000$ M-9 NCO-L1-T0-TWLT-P0-BLC (80)Randol Mill (1)Stoneview to Sandy Widening 100%14,810,000$14,810,000$ M-10 NCO-L1-T0-TWLT-P0-BLC (80)Randol Mill (2)Sandy to Cooks Widening 100%7,560,000$7,560,000$ M-11 NCO-L2-T0-NTMS-P0-BLS (110)Randol Mill (3)Cooks to Lowery New 100%14,044,000$14,044,000$ M-12 NCO-L2-T0-NTMS-P0-BLS (110)Randol Mill (4)Lowery to 880' E of Lowery Widening 100%2,125,000$2,125,000$ M-13 NCO-L2-T0-NTMS-P0-BLS (110) (1/2)Randol Mill (5)880' E of Lowery to Racquet Club Widening 100%1,666,000$1,666,000$ M-14 NCO-L1-T0-TWLT-P0-BOP (80)Sandy (1)Randol Mill to 370' S of Randol Mill New 100%711,000$711,000$ M-15 NCO-L1-T0-TWLT-P0-BOP (80)Sandy (2)370' S of Randol Mill to John T White Widening 100%9,255,000$9,255,000$ M-16 NCO-L2-T0-TWLT-P0-BOP (110)Sandy (3)IH 30 to John T White Widening 100%8,029,000$8,029,000$ M-17 NCO-L2-T0-NTMS-P0-BOP (110)Precinct Line (1)1825' N of Trinity to Trinity Previous 100%743,594$743,594$ M-18 NCO-L2-T0-NTMS-P0-BOP (110)Precinct Line (2)Trinity to 1955' S of Trinity Previous 100%791,568$791,568$ M-19 NCO-L2-T0-NTMS-P0-BOP (110)Precinct Line (3)1955' S of Trinity to Randol Mill Widening 100%21,680,000$21,680,000$ M-20 NCO-L2-T0-NTMS-P0-BOP (110)Precinct Line (4)Randol Mill (Existing) to 1815' S of Randol Mill (Existing)New 100%9,567,000$9,567,000$ M-21 NCO-L1-T0-TWLT-P0-BOP (80)Cooks (1)1815' S of Randol Mill to 690' S of Lowery New 100%5,461,000$5,461,000$ M-22 NCO-L1-T0-TWLT-P0-BOP (80)Cooks (2)395' N of John T White to 1840' N of John T White Widening 100%2,590,000$2,590,000$ M-23 CCO-L1-T0-TWLT-P0-BOP (80)Norwood SH 10 to Railroad Widening 100%6,307,000$6,307,000$ M-24 NCO-L2-T0-NTMS-P0-BOP (110)Greenbelt Trinity to 8885' S of Trinity Widening 100%25,680,000$25,680,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements John T White Cooks Retrofit 100%2,500,000$2,500,000$ Intersection Improvements John T White Randol Mill Retrofit 100%2,500,000$2,500,000$ Intersection Improvements John T White Sandy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Precinct Line Randol Mill New 100%1,500,000$1,500,000$ Intersection Improvements Randol Mill Sandy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Trinity Bell Spur Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Trinity Norwood Rebuild 100%2,500,000$2,500,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Appendix A - Summary of Conceptual Level Project Cost Projections Transportation Improvements Plan for Transportation Impact Fees City of Fort Worth - 2022 Transportation Impact Fee Study Intersection Improvements Roadway/Intersection Improvements - Service Area M 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-1 Name:Pipeline (1) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,470 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 3,185 cy 38.00$121,030$ 239 6" Lime Stabilization (with Lime @ 32#/sy)6,207 sy 8.00$49,653$ 339 11" Concrete Pavement 5,880 sy 120.00$705,600$ 439 6" Curb and Gutter 2,940 lf 15.00$44,100$ 539 4" Topsoil 3,920 sy 5.00$19,600$ 639 10' Concrete Sidewalk 29,400 sf 10.00$294,000$ 737 Auxiliary Lanes and Median Openings Allotment 251 sf 128.00$32,073$ Paving Construction Cost Subtotal:1,266,056$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,982$ √Traffic Control Construction Phase Traffic Control 3%37,982$ √Pavement Markings/Markers 2%25,321$ √Roadway Drainage Standard Internal System 20%253,211$ √Illumination 3%33,623$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%88,624$ √Establish Turf / Erosion Control 1%12,661$ √Basic Landscaping 2%25,321$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:514,724$ Paving and Allowance Subtotal:1,780,780$ Construction Contingency:15%267,117$ Construction Cost TOTAL:2,048,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,048,000$ Engineering/Survey/Testing:18%368,640$ Mobilization 5%102,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%204,800$ Impact Fee Project Cost TOTAL:2,724,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided commercial connector. SH 10 to Raider 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-2 Name:Trinity (1) Limits: Impact Fee Class:CMU-L2-T0-TWLT-P0-BLC (110) Ultimate Class: Length (lf):7,135 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 127 Unclassified Street Excavation 28,144 cy 38.00$1,069,457$ 227 6" Lime Stabilization (with Lime @ 32#/sy)55,494 sy 8.00$443,956$ 327 11" Concrete Pavement 53,909 sy 120.00$6,469,067$ 427 6" Curb and Gutter 14,270 lf 15.00$214,050$ 527 4" Topsoil 23,783 sy 5.00$118,917$ 627 6' Concrete Sidewalk 85,620 sf 10.00$856,200$ 725 Auxiliary Lanes and Median Openings Allotment 1,216 sf 128.00$155,673$ Paving Construction Cost Subtotal:9,327,319$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%279,820$ √Traffic Control Construction Phase Traffic Control 3%279,820$ √Pavement Markings/Markers 2%186,546$ √Roadway Drainage Standard Internal System 20%1,865,464$ √Illumination 3%247,709$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%652,912$ √Establish Turf / Erosion Control 1%93,273$ √Basic Landscaping 2%186,546$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,792,090$ Paving and Allowance Subtotal:16,119,409$ Construction Contingency:15%2,417,911$ Construction Cost TOTAL:18,538,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-18,538,000$ Engineering/Survey/Testing:18%3,336,840$ Mobilization 5%926,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,853,800$ Impact Fee Project Cost TOTAL:24,656,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commerce/mixed-use street. IH 820 NBFR to 1550' W of Precinct Line 5 Lane Undivided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-3 Name:Trinity (2) Limits: Impact Fee Class:CMU-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):1,550 Service Area(s):M Impact Fee Project Cost TOTAL:647,647$ This project consists of the construction of the four- lane divided commerce/mixed-use street section. The City contributed $647,647 to this project as part of the reconstruction of Precinct Line (M-3, M-4, M- 17, and M-18). 1550' W of Precinct Line to Precinct Line 4 Lane Divided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-4 Name:Trinity (3) Limits: Impact Fee Class:SYS-L3-T0-NTMW-P0-BLS (130) Ultimate Class: Length (lf):545 Service Area(s):M Impact Fee Project Cost TOTAL:215,882$ This project consists of the construction of the four- lane divided system link. The City contributed $215,882 to this project as part of the reconstruction of Precinct Line (M-3, M-4, M-17, and M-18). Precinct Line to 545' E of Precinct Line 6 Lane Divided System Link NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-5 Name:Trinity (4) Limits: Impact Fee Class:SYS-L3-T0-NTMW-P0-BLS (130) (W) Ultimate Class: Length (lf):3,975 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 119 Unclassified Street Excavation 16,783 cy 38.00$637,767$ 219 6" Lime Stabilization (with Lime @ 32#/sy)22,967 sy 8.00$183,733$ 319 11" Concrete Pavement 21,200 sy 120.00$2,544,000$ 419 6" Curb and Gutter 15,900 lf 15.00$238,500$ 519 4" Topsoil 26,500 sy 5.00$132,500$ 619 11' Concrete Sidewalk 87,450 sf 10.00$874,500$ 717 Auxiliary Lanes and Median Openings Allotment 1,777 sf 128.00$227,418$ Paving Construction Cost Subtotal:4,838,418$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%145,153$ √Traffic Control Construction Phase Traffic Control 3%145,153$ √Pavement Markings/Markers 2%96,768$ √Roadway Drainage Standard Internal System 20%967,684$ √Illumination 3%128,495$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%338,689$ √Establish Turf / Erosion Control 1%48,384$ √Basic Landscaping 2%96,768$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,967,094$ Paving and Allowance Subtotal:9,805,513$ Construction Contingency:15%1,470,827$ Construction Cost TOTAL:11,277,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,277,000$ Engineering/Survey/Testing:18%2,029,860$ Mobilization 5%563,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,127,700$ Impact Fee Project Cost TOTAL:14,998,000$ This project consists of the reconstruction of the existing four-lane undivided asphalt as a four-lane divided system link with a wide median. 545' E of Precinct Line to Norwood 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-6 Name:Trinity (5) Limits: Impact Fee Class:SYS-L3-T0-NTMW-P0-BLS (130) (W) Ultimate Class: Length (lf):1,500 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 119 Unclassified Street Excavation 6,333 cy 38.00$240,667$ 219 6" Lime Stabilization (with Lime @ 32#/sy)8,667 sy 8.00$69,333$ 319 11" Concrete Pavement 8,000 sy 120.00$960,000$ 419 6" Curb and Gutter 6,000 lf 15.00$90,000$ 519 4" Topsoil 10,000 sy 5.00$50,000$ 619 11' Concrete Sidewalk 33,000 sf 10.00$330,000$ 717 Auxiliary Lanes and Median Openings Allotment 670 sf 128.00$85,818$ Paving Construction Cost Subtotal:1,825,818$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%54,775$ √Traffic Control Construction Phase Traffic Control 3%54,775$ √Pavement Markings/Markers 2%36,516$ √Roadway Drainage Standard Internal System 20%365,164$ √Illumination 3%48,489$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%127,807$ √Establish Turf / Erosion Control 1%18,258$ √Basic Landscaping 2%36,516$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,742,300$ Paving and Allowance Subtotal:5,568,118$ Construction Contingency:15%835,218$ Construction Cost TOTAL:6,404,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,404,000$ Engineering/Survey/Testing:18%1,152,720$ Mobilization 5%320,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%640,400$ Impact Fee Project Cost TOTAL:8,517,000$ This project consists of the reconstruction of the existing four-lane undivided asphalt as a four-lane divided system link with a wide median. Norwood to 1500' E of Norwood 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-7 Name:Trinity (6) Limits: Impact Fee Class:SYS-L3-T0-NTMW-P0-BLS (130) (W) Ultimate Class: Length (lf):1,560 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 119 Unclassified Street Excavation 6,587 cy 38.00$250,293$ 219 6" Lime Stabilization (with Lime @ 32#/sy)9,013 sy 8.00$72,107$ 319 11" Concrete Pavement 8,320 sy 120.00$998,400$ 419 6" Curb and Gutter 6,240 lf 15.00$93,600$ 519 4" Topsoil 10,400 sy 5.00$52,000$ 619 11' Concrete Sidewalk 34,320 sf 10.00$343,200$ 717 Auxiliary Lanes and Median Openings Allotment 697 sf 128.00$89,251$ Paving Construction Cost Subtotal:1,898,851$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%56,966$ √Traffic Control Construction Phase Traffic Control 3%56,966$ √Pavement Markings/Markers 2%37,977$ √Roadway Drainage Standard Internal System 20%379,770$ √Illumination 3%50,428$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%132,920$ √Establish Turf / Erosion Control 1%18,989$ √Basic Landscaping 2%37,977$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,771,992$ Paving and Allowance Subtotal:5,670,843$ Construction Contingency:15%850,626$ Construction Cost TOTAL:6,522,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,522,000$ Engineering/Survey/Testing:18%1,173,960$ Mobilization 5%326,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%652,200$ Impact Fee Project Cost TOTAL:8,674,000$ This project consists of the reconstruction of the existing four-lane undivided asphalt as a four-lane divided system link with a wide median. 1560' W of Bell Spur to Bell Spur 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-8 Name:Trinity (7) Limits: Impact Fee Class:SYS-L3-T0-NTMW-P0-BLS (130) (W) Ultimate Class: Length (lf):2,950 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 119 Unclassified Street Excavation 12,456 cy 38.00$473,311$ 219 6" Lime Stabilization (with Lime @ 32#/sy)17,044 sy 8.00$136,356$ 319 11" Concrete Pavement 15,733 sy 120.00$1,888,000$ 419 6" Curb and Gutter 11,800 lf 15.00$177,000$ 519 4" Topsoil 19,667 sy 5.00$98,333$ 619 11' Concrete Sidewalk 64,900 sf 10.00$649,000$ 717 Auxiliary Lanes and Median Openings Allotment 1,319 sf 128.00$168,776$ Paving Construction Cost Subtotal:3,590,776$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%107,723$ √Traffic Control Construction Phase Traffic Control 3%107,723$ √Pavement Markings/Markers 2%71,816$ √Roadway Drainage Standard Internal System 20%718,155$ √Illumination 3%95,361$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%251,354$ √Establish Turf / Erosion Control 1%35,908$ √Basic Landscaping 2%71,816$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,459,856$ Paving and Allowance Subtotal:8,050,632$ Construction Contingency:15%1,207,595$ Construction Cost TOTAL:9,259,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,259,000$ Engineering/Survey/Testing:18%1,666,620$ Mobilization 5%462,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%925,900$ Impact Fee Project Cost TOTAL:12,314,000$ This project consists of the widening and reconstruction of the existing four-lane undivided asphalt as a four-lane divided system link with a wide median. Bell Spur to 2950' E of Bell Spur 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-9 Name:Randol Mill (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BLC (80) Ultimate Class: Length (lf):5,035 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 140 Unclassified Street Excavation 13,706 cy 38.00$520,843$ 240 6" Lime Stabilization (with Lime @ 32#/sy)26,853 sy 8.00$214,827$ 340 11" Concrete Pavement 25,734 sy 120.00$3,088,133$ 440 6" Curb and Gutter 10,070 lf 15.00$151,050$ 540 4" Topsoil 12,308 sy 5.00$61,539$ 640 6' Concrete Sidewalk 60,420 sf 10.00$604,200$ 738 Auxiliary Lanes and Median Openings Allotment 858 sf 128.00$109,855$ Paving Construction Cost Subtotal:4,750,446$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%142,513$ √Traffic Control Construction Phase Traffic Control 3%142,513$ √Pavement Markings/Markers 2%95,009$ √Roadway Drainage Standard Internal System 20%950,089$ √Illumination 3%126,159$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%332,531$ √Establish Turf / Erosion Control 1%47,504$ √Basic Landscaping 2%95,009$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,931,329$ Paving and Allowance Subtotal:9,681,775$ Construction Contingency:15%1,452,266$ Construction Cost TOTAL:11,135,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,135,000$ Engineering/Survey/Testing:18%2,004,300$ Mobilization 5%556,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,113,500$ Impact Fee Project Cost TOTAL:14,810,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Stoneview to Sandy 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-10 Name:Randol Mill (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BLC (80) Ultimate Class: Length (lf):2,885 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 140 Unclassified Street Excavation 7,854 cy 38.00$298,437$ 240 6" Lime Stabilization (with Lime @ 32#/sy)15,387 sy 8.00$123,093$ 340 11" Concrete Pavement 14,746 sy 120.00$1,769,467$ 440 6" Curb and Gutter 5,770 lf 15.00$86,550$ 540 4" Topsoil 7,052 sy 5.00$35,261$ 640 6' Concrete Sidewalk 34,620 sf 10.00$346,200$ 738 Auxiliary Lanes and Median Openings Allotment 492 sf 128.00$62,945$ Paving Construction Cost Subtotal:2,721,954$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%81,659$ √Traffic Control Construction Phase Traffic Control 3%81,659$ √Pavement Markings/Markers 2%54,439$ √Roadway Drainage Standard Internal System 20%544,391$ √Illumination 3%72,288$ √Special Drainage Structures Drainage Crossing(s)1,113,750$1,113,750$ √Water/Sewer Minor Adjustments 7%190,537$ √Establish Turf / Erosion Control 1%27,220$ √Basic Landscaping 2%54,439$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,220,380$ Paving and Allowance Subtotal:4,942,334$ Construction Contingency:15%741,350$ Construction Cost TOTAL:5,684,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,684,000$ Engineering/Survey/Testing:18%1,023,120$ Mobilization 5%284,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%568,400$ Impact Fee Project Cost TOTAL:7,560,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Sandy to Cooks 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-11 Name:Randol Mill (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):5,410 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 15,629 cy 38.00$593,898$ 228 6" Lime Stabilization (with Lime @ 32#/sy)30,056 sy 8.00$240,444$ 328 11" Concrete Pavement 27,651 sy 120.00$3,318,133$ 428 6" Curb and Gutter 21,640 lf 15.00$324,600$ 528 4" Topsoil 25,247 sy 5.00$126,233$ 628 11' Concrete Sidewalk 119,020 sf 10.00$1,190,200$ 726 Auxiliary Lanes and Median Openings Allotment 2,172 sf 128.00$278,041$ Paving Construction Cost Subtotal:6,071,550$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%182,147$ √Traffic Control None Anticipated 3%182,147$ √Pavement Markings/Markers 2%121,431$ √Roadway Drainage Standard Internal System 20%1,214,310$ √Illumination 3%161,244$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%425,009$ √Establish Turf / Erosion Control 1%60,716$ √Basic Landscaping 2%121,431$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,468,433$ Paving and Allowance Subtotal:8,539,983$ Construction Contingency:15%1,280,997$ Construction Cost TOTAL:9,821,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,821,000$ Engineering/Survey/Testing:18%1,767,780$ Mobilization 5%491,050$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,964,200$ Impact Fee Project Cost TOTAL:14,044,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Cooks to Lowery 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-12 Name:Randol Mill (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):880 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 2,542 cy 38.00$96,604$ 228 6" Lime Stabilization (with Lime @ 32#/sy)4,889 sy 8.00$39,111$ 328 11" Concrete Pavement 4,498 sy 120.00$539,733$ 428 6" Curb and Gutter 3,520 lf 15.00$52,800$ 528 4" Topsoil 4,107 sy 5.00$20,533$ 628 11' Concrete Sidewalk 19,360 sf 10.00$193,600$ 726 Auxiliary Lanes and Median Openings Allotment 353 sf 128.00$45,227$ Paving Construction Cost Subtotal:987,609$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,628$ √Traffic Control Construction Phase Traffic Control 3%29,628$ √Pavement Markings/Markers 2%19,752$ √Roadway Drainage Standard Internal System 20%197,522$ √Illumination 3%26,228$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%69,133$ √Establish Turf / Erosion Control 1%9,876$ √Basic Landscaping 2%19,752$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:401,520$ Paving and Allowance Subtotal:1,389,129$ Construction Contingency:15%208,369$ Construction Cost TOTAL:1,598,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,598,000$ Engineering/Survey/Testing:18%287,640$ Mobilization 5%79,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%159,800$ Impact Fee Project Cost TOTAL:2,125,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Lowery to 880' E of Lowery 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-13 Name:Randol Mill (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) (1/2) Ultimate Class: Length (lf):1,320 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 129 Unclassified Street Excavation 1,907 cy 38.00$72,453$ 229 6" Lime Stabilization (with Lime @ 32#/sy)3,667 sy 8.00$29,333$ 329 11" Concrete Pavement 3,373 sy 120.00$404,800$ 429 6" Curb and Gutter 2,640 lf 15.00$39,600$ 529 4" Topsoil 3,080 sy 5.00$15,400$ 629 11' Concrete Sidewalk 14,520 sf 10.00$145,200$ 727 Auxiliary Lanes and Median Openings Allotment 530 sf 128.00$67,840$ Paving Construction Cost Subtotal:774,627$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%23,239$ √Traffic Control Construction Phase Traffic Control 3%23,239$ √Pavement Markings/Markers 2%15,493$ √Roadway Drainage Standard Internal System 20%154,925$ √Illumination 3%20,572$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%54,224$ √Establish Turf / Erosion Control 1%7,746$ √Basic Landscaping 2%15,493$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:314,930$ Paving and Allowance Subtotal:1,089,557$ Construction Contingency:15%163,434$ Construction Cost TOTAL:1,253,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,253,000$ Engineering/Survey/Testing:18%225,540$ Mobilization 5%62,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%125,300$ Impact Fee Project Cost TOTAL:1,666,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector. 880' E of Lowery to Racquet Club 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-14 Name:Sandy (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):370 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 761 cy 38.00$28,901$ 241 6" Lime Stabilization (with Lime @ 32#/sy)1,480 sy 8.00$11,840$ 341 11" Concrete Pavement 1,398 sy 120.00$167,733$ 441 6" Curb and Gutter 740 lf 15.00$11,100$ 541 4" Topsoil 1,069 sy 5.00$5,344$ 641 10' Concrete Sidewalk 7,400 sf 10.00$74,000$ 739 Auxiliary Lanes and Median Openings Allotment 63 sf 128.00$8,073$ Paving Construction Cost Subtotal:306,992$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%9,210$ √Traffic Control None Anticipated 3%9,210$ √Pavement Markings/Markers 2%6,140$ √Roadway Drainage Standard Internal System 20%61,398$ √Illumination 3%8,153$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%21,489$ √Establish Turf / Erosion Control 1%3,070$ √Basic Landscaping 2%6,140$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:124,810$ Paving and Allowance Subtotal:431,801$ Construction Contingency:15%64,770$ Construction Cost TOTAL:497,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-497,000$ Engineering/Survey/Testing:18%89,460$ Mobilization 5%24,850$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%99,400$ Impact Fee Project Cost TOTAL:711,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Randol Mill to 370' S of Randol Mill 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-15 Name:Sandy (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,185 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,658 cy 38.00$405,006$ 241 6" Lime Stabilization (with Lime @ 32#/sy)20,740 sy 8.00$165,920$ 341 11" Concrete Pavement 19,588 sy 120.00$2,350,533$ 441 6" Curb and Gutter 10,370 lf 15.00$155,550$ 541 4" Topsoil 14,979 sy 5.00$74,894$ 641 10' Concrete Sidewalk 103,700 sf 10.00$1,037,000$ 739 Auxiliary Lanes and Median Openings Allotment 884 sf 128.00$113,127$ Paving Construction Cost Subtotal:4,302,031$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%129,061$ √Traffic Control Construction Phase Traffic Control 3%129,061$ √Pavement Markings/Markers 2%86,041$ √Roadway Drainage Standard Internal System 20%860,406$ √Illumination 3%114,250$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%301,142$ √Establish Turf / Erosion Control 1%43,020$ √Basic Landscaping 2%86,041$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,749,022$ Paving and Allowance Subtotal:6,051,053$ Construction Contingency:15%907,658$ Construction Cost TOTAL:6,959,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,959,000$ Engineering/Survey/Testing:18%1,252,620$ Mobilization 5%347,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%695,900$ Impact Fee Project Cost TOTAL:9,255,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 370' S of Randol Mill to John T White 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-16 Name:Sandy (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,350 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 7,703 cy 38.00$292,706$ 233 6" Lime Stabilization (with Lime @ 32#/sy)15,144 sy 8.00$121,156$ 333 11" Concrete Pavement 14,622 sy 120.00$1,754,667$ 433 6" Curb and Gutter 4,700 lf 15.00$70,500$ 533 4" Topsoil 8,878 sy 5.00$44,389$ 633 10' Concrete Sidewalk 47,000 sf 10.00$470,000$ 731 Auxiliary Lanes and Median Openings Allotment 401 sf 128.00$51,273$ Paving Construction Cost Subtotal:2,804,689$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%84,141$ √Traffic Control Construction Phase Traffic Control 3%84,141$ √Pavement Markings/Markers 2%56,094$ √Roadway Drainage Standard Internal System 20%560,938$ √Illumination 3%74,485$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%196,328$ √Establish Turf / Erosion Control 1%28,047$ √Basic Landscaping 2%56,094$ √Other:IH-30 Crossing $1,500,000 1,500,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,640,267$ Paving and Allowance Subtotal:5,444,956$ Construction Contingency:15%591,743$ Construction Cost TOTAL:6,037,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,037,000$ Engineering/Survey/Testing:18%1,086,660$ Mobilization 5%301,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%603,700$ Impact Fee Project Cost TOTAL:8,029,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. IH 30 to John T White 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-17 Name:Precinct Line (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,825 Service Area(s):M Impact Fee Project Cost TOTAL:743,594$ This project consists of the construction of the four- lane divided commerce/mixed-use street section. The City contributed $743,594 to this project as part of the reconstruction of Precinct Line (M-3, M-4, M- 17, and M-18). 1825' N of Trinity to Trinity 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-18 Name:Precinct Line (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,955 Service Area(s):M Impact Fee Project Cost TOTAL:791,568$ This project consists of the construction of the four- lane divided commerce/mixed-use street section. The City contributed $791,568 to this project as part of the reconstruction of Precinct Line (M-3, M-4, M- 17, and M-18). Trinity to 1955' S of Trinity 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-19 Name:Precinct Line (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):7,200 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 20,800 cy 38.00$790,400$ 230 6" Lime Stabilization (with Lime @ 32#/sy)40,000 sy 8.00$320,000$ 330 11" Concrete Pavement 36,800 sy 120.00$4,416,000$ 430 6" Curb and Gutter 28,800 lf 15.00$432,000$ 530 4" Topsoil 35,200 sy 5.00$176,000$ 630 10' Concrete Sidewalk 144,000 sf 10.00$1,440,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,891 sf 128.00$370,036$ Paving Construction Cost Subtotal:7,944,436$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%238,333$ √Traffic Control Construction Phase Traffic Control 3%238,333$ √Pavement Markings/Markers 2%158,889$ √Roadway Drainage Standard Internal System 20%1,588,887$ √Illumination 3%210,983$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%556,111$ √Establish Turf / Erosion Control 1%79,444$ √Basic Landscaping 2%158,889$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,229,869$ Paving and Allowance Subtotal:14,174,305$ Construction Contingency:15%2,126,146$ Construction Cost TOTAL:16,301,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-16,301,000$ Engineering/Survey/Testing:18%2,934,180$ Mobilization 5%815,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,630,100$ Impact Fee Project Cost TOTAL:21,680,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 1955' S of Trinity to Randol Mill 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-20 Name:Precinct Line (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,815 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 5,243 cy 38.00$199,247$ 230 6" Lime Stabilization (with Lime @ 32#/sy)10,083 sy 8.00$80,667$ 330 11" Concrete Pavement 9,277 sy 120.00$1,113,200$ 430 6" Curb and Gutter 7,260 lf 15.00$108,900$ 530 4" Topsoil 8,873 sy 5.00$44,367$ 630 10' Concrete Sidewalk 36,300 sf 10.00$363,000$ 728 Auxiliary Lanes and Median Openings Allotment 729 sf 128.00$93,280$ Paving Construction Cost Subtotal:2,002,660$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%60,080$ √Traffic Control None Anticipated 3%60,080$ √Pavement Markings/Markers 2%40,053$ √Roadway Drainage Standard Internal System 20%400,532$ √Illumination 3%53,185$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%140,186$ √Establish Turf / Erosion Control 1%20,027$ √Basic Landscaping 2%40,053$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,814,196$ Paving and Allowance Subtotal:5,816,856$ Construction Contingency:15%872,528$ Construction Cost TOTAL:6,690,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,690,000$ Engineering/Survey/Testing:18%1,204,200$ Mobilization 5%334,500$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,338,000$ Impact Fee Project Cost TOTAL:9,567,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Randol Mill (Existing) to 1815' S of Randol Mill (Existing) 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-21 Name:Cooks (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,845 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 5,848 cy 38.00$222,226$ 241 6" Lime Stabilization (with Lime @ 32#/sy)11,380 sy 8.00$91,040$ 341 11" Concrete Pavement 10,748 sy 120.00$1,289,733$ 441 6" Curb and Gutter 5,690 lf 15.00$85,350$ 541 4" Topsoil 8,219 sy 5.00$41,094$ 641 10' Concrete Sidewalk 56,900 sf 10.00$569,000$ 739 Auxiliary Lanes and Median Openings Allotment 485 sf 128.00$62,073$ Paving Construction Cost Subtotal:2,360,517$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%70,815$ √Traffic Control None Anticipated 3%70,815$ √Pavement Markings/Markers 2%47,210$ √Roadway Drainage Standard Internal System 20%472,103$ √Illumination 3%62,689$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%165,236$ √Establish Turf / Erosion Control 1%23,605$ √Basic Landscaping 2%47,210$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:959,685$ Paving and Allowance Subtotal:3,320,202$ Construction Contingency:15%498,030$ Construction Cost TOTAL:3,819,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,819,000$ Engineering/Survey/Testing:18%687,420$ Mobilization 5%190,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%763,800$ Impact Fee Project Cost TOTAL:5,461,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.1815' S of Randol Mill to 690' S of Lowery 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-22 Name:Cooks (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,450 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 2,981 cy 38.00$113,261$ 241 6" Lime Stabilization (with Lime @ 32#/sy)5,800 sy 8.00$46,400$ 341 11" Concrete Pavement 5,478 sy 120.00$657,333$ 441 6" Curb and Gutter 2,900 lf 15.00$43,500$ 541 4" Topsoil 4,189 sy 5.00$20,944$ 641 10' Concrete Sidewalk 29,000 sf 10.00$290,000$ 739 Auxiliary Lanes and Median Openings Allotment 247 sf 128.00$31,636$ Paving Construction Cost Subtotal:1,203,075$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,092$ √Traffic Control Construction Phase Traffic Control 3%36,092$ √Pavement Markings/Markers 2%24,062$ √Roadway Drainage Standard Internal System 20%240,615$ √Illumination 3%31,950$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%84,215$ √Establish Turf / Erosion Control 1%12,031$ √Basic Landscaping 2%24,062$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:489,119$ Paving and Allowance Subtotal:1,692,194$ Construction Contingency:15%253,829$ Construction Cost TOTAL:1,947,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,947,000$ Engineering/Survey/Testing:18%350,460$ Mobilization 5%97,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%194,700$ Impact Fee Project Cost TOTAL:2,590,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 395' N of John T White to 1840' N of John T White 3 Lane Undivided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-23 Name:Norwood Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,250 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 2,708 cy 38.00$102,917$ 239 6" Lime Stabilization (with Lime @ 32#/sy)5,278 sy 8.00$42,222$ 339 11" Concrete Pavement 5,000 sy 120.00$600,000$ 439 6" Curb and Gutter 2,500 lf 15.00$37,500$ 539 4" Topsoil 3,333 sy 5.00$16,667$ 639 10' Concrete Sidewalk 25,000 sf 10.00$250,000$ 737 Auxiliary Lanes and Median Openings Allotment 213 sf 128.00$27,273$ Paving Construction Cost Subtotal:1,076,578$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,297$ √Traffic Control Construction Phase Traffic Control 3%32,297$ √Pavement Markings/Markers 2%21,532$ √Roadway Drainage Standard Internal System 20%215,316$ √Illumination 3%28,591$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%75,360$ √Establish Turf / Erosion Control 1%10,766$ √Basic Landscaping 2%21,532$ √Other:Railroad Crossings x3 $3,000,000 3,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,437,691$ Paving and Allowance Subtotal:4,514,269$ Construction Contingency:15%227,140$ Construction Cost TOTAL:4,742,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,742,000$ Engineering/Survey/Testing:18%853,560$ Mobilization 5%237,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%474,200$ Impact Fee Project Cost TOTAL:6,307,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. SH 10 to Railroad 3 Lane Undivided Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/26/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.M-24 Name:Greenbelt Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):8,885 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 25,668 cy 38.00$975,376$ 230 6" Lime Stabilization (with Lime @ 32#/sy)49,361 sy 8.00$394,889$ 330 11" Concrete Pavement 45,412 sy 120.00$5,449,467$ 430 6" Curb and Gutter 35,540 lf 15.00$533,100$ 530 4" Topsoil 43,438 sy 5.00$217,189$ 630 10' Concrete Sidewalk 177,700 sf 10.00$1,777,000$ 728 Auxiliary Lanes and Median Openings Allotment 3,567 sf 128.00$456,635$ Paving Construction Cost Subtotal:9,803,655$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%294,110$ √Traffic Control Construction Phase Traffic Control 3%294,110$ √Pavement Markings/Markers 2%196,073$ √Roadway Drainage Standard Internal System 20%1,960,731$ √Illumination 3%260,359$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%686,256$ √Establish Turf / Erosion Control 1%98,037$ √Basic Landscaping 2%196,073$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,985,748$ Paving and Allowance Subtotal:16,789,403$ Construction Contingency:15%2,518,410$ Construction Cost TOTAL:19,308,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-19,308,000$ Engineering/Survey/Testing:18%3,475,440$ Mobilization 5%965,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,930,800$ Impact Fee Project Cost TOTAL:25,680,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane undivided commercial connector. Trinity to 8885' S of Trinity 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections FA A FA A FRYE BU C K I N G H A M S M A I N TRINITY T R I N I T Y AM E R I C A N C E N T R E P O R T A M O N C A R T E R HI G H W A Y 1 5 7 PIPELINE TR I N I T Y TRIN I T Y G R E E N B E L T N-7 N-6 M-1 N-3 N-2 N-5 N-1 N-4 M-24 PIPELINE N M Colleyville Bedford Euless Hurst Grand PrairieArlington Impact Fee TIP (SA N) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.7 1.3 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area N-1 CCO-L1-T0-TWLT-P0-BOP (80)Pipeline (2)Raider to House Anderson Widening 100%6,727,000$6,727,000.00$ N-2 CCO-L1-T0-TWLT-P0-BOP (80)Pipeline (3)House Anderson to 1755' E of House Anderson Widening 100%3,252,000$3,252,000.00$ N-3 NCO-L1-T0-TWLT-P0-BOP (80)Pipeline (4)1665' W of FM 157 to FM 157 Widening 100%2,973,000$2,973,000.00$ N-4 NCO-L1-T0-TWLT-P0-BOP (80)Pipeline (5)FM 157 to S Main Widening 100%12,164,000$12,164,000.00$ N-5 NCO-L1-T0-TWLT-P0-BOP (80)Pipeline (6)S Main to American Widening 100%6,638,000$6,638,000.00$ N-6 NCO-L1-T0-TWLT-P0-BOP (80)House Anderson Pipeline to Trinity Widening 100%2,571,000$2,571,000.00$ N-7 NCO-L1-T0-TWLT-P0-BOP (80)S Main Pipeline to Trinity Widening 100%1,786,000$1,786,000.00$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements FAA American Retrofit 100%2,500,000$2,500,000$ Intersection Improvements FAA Amon Carter Retrofit 100%2,500,000$2,500,000$ Intersection Improvements FAA Centreport Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Pipeline FM 157 Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Pipeline S. Main Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Pipeline American Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Pipeline House Anderson Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Sovereign Amon Carter Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity SH 360 SBFR Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity House Anderson Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Trinity FM 157 Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity Buckingham Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity Frye Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity S. Main Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Trinity American Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity Centreport Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Trinity Amon Carter Retrofit 100%2,500,000$2,500,000$ Intersection Improvements NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area N 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-1 Name:Pipeline (2) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):3,630 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 7,865 cy 38.00$298,870$ 239 6" Lime Stabilization (with Lime @ 32#/sy)15,327 sy 8.00$122,613$ 339 11" Concrete Pavement 14,520 sy 120.00$1,742,400$ 439 6" Curb and Gutter 7,260 lf 15.00$108,900$ 539 4" Topsoil 9,680 sy 5.00$48,400$ 639 10' Concrete Sidewalk 72,600 sf 10.00$726,000$ 737 Auxiliary Lanes and Median Openings Allotment 619 sf 128.00$79,200$ Paving Construction Cost Subtotal:3,126,383$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%93,792$ √Traffic Control Construction Phase Traffic Control 3%93,792$ √Pavement Markings/Markers 2%62,528$ √Roadway Drainage Standard Internal System 20%625,277$ √Illumination 3%83,028$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%218,847$ √Establish Turf / Erosion Control 1%31,264$ √Basic Landscaping 2%62,528$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,271,054$ Paving and Allowance Subtotal:4,397,437$ Construction Contingency:15%659,616$ Construction Cost TOTAL:5,058,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,058,000$ Engineering/Survey/Testing:18%910,440$ Mobilization 5%252,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%505,800$ Impact Fee Project Cost TOTAL:6,727,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided commercial connector. Raider to House Anderson 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-2 Name:Pipeline (3) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,755 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 3,803 cy 38.00$144,495$ 239 6" Lime Stabilization (with Lime @ 32#/sy)7,410 sy 8.00$59,280$ 339 11" Concrete Pavement 7,020 sy 120.00$842,400$ 439 6" Curb and Gutter 3,510 lf 15.00$52,650$ 539 4" Topsoil 4,680 sy 5.00$23,400$ 639 10' Concrete Sidewalk 35,100 sf 10.00$351,000$ 737 Auxiliary Lanes and Median Openings Allotment 299 sf 128.00$38,291$ Paving Construction Cost Subtotal:1,511,516$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%45,345$ √Traffic Control Construction Phase Traffic Control 3%45,345$ √Pavement Markings/Markers 2%30,230$ √Roadway Drainage Standard Internal System 20%302,303$ √Illumination 3%40,142$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%105,806$ √Establish Turf / Erosion Control 1%15,115$ √Basic Landscaping 2%30,230$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:614,518$ Paving and Allowance Subtotal:2,126,034$ Construction Contingency:15%318,905$ Construction Cost TOTAL:2,445,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,445,000$ Engineering/Survey/Testing:18%440,100$ Mobilization 5%122,250$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%244,500$ Impact Fee Project Cost TOTAL:3,252,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided commercial connector. House Anderson to 1755' E of House Anderson 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-3 Name:Pipeline (4) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,665 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 3,423 cy 38.00$130,055$ 241 6" Lime Stabilization (with Lime @ 32#/sy)6,660 sy 8.00$53,280$ 341 11" Concrete Pavement 6,290 sy 120.00$754,800$ 441 6" Curb and Gutter 3,330 lf 15.00$49,950$ 541 4" Topsoil 4,810 sy 5.00$24,050$ 641 10' Concrete Sidewalk 33,300 sf 10.00$333,000$ 739 Auxiliary Lanes and Median Openings Allotment 284 sf 128.00$36,327$ Paving Construction Cost Subtotal:1,381,462$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%41,444$ √Traffic Control Construction Phase Traffic Control 3%41,444$ √Pavement Markings/Markers 2%27,629$ √Roadway Drainage Standard Internal System 20%276,292$ √Illumination 3%36,688$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%96,702$ √Establish Turf / Erosion Control 1%13,815$ √Basic Landscaping 2%27,629$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:561,644$ Paving and Allowance Subtotal:1,943,106$ Construction Contingency:15%291,466$ Construction Cost TOTAL:2,235,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,235,000$ Engineering/Survey/Testing:18%402,300$ Mobilization 5%111,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%223,500$ Impact Fee Project Cost TOTAL:2,973,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. 1665' W of FM 157 to FM 157 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-4 Name:Pipeline (5) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,330 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,956 cy 38.00$416,332$ 241 6" Lime Stabilization (with Lime @ 32#/sy)21,320 sy 8.00$170,560$ 341 11" Concrete Pavement 20,136 sy 120.00$2,416,267$ 441 6" Curb and Gutter 10,660 lf 15.00$159,900$ 541 4" Topsoil 15,398 sy 5.00$76,989$ 641 10' Concrete Sidewalk 106,600 sf 10.00$1,066,000$ 739 Auxiliary Lanes and Median Openings Allotment 909 sf 128.00$116,291$ Paving Construction Cost Subtotal:4,422,339$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%132,670$ √Traffic Control Construction Phase Traffic Control 3%132,670$ √Pavement Markings/Markers 2%88,447$ √Roadway Drainage Standard Internal System 20%884,468$ √Illumination 3%117,446$ √Special Drainage Structures Drainage Crossing(s)1,732,500$1,732,500$ √Water/Sewer Minor Adjustments 7%309,564$ √Establish Turf / Erosion Control 1%44,223$ √Basic Landscaping 2%88,447$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,530,434$ Paving and Allowance Subtotal:7,952,773$ Construction Contingency:15%1,192,916$ Construction Cost TOTAL:9,146,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,146,000$ Engineering/Survey/Testing:18%1,646,280$ Mobilization 5%457,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%914,600$ Impact Fee Project Cost TOTAL:12,164,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. FM 157 to S Main 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-5 Name:Pipeline (6) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):3,570 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 7,338 cy 38.00$278,857$ 241 6" Lime Stabilization (with Lime @ 32#/sy)14,280 sy 8.00$114,240$ 341 11" Concrete Pavement 13,487 sy 120.00$1,618,400$ 441 6" Curb and Gutter 7,140 lf 15.00$107,100$ 541 4" Topsoil 10,313 sy 5.00$51,567$ 641 10' Concrete Sidewalk 71,400 sf 10.00$714,000$ 739 Auxiliary Lanes and Median Openings Allotment 609 sf 128.00$77,891$ Paving Construction Cost Subtotal:2,962,054$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%88,862$ √Traffic Control Construction Phase Traffic Control 3%88,862$ √Pavement Markings/Markers 2%59,241$ √Roadway Drainage Standard Internal System 20%592,411$ √Illumination 3%78,664$ √Special Drainage Structures Minor Stream Crossing(s)173,250$173,250$ √Water/Sewer Minor Adjustments 7%207,344$ √Establish Turf / Erosion Control 1%29,621$ √Basic Landscaping 2%59,241$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,377,495$ Paving and Allowance Subtotal:4,339,549$ Construction Contingency:15%650,932$ Construction Cost TOTAL:4,991,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,991,000$ Engineering/Survey/Testing:18%898,380$ Mobilization 5%249,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%499,100$ Impact Fee Project Cost TOTAL:6,638,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. S Main to American 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-6 Name:House Anderson Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,440 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 2,960 cy 38.00$112,480$ 241 6" Lime Stabilization (with Lime @ 32#/sy)5,760 sy 8.00$46,080$ 341 11" Concrete Pavement 5,440 sy 120.00$652,800$ 441 6" Curb and Gutter 2,880 lf 15.00$43,200$ 541 4" Topsoil 4,160 sy 5.00$20,800$ 641 10' Concrete Sidewalk 28,800 sf 10.00$288,000$ 739 Auxiliary Lanes and Median Openings Allotment 245 sf 128.00$31,418$ Paving Construction Cost Subtotal:1,194,778$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%35,843$ √Traffic Control Construction Phase Traffic Control 3%35,843$ √Pavement Markings/Markers 2%23,896$ √Roadway Drainage Standard Internal System 20%238,956$ √Illumination 3%31,730$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%83,634$ √Establish Turf / Erosion Control 1%11,948$ √Basic Landscaping 2%23,896$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:485,746$ Paving and Allowance Subtotal:1,680,524$ Construction Contingency:15%252,079$ Construction Cost TOTAL:1,933,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,933,000$ Engineering/Survey/Testing:18%347,940$ Mobilization 5%96,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%193,300$ Impact Fee Project Cost TOTAL:2,571,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. Pipeline to Trinity 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.N-7 Name:S Main Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,000 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 2,056 cy 38.00$78,111$ 241 6" Lime Stabilization (with Lime @ 32#/sy)4,000 sy 8.00$32,000$ 341 11" Concrete Pavement 3,778 sy 120.00$453,333$ 441 6" Curb and Gutter 2,000 lf 15.00$30,000$ 541 4" Topsoil 2,889 sy 5.00$14,444$ 641 10' Concrete Sidewalk 20,000 sf 10.00$200,000$ 739 Auxiliary Lanes and Median Openings Allotment 170 sf 128.00$21,818$ Paving Construction Cost Subtotal:829,707$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,891$ √Traffic Control Construction Phase Traffic Control 3%24,891$ √Pavement Markings/Markers 2%16,594$ √Roadway Drainage Standard Internal System 20%165,941$ √Illumination 3%22,035$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%58,079$ √Establish Turf / Erosion Control 1%8,297$ √Basic Landscaping 2%16,594$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:337,323$ Paving and Allowance Subtotal:1,167,031$ Construction Contingency:15%175,055$ Construction Cost TOTAL:1,343,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,343,000$ Engineering/Survey/Testing:18%241,740$ Mobilization 5%67,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%134,300$ Impact Fee Project Cost TOTAL:1,786,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. Pipeline to Trinity 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections MEADOWBROOK HA N D L E Y C O O K S R A N D O L M I L L DIVISION BRENTWOOD STAIR SPU R 3 0 3 S A N D Y EA S T C H A S E CO O K S BRI D G E MEADOWBROOK DO T T I E L Y N N JOHN T WHITE JOHN T WHITE LANCASTE R EDERVILLE BR I D G E W O O D SA N D Y O-1 M-12 O-3 M-13 O-4 M-22 M-20 M-16 M-21 O-2 M-15 M-11 L* O M P* Pantego Arlington Dalworthington Impact Fee TIP (SA O) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.5 0.9 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area O-1 NCO-L2-T0-TWLT-P0-BOP (110)Sandy (4)IH-30 EB to Ederville Widening 100%2,234,000$2,234,000$ O-2 NCO-L2-T0-NTMS-P0-BOP (110)Cooks (3)Brentwood Stair to 140' N of Bermejo Widening 100%10,175,000$10,175,000$ O-3 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Cooks (4)140' N of Bermejo to Maegen Widening 100%1,510,000$1,510,000$ O-4 NCO-L2-T0-NTMS-P0-BOP (110)Cooks (5)Maegen to Dottie Lynn New 100%3,677,000$3,677,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Brentwood Stair Sandy Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Dottie Lynn Cooks Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Ederville Cooks Recent 100%2,500,000$2,500,000$ Intersection Improvements Ederville Eastchase Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Ederville Sandy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Lancaster Sandy Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Meadowbrook Handley Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Meadowbrook Randol Mill Retrofit 100%2,500,000$2,500,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Intersection Improvements City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area O 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.O-1 Name:Sandy (4) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):870 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 2,852 cy 38.00$108,363$ 233 6" Lime Stabilization (with Lime @ 32#/sy)5,607 sy 8.00$44,853$ 333 11" Concrete Pavement 5,413 sy 120.00$649,600$ 433 6" Curb and Gutter 1,740 lf 15.00$26,100$ 533 4" Topsoil 3,287 sy 5.00$16,433$ 633 10' Concrete Sidewalk 17,400 sf 10.00$174,000$ 731 Auxiliary Lanes and Median Openings Allotment 148 sf 128.00$18,982$ Paving Construction Cost Subtotal:1,038,332$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%31,150$ √Traffic Control Construction Phase Traffic Control 3%31,150$ √Pavement Markings/Markers 2%20,767$ √Roadway Drainage Standard Internal System 20%207,666$ √Illumination 3%27,575$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%72,683$ √Establish Turf / Erosion Control 1%10,383$ √Basic Landscaping 2%20,767$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:422,141$ Paving and Allowance Subtotal:1,460,473$ Construction Contingency:15%219,071$ Construction Cost TOTAL:1,680,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,680,000$ Engineering/Survey/Testing:18%302,400$ Mobilization 5%84,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%168,000$ Impact Fee Project Cost TOTAL:2,234,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. IH-30 EB to Ederville 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.O-2 Name:Cooks (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,105 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 11,859 cy 38.00$450,638$ 230 6" Lime Stabilization (with Lime @ 32#/sy)22,806 sy 8.00$182,444$ 330 11" Concrete Pavement 20,981 sy 120.00$2,517,733$ 430 6" Curb and Gutter 16,420 lf 15.00$246,300$ 530 4" Topsoil 20,069 sy 5.00$100,344$ 630 10' Concrete Sidewalk 82,100 sf 10.00$821,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,648 sf 128.00$210,972$ Paving Construction Cost Subtotal:4,529,432$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%135,883$ √Traffic Control Construction Phase Traffic Control 3%135,883$ √Pavement Markings/Markers 2%90,589$ √Roadway Drainage Standard Internal System 20%905,886$ √Illumination 3%120,290$ √Special Drainage Structures Minor Stream Crossing(s)280,500$280,500$ √Water/Sewer Minor Adjustments 7%317,060$ √Establish Turf / Erosion Control 1%45,294$ √Basic Landscaping 2%90,589$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,121,974$ Paving and Allowance Subtotal:6,651,406$ Construction Contingency:15%997,711$ Construction Cost TOTAL:7,650,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,650,000$ Engineering/Survey/Testing:18%1,377,000$ Mobilization 5%382,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%765,000$ Impact Fee Project Cost TOTAL:10,175,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Brentwood Stair to 140' N of Bermejo 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.O-3 Name:Cooks (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,215 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 1,755 cy 38.00$66,690$ 231 6" Lime Stabilization (with Lime @ 32#/sy)3,375 sy 8.00$27,000$ 331 11" Concrete Pavement 3,105 sy 120.00$372,600$ 431 6" Curb and Gutter 2,430 lf 15.00$36,450$ 531 4" Topsoil 2,970 sy 5.00$14,850$ 631 10' Concrete Sidewalk 12,150 sf 10.00$121,500$ 729 Auxiliary Lanes and Median Openings Allotment 488 sf 128.00$62,444$ Paving Construction Cost Subtotal:701,534$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%21,046$ √Traffic Control Construction Phase Traffic Control 3%21,046$ √Pavement Markings/Markers 2%14,031$ √Roadway Drainage Standard Internal System 20%140,307$ √Illumination 3%18,631$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%49,107$ √Establish Turf / Erosion Control 1%7,015$ √Basic Landscaping 2%14,031$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:285,214$ Paving and Allowance Subtotal:986,747$ Construction Contingency:15%148,012$ Construction Cost TOTAL:1,135,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,135,000$ Engineering/Survey/Testing:18%204,300$ Mobilization 5%56,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%113,500$ Impact Fee Project Cost TOTAL:1,510,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector. 140' N of Bermejo to Maegen 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.O-4 Name:Cooks (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,440 Service Area(s):M Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 4,160 cy 38.00$158,080$ 230 6" Lime Stabilization (with Lime @ 32#/sy)8,000 sy 8.00$64,000$ 330 11" Concrete Pavement 7,360 sy 120.00$883,200$ 430 6" Curb and Gutter 5,760 lf 15.00$86,400$ 530 4" Topsoil 7,040 sy 5.00$35,200$ 630 10' Concrete Sidewalk 28,800 sf 10.00$288,000$ 728 Auxiliary Lanes and Median Openings Allotment 578 sf 128.00$74,007$ Paving Construction Cost Subtotal:1,588,887$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%47,667$ √Traffic Control None Anticipated 3%47,667$ √Pavement Markings/Markers 2%31,778$ √Roadway Drainage Standard Internal System 20%317,777$ √Illumination 3%42,197$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%111,222$ √Establish Turf / Erosion Control 1%15,889$ √Basic Landscaping 2%31,778$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:645,974$ Paving and Allowance Subtotal:2,234,861$ Construction Contingency:15%335,229$ Construction Cost TOTAL:2,571,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,571,000$ Engineering/Survey/Testing:18%462,780$ Mobilization 5%128,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%514,200$ Impact Fee Project Cost TOTAL:3,677,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Maegen to Dottie Lynn 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections 6TH H E N D E R S O N WHITE SETTLEMENT M A I N PI-1 PI R* K* Impact Fee TIP (SA PI) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.1 0.2 Miles Transportation Improvements Plan June 2022 µ Roadway/Intersection Improvements - Service Area PI Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area PI-1 CMU-L2-T0-TWLT-P0-BLC (110)White Settlement Henderson to Main New 100%18,569,000$18,569,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements White Settlement Main Retrofit 100%2,500,000$2,500,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Intersection Improvements City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area PI 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.PI-1 Name:White Settlement Limits: Impact Fee Class:CMU-L2-T0-TWLT-P0-BLC (110) Ultimate Class: Length (lf):2,830 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 127 Unclassified Street Excavation 11,163 cy 38.00$424,186$ 227 6" Lime Stabilization (with Lime @ 32#/sy)22,011 sy 8.00$176,089$ 327 11" Concrete Pavement 21,382 sy 120.00$2,565,867$ 427 6" Curb and Gutter 5,660 lf 15.00$84,900$ 527 4" Topsoil 9,433 sy 5.00$47,167$ 627 6' Concrete Sidewalk 33,960 sf 10.00$339,600$ 725 Auxiliary Lanes and Median Openings Allotment 482 sf 128.00$61,745$ Paving Construction Cost Subtotal:3,699,553$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%110,987$ √Traffic Control None Anticipated 3%110,987$ √Pavement Markings/Markers 2%73,991$ √Roadway Drainage Standard Internal System 20%739,911$ √Illumination 3%98,250$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%258,969$ √Establish Turf / Erosion Control 1%36,996$ √Basic Landscaping 2%73,991$ √Other:Trinity River Crossing $7,000,000 7,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:8,504,081$ Paving and Allowance Subtotal:12,203,634$ Construction Contingency:15%780,545$ Construction Cost TOTAL:12,985,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,985,000$ Engineering/Survey/Testing:18%2,337,300$ Mobilization 5%649,250$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,597,000$ Impact Fee Project Cost TOTAL:18,569,000$ This project consists of the construction of a new five-lane undivided commercial mixed-use street, which includes a bridge structure over the Trinity River. Henderson to Main 5 Lane Undivided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections W A L S H R A N C H WESTPOINT WESTP O I N T CLIFFORD AL E M E D A CHAPIN CH E R R Y D A L E NORMAND A L E AMBER RIDGE SI L V E R C R E E K SILV E R C R E E K CAL M O N T WA L S H R A N C H M I N O R # 1 SI L V E R R I D G E L A S V E G A S A C A D E M Y WHITE SETTLEMENT BO M B E R LO N G V U E HILLTOP CAMP BOWIE W E S T CAMP BOWIE WEST SI L V E R R I D G E SILVER CREEK EXTENSION CHA P E L C R E E K WAL S H R A N C H HA Y W I R E R A N C H HAYW I R E R A N C H CA T T L E B A R O N T-5 S-11 S-2 U-31 U-27 S-4 S-3 S-7 S-23 U-39 S-22 T-4 U-4 T-6 S-5 U-8 S-21 U-28 S-10 S-14 U-30 S-18 S-17 S-9 S-19 S-15 T-1 S-16 S-13 S-8 S-1 U-29 U-38 U-7 S-6 S-12 S-20 OLD WEATHERFORD CHAPIN H* U R* T I* S WESTWORTH VILLAGE Benbrook Lakeside Lake Worth WHITE SETTLEMENT Impact Fee TIP (SA S) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.7 1.3 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area S-1 NCO-L2-T0-NTMS-P0-BOP (110)Silver Creek (1)4220' W of Silver Creek (Existing) to Silver Creek (Existing)New 100%14,027,000$14,027,000$ S-2 NCO-L2-T0-NTMS-P0-BOP (110)Silver Creek (2)Silver Creek (Future) to 595' S of Verna Widening 100%10,555,000$10,555,000$ S-3 NCO-L2-T0-NTMS-P0-BOP (110)Silver Creek (3)595' S of Verna to Academy (Future)New 100%2,158,000$2,158,000$ S-4 NCO-L2-T0-NTMS-P0-BOP (110)Silver Creek (4)Academy (Future) to 1465' E of Academy (Future)New 100%3,739,000$3,739,000$ S-5 NCO (E)Silver Creek (5)1465' E of Academy (Future) to IH 820 Previous 100%1,329,510$1,329,510$ S-6 SYS-L3-T0-NTMS-P0-BLS (130) (W)White Settlement (2)600' E of Haywire Ranch to Silver Ridge Widening 50%17,182,000$8,591,000$ S-7 SYS-L3-T0-NTMS-P0-BLS (130) (W)White Settlement (3)Silver Ridge to 890' E of Silver Ridge Widening 50%2,320,000$1,160,000$ S-8 SYS-L3-T0-NTMS-P0-BLS (130) (W)White Settlement (4)890' E of Silver Ridge to Chapel Creek Widening 100%10,269,000$10,269,000$ S-9 SYS-L3-T0-NTMW-P0-BLS (130) (1/3)White Settlement (5)Chapel Creek to Academy Median 100%1,911,000$1,911,000$ S-10 CCO-L3-T0-NTMS-P0-BLB (130) (1/3)White Settlement (6)Academy to Legacy Median 100%1,472,000$1,472,000$ S-11 CCO-L3-T0-NTMS-P0-BLB (130) (1/3)White Settlement (7)Legacy to White Settlement Recent 100%439,000$439,000$ S-12 NCO-L2-T0-NTMS-P0-BOP (110)Westpoint (1)5205' W of Tierra Madre to Tierra Madre New 100%16,055,000$16,055,000$ S-13 NCO-L3-T0-NTMS-P0-BOP (130) (W)Westpoint (2)Academy to IH 820 SBFR Widening 100%9,055,000$9,055,000$ S-14 NCO-L2-T0-NTMS-P0-BOP (110)Old Weatherford (1)5175' W of Haywire Ranch to 2720' W of Haywire Ranch New 100%6,266,000$6,266,000$ S-15 NCO-L2-T0-NTMS-P0-BOP (110)Old Weatherford (2)2720' W of Haywire Ranch to Haywire Ranch Widening 50%6,457,000$3,228,500$ S-16 NCO-L2-T0-NTMS-P0-BOP (110)Old Weatherford (3)3510' W of Hickory Bend to 100' E of Hickory Bend Widening 100%10,362,000$10,362,000$ S-17 NCO-L2-T0-NTMS-P0-BOP (110)Old Weatherford (4)100' E of Hickory Bend to Chapel Creek Widening 100%6,101,000$6,101,000$ S-18 CCO-L1-T0-TWLT-P0-BOP (80)Amber Ridge Settlement Plaza to IH 820 SBFR Widening 100%4,753,000$4,753,000$ S-19 NCO-L2-T0-NTMS-P0-BOP (110)Silver Ridge 135' S of Broken Arrow to 110' N of Fandor New 100%6,841,000$6,841,000$ S-20 NCO-L2-T0-NTMS-P0-BOP (110)Haywire Ranch 7535' N of Old Weatherford to Old Weatherford New 100%19,232,000$19,232,000$ S-21 NCO-L2-T0-NTMS-P0-BOP (110)Academy (1)Silver Creek (Future) to 125' N of Sparrow Hawk New 100%7,632,000$7,632,000$ S-22 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Academy (2)Old Weatherford to IH 30 WBFR Widening 100%2,421,000$2,421,000$ S-23 NCO (E)Chapel Creek Chapin to IH 30 Previous 100%967,698$967,698$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Amber Ridge Academy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Old Weatherford Chapel Creek Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Amber Ridge Settlement Plaza Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Chapin Chapel Creek Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Clifford White Settlement Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Legacy Academy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Silver Creek Academy New 100%1,500,000$1,500,000$ Intersection Improvements Westpoint Academy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Westpoint American Flyer Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Westpoint Chapel Creek Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Westpoint Settlement Plaza Rebuild 100%2,500,000$2,500,000$ Intersection Improvements White Settlement Academy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements White Settlement Chapel Creek Rebuild 100%2,500,000$2,500,000$ Intersection Improvements White Settlement Legacy Rebuild 100%2,500,000$2,500,000$ Intersection Improvements White Settlement Silver Ridge Rebuild 50%2,500,000$1,250,000$ City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Intersection Improvements NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Roadway/Intersection Improvements - Service Area S 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-1 Name:Silver Creek (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,220 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 12,191 cy 38.00$463,262$ 230 6" Lime Stabilization (with Lime @ 32#/sy)23,444 sy 8.00$187,556$ 330 11" Concrete Pavement 21,569 sy 120.00$2,588,267$ 430 6" Curb and Gutter 16,880 lf 15.00$253,200$ 530 4" Topsoil 20,631 sy 5.00$103,156$ 630 10' Concrete Sidewalk 84,400 sf 10.00$844,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,694 sf 128.00$216,882$ Paving Construction Cost Subtotal:4,656,322$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%139,690$ √Traffic Control None Anticipated 3%139,690$ √Pavement Markings/Markers 2%93,126$ √Roadway Drainage Standard Internal System 20%931,264$ √Illumination 3%123,660$ √Special Drainage Structures Drainage Crossing(s)1,980,000$1,980,000$ √Water/Sewer Minor Adjustments 7%325,943$ √Establish Turf / Erosion Control 1%46,563$ √Basic Landscaping 2%93,126$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,873,062$ Paving and Allowance Subtotal:8,529,384$ Construction Contingency:15%1,279,408$ Construction Cost TOTAL:9,809,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,809,000$ Engineering/Survey/Testing:18%1,765,620$ Mobilization 5%490,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,961,800$ Impact Fee Project Cost TOTAL:14,027,000$ This project consists of the construction of a new four-lane divided neighborhood connector.4220' W of Silver Creek (Existing) to Silver Creek (Existing) 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-2 Name:Silver Creek (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,255 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 12,292 cy 38.00$467,104$ 230 6" Lime Stabilization (with Lime @ 32#/sy)23,639 sy 8.00$189,111$ 330 11" Concrete Pavement 21,748 sy 120.00$2,609,733$ 430 6" Curb and Gutter 17,020 lf 15.00$255,300$ 530 4" Topsoil 20,802 sy 5.00$104,011$ 630 10' Concrete Sidewalk 85,100 sf 10.00$851,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,708 sf 128.00$218,681$ Paving Construction Cost Subtotal:4,694,941$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%140,848$ √Traffic Control Construction Phase Traffic Control 3%140,848$ √Pavement Markings/Markers 2%93,899$ √Roadway Drainage Standard Internal System 20%938,988$ √Illumination 3%124,685$ √Special Drainage Structures Minor Stream Crossing(s)297,000$297,000$ √Water/Sewer Minor Adjustments 7%328,646$ √Establish Turf / Erosion Control 1%46,949$ √Basic Landscaping 2%93,899$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,205,763$ Paving and Allowance Subtotal:6,900,704$ Construction Contingency:15%1,035,106$ Construction Cost TOTAL:7,936,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,936,000$ Engineering/Survey/Testing:18%1,428,480$ Mobilization 5%396,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%793,600$ Impact Fee Project Cost TOTAL:10,555,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Silver Creek (Future) to 595' S of Verna 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-3 Name:Silver Creek (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):845 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,441 cy 38.00$92,762$ 230 6" Lime Stabilization (with Lime @ 32#/sy)4,694 sy 8.00$37,556$ 330 11" Concrete Pavement 4,319 sy 120.00$518,267$ 430 6" Curb and Gutter 3,380 lf 15.00$50,700$ 530 4" Topsoil 4,131 sy 5.00$20,656$ 630 10' Concrete Sidewalk 16,900 sf 10.00$169,000$ 728 Auxiliary Lanes and Median Openings Allotment 339 sf 128.00$43,428$ Paving Construction Cost Subtotal:932,368$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,971$ √Traffic Control None Anticipated 3%27,971$ √Pavement Markings/Markers 2%18,647$ √Roadway Drainage Standard Internal System 20%186,474$ √Illumination 3%24,761$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%65,266$ √Establish Turf / Erosion Control 1%9,324$ √Basic Landscaping 2%18,647$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:379,061$ Paving and Allowance Subtotal:1,311,429$ Construction Contingency:15%196,714$ Construction Cost TOTAL:1,509,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,509,000$ Engineering/Survey/Testing:18%271,620$ Mobilization 5%75,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%301,800$ Impact Fee Project Cost TOTAL:2,158,000$ This project consists of the construction of a new four-lane divided neighborhood connector.595' S of Verna to Academy (Future) 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-4 Name:Silver Creek (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,465 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 4,232 cy 38.00$160,824$ 230 6" Lime Stabilization (with Lime @ 32#/sy)8,139 sy 8.00$65,111$ 330 11" Concrete Pavement 7,488 sy 120.00$898,533$ 430 6" Curb and Gutter 5,860 lf 15.00$87,900$ 530 4" Topsoil 7,162 sy 5.00$35,811$ 630 10' Concrete Sidewalk 29,300 sf 10.00$293,000$ 728 Auxiliary Lanes and Median Openings Allotment 588 sf 128.00$75,292$ Paving Construction Cost Subtotal:1,616,472$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%48,494$ √Traffic Control None Anticipated 3%48,494$ √Pavement Markings/Markers 2%32,329$ √Roadway Drainage Standard Internal System 20%323,294$ √Illumination 3%42,929$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%113,153$ √Establish Turf / Erosion Control 1%16,165$ √Basic Landscaping 2%32,329$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:657,189$ Paving and Allowance Subtotal:2,273,661$ Construction Contingency:15%341,049$ Construction Cost TOTAL:2,615,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,615,000$ Engineering/Survey/Testing:18%470,700$ Mobilization 5%130,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%523,000$ Impact Fee Project Cost TOTAL:3,739,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Academy (Future) to 1465' E of Academy (Future) 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-5 Name:Silver Creek (5) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):1,820 Service Area(s):S Impact Fee Project Cost TOTAL:1,329,510$ This project consisted of the reconstruciton of the existing asphalt facility as a four-lane divided neighborhood connector. The City contributed $1,329,510 to this project. 1465' E of Academy (Future) to IH 820 Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-6 Name:White Settlement (2) Limits: Impact Fee Class:SYS-L3-T0-NTMS-P0-BLS (130) (W) Ultimate Class: Length (lf):6,025 Service Area(s):S, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 116 Unclassified Street Excavation 25,439 cy 38.00$966,678$ 216 6" Lime Stabilization (with Lime @ 32#/sy)34,811 sy 8.00$278,489$ 316 11" Concrete Pavement 32,133 sy 120.00$3,856,000$ 416 6" Curb and Gutter 24,100 lf 15.00$361,500$ 516 4" Topsoil 40,167 sy 5.00$200,833$ 616 11' Concrete Sidewalk 132,550 sf 10.00$1,325,500$ 714 Auxiliary Lanes and Median Openings Allotment 2,419 sf 128.00$309,648$ Paving Construction Cost Subtotal:7,298,648$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%218,959$ √Traffic Control Construction Phase Traffic Control 3%218,959$ √Pavement Markings/Markers 2%145,973$ √Roadway Drainage Standard Internal System 20%1,459,730$ √Illumination 3%193,833$ √Special Drainage Structures Drainage Crossing(s)967,500$967,500$ √Water/Sewer Minor Adjustments 7%510,905$ √Establish Turf / Erosion Control 1%72,986$ √Basic Landscaping 2%145,973$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,934,819$ Paving and Allowance Subtotal:11,233,468$ Construction Contingency:15%1,685,020$ Construction Cost TOTAL:12,919,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,919,000$ Engineering/Survey/Testing:18%2,325,420$ Mobilization 5%645,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,291,900$ Impact Fee Project Cost TOTAL:17,182,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided system link with a wide median. 600' E of Haywire Ranch to Silver Ridge 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-7 Name:White Settlement (3) Limits: Impact Fee Class:SYS-L3-T0-NTMS-P0-BLS (130) (W) Ultimate Class: Length (lf):890 Service Area(s):S, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 116 Unclassified Street Excavation 3,758 cy 38.00$142,796$ 216 6" Lime Stabilization (with Lime @ 32#/sy)5,142 sy 8.00$41,138$ 316 11" Concrete Pavement 4,747 sy 120.00$569,600$ 416 6" Curb and Gutter 3,560 lf 15.00$53,400$ 516 4" Topsoil 5,933 sy 5.00$29,667$ 616 11' Concrete Sidewalk 19,580 sf 10.00$195,800$ 714 Auxiliary Lanes and Median Openings Allotment 357 sf 128.00$45,741$ Paving Construction Cost Subtotal:1,078,141$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,344$ √Traffic Control Construction Phase Traffic Control 3%32,344$ √Pavement Markings/Markers 2%21,563$ √Roadway Drainage Standard Internal System 20%215,628$ √Illumination 3%28,633$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%75,470$ √Establish Turf / Erosion Control 1%10,781$ √Basic Landscaping 2%21,563$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:438,326$ Paving and Allowance Subtotal:1,516,467$ Construction Contingency:15%227,470$ Construction Cost TOTAL:1,744,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,744,000$ Engineering/Survey/Testing:18%313,920$ Mobilization 5%87,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%174,400$ Impact Fee Project Cost TOTAL:2,320,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided system link with a wide median. Silver Ridge to 890' E of Silver Ridge 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-8 Name:White Settlement (4) Limits: Impact Fee Class:SYS-L3-T0-NTMS-P0-BLS (130) (W) Ultimate Class: Length (lf):3,940 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 116 Unclassified Street Excavation 16,636 cy 38.00$632,151$ 216 6" Lime Stabilization (with Lime @ 32#/sy)22,764 sy 8.00$182,116$ 316 11" Concrete Pavement 21,013 sy 120.00$2,521,600$ 416 6" Curb and Gutter 15,760 lf 15.00$236,400$ 516 4" Topsoil 26,267 sy 5.00$131,333$ 616 11' Concrete Sidewalk 86,680 sf 10.00$866,800$ 714 Auxiliary Lanes and Median Openings Allotment 1,582 sf 128.00$202,492$ Paving Construction Cost Subtotal:4,772,892$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%143,187$ √Traffic Control Construction Phase Traffic Control 3%143,187$ √Pavement Markings/Markers 2%95,458$ √Roadway Drainage Standard Internal System 20%954,578$ √Illumination 3%126,755$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%334,102$ √Establish Turf / Erosion Control 1%47,729$ √Basic Landscaping 2%95,458$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,940,454$ Paving and Allowance Subtotal:6,713,346$ Construction Contingency:15%1,007,002$ Construction Cost TOTAL:7,721,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,721,000$ Engineering/Survey/Testing:18%1,389,780$ Mobilization 5%386,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%772,100$ Impact Fee Project Cost TOTAL:10,269,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided system link with a wide median. 890' E of Silver Ridge to Chapel Creek 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-9 Name:White Settlement (5) Limits: Impact Fee Class:SYS-L3-T0-NTMW-P0-BLS (130) (1/3) Ultimate Class: Length (lf):2,660 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 118 Unclassified Street Excavation 3,842 cy 38.00$146,004$ 218 6" Lime Stabilization (with Lime @ 32#/sy)7,389 sy 8.00$59,111$ 318 11" Concrete Pavement 6,798 sy 120.00$815,733$ 418 6" Curb and Gutter 5,320 lf 15.00$79,800$ 518 4" Topsoil 0 sy 5.00$-$ 618 11' Concrete Sidewalk 0 sf 10.00$-$ 716 Auxiliary Lanes and Median Openings Allotment 907 sf 128.00$116,073$ Paving Construction Cost Subtotal:1,216,722$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,502$ √Traffic Control Construction Phase Traffic Control 3%36,502$ √Pavement Markings/Markers 2%24,334$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%12,167$ √Basic Landscaping 2%24,334$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:133,839$ Paving and Allowance Subtotal:1,350,561$ Construction Contingency:15%202,584$ Construction Cost TOTAL:1,554,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,554,000$ Engineering/Survey/Testing:18%279,720$ Mobilization 5%77,700$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,911,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided system link. Chapel Creek to Academy 6 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-10 Name:White Settlement (6) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (1/3) Ultimate Class: Length (lf):2,050 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 102 Unclassified Street Excavation 2,961 cy 38.00$112,522$ 202 6" Lime Stabilization (with Lime @ 32#/sy)5,694 sy 8.00$45,556$ 302 11" Concrete Pavement 5,239 sy 120.00$628,667$ 402 6" Curb and Gutter 4,100 lf 15.00$61,500$ 502 4" Topsoil 0 sy 5.00$-$ 602 6' Concrete Sidewalk 0 sf 10.00$-$ 701 Auxiliary Lanes and Median Openings Allotment 699 sf 128.00$89,455$ Paving Construction Cost Subtotal:937,699$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%28,131$ √Traffic Control Construction Phase Traffic Control 3%28,131$ √Pavement Markings/Markers 2%18,754$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%9,377$ √Basic Landscaping 2%18,754$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:103,147$ Paving and Allowance Subtotal:1,040,846$ Construction Contingency:15%156,127$ Construction Cost TOTAL:1,197,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,197,000$ Engineering/Survey/Testing:18%215,460$ Mobilization 5%59,850$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,472,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Academy to Legacy 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-11 Name:White Settlement (7) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BLB (130) (1/3) Ultimate Class: Length (lf):610 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 102 Unclassified Street Excavation 881 cy 38.00$33,482$ 202 6" Lime Stabilization (with Lime @ 32#/sy)1,694 sy 8.00$13,556$ 302 11" Concrete Pavement 1,559 sy 120.00$187,067$ 402 6" Curb and Gutter 1,220 lf 15.00$18,300$ 502 4" Topsoil 0 sy 5.00$-$ 602 6' Concrete Sidewalk 0 sf 10.00$-$ 701 Auxiliary Lanes and Median Openings Allotment 208 sf 128.00$26,618$ Paving Construction Cost Subtotal:279,023$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%8,371$ √Traffic Control Construction Phase Traffic Control 3%8,371$ √Pavement Markings/Markers 2%5,580$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%2,790$ √Basic Landscaping 2%5,580$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:30,692$ Paving and Allowance Subtotal:309,715$ Construction Contingency:15%46,457$ Construction Cost TOTAL:357,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-357,000$ Engineering/Survey/Testing:18%64,260$ Mobilization 5%17,850$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:439,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided commercial connector. Legacy to White Settlement 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-12 Name:Westpoint (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):6,290 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 18,171 cy 38.00$690,502$ 230 6" Lime Stabilization (with Lime @ 32#/sy)34,944 sy 8.00$279,556$ 330 11" Concrete Pavement 32,149 sy 120.00$3,857,867$ 430 6" Curb and Gutter 25,160 lf 15.00$377,400$ 530 4" Topsoil 30,751 sy 5.00$153,756$ 630 10' Concrete Sidewalk 125,800 sf 10.00$1,258,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,526 sf 128.00$323,268$ Paving Construction Cost Subtotal:6,940,348$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%208,210$ √Traffic Control None Anticipated 3%208,210$ √Pavement Markings/Markers 2%138,807$ √Roadway Drainage Standard Internal System 20%1,388,070$ √Illumination 3%184,317$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%485,824$ √Establish Turf / Erosion Control 1%69,403$ √Basic Landscaping 2%138,807$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,821,649$ Paving and Allowance Subtotal:9,761,997$ Construction Contingency:15%1,464,300$ Construction Cost TOTAL:11,227,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,227,000$ Engineering/Survey/Testing:18%2,020,860$ Mobilization 5%561,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,245,400$ Impact Fee Project Cost TOTAL:16,055,000$ This project consists of the construction of a new four-lane divided neighborhood connector.5205' W of Tierra Madre to Tierra Madre 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-13 Name:Westpoint (2) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):3,625 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 14,903 cy 38.00$566,306$ 213 6" Lime Stabilization (with Lime @ 32#/sy)20,139 sy 8.00$161,111$ 313 11" Concrete Pavement 18,528 sy 120.00$2,223,333$ 413 6" Curb and Gutter 14,500 lf 15.00$217,500$ 513 4" Topsoil 25,778 sy 5.00$128,889$ 613 10' Concrete Sidewalk 72,500 sf 10.00$725,000$ 711 Auxiliary Lanes and Median Openings Allotment 1,455 sf 128.00$186,303$ Paving Construction Cost Subtotal:4,208,442$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%126,253$ √Traffic Control Construction Phase Traffic Control 3%126,253$ √Pavement Markings/Markers 2%84,169$ √Roadway Drainage Standard Internal System 20%841,688$ √Illumination 3%111,765$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%294,591$ √Establish Turf / Erosion Control 1%42,084$ √Basic Landscaping 2%84,169$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,710,973$ Paving and Allowance Subtotal:5,919,415$ Construction Contingency:15%887,912$ Construction Cost TOTAL:6,808,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,808,000$ Engineering/Survey/Testing:18%1,225,440$ Mobilization 5%340,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%680,800$ Impact Fee Project Cost TOTAL:9,055,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector with a wide median. Academy to IH 820 SBFR 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-14 Name:Old Weatherford (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,455 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,092 cy 38.00$269,504$ 230 6" Lime Stabilization (with Lime @ 32#/sy)13,639 sy 8.00$109,111$ 330 11" Concrete Pavement 12,548 sy 120.00$1,505,733$ 430 6" Curb and Gutter 9,820 lf 15.00$147,300$ 530 4" Topsoil 12,002 sy 5.00$60,011$ 630 10' Concrete Sidewalk 49,100 sf 10.00$491,000$ 728 Auxiliary Lanes and Median Openings Allotment 986 sf 128.00$126,172$ Paving Construction Cost Subtotal:2,708,832$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%81,265$ √Traffic Control None Anticipated 3%81,265$ √Pavement Markings/Markers 2%54,177$ √Roadway Drainage Standard Internal System 20%541,766$ √Illumination 3%71,939$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%189,618$ √Establish Turf / Erosion Control 1%27,088$ √Basic Landscaping 2%54,177$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,101,296$ Paving and Allowance Subtotal:3,810,128$ Construction Contingency:15%571,519$ Construction Cost TOTAL:4,382,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,382,000$ Engineering/Survey/Testing:18%788,760$ Mobilization 5%219,100$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%876,400$ Impact Fee Project Cost TOTAL:6,266,000$ This project consists of the construction of a new four-lane divided neighborhood connector.5175' W of Haywire Ranch to 2720' W of Haywire Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-15 Name:Old Weatherford (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,720 Service Area(s):S, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,858 cy 38.00$298,596$ 230 6" Lime Stabilization (with Lime @ 32#/sy)15,111 sy 8.00$120,889$ 330 11" Concrete Pavement 13,902 sy 120.00$1,668,267$ 430 6" Curb and Gutter 10,880 lf 15.00$163,200$ 530 4" Topsoil 13,298 sy 5.00$66,489$ 630 10' Concrete Sidewalk 54,400 sf 10.00$544,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,092 sf 128.00$139,792$ Paving Construction Cost Subtotal:3,001,232$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%90,037$ √Traffic Control Construction Phase Traffic Control 3%90,037$ √Pavement Markings/Markers 2%60,025$ √Roadway Drainage Standard Internal System 20%600,246$ √Illumination 3%79,705$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%210,086$ √Establish Turf / Erosion Control 1%30,012$ √Basic Landscaping 2%60,025$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,220,173$ Paving and Allowance Subtotal:4,221,404$ Construction Contingency:15%633,211$ Construction Cost TOTAL:4,855,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,855,000$ Engineering/Survey/Testing:18%873,900$ Mobilization 5%242,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%485,500$ Impact Fee Project Cost TOTAL:6,457,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 2720' W of Haywire Ranch to Haywire Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-16 Name:Old Weatherford (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,610 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,429 cy 38.00$396,298$ 230 6" Lime Stabilization (with Lime @ 32#/sy)20,056 sy 8.00$160,444$ 330 11" Concrete Pavement 18,451 sy 120.00$2,214,133$ 430 6" Curb and Gutter 14,440 lf 15.00$216,600$ 530 4" Topsoil 17,649 sy 5.00$88,244$ 630 10' Concrete Sidewalk 72,200 sf 10.00$722,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,449 sf 128.00$185,532$ Paving Construction Cost Subtotal:3,983,252$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%119,498$ √Traffic Control Construction Phase Traffic Control 3%119,498$ √Pavement Markings/Markers 2%79,665$ √Roadway Drainage Standard Internal System 20%796,650$ √Illumination 3%105,785$ √Special Drainage Structures Drainage Crossing(s)1,171,500$1,171,500$ √Water/Sewer Minor Adjustments 7%278,828$ √Establish Turf / Erosion Control 1%39,833$ √Basic Landscaping 2%79,665$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,790,920$ Paving and Allowance Subtotal:6,774,172$ Construction Contingency:15%1,016,126$ Construction Cost TOTAL:7,791,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,791,000$ Engineering/Survey/Testing:18%1,402,380$ Mobilization 5%389,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%779,100$ Impact Fee Project Cost TOTAL:10,362,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 3510' W of Hickory Bend to 100' E of Hickory Bend 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-17 Name:Old Weatherford (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,570 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,424 cy 38.00$282,129$ 230 6" Lime Stabilization (with Lime @ 32#/sy)14,278 sy 8.00$114,222$ 330 11" Concrete Pavement 13,136 sy 120.00$1,576,267$ 430 6" Curb and Gutter 10,280 lf 15.00$154,200$ 530 4" Topsoil 12,564 sy 5.00$62,822$ 630 10' Concrete Sidewalk 51,400 sf 10.00$514,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,032 sf 128.00$132,082$ Paving Construction Cost Subtotal:2,835,722$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%85,072$ √Traffic Control Construction Phase Traffic Control 3%85,072$ √Pavement Markings/Markers 2%56,714$ √Roadway Drainage Standard Internal System 20%567,144$ √Illumination 3%75,309$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%198,501$ √Establish Turf / Erosion Control 1%28,357$ √Basic Landscaping 2%56,714$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,152,884$ Paving and Allowance Subtotal:3,988,606$ Construction Contingency:15%598,291$ Construction Cost TOTAL:4,587,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,587,000$ Engineering/Survey/Testing:18%825,660$ Mobilization 5%229,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%458,700$ Impact Fee Project Cost TOTAL:6,101,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 100' E of Hickory Bend to Chapel Creek 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-18 Name:Amber Ridge Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,565 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 5,558 cy 38.00$211,185$ 239 6" Lime Stabilization (with Lime @ 32#/sy)10,830 sy 8.00$86,640$ 339 11" Concrete Pavement 10,260 sy 120.00$1,231,200$ 439 6" Curb and Gutter 5,130 lf 15.00$76,950$ 539 4" Topsoil 6,840 sy 5.00$34,200$ 639 10' Concrete Sidewalk 51,300 sf 10.00$513,000$ 737 Auxiliary Lanes and Median Openings Allotment 437 sf 128.00$55,964$ Paving Construction Cost Subtotal:2,209,139$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%66,274$ √Traffic Control Construction Phase Traffic Control 3%66,274$ √Pavement Markings/Markers 2%44,183$ √Roadway Drainage Standard Internal System 20%441,828$ √Illumination 3%58,669$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%154,640$ √Establish Turf / Erosion Control 1%22,091$ √Basic Landscaping 2%44,183$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:898,142$ Paving and Allowance Subtotal:3,107,280$ Construction Contingency:15%466,092$ Construction Cost TOTAL:3,574,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,574,000$ Engineering/Survey/Testing:18%643,320$ Mobilization 5%178,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%357,400$ Impact Fee Project Cost TOTAL:4,753,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. Settlement Plaza to IH 820 SBFR 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-19 Name:Silver Ridge Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,680 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,742 cy 38.00$294,204$ 230 6" Lime Stabilization (with Lime @ 32#/sy)14,889 sy 8.00$119,111$ 330 11" Concrete Pavement 13,698 sy 120.00$1,643,733$ 430 6" Curb and Gutter 10,720 lf 15.00$160,800$ 530 4" Topsoil 13,102 sy 5.00$65,511$ 630 10' Concrete Sidewalk 53,600 sf 10.00$536,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,076 sf 128.00$137,736$ Paving Construction Cost Subtotal:2,957,096$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%88,713$ √Traffic Control None Anticipated 3%88,713$ √Pavement Markings/Markers 2%59,142$ √Roadway Drainage Standard Internal System 20%591,419$ √Illumination 3%78,533$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%206,997$ √Establish Turf / Erosion Control 1%29,571$ √Basic Landscaping 2%59,142$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,202,229$ Paving and Allowance Subtotal:4,159,325$ Construction Contingency:15%623,899$ Construction Cost TOTAL:4,784,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,784,000$ Engineering/Survey/Testing:18%861,120$ Mobilization 5%239,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%956,800$ Impact Fee Project Cost TOTAL:6,841,000$ This project consists of the construction of a new four-lane divided neighborhood connector.135' S of Broken Arrow to 110' N of Fandor 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-20 Name:Haywire Ranch Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):7,535 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 21,768 cy 38.00$827,176$ 230 6" Lime Stabilization (with Lime @ 32#/sy)41,861 sy 8.00$334,889$ 330 11" Concrete Pavement 38,512 sy 120.00$4,621,467$ 430 6" Curb and Gutter 30,140 lf 15.00$452,100$ 530 4" Topsoil 36,838 sy 5.00$184,189$ 630 10' Concrete Sidewalk 150,700 sf 10.00$1,507,000$ 728 Auxiliary Lanes and Median Openings Allotment 3,025 sf 128.00$387,253$ Paving Construction Cost Subtotal:8,314,073$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%249,422$ √Traffic Control None Anticipated 3%249,422$ √Pavement Markings/Markers 2%166,281$ √Roadway Drainage Standard Internal System 20%1,662,815$ √Illumination 3%220,800$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%581,985$ √Establish Turf / Erosion Control 1%83,141$ √Basic Landscaping 2%166,281$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,380,147$ Paving and Allowance Subtotal:11,694,221$ Construction Contingency:15%1,754,133$ Construction Cost TOTAL:13,449,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,449,000$ Engineering/Survey/Testing:18%2,420,820$ Mobilization 5%672,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,689,800$ Impact Fee Project Cost TOTAL:19,232,000$ This project consists of the construction of a new four-lane divided neighborhood connector.7535' N of Old Weatherford to Old Weatherford 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-21 Name:Academy (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,990 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 8,638 cy 38.00$328,236$ 230 6" Lime Stabilization (with Lime @ 32#/sy)16,611 sy 8.00$132,889$ 330 11" Concrete Pavement 15,282 sy 120.00$1,833,867$ 430 6" Curb and Gutter 11,960 lf 15.00$179,400$ 530 4" Topsoil 14,618 sy 5.00$73,089$ 630 10' Concrete Sidewalk 59,800 sf 10.00$598,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,201 sf 128.00$153,668$ Paving Construction Cost Subtotal:3,299,148$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%98,974$ √Traffic Control None Anticipated 3%98,974$ √Pavement Markings/Markers 2%65,983$ √Roadway Drainage Standard Internal System 20%659,830$ √Illumination 3%87,617$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%230,940$ √Establish Turf / Erosion Control 1%32,991$ √Basic Landscaping 2%65,983$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,341,293$ Paving and Allowance Subtotal:4,640,441$ Construction Contingency:15%696,066$ Construction Cost TOTAL:5,337,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,337,000$ Engineering/Survey/Testing:18%960,660$ Mobilization 5%266,850$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,067,400$ Impact Fee Project Cost TOTAL:7,632,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Silver Creek (Future) to 125' N of Sparrow Hawk 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-22 Name:Academy (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,220 Service Area(s):S Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 1,830 cy 38.00$69,540$ 224 6" Lime Stabilization (with Lime @ 32#/sy)3,524 sy 8.00$28,196$ 324 11" Concrete Pavement 3,253 sy 120.00$390,400$ 424 6" Curb and Gutter 2,440 lf 15.00$36,600$ 524 4" Topsoil 2,847 sy 5.00$14,233$ 624 10' Concrete Sidewalk 12,200 sf 10.00$122,000$ 722 Auxiliary Lanes and Median Openings Allotment 490 sf 128.00$62,701$ Paving Construction Cost Subtotal:723,669$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%21,710$ √Traffic Control Construction Phase Traffic Control 3%21,710$ √Pavement Markings/Markers 2%14,473$ √Roadway Drainage Standard Internal System 20%144,734$ √Illumination 3%19,219$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%50,657$ √Establish Turf / Erosion Control 1%7,237$ √Basic Landscaping 2%14,473$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:294,213$ Paving and Allowance Subtotal:1,017,883$ Construction Contingency:15%152,682$ Construction Cost TOTAL:1,171,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,171,000$ Engineering/Survey/Testing:18%210,780$ Mobilization 5%58,550$ Previous City contribution Developer PPP 863,181$ Other ROW/Easement Acquisition:Existing Alignment 10%117,100$ Impact Fee Project Cost TOTAL:2,421,000$ This project consists of the widening and construction of the southbound lanes to complete the four-lane divided commercial connector. Old Weatherford to IH 30 WBFR 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.S-23 Name:Chapel Creek Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):905 Service Area(s):S Impact Fee Project Cost TOTAL:967,698$ This project consists of the previously completed four-lane divided neighborhood connector. The City contributed $967,698 to this project. Chapin to IH 30 Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections WESTP O I N T AL E M E D A ALT A M E R E D R CHAPIN F M 2 8 7 1 C H E R R Y VICKER Y FM 2 8 7 1 D A L E NORMAND A L E AMBER RIDGE G R E E N O A K S CA L M O N T L A S V E G A S BE N B R O O K CAMP B O W I E WIN S C O T T LO N G V U E WALS H R A N C H M I N O R # 3 US - 3 7 7 RIVER BEN D CAMP BOWIE W E S T CAMP BOWIE WEST DEAN RANCH ALEDO RD ALEDO RD CHA P E L C R E E K LA C K L A N D MA R K U M R A N C H S O U T H W E S T T-5 S-23 T-3 S-22 T-4 T-6 S-18 S-17 V-5 T-2 T-1 S-16 S-13 CHAPIN W U R* V T S WESTWORTH VILLAGE Benbrook WHITE SETTLEMENT Impact Fee TIP (SA T) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.1 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area T-1 NCO-L1-T0-TWLT-P0-BOP (80)Chapin (1)Camp Bowie to Longvue New 100%10,036,000$10,036,000$ T-2 NCO-L2-T0-NTMS-P0-BOP (110) Chapin (2)Longvue to 965' W of Alemeda Widening 100%8,497,000$8,497,000$ T-3 NCO-L2-T0-NTMS-P0-BOP (110) Chapin (3)965' W of Alemeda to Alemeda New 100%2,464,000$2,464,000$ T-4 CCO-L2-T0-TWLT-P0-BOP (110)Chapin (4)Alemeda to IH 820 Widening 100%3,546,000$3,546,000$ T-5 CCO-L1-T0-TWLT-P0-BOP (80)Alemeda (1)Camp Bowie West to 545' S of Camp Bowie West New 100%2,285,000$2,285,000$ T-6 CCO-L1-T0-TWLT-P0-BOP (80)Alemeda (2)545' S of Camp Bowie West to Chapin Widening 100%3,308,000$3,308,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Calmont Cherry Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Calmont Shenandoah Rd Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Calmont Laredo Dr Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Camp Bowie West Alameda Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Camp Bowie West Chapel Creek Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Camp Bowie West Cherry Retrofit 75%2,500,000$1,875,000$ Intersection Improvements Camp Bowie West Las Vegas Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Camp Bowie West Longuvue Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Chapin Alemeda Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Chapin Longvue Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Normandale Alameda Retrofit 100% $ 2,500,000 2,500,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Intersection Improvements Roadway/Intersection Improvements - Service Area T 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.T-1 Name:Chapin (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):3,200 Service Area(s):T Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 6,578 cy 38.00$249,956$ 241 6" Lime Stabilization (with Lime @ 32#/sy)12,800 sy 8.00$102,400$ 341 11" Concrete Pavement 12,089 sy 120.00$1,450,667$ 441 6" Curb and Gutter 6,400 lf 15.00$96,000$ 541 4" Topsoil 9,244 sy 5.00$46,222$ 641 10' Concrete Sidewalk 64,000 sf 10.00$640,000$ 739 Auxiliary Lanes and Median Openings Allotment 545 sf 128.00$69,818$ Paving Construction Cost Subtotal:2,655,063$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%79,652$ √Traffic Control None Anticipated 3%79,652$ √Pavement Markings/Markers 2%53,101$ √Roadway Drainage Standard Internal System 20%531,013$ √Illumination 3%70,511$ √Special Drainage Structures Drainage Crossing(s)2,367,750$2,367,750$ √Water/Sewer Minor Adjustments 7%185,854$ √Establish Turf / Erosion Control 1%26,551$ √Basic Landscaping 2%53,101$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,447,185$ Paving and Allowance Subtotal:6,102,248$ Construction Contingency:15%915,337$ Construction Cost TOTAL:7,018,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,018,000$ Engineering/Survey/Testing:18%1,263,240$ Mobilization 5%350,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,403,600$ Impact Fee Project Cost TOTAL:10,036,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Camp Bowie to Longvue 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.T-2 Name:Chapin (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,665 Service Area(s):T Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,699 cy 38.00$292,558$ 230 6" Lime Stabilization (with Lime @ 32#/sy)14,806 sy 8.00$118,444$ 330 11" Concrete Pavement 13,621 sy 120.00$1,634,533$ 430 6" Curb and Gutter 10,660 lf 15.00$159,900$ 530 4" Topsoil 13,029 sy 5.00$65,144$ 630 10' Concrete Sidewalk 53,300 sf 10.00$533,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,070 sf 128.00$136,965$ Paving Construction Cost Subtotal:2,940,545$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%88,216$ √Traffic Control Construction Phase Traffic Control 3%88,216$ √Pavement Markings/Markers 2%58,811$ √Roadway Drainage Standard Internal System 20%588,109$ √Illumination 3%78,093$ √Special Drainage Structures Drainage Crossing(s)1,419,000$1,419,000$ √Water/Sewer Minor Adjustments 7%205,838$ √Establish Turf / Erosion Control 1%29,405$ √Basic Landscaping 2%58,811$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,614,500$ Paving and Allowance Subtotal:5,555,045$ Construction Contingency:15%833,257$ Construction Cost TOTAL:6,389,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,389,000$ Engineering/Survey/Testing:18%1,150,020$ Mobilization 5%319,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%638,900$ Impact Fee Project Cost TOTAL:8,497,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Longvue to 965' W of Alemeda 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.T-3 Name:Chapin (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):965 Service Area(s):T Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,788 cy 38.00$105,936$ 230 6" Lime Stabilization (with Lime @ 32#/sy)5,361 sy 8.00$42,889$ 330 11" Concrete Pavement 4,932 sy 120.00$591,867$ 430 6" Curb and Gutter 3,860 lf 15.00$57,900$ 530 4" Topsoil 4,718 sy 5.00$23,589$ 630 10' Concrete Sidewalk 19,300 sf 10.00$193,000$ 728 Auxiliary Lanes and Median Openings Allotment 387 sf 128.00$49,595$ Paving Construction Cost Subtotal:1,064,775$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%31,943$ √Traffic Control None Anticipated 3%31,943$ √Pavement Markings/Markers 2%21,296$ √Roadway Drainage Standard Internal System 20%212,955$ √Illumination 3%28,278$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%74,534$ √Establish Turf / Erosion Control 1%10,648$ √Basic Landscaping 2%21,296$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:432,892$ Paving and Allowance Subtotal:1,497,667$ Construction Contingency:15%224,650$ Construction Cost TOTAL:1,723,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,723,000$ Engineering/Survey/Testing:18%310,140$ Mobilization 5%86,150$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%344,600$ Impact Fee Project Cost TOTAL:2,464,000$ This project consists of the construction of a new four-lane divided neighborhood connector.965' W of Alemeda to Alemeda 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.T-4 Name:Chapin (4) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,345 Service Area(s):T Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 4,558 cy 38.00$173,206$ 225 6" Lime Stabilization (with Lime @ 32#/sy)8,967 sy 8.00$71,733$ 325 11" Concrete Pavement 8,668 sy 120.00$1,040,133$ 425 6" Curb and Gutter 2,690 lf 15.00$40,350$ 525 4" Topsoil 4,782 sy 5.00$23,911$ 625 10' Concrete Sidewalk 26,900 sf 10.00$269,000$ 723 Auxiliary Lanes and Median Openings Allotment 229 sf 128.00$29,345$ Paving Construction Cost Subtotal:1,647,679$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%49,430$ √Traffic Control Construction Phase Traffic Control 3%49,430$ √Pavement Markings/Markers 2%32,954$ √Roadway Drainage Standard Internal System 20%329,536$ √Illumination 3%43,758$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%115,338$ √Establish Turf / Erosion Control 1%16,477$ √Basic Landscaping 2%32,954$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:669,876$ Paving and Allowance Subtotal:2,317,555$ Construction Contingency:15%347,633$ Construction Cost TOTAL:2,666,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,666,000$ Engineering/Survey/Testing:18%479,880$ Mobilization 5%133,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%266,600$ Impact Fee Project Cost TOTAL:3,546,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. Alemeda to IH 820 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.T-5 Name:Alemeda (1) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):545 Service Area(s):T Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 1,181 cy 38.00$44,872$ 239 6" Lime Stabilization (with Lime @ 32#/sy)2,301 sy 8.00$18,409$ 339 11" Concrete Pavement 2,180 sy 120.00$261,600$ 439 6" Curb and Gutter 1,090 lf 15.00$16,350$ 539 4" Topsoil 1,453 sy 5.00$7,267$ 639 10' Concrete Sidewalk 10,900 sf 10.00$109,000$ 737 Auxiliary Lanes and Median Openings Allotment 93 sf 128.00$11,891$ Paving Construction Cost Subtotal:469,388$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%14,082$ √Traffic Control None Anticipated 3%14,082$ √Pavement Markings/Markers 2%9,388$ √Roadway Drainage Standard Internal System 20%93,878$ √Illumination 3%12,466$ √Special Drainage Structures Drainage Crossing(s)729,000$729,000$ √Water/Sewer Minor Adjustments 7%32,857$ √Establish Turf / Erosion Control 1%4,694$ √Basic Landscaping 2%9,388$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:919,833$ Paving and Allowance Subtotal:1,389,221$ Construction Contingency:15%208,383$ Construction Cost TOTAL:1,598,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,598,000$ Engineering/Survey/Testing:18%287,640$ Mobilization 5%79,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%319,600$ Impact Fee Project Cost TOTAL:2,285,000$ This project consists of the construction of a new three-lane undivided commercial connector.Camp Bowie West to 545' S of Camp Bowie West 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.T-6 Name:Alemeda (2) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,785 Service Area(s):T Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 3,868 cy 38.00$146,965$ 239 6" Lime Stabilization (with Lime @ 32#/sy)7,537 sy 8.00$60,293$ 339 11" Concrete Pavement 7,140 sy 120.00$856,800$ 439 6" Curb and Gutter 3,570 lf 15.00$53,550$ 539 4" Topsoil 4,760 sy 5.00$23,800$ 639 10' Concrete Sidewalk 35,700 sf 10.00$357,000$ 737 Auxiliary Lanes and Median Openings Allotment 304 sf 128.00$38,945$ Paving Construction Cost Subtotal:1,537,354$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%46,121$ √Traffic Control Construction Phase Traffic Control 3%46,121$ √Pavement Markings/Markers 2%30,747$ √Roadway Drainage Standard Internal System 20%307,471$ √Illumination 3%40,828$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%107,615$ √Establish Turf / Erosion Control 1%15,374$ √Basic Landscaping 2%30,747$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:625,022$ Paving and Allowance Subtotal:2,162,376$ Construction Contingency:15%324,356$ Construction Cost TOTAL:2,487,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,487,000$ Engineering/Survey/Testing:18%447,660$ Mobilization 5%124,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%248,700$ Impact Fee Project Cost TOTAL:3,308,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. 545' S of Camp Bowie West to Chapin 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections W A L S H R A N C H JARVIS WESTPOINT WESTP O I N T CHAPIN F M 2 8 7 1 FM 2 8 7 1 QUAIL ME A D O W AMBER RIDGE WA L S H R A N C H M I N O R # 1 SI L V E R R I D G E WHITE SETTLEMENT FM 1 1 8 7 LO N G V U E WALSH RANCH MAJOR # 1 WEST P O I N T W A L S H R A N C H M I N O R # 3 WALSH R A N C H M I N O R # 3 B A N K H E A D CAMP BOWIE W E S T WA L S H R A N C H M I N O R # 2 A L E D O R D DEAN RANCH ALEDO RD CHA P E L C R E E K MA R K U M R A N C H OLD WEATHERFORD W A L S H R A N C H M I N O R # 2 WAL S H R A N C H DEA N R A N C H HA Y W I R E R A N C H F A R M E R ( F M 3 3 2 5 ) U-19 U-31 U-27 U-37 S-7 S-23 U-39 U-20 U-23 U-4 U-44 U-41 U-43 U-9 U-8 U-26 U-21 U-33 U-28 U-42 S-14U-2 U-30 S-17 V-5 S-9 S-19 U-16 U-10 U-1 S-15 U-13 U-34 U-15 U-32 T-1 U-24 U-22 U-36 U-3 U-18 S-16 U-14 U-35 S-8 U-29 U-40 U-38 U-7 U-5 S-6 S-12 U-17 U-11 S-20 U-6 U-12 OLD WEATHERFORD W A L S H R A N C H M I N O R # 2 U-25 WALSH RANCH MINOR # 1 U V T S Impact Fee TIP (SA U) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.7 1.4 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area U-1 NCO-L2-T0-NTMS-P0-BOP (110)Westpoint (3)2702' E of Walsh Ranch Minor #2 to Walsh Ranch Minor #2 New 100%6,891,000$6,891,000.00$ U-2 NCO-L2-T0-TWLT-P0-BOP (110)Old Weatherford (5)1930' W of Purple Thistle to 620' E of Purple Thistle Widening 100%6,381,000$6,381,000.00$ U-3 NCO-L2-T0-TWLT-P0-BOP (110)Old Weatherford (6)3500' W of Walsh Ranch to Walsh Ranch Widening 100%12,521,000$12,521,000.00$ U-4 NCO-L2-T0-NTMS-P0-BOP (110)Old Weatherford (7)Walsh Ranch to 1355' E of Walsh Ranch Widening 100%7,457,000$7,457,000.00$ U-5 CCO-L2-T0-NTMS-P0-BOP (110)Quail Meadow (1)FM 3325 to Walsh Ranch Minor #2 New 100%14,901,000$14,901,000.00$ U-6 CCO-L2-T0-NTMS-P0-BLC (110)Quail Meadow (2)Walsh Ranch Minor #2 to 240' W of Walsh Ranch New 100%24,017,000$24,017,000.00$ U-7 CCO-L2-T0-NTMS-P0-BLC (110)Quail Meadow (3)610' E of Walsh Ranch to Walsh Ranch Minor #1 New 100%14,725,000$14,725,000.00$ U-8 CCO-L2-T0-NTMS-P0-BLC (110)Quail Meadow (4)Walsh Ranch Minor #1 to IH-30 New 100%5,364,000$5,364,000.00$ U-9 CCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #3 (1)FM 1187 to Walsh Ranch Minor #2 New 100%6,854,000$6,854,000.00$ U-10 CCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #3 (2)Walsh Ranch Minor #2 to Walsh Ranch Minor #3 New 100%8,403,000$8,403,000.00$ U-11 CCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #3 (3)Walsh Ranch Minor #3 to Walsh Ranch New 100%22,165,000$22,165,000.00$ U-12 CCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #3 (4)Walsh Ranch to Walsh Ranch Minor #1 New 100%24,905,000$24,905,000.00$ U-13 CCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #3 (5)Walsh Ranch Minor #1 to 2745' E of Walsh Ranch Minor #1 New 100%12,141,000$12,141,000.00$ U-14 NCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Major #1 (1)3645' W of Walsh Ranch to Walsh Ranch New 100%9,304,000$9,304,000.00$ U-15 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Major #1 (2)Walsh Ranch to Walsh Ranch Minor #3 New 100%8,351,000$8,351,000.00$ U-16 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (1)2685' W of Walsh Ranch to Walsh Ranch New 100%7,413,000$7,413,000.00$ U-17 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (2)Walsh Ranch to Walsh Ranch Minor #1 New 100%20,305,000$20,305,000.00$ U-18 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (3)Walsh Ranch Minor #1 to 3590' E of Walsh Ranch Minor #1 New 100%11,367,000$11,367,000.00$ U-19 NCO-L2-T0-TWLT-P0-BOP (110)Aledo Walsh Ranch Minor #1 to 515' E of Walsh Ranch Minor #1 Widening 50%1,323,000$661,500.00$ U-20 NCO-L1-T0-TWLT-P0-BOP (80)Walsh Ranch Minor #2 1295' W of Walsh Ranch to Walsh Ranch New 100%2,487,000$2,487,000.00$ U-21 CCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #2 (1)Old Weatherford to 1960' S of Old Weatherford New 50%5,147,000$2,573,500.00$ U-22 CCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #2 (2)1960' S of Old Weatherford to Quail Meadow New 100%10,147,000$10,147,000.00$ U-23 CCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #2 (3)Quail Meadow to IH-20 New 100%7,949,000$7,949,000.00$ U-24 CCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #2 (4)IH-20 to Walsh Ranch Minor #3 New 100%9,096,000$9,096,000.00$ U-25 NCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #2 (5)Walsh Ranch Minor #3 to 1560' S of Walsh Ranch Minor #3 New 100%7,157,000$7,157,000.00$ U-26 NCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (1)1940' N of Old Weatherford to Old Weatherford New 100%5,211,000$5,211,000.00$ U-27 NCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (2)Old Weatherford to Marys Ridge New 100%3,851,000$3,851,000.00$ U-28 NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2)Walsh Ranch (3)Marys Ridge to Walsh Widening 100%2,603,000$2,603,000.00$ U-29 NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2)Walsh Ranch (4)Walsh to Walsh Creek Widening 100%5,996,000$5,996,000.00$ U-30 NCO-L3-T0-NTMS-P0-BOP (130) (1/3)Walsh Ranch (5)Walsh Creek to Quail Meadow Median 100%1,893,000$1,893,000.00$ U-31 CCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (6)IH-30 EBFR to Highland Hills Widening 100%1,617,000$1,617,000.00$ U-32 CCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (7)Highland Hills to IH-20 New 100%11,430,000$11,430,000.00$ U-33 CCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (8)IH-20 to Walsh Ranch Minor #3 New 100%5,448,000$5,448,000.00$ U-34 NCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (9)Walsh Ranch Minor #3 to Walsh Ranch Major #1 New 100%8,835,000$8,835,000.00$ U-35 NCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (10)Walsh Ranch Major #1 to Walsh Ranch Minor #1 New 100%9,923,000$9,923,000.00$ U-36 NCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (11)Walsh Ranch Minor #1 to Walsh Ranch Minor #2 New 100%9,078,000$9,078,000.00$ U-37 NCO-L3-T0-NTMS-P0-BOP (130) (W)Walsh Ranch (12)Walsh Ranch Minor #2 to 760' S of Walsh Ranch Minor #2 New 100%2,042,000$2,042,000.00$ U-38 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (4)4830' N of Quail Meadow to Quail Meadow New 100%18,268,000$18,268,000.00$ U-39 NCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #1 (5)Quail Meadow to IH-30 EBFR New 100%5,844,000$5,844,000.00$ U-40 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (6)4680' N of IH-20 to IH-20 New 100%12,920,000$12,920,000.00$ U-41 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (7)IH-20 to Walsh Ranch Minor #3 New 100%4,446,000$4,446,000.00$ U-42 NCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Minor #1 (8)Walsh Ranch Minor #3 to Walsh Ranch Minor #1 New 100%5,514,000$5,514,000.00$ U-43 NCO-L2-T0-TWLT-P0-BOP (110)Walsh Ranch Minor #1 (9)Walsh Ranch Minor #1 to Aledo Road New 100%5,929,000$5,929,000.00$ U-44 CCO-L1-T0-TWLT-P0-BOP (80)Walsh Ranch Minor #3 IH-20 to Walsh Ranch Minor #3 New 100%3,149,000$3,149,000.00$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Old Weatherford Walsh Ranch Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Quail Meadow Walsh Ranch Minor #2 New 100%1,500,000$1,500,000$ Intersection Improvements Quail Meadow Walsh Ranch Minor #1 New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #2 Walsh Ranch Minor #3 New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #3 Walsh Ranch Minor #3 New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #3 Walsh Ranch New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #3 Walsh Ranch Major #1 New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #3 Walsh Ranch Minor #1 New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Major #1 Walsh Ranch New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #1 Walsh Ranch New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Minor #1 Walsh Ranch Minor #1 New 100%1,500,000$1,500,000$ Intersection Improvements Walsh Ranch Walsh Ranch Minor #2 New 100%1,500,000$1,500,000$ Intersection Improvements NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity- enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Roadway/Intersection Improvements - Service Area U 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-1 Name:Westpoint (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,700 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,800 cy 38.00$296,400$ 230 6" Lime Stabilization (with Lime @ 32#/sy)15,000 sy 8.00$120,000$ 330 11" Concrete Pavement 13,800 sy 120.00$1,656,000$ 430 6" Curb and Gutter 10,800 lf 15.00$162,000$ 530 4" Topsoil 13,200 sy 5.00$66,000$ 630 10' Concrete Sidewalk 54,000 sf 10.00$540,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,084 sf 128.00$138,764$ Paving Construction Cost Subtotal:2,979,164$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%89,375$ √Traffic Control None Anticipated 3%89,375$ √Pavement Markings/Markers 2%59,583$ √Roadway Drainage Standard Internal System 20%595,833$ √Illumination 3%79,119$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%208,541$ √Establish Turf / Erosion Control 1%29,792$ √Basic Landscaping 2%59,583$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,211,201$ Paving and Allowance Subtotal:4,190,364$ Construction Contingency:15%628,555$ Construction Cost TOTAL:4,819,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,819,000$ Engineering/Survey/Testing:18%867,420$ Mobilization 5%240,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%963,800$ Impact Fee Project Cost TOTAL:6,891,000$ This project consists of the construction of a new four-lane divided neighborhood connector.2702' E of Walsh Ranch Minor #2 to Walsh Ranch Minor #2 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-2 Name:Old Weatherford (5) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,485 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 8,145 cy 38.00$309,521$ 233 6" Lime Stabilization (with Lime @ 32#/sy)16,014 sy 8.00$128,116$ 333 11" Concrete Pavement 15,462 sy 120.00$1,855,467$ 433 6" Curb and Gutter 4,970 lf 15.00$74,550$ 533 4" Topsoil 9,388 sy 5.00$46,939$ 633 10' Concrete Sidewalk 49,700 sf 10.00$497,000$ 731 Auxiliary Lanes and Median Openings Allotment 424 sf 128.00$54,218$ Paving Construction Cost Subtotal:2,965,810$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%88,974$ √Traffic Control Construction Phase Traffic Control 3%88,974$ √Pavement Markings/Markers 2%59,316$ √Roadway Drainage Standard Internal System 20%593,162$ √Illumination 3%78,764$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%207,607$ √Establish Turf / Erosion Control 1%29,658$ √Basic Landscaping 2%59,316$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,205,772$ Paving and Allowance Subtotal:4,171,582$ Construction Contingency:15%625,737$ Construction Cost TOTAL:4,798,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,798,000$ Engineering/Survey/Testing:18%863,640$ Mobilization 5%239,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%479,800$ Impact Fee Project Cost TOTAL:6,381,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. 1930' W of Purple Thistle to 620' E of Purple Thistle 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-3 Name:Old Weatherford (6) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,500 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 11,472 cy 38.00$435,944$ 233 6" Lime Stabilization (with Lime @ 32#/sy)22,556 sy 8.00$180,444$ 333 11" Concrete Pavement 21,778 sy 120.00$2,613,333$ 433 6" Curb and Gutter 7,000 lf 15.00$105,000$ 533 4" Topsoil 13,222 sy 5.00$66,111$ 633 10' Concrete Sidewalk 70,000 sf 10.00$700,000$ 731 Auxiliary Lanes and Median Openings Allotment 597 sf 128.00$76,364$ Paving Construction Cost Subtotal:4,177,197$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%125,316$ √Traffic Control Construction Phase Traffic Control 3%125,316$ √Pavement Markings/Markers 2%83,544$ √Roadway Drainage Standard Internal System 20%835,439$ √Illumination 3%110,935$ √Special Drainage Structures Drainage Crossing(s)2,310,000$2,310,000$ √Water/Sewer Minor Adjustments 7%292,404$ √Establish Turf / Erosion Control 1%41,772$ √Basic Landscaping 2%83,544$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,008,270$ Paving and Allowance Subtotal:8,185,467$ Construction Contingency:15%1,227,820$ Construction Cost TOTAL:9,414,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,414,000$ Engineering/Survey/Testing:18%1,694,520$ Mobilization 5%470,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%941,400$ Impact Fee Project Cost TOTAL:12,521,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. 3500' W of Walsh Ranch to Walsh Ranch 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-4 Name:Old Weatherford (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,355 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 3,914 cy 38.00$148,749$ 230 6" Lime Stabilization (with Lime @ 32#/sy)7,528 sy 8.00$60,222$ 330 11" Concrete Pavement 6,926 sy 120.00$831,067$ 430 6" Curb and Gutter 5,420 lf 15.00$81,300$ 530 4" Topsoil 6,624 sy 5.00$33,122$ 630 10' Concrete Sidewalk 27,100 sf 10.00$271,000$ 728 Auxiliary Lanes and Median Openings Allotment 544 sf 128.00$69,639$ Paving Construction Cost Subtotal:1,495,099$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,853$ √Traffic Control Construction Phase Traffic Control 3%44,853$ √Pavement Markings/Markers 2%29,902$ √Roadway Drainage Standard Internal System 20%299,020$ √Illumination 3%39,706$ √Special Drainage Structures Drainage Crossing(s)2,772,000$2,772,000$ √Water/Sewer Minor Adjustments 7%104,657$ √Establish Turf / Erosion Control 1%14,951$ √Basic Landscaping 2%29,902$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,379,843$ Paving and Allowance Subtotal:4,874,942$ Construction Contingency:15%731,241$ Construction Cost TOTAL:5,607,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,607,000$ Engineering/Survey/Testing:18%1,009,260$ Mobilization 5%280,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%560,700$ Impact Fee Project Cost TOTAL:7,457,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Walsh Ranch to 1355' E of Walsh Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-5 Name:Quail Meadow (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):5,335 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 16,005 cy 38.00$608,190$ 223 6" Lime Stabilization (with Lime @ 32#/sy)30,824 sy 8.00$246,596$ 323 11" Concrete Pavement 28,453 sy 120.00$3,414,400$ 423 6" Curb and Gutter 21,340 lf 15.00$320,100$ 523 4" Topsoil 24,897 sy 5.00$124,483$ 623 10' Concrete Sidewalk 106,700 sf 10.00$1,067,000$ 721 Auxiliary Lanes and Median Openings Allotment 2,142 sf 128.00$274,187$ Paving Construction Cost Subtotal:6,054,956$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%181,649$ √Traffic Control None Anticipated 3%181,649$ √Pavement Markings/Markers 2%121,099$ √Roadway Drainage Standard Internal System 20%1,210,991$ √Illumination 3%160,803$ √Special Drainage Structures Drainage Crossing(s)544,000$544,000$ √Water/Sewer Minor Adjustments 7%423,847$ √Establish Turf / Erosion Control 1%60,550$ √Basic Landscaping 2%121,099$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,005,687$ Paving and Allowance Subtotal:9,060,642$ Construction Contingency:15%1,359,096$ Construction Cost TOTAL:10,420,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,420,000$ Engineering/Survey/Testing:18%1,875,600$ Mobilization 5%521,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,084,000$ Impact Fee Project Cost TOTAL:14,901,000$ This project consists of the construction of a new four-lane divided commercial connector.FM 3325 to Walsh Ranch Minor #2 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-6 Name:Quail Meadow (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):8,530 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 121 Unclassified Street Excavation 30,329 cy 38.00$1,152,498$ 221 6" Lime Stabilization (with Lime @ 32#/sy)58,762 sy 8.00$470,098$ 321 11" Concrete Pavement 54,971 sy 120.00$6,596,533$ 421 6" Curb and Gutter 34,120 lf 15.00$511,800$ 521 4" Topsoil 37,911 sy 5.00$189,556$ 621 6' Concrete Sidewalk 102,360 sf 10.00$1,023,600$ 719 Auxiliary Lanes and Median Openings Allotment 3,425 sf 128.00$438,390$ Paving Construction Cost Subtotal:10,382,475$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%311,474$ √Traffic Control None Anticipated 3%311,474$ √Pavement Markings/Markers 2%207,649$ √Roadway Drainage Standard Internal System 20%2,076,495$ √Illumination 3%275,731$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%726,773$ √Establish Turf / Erosion Control 1%103,825$ √Basic Landscaping 2%207,649$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,221,071$ Paving and Allowance Subtotal:14,603,546$ Construction Contingency:15%2,190,532$ Construction Cost TOTAL:16,795,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-16,795,000$ Engineering/Survey/Testing:18%3,023,100$ Mobilization 5%839,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%3,359,000$ Impact Fee Project Cost TOTAL:24,017,000$ This project consists of the construction of a new four-lane divided commercial connector.Walsh Ranch Minor #2 to 240' W of Walsh Ranch 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-7 Name:Quail Meadow (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):5,230 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 121 Unclassified Street Excavation 18,596 cy 38.00$706,631$ 221 6" Lime Stabilization (with Lime @ 32#/sy)36,029 sy 8.00$288,231$ 321 11" Concrete Pavement 33,704 sy 120.00$4,044,533$ 421 6" Curb and Gutter 20,920 lf 15.00$313,800$ 521 4" Topsoil 23,244 sy 5.00$116,222$ 621 6' Concrete Sidewalk 62,760 sf 10.00$627,600$ 719 Auxiliary Lanes and Median Openings Allotment 2,100 sf 128.00$268,790$ Paving Construction Cost Subtotal:6,365,808$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%190,974$ √Traffic Control None Anticipated 3%190,974$ √Pavement Markings/Markers 2%127,316$ √Roadway Drainage Standard Internal System 20%1,273,162$ √Illumination 3%169,059$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%445,607$ √Establish Turf / Erosion Control 1%63,658$ √Basic Landscaping 2%127,316$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,588,066$ Paving and Allowance Subtotal:8,953,874$ Construction Contingency:15%1,343,081$ Construction Cost TOTAL:10,297,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,297,000$ Engineering/Survey/Testing:18%1,853,460$ Mobilization 5%514,850$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,059,400$ Impact Fee Project Cost TOTAL:14,725,000$ This project consists of the construction of a new four-lane divided commercial connector.610' E of Walsh Ranch to Walsh Ranch Minor #1 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-8 Name:Quail Meadow (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) Ultimate Class: Length (lf):1,905 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 121 Unclassified Street Excavation 6,773 cy 38.00$257,387$ 221 6" Lime Stabilization (with Lime @ 32#/sy)13,123 sy 8.00$104,987$ 321 11" Concrete Pavement 12,277 sy 120.00$1,473,200$ 421 6" Curb and Gutter 7,620 lf 15.00$114,300$ 521 4" Topsoil 8,467 sy 5.00$42,333$ 621 6' Concrete Sidewalk 22,860 sf 10.00$228,600$ 719 Auxiliary Lanes and Median Openings Allotment 765 sf 128.00$97,905$ Paving Construction Cost Subtotal:2,318,712$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%69,561$ √Traffic Control None Anticipated 3%69,561$ √Pavement Markings/Markers 2%46,374$ √Roadway Drainage Standard Internal System 20%463,742$ √Illumination 3%61,579$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%162,310$ √Establish Turf / Erosion Control 1%23,187$ √Basic Landscaping 2%46,374$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:942,689$ Paving and Allowance Subtotal:3,261,402$ Construction Contingency:15%489,210$ Construction Cost TOTAL:3,751,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,751,000$ Engineering/Survey/Testing:18%675,180$ Mobilization 5%187,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%750,200$ Impact Fee Project Cost TOTAL:5,364,000$ This project consists of the construction of a new four-lane divided commercial connector.Walsh Ranch Minor #1 to IH-30 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-9 Name:Walsh Ranch Minor #3 (1) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,880 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 6,371 cy 38.00$242,102$ 225 6" Lime Stabilization (with Lime @ 32#/sy)12,533 sy 8.00$100,267$ 325 11" Concrete Pavement 12,116 sy 120.00$1,453,867$ 425 6" Curb and Gutter 3,760 lf 15.00$56,400$ 525 4" Topsoil 6,684 sy 5.00$33,422$ 625 10' Concrete Sidewalk 37,600 sf 10.00$376,000$ 723 Auxiliary Lanes and Median Openings Allotment 320 sf 128.00$41,018$ Paving Construction Cost Subtotal:2,303,076$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%69,092$ √Traffic Control None Anticipated 3%69,092$ √Pavement Markings/Markers 2%46,062$ √Roadway Drainage Standard Internal System 20%460,615$ √Illumination 3%61,164$ √Special Drainage Structures Drainage Crossing(s)928,250$928,250$ √Water/Sewer Minor Adjustments 7%161,215$ √Establish Turf / Erosion Control 1%23,031$ √Basic Landscaping 2%46,062$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,864,582$ Paving and Allowance Subtotal:4,167,658$ Construction Contingency:15%625,149$ Construction Cost TOTAL:4,793,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,793,000$ Engineering/Survey/Testing:18%862,740$ Mobilization 5%239,650$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%958,600$ Impact Fee Project Cost TOTAL:6,854,000$ This project consists of the construction of a new five-lane undivided commercial connector.FM 1187 to Walsh Ranch Minor #2 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-10 Name:Walsh Ranch Minor #3 (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,690 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 9,116 cy 38.00$346,412$ 225 6" Lime Stabilization (with Lime @ 32#/sy)17,933 sy 8.00$143,467$ 325 11" Concrete Pavement 17,336 sy 120.00$2,080,267$ 425 6" Curb and Gutter 5,380 lf 15.00$80,700$ 525 4" Topsoil 9,564 sy 5.00$47,822$ 625 10' Concrete Sidewalk 53,800 sf 10.00$538,000$ 723 Auxiliary Lanes and Median Openings Allotment 459 sf 128.00$58,691$ Paving Construction Cost Subtotal:3,295,359$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%98,861$ √Traffic Control None Anticipated 3%98,861$ √Pavement Markings/Markers 2%65,907$ √Roadway Drainage Standard Internal System 20%659,072$ √Illumination 3%87,516$ √Special Drainage Structures Major Stream Crossing(s)474,000$474,000$ √Water/Sewer Minor Adjustments 7%230,675$ √Establish Turf / Erosion Control 1%32,954$ √Basic Landscaping 2%65,907$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,813,752$ Paving and Allowance Subtotal:5,109,111$ Construction Contingency:15%766,367$ Construction Cost TOTAL:5,876,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,876,000$ Engineering/Survey/Testing:18%1,057,680$ Mobilization 5%293,800$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,175,200$ Impact Fee Project Cost TOTAL:8,403,000$ This project consists of the construction of a new five-lane undivided commercial connector.Walsh Ranch Minor #2 to Walsh Ranch Minor #3 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-11 Name:Walsh Ranch Minor #3 (3) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):7,455 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 25,264 cy 38.00$960,038$ 225 6" Lime Stabilization (with Lime @ 32#/sy)49,700 sy 8.00$397,600$ 325 11" Concrete Pavement 48,043 sy 120.00$5,765,200$ 425 6" Curb and Gutter 14,910 lf 15.00$223,650$ 525 4" Topsoil 26,507 sy 5.00$132,533$ 625 10' Concrete Sidewalk 149,100 sf 10.00$1,491,000$ 723 Auxiliary Lanes and Median Openings Allotment 1,271 sf 128.00$162,655$ Paving Construction Cost Subtotal:9,132,676$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%273,980$ √Traffic Control None Anticipated 3%273,980$ √Pavement Markings/Markers 2%182,654$ √Roadway Drainage Standard Internal System 20%1,826,535$ √Illumination 3%242,540$ √Special Drainage Structures Drainage Crossing(s)632,000$632,000$ √Water/Sewer Minor Adjustments 7%639,287$ √Establish Turf / Erosion Control 1%91,327$ √Basic Landscaping 2%182,654$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,344,956$ Paving and Allowance Subtotal:13,477,633$ Construction Contingency:15%2,021,645$ Construction Cost TOTAL:15,500,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-15,500,000$ Engineering/Survey/Testing:18%2,790,000$ Mobilization 5%775,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%3,100,000$ Impact Fee Project Cost TOTAL:22,165,000$ This project consists of the construction of a new five-lane undivided commercial connector.Walsh Ranch Minor #3 to Walsh Ranch 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-12 Name:Walsh Ranch Minor #3 (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):8,805 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 26,415 cy 38.00$1,003,770$ 223 6" Lime Stabilization (with Lime @ 32#/sy)50,873 sy 8.00$406,987$ 323 11" Concrete Pavement 46,960 sy 120.00$5,635,200$ 423 6" Curb and Gutter 35,220 lf 15.00$528,300$ 523 4" Topsoil 41,090 sy 5.00$205,450$ 623 10' Concrete Sidewalk 176,100 sf 10.00$1,761,000$ 721 Auxiliary Lanes and Median Openings Allotment 3,535 sf 128.00$452,524$ Paving Construction Cost Subtotal:9,993,230$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%299,797$ √Traffic Control None Anticipated 3%299,797$ √Pavement Markings/Markers 2%199,865$ √Roadway Drainage Standard Internal System 20%1,998,646$ √Illumination 3%265,394$ √Special Drainage Structures Drainage Crossing(s)1,088,000$1,088,000$ √Water/Sewer Minor Adjustments 7%699,526$ √Establish Turf / Erosion Control 1%99,932$ √Basic Landscaping 2%199,865$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,150,821$ Paving and Allowance Subtotal:15,144,051$ Construction Contingency:15%2,271,608$ Construction Cost TOTAL:17,416,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-17,416,000$ Engineering/Survey/Testing:18%3,134,880$ Mobilization 5%870,800$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%3,483,200$ Impact Fee Project Cost TOTAL:24,905,000$ This project consists of the construction of a new four-lane divided commercial connector.Walsh Ranch to Walsh Ranch Minor #1 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-13 Name:Walsh Ranch Minor #3 (5) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,745 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 8,235 cy 38.00$312,930$ 223 6" Lime Stabilization (with Lime @ 32#/sy)15,860 sy 8.00$126,880$ 323 11" Concrete Pavement 14,640 sy 120.00$1,756,800$ 423 6" Curb and Gutter 10,980 lf 15.00$164,700$ 523 4" Topsoil 12,810 sy 5.00$64,050$ 623 10' Concrete Sidewalk 54,900 sf 10.00$549,000$ 721 Auxiliary Lanes and Median Openings Allotment 1,102 sf 128.00$141,076$ Paving Construction Cost Subtotal:3,115,436$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%93,463$ √Traffic Control None Anticipated 3%93,463$ √Pavement Markings/Markers 2%62,309$ √Roadway Drainage Standard Internal System 20%623,087$ √Illumination 3%82,738$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%218,081$ √Establish Turf / Erosion Control 1%31,154$ √Basic Landscaping 2%62,309$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,266,604$ Paving and Allowance Subtotal:7,382,040$ Construction Contingency:15%1,107,306$ Construction Cost TOTAL:8,490,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,490,000$ Engineering/Survey/Testing:18%1,528,200$ Mobilization 5%424,500$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,698,000$ Impact Fee Project Cost TOTAL:12,141,000$ This project consists of the construction of a new four-lane divided commercial connector.Walsh Ranch Minor #1 to 2745' E of Walsh Ranch Minor #1 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-14 Name:Walsh Ranch Major #1 (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,645 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,530 cy 38.00$400,140$ 230 6" Lime Stabilization (with Lime @ 32#/sy)20,250 sy 8.00$162,000$ 330 11" Concrete Pavement 18,630 sy 120.00$2,235,600$ 430 6" Curb and Gutter 14,580 lf 15.00$218,700$ 530 4" Topsoil 17,820 sy 5.00$89,100$ 630 10' Concrete Sidewalk 72,900 sf 10.00$729,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,464 sf 128.00$187,331$ Paving Construction Cost Subtotal:4,021,871$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%120,656$ √Traffic Control None Anticipated 3%120,656$ √Pavement Markings/Markers 2%80,437$ √Roadway Drainage Standard Internal System 20%804,374$ √Illumination 3%106,810$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%281,531$ √Establish Turf / Erosion Control 1%40,219$ √Basic Landscaping 2%80,437$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,635,121$ Paving and Allowance Subtotal:5,656,992$ Construction Contingency:15%848,549$ Construction Cost TOTAL:6,506,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,506,000$ Engineering/Survey/Testing:18%1,171,080$ Mobilization 5%325,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,301,200$ Impact Fee Project Cost TOTAL:9,304,000$ This project consists of the construction of a new four-lane divided neighborhood connector.3645' W of Walsh Ranch to Walsh Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-15 Name:Walsh Ranch Major #1 (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,025 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 9,915 cy 38.00$376,781$ 233 6" Lime Stabilization (with Lime @ 32#/sy)19,494 sy 8.00$155,956$ 333 11" Concrete Pavement 18,822 sy 120.00$2,258,667$ 433 6" Curb and Gutter 6,050 lf 15.00$90,750$ 533 4" Topsoil 11,428 sy 5.00$57,139$ 633 10' Concrete Sidewalk 60,500 sf 10.00$605,000$ 731 Auxiliary Lanes and Median Openings Allotment 516 sf 128.00$66,000$ Paving Construction Cost Subtotal:3,610,292$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%108,309$ √Traffic Control None Anticipated 3%108,309$ √Pavement Markings/Markers 2%72,206$ √Roadway Drainage Standard Internal System 20%722,058$ √Illumination 3%95,880$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%252,720$ √Establish Turf / Erosion Control 1%36,103$ √Basic Landscaping 2%72,206$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,467,791$ Paving and Allowance Subtotal:5,078,082$ Construction Contingency:15%761,712$ Construction Cost TOTAL:5,840,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,840,000$ Engineering/Survey/Testing:18%1,051,200$ Mobilization 5%292,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,168,000$ Impact Fee Project Cost TOTAL:8,351,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Walsh Ranch to Walsh Ranch Minor #3 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-16 Name:Walsh Ranch Minor #1 (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,685 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 8,801 cy 38.00$334,432$ 233 6" Lime Stabilization (with Lime @ 32#/sy)17,303 sy 8.00$138,427$ 333 11" Concrete Pavement 16,707 sy 120.00$2,004,800$ 433 6" Curb and Gutter 5,370 lf 15.00$80,550$ 533 4" Topsoil 10,143 sy 5.00$50,717$ 633 10' Concrete Sidewalk 53,700 sf 10.00$537,000$ 731 Auxiliary Lanes and Median Openings Allotment 458 sf 128.00$58,582$ Paving Construction Cost Subtotal:3,204,507$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%96,135$ √Traffic Control None Anticipated 3%96,135$ √Pavement Markings/Markers 2%64,090$ √Roadway Drainage Standard Internal System 20%640,901$ √Illumination 3%85,103$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%224,315$ √Establish Turf / Erosion Control 1%32,045$ √Basic Landscaping 2%64,090$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,302,816$ Paving and Allowance Subtotal:4,507,323$ Construction Contingency:15%676,098$ Construction Cost TOTAL:5,184,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,184,000$ Engineering/Survey/Testing:18%933,120$ Mobilization 5%259,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,036,800$ Impact Fee Project Cost TOTAL:7,413,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.2685' W of Walsh Ranch to Walsh Ranch 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-17 Name:Walsh Ranch Minor #1 (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):7,355 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 24,108 cy 38.00$916,106$ 233 6" Lime Stabilization (with Lime @ 32#/sy)47,399 sy 8.00$379,191$ 333 11" Concrete Pavement 45,764 sy 120.00$5,491,733$ 433 6" Curb and Gutter 14,710 lf 15.00$220,650$ 533 4" Topsoil 27,786 sy 5.00$138,928$ 633 10' Concrete Sidewalk 147,100 sf 10.00$1,471,000$ 731 Auxiliary Lanes and Median Openings Allotment 1,254 sf 128.00$160,473$ Paving Construction Cost Subtotal:8,778,081$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%263,342$ √Traffic Control None Anticipated 3%263,342$ √Pavement Markings/Markers 2%175,562$ √Roadway Drainage Standard Internal System 20%1,755,616$ √Illumination 3%233,122$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%614,466$ √Establish Turf / Erosion Control 1%87,781$ √Basic Landscaping 2%175,562$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,568,793$ Paving and Allowance Subtotal:12,346,874$ Construction Contingency:15%1,852,031$ Construction Cost TOTAL:14,199,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-14,199,000$ Engineering/Survey/Testing:18%2,555,820$ Mobilization 5%709,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,839,800$ Impact Fee Project Cost TOTAL:20,305,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Walsh Ranch to Walsh Ranch Minor #1 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-18 Name:Walsh Ranch Minor #1 (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,590 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 11,767 cy 38.00$447,154$ 233 6" Lime Stabilization (with Lime @ 32#/sy)23,136 sy 8.00$185,084$ 333 11" Concrete Pavement 22,338 sy 120.00$2,680,533$ 433 6" Curb and Gutter 7,180 lf 15.00$107,700$ 533 4" Topsoil 13,562 sy 5.00$67,811$ 633 10' Concrete Sidewalk 71,800 sf 10.00$718,000$ 731 Auxiliary Lanes and Median Openings Allotment 612 sf 128.00$78,327$ Paving Construction Cost Subtotal:4,284,611$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%128,538$ √Traffic Control None Anticipated 3%128,538$ √Pavement Markings/Markers 2%85,692$ √Roadway Drainage Standard Internal System 20%856,922$ √Illumination 3%113,788$ √Special Drainage Structures Drainage Crossing(s)885,500$885,500$ √Water/Sewer Minor Adjustments 7%299,923$ √Establish Turf / Erosion Control 1%42,846$ √Basic Landscaping 2%85,692$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,627,440$ Paving and Allowance Subtotal:6,912,050$ Construction Contingency:15%1,036,808$ Construction Cost TOTAL:7,949,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,949,000$ Engineering/Survey/Testing:18%1,430,820$ Mobilization 5%397,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,589,800$ Impact Fee Project Cost TOTAL:11,367,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Walsh Ranch Minor #1 to 3590' E of Walsh Ranch Minor #1 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-19 Name:Aledo Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):515 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 1,688 cy 38.00$64,146$ 233 6" Lime Stabilization (with Lime @ 32#/sy)3,319 sy 8.00$26,551$ 333 11" Concrete Pavement 3,204 sy 120.00$384,533$ 433 6" Curb and Gutter 1,030 lf 15.00$15,450$ 533 4" Topsoil 1,946 sy 5.00$9,728$ 633 10' Concrete Sidewalk 10,300 sf 10.00$103,000$ 731 Auxiliary Lanes and Median Openings Allotment 88 sf 128.00$11,236$ Paving Construction Cost Subtotal:614,645$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%18,439$ √Traffic Control Construction Phase Traffic Control 3%18,439$ √Pavement Markings/Markers 2%12,293$ √Roadway Drainage Standard Internal System 20%122,929$ √Illumination 3%16,323$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%43,025$ √Establish Turf / Erosion Control 1%6,146$ √Basic Landscaping 2%12,293$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:249,888$ Paving and Allowance Subtotal:864,533$ Construction Contingency:15%129,680$ Construction Cost TOTAL:995,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-995,000$ Engineering/Survey/Testing:18%179,100$ Mobilization 5%49,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%99,500$ Impact Fee Project Cost TOTAL:1,323,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. Walsh Ranch Minor #1 to 515' E of Walsh Ranch Minor #1 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-20 Name:Walsh Ranch Minor #2 Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,295 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 2,662 cy 38.00$101,154$ 241 6" Lime Stabilization (with Lime @ 32#/sy)5,180 sy 8.00$41,440$ 341 11" Concrete Pavement 4,892 sy 120.00$587,067$ 441 6" Curb and Gutter 2,590 lf 15.00$38,850$ 541 4" Topsoil 3,741 sy 5.00$18,706$ 641 10' Concrete Sidewalk 25,900 sf 10.00$259,000$ 739 Auxiliary Lanes and Median Openings Allotment 221 sf 128.00$28,255$ Paving Construction Cost Subtotal:1,074,471$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,234$ √Traffic Control None Anticipated 3%32,234$ √Pavement Markings/Markers 2%21,489$ √Roadway Drainage Standard Internal System 20%214,894$ √Illumination 3%28,535$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%75,213$ √Establish Turf / Erosion Control 1%10,745$ √Basic Landscaping 2%21,489$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:436,834$ Paving and Allowance Subtotal:1,511,305$ Construction Contingency:15%226,696$ Construction Cost TOTAL:1,739,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,739,000$ Engineering/Survey/Testing:18%313,020$ Mobilization 5%86,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%347,800$ Impact Fee Project Cost TOTAL:2,487,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.1295' W of Walsh Ranch to Walsh Ranch 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-21 Name:Walsh Ranch Minor #2 (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,960 Service Area(s):U, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 5,880 cy 38.00$223,440$ 223 6" Lime Stabilization (with Lime @ 32#/sy)11,324 sy 8.00$90,596$ 323 11" Concrete Pavement 10,453 sy 120.00$1,254,400$ 423 6" Curb and Gutter 7,840 lf 15.00$117,600$ 523 4" Topsoil 9,147 sy 5.00$45,733$ 623 10' Concrete Sidewalk 39,200 sf 10.00$392,000$ 721 Auxiliary Lanes and Median Openings Allotment 787 sf 128.00$100,732$ Paving Construction Cost Subtotal:2,224,501$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%66,735$ √Traffic Control None Anticipated 3%66,735$ √Pavement Markings/Markers 2%44,490$ √Roadway Drainage Standard Internal System 20%444,900$ √Illumination 3%59,077$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%155,715$ √Establish Turf / Erosion Control 1%22,245$ √Basic Landscaping 2%44,490$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:904,387$ Paving and Allowance Subtotal:3,128,888$ Construction Contingency:15%469,333$ Construction Cost TOTAL:3,599,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,599,000$ Engineering/Survey/Testing:18%647,820$ Mobilization 5%179,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%719,800$ Impact Fee Project Cost TOTAL:5,147,000$ This project consists of the construction of a new four-lane divided commercial connector.Old Weatherford to 1960' S of Old Weatherford 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-22 Name:Walsh Ranch Minor #2 (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,375 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 10,125 cy 38.00$384,750$ 223 6" Lime Stabilization (with Lime @ 32#/sy)19,500 sy 8.00$156,000$ 323 11" Concrete Pavement 18,000 sy 120.00$2,160,000$ 423 6" Curb and Gutter 13,500 lf 15.00$202,500$ 523 4" Topsoil 15,750 sy 5.00$78,750$ 623 10' Concrete Sidewalk 67,500 sf 10.00$675,000$ 721 Auxiliary Lanes and Median Openings Allotment 1,355 sf 128.00$173,455$ Paving Construction Cost Subtotal:3,830,455$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%114,914$ √Traffic Control None Anticipated 3%114,914$ √Pavement Markings/Markers 2%76,609$ √Roadway Drainage Standard Internal System 20%766,091$ √Illumination 3%101,727$ √Special Drainage Structures Drainage Crossing(s)782,000$782,000$ √Water/Sewer Minor Adjustments 7%268,132$ √Establish Turf / Erosion Control 1%38,305$ √Basic Landscaping 2%76,609$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,339,299$ Paving and Allowance Subtotal:6,169,754$ Construction Contingency:15%925,463$ Construction Cost TOTAL:7,096,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,096,000$ Engineering/Survey/Testing:18%1,277,280$ Mobilization 5%354,800$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,419,200$ Impact Fee Project Cost TOTAL:10,147,000$ This project consists of the construction of a new four-lane divided commercial connector.1960' S of Old Weatherford to Quail Meadow 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-23 Name:Walsh Ranch Minor #2 (3) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,310 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 4,439 cy 38.00$168,699$ 225 6" Lime Stabilization (with Lime @ 32#/sy)8,733 sy 8.00$69,867$ 325 11" Concrete Pavement 8,442 sy 120.00$1,013,067$ 425 6" Curb and Gutter 2,620 lf 15.00$39,300$ 525 4" Topsoil 4,658 sy 5.00$23,289$ 625 10' Concrete Sidewalk 26,200 sf 10.00$262,000$ 723 Auxiliary Lanes and Median Openings Allotment 223 sf 128.00$28,582$ Paving Construction Cost Subtotal:1,604,803$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%48,144$ √Traffic Control None Anticipated 3%48,144$ √Pavement Markings/Markers 2%32,096$ √Roadway Drainage Standard Internal System 20%320,961$ √Illumination 3%42,619$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%112,336$ √Establish Turf / Erosion Control 1%16,048$ √Basic Landscaping 2%32,096$ √Other:IH-20 Crossing $0 2,962,500$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,614,944$ Paving and Allowance Subtotal:5,219,747$ Construction Contingency:15%338,587$ Construction Cost TOTAL:5,559,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,559,000$ Engineering/Survey/Testing:18%1,000,620$ Mobilization 5%277,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,111,800$ Impact Fee Project Cost TOTAL:7,949,000$ This project consists of the construction of a new five-lane undivided commercial connector.Quail Meadow to IH-20 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-24 Name:Walsh Ranch Minor #2 (4) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,210 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 10,878 cy 38.00$413,377$ 225 6" Lime Stabilization (with Lime @ 32#/sy)21,400 sy 8.00$171,200$ 325 11" Concrete Pavement 20,687 sy 120.00$2,482,400$ 425 6" Curb and Gutter 6,420 lf 15.00$96,300$ 525 4" Topsoil 11,413 sy 5.00$57,067$ 625 10' Concrete Sidewalk 64,200 sf 10.00$642,000$ 723 Auxiliary Lanes and Median Openings Allotment 547 sf 128.00$70,036$ Paving Construction Cost Subtotal:3,932,380$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%117,971$ √Traffic Control None Anticipated 3%117,971$ √Pavement Markings/Markers 2%78,648$ √Roadway Drainage Standard Internal System 20%786,476$ √Illumination 3%104,434$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%275,267$ √Establish Turf / Erosion Control 1%39,324$ √Basic Landscaping 2%78,648$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,598,738$ Paving and Allowance Subtotal:5,531,118$ Construction Contingency:15%829,668$ Construction Cost TOTAL:6,361,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,361,000$ Engineering/Survey/Testing:18%1,144,980$ Mobilization 5%318,050$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,272,200$ Impact Fee Project Cost TOTAL:9,096,000$ This project consists of the construction of a new five-lane undivided commercial connector.IH-20 to Walsh Ranch Minor #3 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-25 Name:Walsh Ranch Minor #2 (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,560 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 4,507 cy 38.00$171,253$ 230 6" Lime Stabilization (with Lime @ 32#/sy)8,667 sy 8.00$69,333$ 330 11" Concrete Pavement 7,973 sy 120.00$956,800$ 430 6" Curb and Gutter 6,240 lf 15.00$93,600$ 530 4" Topsoil 7,627 sy 5.00$38,133$ 630 10' Concrete Sidewalk 31,200 sf 10.00$312,000$ 728 Auxiliary Lanes and Median Openings Allotment 626 sf 128.00$80,175$ Paving Construction Cost Subtotal:1,721,295$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%51,639$ √Traffic Control None Anticipated 3%51,639$ √Pavement Markings/Markers 2%34,426$ √Roadway Drainage Standard Internal System 20%344,259$ √Illumination 3%45,713$ √Special Drainage Structures Drainage Crossing(s)1,930,500$1,930,500$ √Water/Sewer Minor Adjustments 7%120,491$ √Establish Turf / Erosion Control 1%17,213$ √Basic Landscaping 2%34,426$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,630,305$ Paving and Allowance Subtotal:4,351,599$ Construction Contingency:15%652,740$ Construction Cost TOTAL:5,005,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,005,000$ Engineering/Survey/Testing:18%900,900$ Mobilization 5%250,250$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,001,000$ Impact Fee Project Cost TOTAL:7,157,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Walsh Ranch Minor #3 to 1560' S of Walsh Ranch Minor #3 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-26 Name:Walsh Ranch (1) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):1,940 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 7,976 cy 38.00$303,071$ 213 6" Lime Stabilization (with Lime @ 32#/sy)10,778 sy 8.00$86,222$ 313 11" Concrete Pavement 9,916 sy 120.00$1,189,867$ 413 6" Curb and Gutter 7,760 lf 15.00$116,400$ 513 4" Topsoil 13,796 sy 5.00$68,978$ 613 10' Concrete Sidewalk 38,800 sf 10.00$388,000$ 711 Auxiliary Lanes and Median Openings Allotment 779 sf 128.00$99,704$ Paving Construction Cost Subtotal:2,252,242$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%67,567$ √Traffic Control None Anticipated 3%67,567$ √Pavement Markings/Markers 2%45,045$ √Roadway Drainage Standard Internal System 20%450,448$ √Illumination 3%59,814$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%157,657$ √Establish Turf / Erosion Control 1%22,522$ √Basic Landscaping 2%45,045$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:915,666$ Paving and Allowance Subtotal:3,167,908$ Construction Contingency:15%475,186$ Construction Cost TOTAL:3,644,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,644,000$ Engineering/Survey/Testing:18%655,920$ Mobilization 5%182,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%728,800$ Impact Fee Project Cost TOTAL:5,211,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. 1940' N of Old Weatherford to Old Weatherford 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-27 Name:Walsh Ranch (2) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):690 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 2,837 cy 38.00$107,793$ 213 6" Lime Stabilization (with Lime @ 32#/sy)3,833 sy 8.00$30,667$ 313 11" Concrete Pavement 3,527 sy 120.00$423,200$ 413 6" Curb and Gutter 2,760 lf 15.00$41,400$ 513 4" Topsoil 4,907 sy 5.00$24,533$ 613 10' Concrete Sidewalk 13,800 sf 10.00$138,000$ 711 Auxiliary Lanes and Median Openings Allotment 277 sf 128.00$35,462$ Paving Construction Cost Subtotal:801,055$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,032$ √Traffic Control None Anticipated 3%24,032$ √Pavement Markings/Markers 2%16,021$ √Roadway Drainage Standard Internal System 20%160,211$ √Illumination 3%21,274$ √Special Drainage Structures Drainage Crossing(s)1,215,000$1,215,000$ √Water/Sewer Minor Adjustments 7%56,074$ √Establish Turf / Erosion Control 1%8,011$ √Basic Landscaping 2%16,021$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,540,675$ Paving and Allowance Subtotal:2,341,730$ Construction Contingency:15%351,259$ Construction Cost TOTAL:2,693,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,693,000$ Engineering/Survey/Testing:18%484,740$ Mobilization 5%134,650$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%538,600$ Impact Fee Project Cost TOTAL:3,851,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Old Weatherford to Marys Ridge 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-28 Name:Walsh Ranch (3) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2) Ultimate Class: Length (lf):1,995 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 114 Unclassified Street Excavation 4,101 cy 38.00$155,832$ 214 6" Lime Stabilization (with Lime @ 32#/sy)5,542 sy 8.00$44,333$ 314 11" Concrete Pavement 5,098 sy 120.00$611,800$ 414 6" Curb and Gutter 3,990 lf 15.00$59,850$ 514 4" Topsoil 7,093 sy 5.00$35,467$ 614 10' Concrete Sidewalk 19,950 sf 10.00$199,500$ 712 Auxiliary Lanes and Median Openings Allotment 801 sf 128.00$102,531$ Paving Construction Cost Subtotal:1,209,313$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,279$ √Traffic Control Construction Phase Traffic Control 3%36,279$ √Pavement Markings/Markers 2%24,186$ √Roadway Drainage Standard Internal System 20%241,863$ √Illumination 3%32,116$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%84,652$ √Establish Turf / Erosion Control 1%12,093$ √Basic Landscaping 2%24,186$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:491,655$ Paving and Allowance Subtotal:1,700,967$ Construction Contingency:15%255,145$ Construction Cost TOTAL:1,957,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,957,000$ Engineering/Survey/Testing:18%352,260$ Mobilization 5%97,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%195,700$ Impact Fee Project Cost TOTAL:2,603,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector with a wide median. Marys Ridge to Walsh 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-29 Name:Walsh Ranch (4) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) (1/2) Ultimate Class: Length (lf):2,275 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 114 Unclassified Street Excavation 4,676 cy 38.00$177,703$ 214 6" Lime Stabilization (with Lime @ 32#/sy)6,319 sy 8.00$50,556$ 314 11" Concrete Pavement 5,814 sy 120.00$697,667$ 414 6" Curb and Gutter 4,550 lf 15.00$68,250$ 514 4" Topsoil 8,089 sy 5.00$40,444$ 614 10' Concrete Sidewalk 22,750 sf 10.00$227,500$ 712 Auxiliary Lanes and Median Openings Allotment 913 sf 128.00$116,921$ Paving Construction Cost Subtotal:1,379,041$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%41,371$ √Traffic Control Construction Phase Traffic Control 3%41,371$ √Pavement Markings/Markers 2%27,581$ √Roadway Drainage Standard Internal System 20%275,808$ √Illumination 3%36,624$ √Special Drainage Structures Drainage Crossing(s)1,980,000$1,980,000$ √Water/Sewer Minor Adjustments 7%96,533$ √Establish Turf / Erosion Control 1%13,790$ √Basic Landscaping 2%27,581$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,540,659$ Paving and Allowance Subtotal:3,919,700$ Construction Contingency:15%587,955$ Construction Cost TOTAL:4,508,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,508,000$ Engineering/Survey/Testing:18%811,440$ Mobilization 5%225,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%450,800$ Impact Fee Project Cost TOTAL:5,996,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector with a wide median. Walsh to Walsh Creek 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-30 Name:Walsh Ranch (5) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (1/3) Ultimate Class: Length (lf):2,635 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 112 Unclassified Street Excavation 3,806 cy 38.00$144,632$ 212 6" Lime Stabilization (with Lime @ 32#/sy)7,319 sy 8.00$58,556$ 312 11" Concrete Pavement 6,734 sy 120.00$808,067$ 412 6" Curb and Gutter 5,270 lf 15.00$79,050$ 512 4" Topsoil 0 sy 5.00$-$ 612 10' Concrete Sidewalk 0 sf 10.00$-$ 710 Auxiliary Lanes and Median Openings Allotment 898 sf 128.00$114,982$ Paving Construction Cost Subtotal:1,205,286$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,159$ √Traffic Control Construction Phase Traffic Control 3%36,159$ √Pavement Markings/Markers 2%24,106$ Roadway Drainage None Anticipated 0%-$ Illumination None Anticipated 0%-$ Special Drainage Structures None Anticipated -$-$ Water/Sewer None Anticipated 0%-$ √Establish Turf / Erosion Control 1%12,053$ √Basic Landscaping 2%24,106$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:132,581$ Paving and Allowance Subtotal:1,337,868$ Construction Contingency:15%200,680$ Construction Cost TOTAL:1,539,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,539,000$ Engineering/Survey/Testing:18%277,020$ Mobilization 5%76,950$ Previous City contribution -$ Other ROW/Easement Acquisition:No ROW Acquisition Costs included 0%-$ Impact Fee Project Cost TOTAL:1,893,000$ This project consists of the construction of the inside lanes within the existing median to complete the six-lane divided neighborhood connector. Walsh Creek to Quail Meadow 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-31 Name:Walsh Ranch (6) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):630 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 106 Unclassified Street Excavation 2,660 cy 38.00$101,080$ 206 6" Lime Stabilization (with Lime @ 32#/sy)3,640 sy 8.00$29,120$ 306 11" Concrete Pavement 3,360 sy 120.00$403,200$ 406 6" Curb and Gutter 2,520 lf 15.00$37,800$ 506 4" Topsoil 4,340 sy 5.00$21,700$ 606 10' Concrete Sidewalk 12,600 sf 10.00$126,000$ 704 Auxiliary Lanes and Median Openings Allotment 253 sf 128.00$32,378$ Paving Construction Cost Subtotal:751,278$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%22,538$ √Traffic Control Construction Phase Traffic Control 3%22,538$ √Pavement Markings/Markers 2%15,026$ √Roadway Drainage Standard Internal System 20%150,256$ √Illumination 3%19,952$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%52,589$ √Establish Turf / Erosion Control 1%7,513$ √Basic Landscaping 2%15,026$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:305,438$ Paving and Allowance Subtotal:1,056,716$ Construction Contingency:15%158,507$ Construction Cost TOTAL:1,216,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,216,000$ Engineering/Survey/Testing:18%218,880$ Mobilization 5%60,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%121,600$ Impact Fee Project Cost TOTAL:1,617,000$ This project consists of the widening and reconstruction of the existing asphalt facility to complete the six-lane divided commercial connector with a wide median. IH-30 EBFR to Highland Hills 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-32 Name:Walsh Ranch (7) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):3,030 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 106 Unclassified Street Excavation 12,793 cy 38.00$486,147$ 206 6" Lime Stabilization (with Lime @ 32#/sy)17,507 sy 8.00$140,053$ 306 11" Concrete Pavement 16,160 sy 120.00$1,939,200$ 406 6" Curb and Gutter 12,120 lf 15.00$181,800$ 506 4" Topsoil 20,873 sy 5.00$104,367$ 606 10' Concrete Sidewalk 60,600 sf 10.00$606,000$ 704 Auxiliary Lanes and Median Openings Allotment 1,217 sf 128.00$155,724$ Paving Construction Cost Subtotal:3,613,290$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%108,399$ √Traffic Control None Anticipated 3%108,399$ √Pavement Markings/Markers 2%72,266$ √Roadway Drainage Standard Internal System 20%722,658$ √Illumination 3%95,959$ √Special Drainage Structures Drainage Crossing(s)1,867,500$1,867,500$ √Water/Sewer Minor Adjustments 7%252,930$ √Establish Turf / Erosion Control 1%36,133$ √Basic Landscaping 2%72,266$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,336,510$ Paving and Allowance Subtotal:6,949,800$ Construction Contingency:15%1,042,470$ Construction Cost TOTAL:7,993,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,993,000$ Engineering/Survey/Testing:18%1,438,740$ Mobilization 5%399,650$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,598,600$ Impact Fee Project Cost TOTAL:11,430,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. Highland Hills to IH-20 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-33 Name:Walsh Ranch (8) Limits: Impact Fee Class:CCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):1,975 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 106 Unclassified Street Excavation 8,339 cy 38.00$316,878$ 206 6" Lime Stabilization (with Lime @ 32#/sy)11,411 sy 8.00$91,289$ 306 11" Concrete Pavement 10,533 sy 120.00$1,264,000$ 406 6" Curb and Gutter 7,900 lf 15.00$118,500$ 506 4" Topsoil 13,606 sy 5.00$68,028$ 606 10' Concrete Sidewalk 39,500 sf 10.00$395,000$ 704 Auxiliary Lanes and Median Openings Allotment 793 sf 128.00$101,503$ Paving Construction Cost Subtotal:2,355,197$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%70,656$ √Traffic Control None Anticipated 3%70,656$ √Pavement Markings/Markers 2%47,104$ √Roadway Drainage Standard Internal System 20%471,039$ √Illumination 3%62,548$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%164,864$ √Establish Turf / Erosion Control 1%23,552$ √Basic Landscaping 2%47,104$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:957,523$ Paving and Allowance Subtotal:3,312,720$ Construction Contingency:15%496,908$ Construction Cost TOTAL:3,810,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,810,000$ Engineering/Survey/Testing:18%685,800$ Mobilization 5%190,500$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%762,000$ Impact Fee Project Cost TOTAL:5,448,000$ This project consists of the construction of a new four-lane divided commercial connector with a wide median. IH-20 to Walsh Ranch Minor #3 6 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-34 Name:Walsh Ranch (9) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):2,835 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 11,655 cy 38.00$442,890$ 213 6" Lime Stabilization (with Lime @ 32#/sy)15,750 sy 8.00$126,000$ 313 11" Concrete Pavement 14,490 sy 120.00$1,738,800$ 413 6" Curb and Gutter 11,340 lf 15.00$170,100$ 513 4" Topsoil 20,160 sy 5.00$100,800$ 613 10' Concrete Sidewalk 56,700 sf 10.00$567,000$ 711 Auxiliary Lanes and Median Openings Allotment 1,138 sf 128.00$145,702$ Paving Construction Cost Subtotal:3,291,292$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%98,739$ √Traffic Control None Anticipated 3%98,739$ √Pavement Markings/Markers 2%65,826$ √Roadway Drainage Standard Internal System 20%658,258$ √Illumination 3%87,408$ √Special Drainage Structures Drainage Crossing(s)742,500$742,500$ √Water/Sewer Minor Adjustments 7%230,390$ √Establish Turf / Erosion Control 1%32,913$ √Basic Landscaping 2%65,826$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,080,599$ Paving and Allowance Subtotal:5,371,891$ Construction Contingency:15%805,784$ Construction Cost TOTAL:6,178,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,178,000$ Engineering/Survey/Testing:18%1,112,040$ Mobilization 5%308,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,235,600$ Impact Fee Project Cost TOTAL:8,835,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Walsh Ranch Minor #3 to Walsh Ranch Major #1 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-35 Name:Walsh Ranch (10) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):3,695 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 15,191 cy 38.00$577,241$ 213 6" Lime Stabilization (with Lime @ 32#/sy)20,528 sy 8.00$164,222$ 313 11" Concrete Pavement 18,886 sy 120.00$2,266,267$ 413 6" Curb and Gutter 14,780 lf 15.00$221,700$ 513 4" Topsoil 26,276 sy 5.00$131,378$ 613 10' Concrete Sidewalk 73,900 sf 10.00$739,000$ 711 Auxiliary Lanes and Median Openings Allotment 1,484 sf 128.00$189,901$ Paving Construction Cost Subtotal:4,289,708$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%128,691$ √Traffic Control None Anticipated 3%128,691$ √Pavement Markings/Markers 2%85,794$ √Roadway Drainage Standard Internal System 20%857,942$ √Illumination 3%113,923$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%300,280$ √Establish Turf / Erosion Control 1%42,897$ √Basic Landscaping 2%85,794$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,744,012$ Paving and Allowance Subtotal:6,033,721$ Construction Contingency:15%905,058$ Construction Cost TOTAL:6,939,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,939,000$ Engineering/Survey/Testing:18%1,249,020$ Mobilization 5%346,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,387,800$ Impact Fee Project Cost TOTAL:9,923,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Walsh Ranch Major #1 to Walsh Ranch Minor #1 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-36 Name:Walsh Ranch (11) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):3,380 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 13,896 cy 38.00$528,031$ 213 6" Lime Stabilization (with Lime @ 32#/sy)18,778 sy 8.00$150,222$ 313 11" Concrete Pavement 17,276 sy 120.00$2,073,067$ 413 6" Curb and Gutter 13,520 lf 15.00$202,800$ 513 4" Topsoil 24,036 sy 5.00$120,178$ 613 10' Concrete Sidewalk 67,600 sf 10.00$676,000$ 711 Auxiliary Lanes and Median Openings Allotment 1,357 sf 128.00$173,712$ Paving Construction Cost Subtotal:3,924,009$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%117,720$ √Traffic Control None Anticipated 3%117,720$ √Pavement Markings/Markers 2%78,480$ √Roadway Drainage Standard Internal System 20%784,802$ √Illumination 3%104,211$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%274,681$ √Establish Turf / Erosion Control 1%39,240$ √Basic Landscaping 2%78,480$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,595,335$ Paving and Allowance Subtotal:5,519,344$ Construction Contingency:15%827,902$ Construction Cost TOTAL:6,348,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,348,000$ Engineering/Survey/Testing:18%1,142,640$ Mobilization 5%317,400$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,269,600$ Impact Fee Project Cost TOTAL:9,078,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Walsh Ranch Minor #1 to Walsh Ranch Minor #2 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-37 Name:Walsh Ranch (12) Limits: Impact Fee Class:NCO-L3-T0-NTMS-P0-BOP (130) (W) Ultimate Class: Length (lf):760 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 113 Unclassified Street Excavation 3,124 cy 38.00$118,729$ 213 6" Lime Stabilization (with Lime @ 32#/sy)4,222 sy 8.00$33,778$ 313 11" Concrete Pavement 3,884 sy 120.00$466,133$ 413 6" Curb and Gutter 3,040 lf 15.00$45,600$ 513 4" Topsoil 5,404 sy 5.00$27,022$ 613 10' Concrete Sidewalk 15,200 sf 10.00$152,000$ 711 Auxiliary Lanes and Median Openings Allotment 305 sf 128.00$39,059$ Paving Construction Cost Subtotal:882,322$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,470$ √Traffic Control None Anticipated 3%26,470$ √Pavement Markings/Markers 2%17,646$ √Roadway Drainage Standard Internal System 20%176,464$ √Illumination 3%23,432$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%61,763$ √Establish Turf / Erosion Control 1%8,823$ √Basic Landscaping 2%17,646$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:358,714$ Paving and Allowance Subtotal:1,241,036$ Construction Contingency:15%186,155$ Construction Cost TOTAL:1,428,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,428,000$ Engineering/Survey/Testing:18%257,040$ Mobilization 5%71,400$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%285,600$ Impact Fee Project Cost TOTAL:2,042,000$ This project consists of the construction of a new four-lane divided neighborhood connector with a wide median. Walsh Ranch Minor #2 to 760' S of Walsh Ranch Minor #2 6 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-38 Name:Walsh Ranch Minor #1 (4) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,830 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 15,832 cy 38.00$601,603$ 233 6" Lime Stabilization (with Lime @ 32#/sy)31,127 sy 8.00$249,013$ 333 11" Concrete Pavement 30,053 sy 120.00$3,606,400$ 433 6" Curb and Gutter 9,660 lf 15.00$144,900$ 533 4" Topsoil 18,247 sy 5.00$91,233$ 633 10' Concrete Sidewalk 96,600 sf 10.00$966,000$ 731 Auxiliary Lanes and Median Openings Allotment 823 sf 128.00$105,382$ Paving Construction Cost Subtotal:5,764,532$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%172,936$ √Traffic Control None Anticipated 3%172,936$ √Pavement Markings/Markers 2%115,291$ √Roadway Drainage Standard Internal System 20%1,152,906$ √Illumination 3%153,091$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%403,517$ √Establish Turf / Erosion Control 1%57,645$ √Basic Landscaping 2%115,291$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,343,613$ Paving and Allowance Subtotal:11,108,145$ Construction Contingency:15%1,666,222$ Construction Cost TOTAL:12,775,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,775,000$ Engineering/Survey/Testing:18%2,299,500$ Mobilization 5%638,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,555,000$ Impact Fee Project Cost TOTAL:18,268,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.4830' N of Quail Meadow to Quail Meadow 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-39 Name:Walsh Ranch Minor #1 (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,180 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 3,409 cy 38.00$129,538$ 230 6" Lime Stabilization (with Lime @ 32#/sy)6,556 sy 8.00$52,444$ 330 11" Concrete Pavement 6,031 sy 120.00$723,733$ 430 6" Curb and Gutter 4,720 lf 15.00$70,800$ 530 4" Topsoil 5,769 sy 5.00$28,844$ 630 10' Concrete Sidewalk 23,600 sf 10.00$236,000$ 728 Auxiliary Lanes and Median Openings Allotment 474 sf 128.00$60,645$ Paving Construction Cost Subtotal:1,302,005$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%39,060$ √Traffic Control None Anticipated 3%39,060$ √Pavement Markings/Markers 2%26,040$ √Roadway Drainage Standard Internal System 20%260,401$ √Illumination 3%34,578$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%91,140$ √Establish Turf / Erosion Control 1%13,020$ √Basic Landscaping 2%26,040$ √Other:IH-20 Crossing $0 1,980,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,509,340$ Paving and Allowance Subtotal:3,811,344$ Construction Contingency:15%274,702$ Construction Cost TOTAL:4,087,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,087,000$ Engineering/Survey/Testing:18%735,660$ Mobilization 5%204,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%817,400$ Impact Fee Project Cost TOTAL:5,844,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Quail Meadow to IH-30 EBFR 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-40 Name:Walsh Ranch Minor #1 (6) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,680 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 15,340 cy 38.00$582,920$ 233 6" Lime Stabilization (with Lime @ 32#/sy)30,160 sy 8.00$241,280$ 333 11" Concrete Pavement 29,120 sy 120.00$3,494,400$ 433 6" Curb and Gutter 9,360 lf 15.00$140,400$ 533 4" Topsoil 17,680 sy 5.00$88,400$ 633 10' Concrete Sidewalk 93,600 sf 10.00$936,000$ 731 Auxiliary Lanes and Median Openings Allotment 798 sf 128.00$102,109$ Paving Construction Cost Subtotal:5,585,509$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%167,565$ √Traffic Control None Anticipated 3%167,565$ √Pavement Markings/Markers 2%111,710$ √Roadway Drainage Standard Internal System 20%1,117,102$ √Illumination 3%148,336$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%390,986$ √Establish Turf / Erosion Control 1%55,855$ √Basic Landscaping 2%111,710$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,270,830$ Paving and Allowance Subtotal:7,856,339$ Construction Contingency:15%1,178,451$ Construction Cost TOTAL:9,035,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,035,000$ Engineering/Survey/Testing:18%1,626,300$ Mobilization 5%451,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,807,000$ Impact Fee Project Cost TOTAL:12,920,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.4680' N of IH-20 to IH-20 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-41 Name:Walsh Ranch Minor #1 (7) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,610 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 5,277 cy 38.00$200,534$ 233 6" Lime Stabilization (with Lime @ 32#/sy)10,376 sy 8.00$83,004$ 333 11" Concrete Pavement 10,018 sy 120.00$1,202,133$ 433 6" Curb and Gutter 3,220 lf 15.00$48,300$ 533 4" Topsoil 6,082 sy 5.00$30,411$ 633 10' Concrete Sidewalk 32,200 sf 10.00$322,000$ 731 Auxiliary Lanes and Median Openings Allotment 274 sf 128.00$35,127$ Paving Construction Cost Subtotal:1,921,511$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%57,645$ √Traffic Control None Anticipated 3%57,645$ √Pavement Markings/Markers 2%38,430$ √Roadway Drainage Standard Internal System 20%384,302$ √Illumination 3%51,030$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%134,506$ √Establish Turf / Erosion Control 1%19,215$ √Basic Landscaping 2%38,430$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:781,204$ Paving and Allowance Subtotal:2,702,715$ Construction Contingency:15%405,407$ Construction Cost TOTAL:3,109,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,109,000$ Engineering/Survey/Testing:18%559,620$ Mobilization 5%155,450$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%621,800$ Impact Fee Project Cost TOTAL:4,446,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.IH-20 to Walsh Ranch Minor #3 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-42 Name:Walsh Ranch Minor #1 (8) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,160 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 6,240 cy 38.00$237,120$ 230 6" Lime Stabilization (with Lime @ 32#/sy)12,000 sy 8.00$96,000$ 330 11" Concrete Pavement 11,040 sy 120.00$1,324,800$ 430 6" Curb and Gutter 8,640 lf 15.00$129,600$ 530 4" Topsoil 10,560 sy 5.00$52,800$ 630 10' Concrete Sidewalk 43,200 sf 10.00$432,000$ 728 Auxiliary Lanes and Median Openings Allotment 867 sf 128.00$111,011$ Paving Construction Cost Subtotal:2,383,331$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%71,500$ √Traffic Control None Anticipated 3%71,500$ √Pavement Markings/Markers 2%47,667$ √Roadway Drainage Standard Internal System 20%476,666$ √Illumination 3%63,295$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%166,833$ √Establish Turf / Erosion Control 1%23,833$ √Basic Landscaping 2%47,667$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:968,961$ Paving and Allowance Subtotal:3,352,292$ Construction Contingency:15%502,844$ Construction Cost TOTAL:3,856,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,856,000$ Engineering/Survey/Testing:18%694,080$ Mobilization 5%192,800$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%771,200$ Impact Fee Project Cost TOTAL:5,514,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Walsh Ranch Minor #3 to Walsh Ranch Minor #1 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-43 Name:Walsh Ranch Minor #1 (9) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,815 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 5,949 cy 38.00$226,068$ 233 6" Lime Stabilization (with Lime @ 32#/sy)11,697 sy 8.00$93,573$ 333 11" Concrete Pavement 11,293 sy 120.00$1,355,200$ 433 6" Curb and Gutter 3,630 lf 15.00$54,450$ 533 4" Topsoil 6,857 sy 5.00$34,283$ 633 10' Concrete Sidewalk 36,300 sf 10.00$363,000$ 731 Auxiliary Lanes and Median Openings Allotment 309 sf 128.00$39,600$ Paving Construction Cost Subtotal:2,166,175$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%64,985$ √Traffic Control None Anticipated 3%64,985$ √Pavement Markings/Markers 2%43,324$ √Roadway Drainage Standard Internal System 20%433,235$ √Illumination 3%57,528$ √Special Drainage Structures Drainage Crossing(s)558,250$558,250$ √Water/Sewer Minor Adjustments 7%151,632$ √Establish Turf / Erosion Control 1%21,662$ √Basic Landscaping 2%43,324$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,438,924$ Paving and Allowance Subtotal:3,605,099$ Construction Contingency:15%540,765$ Construction Cost TOTAL:4,146,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,146,000$ Engineering/Survey/Testing:18%746,280$ Mobilization 5%207,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%829,200$ Impact Fee Project Cost TOTAL:5,929,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Walsh Ranch Minor #1 to Aledo Road 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.U-44 Name:Walsh Ranch Minor #3 Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,580 Service Area(s):U Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 3,423 cy 38.00$130,087$ 239 6" Lime Stabilization (with Lime @ 32#/sy)6,671 sy 8.00$53,369$ 339 11" Concrete Pavement 6,320 sy 120.00$758,400$ 439 6" Curb and Gutter 3,160 lf 15.00$47,400$ 539 4" Topsoil 4,213 sy 5.00$21,067$ 639 10' Concrete Sidewalk 31,600 sf 10.00$316,000$ 737 Auxiliary Lanes and Median Openings Allotment 269 sf 128.00$34,473$ Paving Construction Cost Subtotal:1,360,795$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%40,824$ √Traffic Control None Anticipated 3%40,824$ √Pavement Markings/Markers 2%27,216$ √Roadway Drainage Standard Internal System 20%272,159$ √Illumination 3%36,139$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%95,256$ √Establish Turf / Erosion Control 1%13,608$ √Basic Landscaping 2%27,216$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:553,241$ Paving and Allowance Subtotal:1,914,036$ Construction Contingency:15%287,105$ Construction Cost TOTAL:2,202,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,202,000$ Engineering/Survey/Testing:18%396,360$ Mobilization 5%110,100$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%440,400$ Impact Fee Project Cost TOTAL:3,149,000$ This project consists of the construction of a new three-lane undivided commercial connector.IH-20 to Walsh Ranch Minor #3 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections W A L S H R A N C H M A J O R # 1 F M 2 8 7 1 DEAN RANCH ALEDO RD ALEDO RD M A R K U M R A N C H V-1 V-3 V-5 V-2 V-4 W V Benbrook Impact Fee TIP (SA V) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.3 0.7 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area V-1 NCO-L2-T0-NTMS-P0-BOP (110)Walsh Ranch Major #1 (3) 850' N of Bear Creek to Bear Creek New 50%2,171,000$1,085,500$ V-2 NCO-L2-T0-NTMS-P0-BOP (110)Bear Creek (1)Walsh Ranch Major #1 to Markum Ranch New 100%8,857,000$8,857,000$ V-3 NCO-L2-T0-NTMS-P0-BOP (110)Bear Creek (2)Markum Ranch to US 377 New 100%5,616,000$5,616,000$ V-4 NCO-L2-T0-TWLT-P0-BOP (110)Markum Ranch 4090' S of Dean Ranch to Bear Creek New 100%15,204,000$15,204,000$ V-5 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Dean Ranch 2445' W of FM 2871 to FM 2871 Widening 100%3,982,000$3,982,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Dean Ranch FM 2871 Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Bear Creek Markum Ranch New 100%1,500,000$1,500,000$ City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Intersection Improvements Roadway/Intersection Improvements - Service Area V 2017 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.V-1 Name:Walsh Ranch Major #1 (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):850 Service Area(s):V Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,456 cy 38.00$93,311$ 230 6" Lime Stabilization (with Lime @ 32#/sy)4,722 sy 8.00$37,778$ 330 11" Concrete Pavement 4,344 sy 120.00$521,333$ 430 6" Curb and Gutter 3,400 lf 15.00$51,000$ 530 4" Topsoil 4,156 sy 5.00$20,778$ 630 10' Concrete Sidewalk 17,000 sf 10.00$170,000$ 728 Auxiliary Lanes and Median Openings Allotment 341 sf 128.00$43,685$ Paving Construction Cost Subtotal:937,885$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%28,137$ √Traffic Control None Anticipated 3%28,137$ √Pavement Markings/Markers 2%18,758$ √Roadway Drainage Standard Internal System 20%187,577$ √Illumination 3%24,908$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%65,652$ √Establish Turf / Erosion Control 1%9,379$ √Basic Landscaping 2%18,758$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:381,304$ Paving and Allowance Subtotal:1,319,189$ Construction Contingency:15%197,878$ Construction Cost TOTAL:1,518,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,518,000$ Engineering/Survey/Testing:18%273,240$ Mobilization 5%75,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%303,600$ Impact Fee Project Cost TOTAL:2,171,000$ This project consists of the construction of a new four-lane divided neighborhood connector.850' N of Bear Creek to Bear Creek 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.V-2 Name:Bear Creek (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,470 Service Area(s):V Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,024 cy 38.00$380,929$ 230 6" Lime Stabilization (with Lime @ 32#/sy)19,278 sy 8.00$154,222$ 330 11" Concrete Pavement 17,736 sy 120.00$2,128,267$ 430 6" Curb and Gutter 13,880 lf 15.00$208,200$ 530 4" Topsoil 16,964 sy 5.00$84,822$ 630 10' Concrete Sidewalk 69,400 sf 10.00$694,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,393 sf 128.00$178,337$ Paving Construction Cost Subtotal:3,828,777$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%114,863$ √Traffic Control None Anticipated 3%114,863$ √Pavement Markings/Markers 2%76,576$ √Roadway Drainage Standard Internal System 20%765,755$ √Illumination 3%101,682$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%268,014$ √Establish Turf / Erosion Control 1%38,288$ √Basic Landscaping 2%76,576$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,556,617$ Paving and Allowance Subtotal:5,385,394$ Construction Contingency:15%807,809$ Construction Cost TOTAL:6,194,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,194,000$ Engineering/Survey/Testing:18%1,114,920$ Mobilization 5%309,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,238,800$ Impact Fee Project Cost TOTAL:8,857,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Walsh Ranch Major #1 to Markum Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.V-3 Name:Bear Creek (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,200 Service Area(s):V Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 6,356 cy 38.00$241,511$ 230 6" Lime Stabilization (with Lime @ 32#/sy)12,222 sy 8.00$97,778$ 330 11" Concrete Pavement 11,244 sy 120.00$1,349,333$ 430 6" Curb and Gutter 8,800 lf 15.00$132,000$ 530 4" Topsoil 10,756 sy 5.00$53,778$ 630 10' Concrete Sidewalk 44,000 sf 10.00$440,000$ 728 Auxiliary Lanes and Median Openings Allotment 883 sf 128.00$113,067$ Paving Construction Cost Subtotal:2,427,467$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%72,824$ √Traffic Control None Anticipated 3%72,824$ √Pavement Markings/Markers 2%48,549$ √Roadway Drainage Standard Internal System 20%485,493$ √Illumination 3%64,467$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%169,923$ √Establish Turf / Erosion Control 1%24,275$ √Basic Landscaping 2%48,549$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:986,904$ Paving and Allowance Subtotal:3,414,371$ Construction Contingency:15%512,156$ Construction Cost TOTAL:3,927,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,927,000$ Engineering/Survey/Testing:18%706,860$ Mobilization 5%196,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%785,400$ Impact Fee Project Cost TOTAL:5,616,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Markum Ranch to US 377 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.V-4 Name:Markum Ranch Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,945 Service Area(s):V Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 16,209 cy 38.00$615,927$ 233 6" Lime Stabilization (with Lime @ 32#/sy)31,868 sy 8.00$254,942$ 333 11" Concrete Pavement 30,769 sy 120.00$3,692,267$ 433 6" Curb and Gutter 9,890 lf 15.00$148,350$ 533 4" Topsoil 18,681 sy 5.00$93,406$ 633 10' Concrete Sidewalk 98,900 sf 10.00$989,000$ 731 Auxiliary Lanes and Median Openings Allotment 843 sf 128.00$107,891$ Paving Construction Cost Subtotal:5,901,783$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%177,053$ √Traffic Control None Anticipated 3%177,053$ √Pavement Markings/Markers 2%118,036$ √Roadway Drainage Standard Internal System 20%1,180,357$ √Illumination 3%156,736$ √Special Drainage Structures Drainage Crossing(s)943,250$943,250$ √Water/Sewer Minor Adjustments 7%413,125$ √Establish Turf / Erosion Control 1%59,018$ √Basic Landscaping 2%118,036$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,342,663$ Paving and Allowance Subtotal:9,244,446$ Construction Contingency:15%1,386,667$ Construction Cost TOTAL:10,632,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,632,000$ Engineering/Survey/Testing:18%1,913,760$ Mobilization 5%531,600$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,126,400$ Impact Fee Project Cost TOTAL:15,204,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.4090' S of Dean Ranch to Bear Creek 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.V-5 Name:Dean Ranch Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,575 Service Area(s):V Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 3,719 cy 38.00$141,339$ 231 6" Lime Stabilization (with Lime @ 32#/sy)7,153 sy 8.00$57,222$ 331 11" Concrete Pavement 6,581 sy 120.00$789,667$ 431 6" Curb and Gutter 5,150 lf 15.00$77,250$ 531 4" Topsoil 6,294 sy 5.00$31,472$ 631 10' Concrete Sidewalk 25,750 sf 10.00$257,500$ 729 Auxiliary Lanes and Median Openings Allotment 1,034 sf 128.00$132,339$ Paving Construction Cost Subtotal:1,486,789$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,604$ √Traffic Control Construction Phase Traffic Control 3%44,604$ √Pavement Markings/Markers 2%29,736$ √Roadway Drainage Standard Internal System 20%297,358$ √Illumination 3%39,485$ √Special Drainage Structures Drainage Crossing(s)511,500$511,500$ √Water/Sewer Minor Adjustments 7%104,075$ √Establish Turf / Erosion Control 1%14,868$ √Basic Landscaping 2%29,736$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,115,965$ Paving and Allowance Subtotal:2,602,755$ Construction Contingency:15%390,413$ Construction Cost TOTAL:2,994,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,994,000$ Engineering/Survey/Testing:18%538,920$ Mobilization 5%149,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%299,400$ Impact Fee Project Cost TOTAL:3,982,000$ This project consists of the widening and construction of the eastbound lanes to complete the four-lane divided neighborhood connector. 2445' W of FM 2871 to FM 2871 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections A N G L I N HE M P H I L L WI C H I T A FO R E S T H I L L MI L L E R EVERMAN KENNEDALE BE N B R O O K VI L L A G E C R E E K BERRY WI C H I T A ALTAMESA H E M P H I L L JA M E S MARTIN CR O W L E Y CR O W L E Y MC C A R T R I V E R S I D E SEMINARY OA K G R O V E R E N D O N FELIX O A K G R O V E ED G E C L I F F EVERMAN PA R K E R H E N D E R S O N RISINGER KE N N E D A L E P K W Y ALTAMESA SHELBY CA M P U S DI C K P R I C E CL E B U R N E SEMINARY JOE B RUSHING H E M P H I L L H E M P H I L L MA N S F I E L D SHELBY ENON MCPHERSON SYCAMORE SCHOOL BIDDISON W I L L R O G E R S Z-11 Z-46 Z-34 X-15 X-2 Z-23 X-4X-18 X-10 Z-35 X-13 Z-27 X-19 X-7 Z-25 Z-24 Z-7 Z-9 X-8 X-16 X-3 X-14 X-12 X-22 Z-10 Z-28 Z-33 Z-45 X-9 Z-26 Z-2 X-1 Z-15 X-20 Z-20 Z-5 Z-8 X-11 Z-36 Z-19 Z-6 X-21 X-5 X-17 Z-16 Z-1 O A K G R O V E Z-4 JOEL EAST Z-3 WICH I T A BA C H X Y W Z R* Q*P* Edgecliff Village Forest Hill Kennedale Arlington Everman Impact Fee TIP (SA X) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.7 1.4 Miles Transportation Improvements Plan May 2022 µ X-6 Inset 1 Inset 1 Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area X-1 CCO-L1-T0-TWLT-P0-BOP (80)Altamesa (4)3180' E of Oak Grove to Wichita New 100%9,856,000.00$9,856,000$ X-2 NCO-L1-T0-TWLT-P0-BOP (80)Altamesa (5)Lana to 600' E of Lana New 100%1,153,000.00$1,153,000$ X-3 NCO-L1-T0-TWLT-P0-BOP (80)Altamesa (6)600' E of Lana to 650' W of Forest Hill New 50%3,465,000.00$1,732,500$ X-4 NCO-L1-T0-TWLT-P0-BOP (80)Altamesa (7)650' W of Forest Hill to Forest Hill New 100%1,248,000.00$1,248,000$ X-5 CCO-L1-T0-TWLT-P0-BOP (80)Joel East Oak Grove to Wichita Widening 100%10,757,000.00$10,757,000$ X-6 NCO-L1-T0-TWLT-P0-BOP (80)Everman Kennedale (1)Anglin to 190' E of Anglin Widening 100%1,459,000.00$1,459,000$ X-7 NCO-L1-T0-TWLT-P0-BOP (80)Everman Kennedale (2)2670' E of Anglin to 3645' E of Anglin Widening 100%6,329,000.00$6,329,000$ X-8 NCO-L1-T0-TWLT-P0-BOP (80)Everman Kennedale (3)3645' E of Anglin to 5350' W of Anglin Widening 50%3,809,000.00$1,904,500$ X-9 NCO-L1-T0-TWLT-P0-BOP (80)Enon 2635' W of Anglin to Angling Widening 100%6,766,000.00$6,766,000$ X-10, Z-1 NCO-L2-T0-NTMS-P0-BOP (110)Everman Butterwick to Cameron Hill New 50%18,520,000.00$9,260,000$ X-11 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Hemphill (1)Sunderland to Sycamore School Widening 100%5,155,000.00$5,155,000$ X-12 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Hemphill (2)360' S of Sycamore School to 815' N of Everman Widening 100%2,967,000.00$2,967,000$ X-13 NCO-L2-T0-NTMS-P0-BOP (110)Hemphill (3)815' N of Everman to Everman New 100%2,081,000.00$2,081,000$ X-14 NCO-L2-T0-NTMS-P0-BOP (110)Oak Grove (1)Engbald to Campus Widening 100%4,345,000.00$4,345,000$ X-15 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Oak Grove (2)470' S of Altamesa to Railroad Widening 100%670,000.00$670,000$ X-16 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Oak Grove (3)Railroad to Joel East Widening 100%3,602,000.00$3,602,000$ X-17 CCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (4)Joel East to Everman Widening 100%17,999,000.00$17,999,000$ X-18 CCO-L2-T0-NTMS-P0-BOP (110)Wichita (1)340' N of Altamesa to Joel East Widening 100%2,540,000.00$2,540,000$ X-19 CCO-L2-T0-NTMS-P0-BOP (110)Wichita (2)Joel East to 960' S of Joel East Widening 100%2,345,000.00$2,345,000$ X-20 NCO-L2-T0-NTMS-P0-BOP (110)Forest Hill (1)Lon Stephenson to 905' S of Hanna Ranch Widening 100%8,997,000.00$8,997,000$ X-21 NCO-L1-T0-TWLT-P0-BOP (80)Anglin Lon Stephenson to Enon Widening 100%13,235,000.00$13,235,000$ X-22 NCO-L1-T0-TWLT-P0-BOP (80)Dick Price 1935' N of Shadey Ln to 310' S of Shadey Ln Widening 100%4,007,000.00$4,007,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Altamesa Campus Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Altamesa Hemphill Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Altamesa Crowley Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Altamesa Wichita Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Altamesa Forest Hill Rebuild 75%2,500,000$1,875,000$ Intersection Improvements Everman Hemphill New 50%1,500,000$750,000$ Intersection Improvements Everman Will Rogers Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Everman Oak Grove Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Everman Crowley Retrofit 25%2,500,000$625,000$ Intersection Improvements Everman Kennedale Anglin Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Felix Hemphill Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Joe B Rushing Campus Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Joel East Oak Grove Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Joel East Wichita Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Lon Stephenson Anglin Rebuild 75%2,500,000$1,875,000$ Intersection Improvements Oak Grove Campus Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Seminary James Retrofit 25%2,500,000$625,000$ Intersection Improvements Seminary Campus Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Sycamore School Hemphill Rebuild 100%2,500,000$2,500,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Intersection Improvements City of Fort Worth - 2022 Transportation Impact Fee Study Roadway/Intersection Improvements - Service Area X 2022 Transportation Impact Fee City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-1 Name:Altamesa (4) Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):3,510 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 7,605 cy 38.00$288,990$ 239 6" Lime Stabilization (with Lime @ 32#/sy)14,820 sy 8.00$118,560$ 339 11" Concrete Pavement 14,040 sy 120.00$1,684,800$ 439 6" Curb and Gutter 7,020 lf 15.00$105,300$ 539 4" Topsoil 9,360 sy 5.00$46,800$ 639 10' Concrete Sidewalk 70,200 sf 10.00$702,000$ 737 Auxiliary Lanes and Median Openings Allotment 598 sf 128.00$76,582$ Paving Construction Cost Subtotal:3,023,032$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%90,691$ √Traffic Control None Anticipated 3%90,691$ √Pavement Markings/Markers 2%60,461$ √Roadway Drainage Standard Internal System 20%604,606$ √Illumination 3%80,284$ √Special Drainage Structures Drainage Crossing(s)870,750$870,750$ √Water/Sewer Minor Adjustments 7%211,612$ √Establish Turf / Erosion Control 1%30,230$ √Basic Landscaping 2%60,461$ √Other:Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,099,786$ Paving and Allowance Subtotal:6,122,818$ Construction Contingency:15%768,423$ Construction Cost TOTAL:6,892,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,892,000$ Engineering/Survey/Testing:18%1,240,560$ Mobilization 5%344,600$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,378,400$ Impact Fee Project Cost TOTAL:9,856,000$ This project consists of the construction of a new three-lane undivided commercial connector.3180' E of Oak Grove to Wichita 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-2 Name:Altamesa (5) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):600 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,233 cy 38.00$46,867$ 241 6" Lime Stabilization (with Lime @ 32#/sy)2,400 sy 8.00$19,200$ 341 11" Concrete Pavement 2,267 sy 120.00$272,000$ 441 6" Curb and Gutter 1,200 lf 15.00$18,000$ 541 4" Topsoil 1,733 sy 5.00$8,667$ 641 10' Concrete Sidewalk 12,000 sf 10.00$120,000$ 739 Auxiliary Lanes and Median Openings Allotment 102 sf 128.00$13,091$ Paving Construction Cost Subtotal:497,824$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%14,935$ √Traffic Control None Anticipated 3%14,935$ √Pavement Markings/Markers 2%9,956$ √Roadway Drainage Standard Internal System 20%99,565$ √Illumination 3%13,221$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%34,848$ √Establish Turf / Erosion Control 1%4,978$ √Basic Landscaping 2%9,956$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:202,394$ Paving and Allowance Subtotal:700,218$ Construction Contingency:15%105,033$ Construction Cost TOTAL:806,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-806,000$ Engineering/Survey/Testing:18%145,080$ Mobilization 5%40,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%161,200$ Impact Fee Project Cost TOTAL:1,153,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Lana to 600' E of Lana 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-3 Name:Altamesa (6) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,805 Service Area(s):X, Forest Hill Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 3,710 cy 38.00$140,991$ 241 6" Lime Stabilization (with Lime @ 32#/sy)7,220 sy 8.00$57,760$ 341 11" Concrete Pavement 6,819 sy 120.00$818,267$ 441 6" Curb and Gutter 3,610 lf 15.00$54,150$ 541 4" Topsoil 5,214 sy 5.00$26,072$ 641 10' Concrete Sidewalk 36,100 sf 10.00$361,000$ 739 Auxiliary Lanes and Median Openings Allotment 308 sf 128.00$39,382$ Paving Construction Cost Subtotal:1,497,621$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,929$ √Traffic Control None Anticipated 3%44,929$ √Pavement Markings/Markers 2%29,952$ √Roadway Drainage Standard Internal System 20%299,524$ √Illumination 3%39,773$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%104,833$ √Establish Turf / Erosion Control 1%14,976$ √Basic Landscaping 2%29,952$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:608,869$ Paving and Allowance Subtotal:2,106,490$ Construction Contingency:15%315,974$ Construction Cost TOTAL:2,423,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,423,000$ Engineering/Survey/Testing:18%436,140$ Mobilization 5%121,150$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%484,600$ Impact Fee Project Cost TOTAL:3,465,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.600' E of Lana to 650' W of Forest Hill 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-4 Name:Altamesa (7) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):650 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,336 cy 38.00$50,772$ 241 6" Lime Stabilization (with Lime @ 32#/sy)2,600 sy 8.00$20,800$ 341 11" Concrete Pavement 2,456 sy 120.00$294,667$ 441 6" Curb and Gutter 1,300 lf 15.00$19,500$ 541 4" Topsoil 1,878 sy 5.00$9,389$ 641 10' Concrete Sidewalk 13,000 sf 10.00$130,000$ 739 Auxiliary Lanes and Median Openings Allotment 111 sf 128.00$14,182$ Paving Construction Cost Subtotal:539,310$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%16,179$ √Traffic Control None Anticipated 3%16,179$ √Pavement Markings/Markers 2%10,786$ √Roadway Drainage Standard Internal System 20%107,862$ √Illumination 3%14,323$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%37,752$ √Establish Turf / Erosion Control 1%5,393$ √Basic Landscaping 2%10,786$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:219,260$ Paving and Allowance Subtotal:758,570$ Construction Contingency:15%113,785$ Construction Cost TOTAL:873,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-873,000$ Engineering/Survey/Testing:18%157,140$ Mobilization 5%43,650$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%174,600$ Impact Fee Project Cost TOTAL:1,248,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.650' W of Forest Hill to Forest Hill 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-5 Name:Joel East Limits: Impact Fee Class:CCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,805 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 139 Unclassified Street Excavation 12,578 cy 38.00$477,945$ 239 6" Lime Stabilization (with Lime @ 32#/sy)24,510 sy 8.00$196,080$ 339 11" Concrete Pavement 23,220 sy 120.00$2,786,400$ 439 6" Curb and Gutter 11,610 lf 15.00$174,150$ 539 4" Topsoil 15,480 sy 5.00$77,400$ 639 10' Concrete Sidewalk 116,100 sf 10.00$1,161,000$ 737 Auxiliary Lanes and Median Openings Allotment 989 sf 128.00$126,655$ Paving Construction Cost Subtotal:4,999,630$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%149,989$ √Traffic Control Construction Phase Traffic Control 3%149,989$ √Pavement Markings/Markers 2%99,993$ √Roadway Drainage Standard Internal System 20%999,926$ √Illumination 3%132,777$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%349,974$ √Establish Turf / Erosion Control 1%49,996$ √Basic Landscaping 2%99,993$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,032,636$ Paving and Allowance Subtotal:7,032,266$ Construction Contingency:15%1,054,840$ Construction Cost TOTAL:8,088,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,088,000$ Engineering/Survey/Testing:18%1,455,840$ Mobilization 5%404,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%808,800$ Impact Fee Project Cost TOTAL:10,757,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided commercial connector. Oak Grove to Wichita 3 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-6 Name:Everman Kennedale (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):190 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 391 cy 38.00$14,841$ 241 6" Lime Stabilization (with Lime @ 32#/sy)760 sy 8.00$6,080$ 341 11" Concrete Pavement 718 sy 120.00$86,133$ 441 6" Curb and Gutter 380 lf 15.00$5,700$ 541 4" Topsoil 549 sy 5.00$2,744$ 641 10' Concrete Sidewalk 3,800 sf 10.00$38,000$ 739 Auxiliary Lanes and Median Openings Allotment 32 sf 128.00$4,145$ Paving Construction Cost Subtotal:157,644$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%4,729$ √Traffic Control Construction Phase Traffic Control 3%4,729$ √Pavement Markings/Markers 2%3,153$ √Roadway Drainage Standard Internal System 20%31,529$ √Illumination 3%4,187$ √Special Drainage Structures Drainage Crossing(s)731,500$731,500$ √Water/Sewer Minor Adjustments 7%11,035$ √Establish Turf / Erosion Control 1%1,576$ √Basic Landscaping 2%3,153$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:795,591$ Paving and Allowance Subtotal:953,236$ Construction Contingency:15%142,985$ Construction Cost TOTAL:1,097,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,097,000$ Engineering/Survey/Testing:18%197,460$ Mobilization 5%54,850$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%109,700$ Impact Fee Project Cost TOTAL:1,459,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Anglin to 190' E of Anglin 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-7 Name:Everman Kennedale (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):975 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 2,004 cy 38.00$76,158$ 241 6" Lime Stabilization (with Lime @ 32#/sy)3,900 sy 8.00$31,200$ 341 11" Concrete Pavement 3,683 sy 120.00$442,000$ 441 6" Curb and Gutter 1,950 lf 15.00$29,250$ 541 4" Topsoil 2,817 sy 5.00$14,083$ 641 10' Concrete Sidewalk 19,500 sf 10.00$195,000$ 739 Auxiliary Lanes and Median Openings Allotment 166 sf 128.00$21,273$ Paving Construction Cost Subtotal:808,964$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,269$ √Traffic Control Construction Phase Traffic Control 3%24,269$ √Pavement Markings/Markers 2%16,179$ √Roadway Drainage Standard Internal System 20%161,793$ √Illumination 3%21,484$ √Special Drainage Structures Drainage Crossing(s)3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%56,628$ √Establish Turf / Erosion Control 1%8,090$ √Basic Landscaping 2%16,179$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,328,890$ Paving and Allowance Subtotal:4,137,855$ Construction Contingency:15%620,678$ Construction Cost TOTAL:4,759,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,759,000$ Engineering/Survey/Testing:18%856,620$ Mobilization 5%237,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%475,900$ Impact Fee Project Cost TOTAL:6,329,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 2670' E of Anglin to 3645' E of Anglin 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-8 Name:Everman Kennedale (3) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,705 Service Area(s):X, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 3,505 cy 38.00$133,179$ 241 6" Lime Stabilization (with Lime @ 32#/sy)6,820 sy 8.00$54,560$ 341 11" Concrete Pavement 6,441 sy 120.00$772,933$ 441 6" Curb and Gutter 3,410 lf 15.00$51,150$ 541 4" Topsoil 4,926 sy 5.00$24,628$ 641 10' Concrete Sidewalk 34,100 sf 10.00$341,000$ 739 Auxiliary Lanes and Median Openings Allotment 291 sf 128.00$37,200$ Paving Construction Cost Subtotal:1,414,651$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%42,440$ √Traffic Control Construction Phase Traffic Control 3%42,440$ √Pavement Markings/Markers 2%28,293$ √Roadway Drainage Standard Internal System 20%282,930$ √Illumination 3%37,569$ √Special Drainage Structures Drainage Crossing(s)500,500$500,500$ √Water/Sewer Minor Adjustments 7%99,026$ √Establish Turf / Erosion Control 1%14,147$ √Basic Landscaping 2%28,293$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,075,637$ Paving and Allowance Subtotal:2,490,287$ Construction Contingency:15%373,543$ Construction Cost TOTAL:2,864,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,864,000$ Engineering/Survey/Testing:18%515,520$ Mobilization 5%143,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%286,400$ Impact Fee Project Cost TOTAL:3,809,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 3645' E of Anglin to 5350' W of Anglin 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-9 Name:Enon Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,635 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 5,416 cy 38.00$205,823$ 241 6" Lime Stabilization (with Lime @ 32#/sy)10,540 sy 8.00$84,320$ 341 11" Concrete Pavement 9,954 sy 120.00$1,194,533$ 441 6" Curb and Gutter 5,270 lf 15.00$79,050$ 541 4" Topsoil 7,612 sy 5.00$38,061$ 641 10' Concrete Sidewalk 52,700 sf 10.00$527,000$ 739 Auxiliary Lanes and Median Openings Allotment 449 sf 128.00$57,491$ Paving Construction Cost Subtotal:2,186,278$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%65,588$ √Traffic Control Construction Phase Traffic Control 3%65,588$ √Pavement Markings/Markers 2%43,726$ √Roadway Drainage Standard Internal System 20%437,256$ √Illumination 3%58,062$ √Special Drainage Structures Drainage Crossing(s)1,347,500$1,347,500$ √Water/Sewer Minor Adjustments 7%153,039$ √Establish Turf / Erosion Control 1%21,863$ √Basic Landscaping 2%43,726$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,236,347$ Paving and Allowance Subtotal:4,422,626$ Construction Contingency:15%663,394$ Construction Cost TOTAL:5,087,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,087,000$ Engineering/Survey/Testing:18%915,660$ Mobilization 5%254,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%508,700$ Impact Fee Project Cost TOTAL:6,766,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 2635' W of Anglin to Angling 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-10, Z-1 Name:Everman Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,980 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 8,609 cy 38.00$327,138$ 230 6" Lime Stabilization (with Lime @ 32#/sy)16,556 sy 8.00$132,444$ 330 11" Concrete Pavement 15,231 sy 120.00$1,827,733$ 430 6" Curb and Gutter 11,920 lf 15.00$178,800$ 530 4" Topsoil 14,569 sy 5.00$72,844$ 630 10' Concrete Sidewalk 59,600 sf 10.00$596,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,197 sf 128.00$153,154$ Paving Construction Cost Subtotal:3,288,114$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%98,643$ √Traffic Control None Anticipated 3%98,643$ √Pavement Markings/Markers 2%65,762$ √Roadway Drainage Standard Internal System 20%657,623$ √Illumination 3%87,324$ √Special Drainage Structures Drainage Crossing(s)1,419,000$1,419,000$ √Water/Sewer Minor Adjustments 7%230,168$ √Establish Turf / Erosion Control 1%32,881$ √Basic Landscaping 2%65,762$ √Other:Grade Separated RR Crossing $6,000,000 6,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:8,755,807$ Paving and Allowance Subtotal:12,043,921$ Construction Contingency:15%906,588$ Construction Cost TOTAL:12,951,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,951,000$ Engineering/Survey/Testing:18%2,331,180$ Mobilization 5%647,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,590,200$ Impact Fee Project Cost TOTAL:18,520,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Butterwick to Cameron Hill 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-11 Name:Hemphill (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):4,150 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 5,994 cy 38.00$227,789$ 231 6" Lime Stabilization (with Lime @ 32#/sy)11,528 sy 8.00$92,222$ 331 11" Concrete Pavement 10,606 sy 120.00$1,272,667$ 431 6" Curb and Gutter 8,300 lf 15.00$124,500$ 531 4" Topsoil 10,144 sy 5.00$50,722$ 631 10' Concrete Sidewalk 41,500 sf 10.00$415,000$ 729 Auxiliary Lanes and Median Openings Allotment 1,666 sf 128.00$213,285$ Paving Construction Cost Subtotal:2,396,185$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%71,886$ √Traffic Control Construction Phase Traffic Control 3%71,886$ √Pavement Markings/Markers 2%47,924$ √Roadway Drainage Standard Internal System 20%479,237$ √Illumination 3%63,636$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%167,733$ √Establish Turf / Erosion Control 1%23,962$ √Basic Landscaping 2%47,924$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:974,187$ Paving and Allowance Subtotal:3,370,371$ Construction Contingency:15%505,556$ Construction Cost TOTAL:3,876,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,876,000$ Engineering/Survey/Testing:18%697,680$ Mobilization 5%193,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%387,600$ Impact Fee Project Cost TOTAL:5,155,000$ This project consists of the widening and reconstruction of the northbound lanes to complete the four-lane divided neighborhood connector. Sunderland to Sycamore School 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-12 Name:Hemphill (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,185 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 3,156 cy 38.00$119,932$ 231 6" Lime Stabilization (with Lime @ 32#/sy)6,069 sy 8.00$48,556$ 331 11" Concrete Pavement 5,584 sy 120.00$670,067$ 431 6" Curb and Gutter 4,370 lf 15.00$65,550$ 531 4" Topsoil 5,341 sy 5.00$26,706$ 631 10' Concrete Sidewalk 21,850 sf 10.00$218,500$ 729 Auxiliary Lanes and Median Openings Allotment 877 sf 128.00$112,296$ Paving Construction Cost Subtotal:1,261,606$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,848$ √Traffic Control Construction Phase Traffic Control 3%37,848$ √Pavement Markings/Markers 2%25,232$ √Roadway Drainage Standard Internal System 20%252,321$ √Illumination 3%33,505$ √Special Drainage Structures Minor Stream Crossing(s)165,000$165,000$ √Water/Sewer Minor Adjustments 7%88,312$ √Establish Turf / Erosion Control 1%12,616$ √Basic Landscaping 2%25,232$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:677,915$ Paving and Allowance Subtotal:1,939,521$ Construction Contingency:15%290,928$ Construction Cost TOTAL:2,231,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,231,000$ Engineering/Survey/Testing:18%401,580$ Mobilization 5%111,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%223,100$ Impact Fee Project Cost TOTAL:2,967,000$ This project consists of the widening and reconstruction of the northbound lanes to complete the four-lane divided neighborhood connector. 360' S of Sycamore School to 815' N of Everman 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-13 Name:Hemphill (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):815 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 2,354 cy 38.00$89,469$ 230 6" Lime Stabilization (with Lime @ 32#/sy)4,528 sy 8.00$36,222$ 330 11" Concrete Pavement 4,166 sy 120.00$499,867$ 430 6" Curb and Gutter 3,260 lf 15.00$48,900$ 530 4" Topsoil 3,984 sy 5.00$19,922$ 630 10' Concrete Sidewalk 16,300 sf 10.00$163,000$ 728 Auxiliary Lanes and Median Openings Allotment 327 sf 128.00$41,886$ Paving Construction Cost Subtotal:899,266$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,978$ √Traffic Control None Anticipated 3%26,978$ √Pavement Markings/Markers 2%17,985$ √Roadway Drainage Standard Internal System 20%179,853$ √Illumination 3%23,882$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%62,949$ √Establish Turf / Erosion Control 1%8,993$ √Basic Landscaping 2%17,985$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:365,603$ Paving and Allowance Subtotal:1,264,869$ Construction Contingency:15%189,730$ Construction Cost TOTAL:1,455,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,455,000$ Engineering/Survey/Testing:18%261,900$ Mobilization 5%72,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%291,000$ Impact Fee Project Cost TOTAL:2,081,000$ This project consists of the construction of a new four-lane divided neighborhood connector.815' N of Everman to Everman 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-14 Name:Oak Grove (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,830 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 5,287 cy 38.00$200,893$ 230 6" Lime Stabilization (with Lime @ 32#/sy)10,167 sy 8.00$81,333$ 330 11" Concrete Pavement 9,353 sy 120.00$1,122,400$ 430 6" Curb and Gutter 7,320 lf 15.00$109,800$ 530 4" Topsoil 8,947 sy 5.00$44,733$ 630 10' Concrete Sidewalk 36,600 sf 10.00$366,000$ 728 Auxiliary Lanes and Median Openings Allotment 735 sf 128.00$94,051$ Paving Construction Cost Subtotal:2,019,211$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%60,576$ √Traffic Control Construction Phase Traffic Control 3%60,576$ √Pavement Markings/Markers 2%40,384$ √Roadway Drainage Standard Internal System 20%403,842$ √Illumination 3%53,625$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%141,345$ √Establish Turf / Erosion Control 1%20,192$ √Basic Landscaping 2%40,384$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:820,925$ Paving and Allowance Subtotal:2,840,136$ Construction Contingency:15%426,020$ Construction Cost TOTAL:3,267,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,267,000$ Engineering/Survey/Testing:18%588,060$ Mobilization 5%163,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%326,700$ Impact Fee Project Cost TOTAL:4,345,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Engbald to Campus 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-15 Name:Oak Grove (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):525 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 788 cy 38.00$29,925$ 224 6" Lime Stabilization (with Lime @ 32#/sy)1,517 sy 8.00$12,133$ 324 11" Concrete Pavement 1,400 sy 120.00$168,000$ 424 6" Curb and Gutter 1,050 lf 15.00$15,750$ 524 4" Topsoil 1,225 sy 5.00$6,125$ 624 10' Concrete Sidewalk 5,250 sf 10.00$52,500$ 722 Auxiliary Lanes and Median Openings Allotment 211 sf 128.00$26,982$ Paving Construction Cost Subtotal:311,415$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%9,342$ √Traffic Control Construction Phase Traffic Control 3%9,342$ √Pavement Markings/Markers 2%6,228$ √Roadway Drainage Standard Internal System 20%62,283$ √Illumination 3%8,270$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%21,799$ √Establish Turf / Erosion Control 1%3,114$ √Basic Landscaping 2%6,228$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:126,608$ Paving and Allowance Subtotal:438,023$ Construction Contingency:15%65,703$ Construction Cost TOTAL:504,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-504,000$ Engineering/Survey/Testing:18%90,720$ Mobilization 5%25,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%50,400$ Impact Fee Project Cost TOTAL:670,000$ This project consists of the widening and reconstruction of the northbound lanes to complete the four-lane divided commercial connector. 470' S of Altamesa to Railroad 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-16 Name:Oak Grove (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,780 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 2,670 cy 38.00$101,460$ 224 6" Lime Stabilization (with Lime @ 32#/sy)5,142 sy 8.00$41,138$ 324 11" Concrete Pavement 4,747 sy 120.00$569,600$ 424 6" Curb and Gutter 3,560 lf 15.00$53,400$ 524 4" Topsoil 4,153 sy 5.00$20,767$ 624 10' Concrete Sidewalk 17,800 sf 10.00$178,000$ 722 Auxiliary Lanes and Median Openings Allotment 715 sf 128.00$91,481$ Paving Construction Cost Subtotal:1,055,846$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%31,675$ √Traffic Control Construction Phase Traffic Control 3%31,675$ √Pavement Markings/Markers 2%21,117$ √Roadway Drainage Standard Internal System 20%211,169$ √Illumination 3%28,040$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%73,909$ √Establish Turf / Erosion Control 1%10,558$ √Basic Landscaping 2%21,117$ √Other:Railroad Crossing $0 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,429,262$ Paving and Allowance Subtotal:2,485,107$ Construction Contingency:15%222,766$ Construction Cost TOTAL:2,708,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,708,000$ Engineering/Survey/Testing:18%487,440$ Mobilization 5%135,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%270,800$ Impact Fee Project Cost TOTAL:3,602,000$ This project consists of the widening and reconstruction of the southbound lanes to complete the four-lane divided commercial connector. Railroad to Joel East 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-17 Name:Oak Grove (4) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):6,600 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 22,367 cy 38.00$849,933$ 225 6" Lime Stabilization (with Lime @ 32#/sy)44,000 sy 8.00$352,000$ 325 11" Concrete Pavement 42,533 sy 120.00$5,104,000$ 425 6" Curb and Gutter 13,200 lf 15.00$198,000$ 525 4" Topsoil 23,467 sy 5.00$117,333$ 625 10' Concrete Sidewalk 132,000 sf 10.00$1,320,000$ 723 Auxiliary Lanes and Median Openings Allotment 1,125 sf 128.00$144,000$ Paving Construction Cost Subtotal:8,085,267$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%242,558$ √Traffic Control Construction Phase Traffic Control 3%242,558$ √Pavement Markings/Markers 2%161,705$ √Roadway Drainage Standard Internal System 20%1,617,053$ √Illumination 3%214,723$ √Special Drainage Structures Major Stream Crossing(s)395,000$395,000$ √Water/Sewer Minor Adjustments 7%565,969$ √Establish Turf / Erosion Control 1%80,853$ √Basic Landscaping 2%161,705$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,682,124$ Paving and Allowance Subtotal:11,767,391$ Construction Contingency:15%1,765,109$ Construction Cost TOTAL:13,533,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,533,000$ Engineering/Survey/Testing:18%2,435,940$ Mobilization 5%676,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,353,300$ Impact Fee Project Cost TOTAL:17,999,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. Joel East to Everman 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-18 Name:Wichita (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,040 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 3,120 cy 38.00$118,560$ 223 6" Lime Stabilization (with Lime @ 32#/sy)6,009 sy 8.00$48,071$ 323 11" Concrete Pavement 5,547 sy 120.00$665,600$ 423 6" Curb and Gutter 4,160 lf 15.00$62,400$ 523 4" Topsoil 4,853 sy 5.00$24,267$ 623 10' Concrete Sidewalk 20,800 sf 10.00$208,000$ 721 Auxiliary Lanes and Median Openings Allotment 418 sf 128.00$53,450$ Paving Construction Cost Subtotal:1,180,347$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%35,410$ √Traffic Control Construction Phase Traffic Control 3%35,410$ √Pavement Markings/Markers 2%23,607$ √Roadway Drainage Standard Internal System 20%236,069$ √Illumination 3%31,347$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%82,624$ √Establish Turf / Erosion Control 1%11,803$ √Basic Landscaping 2%23,607$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:479,879$ Paving and Allowance Subtotal:1,660,226$ Construction Contingency:15%249,034$ Construction Cost TOTAL:1,910,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,910,000$ Engineering/Survey/Testing:18%343,800$ Mobilization 5%95,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%191,000$ Impact Fee Project Cost TOTAL:2,540,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. 340' N of Altamesa to Joel East 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-19 Name:Wichita (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):960 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,880 cy 38.00$109,440$ 223 6" Lime Stabilization (with Lime @ 32#/sy)5,547 sy 8.00$44,373$ 323 11" Concrete Pavement 5,120 sy 120.00$614,400$ 423 6" Curb and Gutter 3,840 lf 15.00$57,600$ 523 4" Topsoil 4,480 sy 5.00$22,400$ 623 10' Concrete Sidewalk 19,200 sf 10.00$192,000$ 721 Auxiliary Lanes and Median Openings Allotment 385 sf 128.00$49,338$ Paving Construction Cost Subtotal:1,089,552$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,687$ √Traffic Control Construction Phase Traffic Control 3%32,687$ √Pavement Markings/Markers 2%21,791$ √Roadway Drainage Standard Internal System 20%217,910$ √Illumination 3%28,936$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%76,269$ √Establish Turf / Erosion Control 1%10,896$ √Basic Landscaping 2%21,791$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:442,965$ Paving and Allowance Subtotal:1,532,517$ Construction Contingency:15%229,878$ Construction Cost TOTAL:1,763,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,763,000$ Engineering/Survey/Testing:18%317,340$ Mobilization 5%88,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%176,300$ Impact Fee Project Cost TOTAL:2,345,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. Joel East to 960' S of Joel East 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-20 Name:Forest Hill (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,790 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,949 cy 38.00$416,058$ 230 6" Lime Stabilization (with Lime @ 32#/sy)21,056 sy 8.00$168,444$ 330 11" Concrete Pavement 19,371 sy 120.00$2,324,533$ 430 6" Curb and Gutter 15,160 lf 15.00$227,400$ 530 4" Topsoil 18,529 sy 5.00$92,644$ 630 10' Concrete Sidewalk 75,800 sf 10.00$758,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,522 sf 128.00$194,783$ Paving Construction Cost Subtotal:4,181,863$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%125,456$ √Traffic Control Construction Phase Traffic Control 3%125,456$ √Pavement Markings/Markers 2%83,637$ √Roadway Drainage Standard Internal System 20%836,373$ √Illumination 3%111,059$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%292,730$ √Establish Turf / Erosion Control 1%41,819$ √Basic Landscaping 2%83,637$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,700,167$ Paving and Allowance Subtotal:5,882,030$ Construction Contingency:15%882,305$ Construction Cost TOTAL:6,765,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,765,000$ Engineering/Survey/Testing:18%1,217,700$ Mobilization 5%338,250$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%676,500$ Impact Fee Project Cost TOTAL:8,997,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Lon Stephenson to 905' S of Hanna Ranch 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-21 Name:Anglin Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,270 Service Area(s):X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,833 cy 38.00$411,646$ 241 6" Lime Stabilization (with Lime @ 32#/sy)21,080 sy 8.00$168,640$ 341 11" Concrete Pavement 19,909 sy 120.00$2,389,067$ 441 6" Curb and Gutter 10,540 lf 15.00$158,100$ 541 4" Topsoil 15,224 sy 5.00$76,122$ 641 10' Concrete Sidewalk 105,400 sf 10.00$1,054,000$ 739 Auxiliary Lanes and Median Openings Allotment 898 sf 128.00$114,982$ Paving Construction Cost Subtotal:4,372,556$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%131,177$ √Traffic Control Construction Phase Traffic Control 3%131,177$ √Pavement Markings/Markers 2%87,451$ √Roadway Drainage Standard Internal System 20%874,511$ √Illumination 3%116,123$ √Special Drainage Structures Drainage Crossing(s)2,502,500$2,502,500$ √Water/Sewer Minor Adjustments 7%306,079$ √Establish Turf / Erosion Control 1%43,726$ √Basic Landscaping 2%87,451$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,280,195$ Paving and Allowance Subtotal:8,652,751$ Construction Contingency:15%1,297,913$ Construction Cost TOTAL:9,951,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,951,000$ Engineering/Survey/Testing:18%1,791,180$ Mobilization 5%497,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%995,100$ Impact Fee Project Cost TOTAL:13,235,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Lon Stephenson to Enon 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/1/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.X-22 Name:Dick Price Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,245 Service Area(s):X, Kennedale Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 4,615 cy 38.00$175,359$ 241 6" Lime Stabilization (with Lime @ 32#/sy)8,980 sy 8.00$71,840$ 341 11" Concrete Pavement 8,481 sy 120.00$1,017,733$ 441 6" Curb and Gutter 4,490 lf 15.00$67,350$ 541 4" Topsoil 6,486 sy 5.00$32,428$ 641 10' Concrete Sidewalk 44,900 sf 10.00$449,000$ 739 Auxiliary Lanes and Median Openings Allotment 383 sf 128.00$48,982$ Paving Construction Cost Subtotal:1,862,692$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%55,881$ √Traffic Control Construction Phase Traffic Control 3%55,881$ √Pavement Markings/Markers 2%37,254$ √Roadway Drainage Standard Internal System 20%372,538$ √Illumination 3%49,468$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%130,388$ √Establish Turf / Erosion Control 1%18,627$ √Basic Landscaping 2%37,254$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:757,291$ Paving and Allowance Subtotal:2,619,984$ Construction Contingency:15%392,998$ Construction Cost TOTAL:3,013,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,013,000$ Engineering/Survey/Testing:18%542,340$ Mobilization 5%150,650$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%301,300$ Impact Fee Project Cost TOTAL:4,007,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 1935' N of Shadey Ln to 310' S of Shadey Ln 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections HU L E N HU L E N MCPHERSON MCPHERSON FM 1187 FM 1187 CR O W L E Y CR O W L E Y M C C A R T MC C A R T MCC A R T BR E W E R BR E W E R CLEBURNE DUTCH BRANCH BR Y A N T I R V I N RISINGER RISINGE R SU M M E R C R E E K ALTAMESA GR A N B U R Y OAKMONT O L D G R A N B U R Y ( S U M M E R C R E E K D R ) ST FRANCIS VILLAGE C R O W L E Y P L O V E R R D H A R R I S BRYA N T I R V I N A L T A M E S A SU M M E R C R E E K HU L E N CLEBURNE CROWLEY SYCAMORE SCHOOL SYCAMORE SCHOOL CL E B U R N E ST O N E F I E L D Y-24 Y-20 Y-46 Y-7 Y-6 Y-13 Y-5 Y-33 Y-15 Y-25 Y-37 Y-38 Y-23 Y-4 Y-36 Y-19 Y-28 Y-45 Y-8 Y-53 Y-50 Y-43 Y-44 Y-18 Y-42 Y-47 Y-9 Y-41 Y-39 Y-16 Y-10 Y-14 Y-32 Y-21 Y-31 Y-30 Y-40 Y-52 Y-22 Z-5 Y-35 Z-12 Y-34 Y-2 Y-3 Y-1 Y-12Y-11 Y-17 Y-26 Y-27 BR Y A N T I R V I N Y-29 HU L E N Y-49 Y-48 Y-51 Y-54 X Y W Z Q*Benbrook Crowley Edgecliff Village Burleson Impact Fee TIP (SA Y) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.7 1.4 Miles Transportation Improvements Plan May 2022 µ Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area Y-1 NCO (E)Altamesa (1)Bryant Irvin to Harris Previous 50%3,836,753$1,918,377$ Y-2 NCO (E)Altamesa (2)Harris to Chisholm Trail SBFR Previous 50%1,142,863$571,431$ Y-3 NCO (E)Altamesa (3)Chisholm Trail SBFR to Granbury Previous 50%3,183,689$1,591,844$ Y-4 CMU-L2-T0-TWLT-P0-BLC (110)Columbus (1)Bryant Irvin (Future) to Old Granbury New 100%3,524,000$3,524,000$ Y-5 CMU-L2-T0-TWLT-P0-BLC (110)Columbus (2)Old Granbury to Brewer (Future)Widening 100%4,561,000$4,561,000$ Y-6 CCO-L2-T0-NTMS-P0-BOP (110)Columbus (3)Brewer (Future) to Chisholm Trail SBFR Widening 100%1,784,000$1,784,000$ Y-7 CCO (E)Sycamore School Summer Creek to Creek Meadows Previous 100%182,692$182,692$ Y-8 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (1)760' E of McCart to Poynter Recent 100%3,157,769$3,157,769$ Y-9 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (2)Poynter to 275' E of Carolina Recent 100%4,343,580$4,343,580$ Y-10 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (3)275' E of Carolina to Crowley Recent 100%5,016,665$5,016,665$ Y-11 CCO-L2-T0-TWLT-P0-BOP (110)St Francis Village 2175' W of Old Granbury to Old Granbury Widening 50%5,732,000$2,866,000$ Y-12 CCO-L2-T0-NTMS-P0-BOP (110)McPherson (1)Old Granbury to Risinger Widening 100%5,115,000$5,115,000$ Y-13 CCO-L2-T0-NTMS-P0-BOP (110) (1/2) McPherson (2)Risinger to Hose Herd Widening 50%1,015,000$507,500$ Y-14 CCO-L2-T0-NTMS-P0-BOP (110) (1/2) McPherson (3)Hose Herd to Brewer Widening 100%3,044,000$3,044,000$ Y-15 CCO-L2-T0-NTMS-P0-BOP (110)McPherson (4)940' W of Chisholm Trail SBFR to Chisholm Trail SBFR Widening 100%2,296,000$2,296,000$ Y-16 NCO-L2-T0-NTMS-P0-BLS (110)McPherson (5)Summer Creek to Willow Branch Previous 100%1,357,532$1,357,532$ Y-17 NCO-L2-T0-NTMS-P0-BOP (110)McPherson (6)Cleburne to McCart New 100%10,516,000$10,516,000$ Y-18 CCO-L2-T0-TWLT-P0-BOP (110)Stewart Feltz (1)Brewer to Chisholm Trail New 100%5,158,000$5,158,000$ Y-19 CCO-L2-T0-TWLT-P0-BOP (110)Stewart Feltz (2)Chisholm Trail to Cleburne Crowley New 100%4,516,000$4,516,000$ Y-20 CCO-L2-T0-TWLT-P0-BOP (110)Summer Creek (1)2515' S of Stewart Feltz to 3055' S of Stewart Feltz Widening 100%1,424,000$1,424,000$ Y-21 CCO-L2-T0-TWLT-P0-BOP (110)Summer Creek (2)Stewart Feltz to 2515' S of Stewart Feltz New 100%7,127,000$7,127,000$ Y-22 CCO-L2-T0-TWLT-P0-BOP (110)Cleburne Crowley (1)Stewart Feltz (Future) to Stewart Feltz (Existing)New 100%11,477,000$11,477,000$ Y-23 NCO-L2-T0-TWLT-P0-BOP (110)Cleburne Crowley (2)Stewart Feltz (Existing) to 480' W of Cleburne Widening 100%2,966,000$2,966,000$ Y-24 NCO-L2-T0-TWLT-P0-BOP (110)Cleburne Crowley (3)480' W of Cleburne to Cleburne Widening 100%1,233,000$1,233,000$ Y-25 NCO-L1-T0-TWLT-P0-BOP (80)Cleburne Crowley (4)Cleburne to 945' E of Cleburne Widening 50%1,688,000$844,000$ Y-26 NCO-L1-T0-TWLT-P0-BOP (80)Cleburne Crowley (5)Hulen to 4095' W of Hulen Widening 100%7,310,000$7,310,000$ Y-27 NCO-L1-T0-TWLT-P0-BOP (80)Cleburne Crowley (6)Hulen to 4570' E of Hulen Widening 100%8,158,000$8,158,000$ Y-28 NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Bryant Irvin (1)2280' S of Altamesa to Tavolo Widening 100%2,000,000$2,000,000$ Y-29 CMU-L2-T0-TWLT-P0-BLC (110)Bryant Irvin (2)Tavolo to Columbus (Future)New 100%8,301,000$8,301,000$ Y-30 NCO-L2-T0-TWLT-P0-BOP (110)Bryant Irvin (3)Columbus (Future) to McPherson New 100%29,916,000$29,916,000$ Y-31 CMU-L2-T0-TWLT-P0-BLC (110)Brewer (1)Columbus to 2740' S of Columbus New 100%12,049,000$12,049,000$ Y-32 CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Brewer (2)Risinger to Rockrose Widening 100%3,191,000$3,191,000$ Y-33 CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Brewer (3)Rockrose to McPherson Widening 100%1,092,000$1,092,000$ Y-34 NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Brewer (4)McPherson to Worth Creek Pkwy Widening 100%13,575,000$13,575,000$ Y-35 NCO-L1-T0-TWLT-P0-BOP (80)Brewer (5)Stewart Feltz (Future) to 4935' S of Stewart Feltz New 100%11,118,000$11,118,000$ Y-36 NCO (E)Summer Creek (3)445' S of Altamesa to 275' S of Mesa Springs Previous 100%1,807,652$1,807,652$ Y-37 NCO (E)Summer Creek (4)Summer Meadows to Sycamore School Previous 100%465,526$465,526$ Y-38 NCO (E)Summer Creek (5)Sycamore School to Columbus Previous 100%290,954$290,954$ Y-39 NCO (E)Summer Creek (6)145' N of Summer Park to Risinger Previous 100%1,357,532$1,357,532$ Y-40 NCO (E)Summer Creek (7)Risinger to McPherson Previous 100%2,133,265$2,133,265$ Y-41 CCO-L2-T0-NTMS-P0-BLC (110) (1/2)Summer Creek (8)Sunflower Ridge to Posada Widening 100%2,133,265$2,133,265$ Y-42 NCO-L2-T0-NTMS-P0-BLS (110)Summer Creek (9)Posada to 715' N of Cleburne Crowley New 100%4,893,000$4,893,000$ Y-43 NCO-L2-T0-NTMS-P0-BLS (110)Cleburne (1)Cleburne Crowley to 3185' S of Cleburne Crowley Widening 100%7,690,000$7,690,000$ Y-44 NCO-L2-T0-NTMS-P0-BLS (110)Cleburne (2)3185' S of Cleburne Crowley to 4930' S of Cleburne Crowley New 100%4,530,000$4,530,000$ Y-45 NCO-L2-T0-TWLT-P0-BOP (110) (1/2)Hulen (1)Winnipeg to 335' N of Rancho Verde Widening 100%2,226,000$2,226,000$ Y-46 NCO-L2-T0-TWLT-P0-BOP (110)Hulen (2)335' N of Rancho Verde to 330' S of Rancho Verde Widening 100%1,708,000$1,708,000$ Y-47 NCO-L2-T0-TWLT-P0-BOP (110)Hulen (3)330' S of Rancho Verde to 735' N of Cleburne Widening 100%6,842,000$6,842,000$ Y-48 NCO-L2-T0-TWLT-P0-BOP (110) (1/2)Hulen (4)715' N of Cleburne to Water Lily Ln Widening 100%2,312,000$2,312,000$ Y-49 NCO-L1-T0-TWLT-P0-BOP (80)Hulen (5)Water Lily Ln to Cleburn Crowley Rd New 100%2,870,000$2,870,000$ Y-50 SYS-L2-T0-NTMS-P0-BLS (110) (1/2)McCart (1)590' S of Risinger to 120' S of Cayman Widening 100%2,131,000$2,131,000$ Y-51 SYS-L2-T0-NTMS-P0-BLS (110)McCart (2)120' S of Cayman to McPherson (Future)New 100%7,588,000$7,588,000$ Y-52 NCO-L2-T0-TWLT-P0-BLS (110)McCart (3)McPherson (Future) to 140' N of Twinleaf New 100%12,247,000$12,247,000$ Y-53 NCO-L2-T0-NTMS-P0-BLS (110) (1/2)McCart (4)Mountain Meadow to 1600' S of Mountain Meadow Widening 100%2,020,000$2,020,000$ Y-54 NCO-L2-T0-TWLT-P0-BOP (110)McCart (5)1760' N of Cleburne Crowley to 380' No of Cleburne Crowley Widening 50%3,544,000$1,772,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Altamesa FM 731 Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Altamesa Bryant Irvin Rebuild 25%2,500,000$625,000$ Intersection Improvements Altamesa Granbury Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Altamesa Hulen Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Altamesa McCart Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Columbus Trail Bryant Irvin New 100%1,500,000$1,500,000$ Intersection Improvements Columbus Trail Brewer Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Sycamore School FM 731 Retrofit 50%2,500,000$1,250,000$ Intersection Improvements McPherson Hulen Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Risinger Summer Creek Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Risinger Hulen Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Risinger McCart Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Risinger FM 731 Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Stewart Feltz Brewer New 100%1,500,000$1,500,000$ Intersection Improvements Stewart Feltz Summer Creek New 100%1,500,000$1,500,000$ Intersection Improvements Cleburne Crowley Cleburne Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Sycamore School Summer Creek Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Sycamore School Hulen Retrofit 100%2,500,000$2,500,000$ Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections City of Fort Worth - 2022 Transportation Impact Fee Study Intersection Improvements NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. Roadway/Intersection Improvements - Service Area Y 2022 Transportation Impact Fee Study City of Fort Worth, Texas City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-1 Name:Altamesa (1) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):2,735 Service Area(s):Y Impact Fee Project Cost TOTAL:3,836,753$ This project consists of the previously completed six-lane divided established neighborhood connector. The City contributed $3,836,753 to this project. Bryant Irvin to Harris Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-2 Name:Altamesa (2) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):825 Service Area(s):Y Impact Fee Project Cost TOTAL:1,142,863$ This project consists of the previously completed six-lane divided established neighborhood connector. The City contributed $1,142,863 to this project. Harris to Chisholm Trail SBFR Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-3 Name:Altamesa (3) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):2,265 Service Area(s):Y Impact Fee Project Cost TOTAL:3,183,689$ This project consists of the previously completed six-lane divided established neighborhood connector. The City contributed $3,183,689 to this project. Chisholm Trail SBFR to Granbury Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-4 Name:Columbus (1) Limits: Impact Fee Class:CMU-L2-T0-TWLT-P0-BLC (110) Ultimate Class: Length (lf):1,165 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 127 Unclassified Street Excavation 4,595 cy 38.00$174,621$ 227 6" Lime Stabilization (with Lime @ 32#/sy)9,061 sy 8.00$72,489$ 327 11" Concrete Pavement 8,802 sy 120.00$1,056,267$ 427 6" Curb and Gutter 2,330 lf 15.00$34,950$ 527 4" Topsoil 3,883 sy 5.00$19,417$ 627 6' Concrete Sidewalk 13,980 sf 10.00$139,800$ 725 Auxiliary Lanes and Median Openings Allotment 199 sf 128.00$25,418$ Paving Construction Cost Subtotal:1,522,961$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%45,689$ √Traffic Control None Anticipated 3%45,689$ √Pavement Markings/Markers 2%30,459$ √Roadway Drainage Standard Internal System 20%304,592$ √Illumination 3%40,446$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%106,607$ √Establish Turf / Erosion Control 1%15,230$ √Basic Landscaping 2%30,459$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:619,171$ Paving and Allowance Subtotal:2,142,132$ Construction Contingency:15%321,320$ Construction Cost TOTAL:2,464,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,464,000$ Engineering/Survey/Testing:18%443,520$ Mobilization 5%123,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%492,800$ Impact Fee Project Cost TOTAL:3,524,000$ This project consists of the construction of a new five-lane undivided commerce/mixed-use street.Bryant Irvin (Future) to Old Granbury 5 Lane Undivided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-5 Name:Columbus (2) Limits: Impact Fee Class:CMU-L2-T0-TWLT-P0-BLC (110) Ultimate Class: Length (lf):840 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 127 Unclassified Street Excavation 3,313 cy 38.00$125,907$ 227 6" Lime Stabilization (with Lime @ 32#/sy)6,533 sy 8.00$52,267$ 327 11" Concrete Pavement 6,347 sy 120.00$761,600$ 427 6" Curb and Gutter 1,680 lf 15.00$25,200$ 527 4" Topsoil 2,800 sy 5.00$14,000$ 627 6' Concrete Sidewalk 10,080 sf 10.00$100,800$ 725 Auxiliary Lanes and Median Openings Allotment 143 sf 128.00$18,327$ Paving Construction Cost Subtotal:1,098,101$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,943$ √Traffic Control Construction Phase Traffic Control 3%32,943$ √Pavement Markings/Markers 2%21,962$ √Roadway Drainage Standard Internal System 20%219,620$ √Illumination 3%29,163$ √Special Drainage Structures Drainage Crossing(s)567,000$567,000$ √Water/Sewer Minor Adjustments 7%76,867$ √Establish Turf / Erosion Control 1%10,981$ √Basic Landscaping 2%21,962$ √Other:Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,013,441$ Paving and Allowance Subtotal:3,111,541$ Construction Contingency:15%316,731$ Construction Cost TOTAL:3,429,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,429,000$ Engineering/Survey/Testing:18%617,220$ Mobilization 5%171,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%342,900$ Impact Fee Project Cost TOTAL:4,561,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commerce/mixed-use street. Old Granbury to Brewer (Future) 5 Lane Undivided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-6 Name:Columbus (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):730 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,190 cy 38.00$83,220$ 223 6" Lime Stabilization (with Lime @ 32#/sy)4,218 sy 8.00$33,742$ 323 11" Concrete Pavement 3,893 sy 120.00$467,200$ 423 6" Curb and Gutter 2,920 lf 15.00$43,800$ 523 4" Topsoil 3,407 sy 5.00$17,033$ 623 10' Concrete Sidewalk 14,600 sf 10.00$146,000$ 721 Auxiliary Lanes and Median Openings Allotment 293 sf 128.00$37,518$ Paving Construction Cost Subtotal:828,513$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%24,855$ √Traffic Control Construction Phase Traffic Control 3%24,855$ √Pavement Markings/Markers 2%16,570$ √Roadway Drainage Standard Internal System 20%165,703$ √Illumination 3%22,003$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%57,996$ √Establish Turf / Erosion Control 1%8,285$ √Basic Landscaping 2%16,570$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:336,838$ Paving and Allowance Subtotal:1,165,351$ Construction Contingency:15%174,803$ Construction Cost TOTAL:1,341,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,341,000$ Engineering/Survey/Testing:18%241,380$ Mobilization 5%67,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%134,100$ Impact Fee Project Cost TOTAL:1,784,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. Brewer (Future) to Chisholm Trail SBFR 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-7 Name:Sycamore School Limits: Impact Fee Class:CCO (E) Ultimate Class: Length (lf):675 Service Area(s):Y Impact Fee Project Cost TOTAL:182,692$ This project consists of the previously completed four-lane divided established commercial connector. The City contributed $182,692 to this project. Summer Creek to Creek Meadows Established Commercial Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-8 Name:Risinger (1) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,495 Service Area(s):Y Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Total Project Cost:-3,283,898$ Previous City contribution (126,129)$ Other Impact Fee Project Cost TOTAL:3,157,769$ This project consists of the previously completed four-lane divided system link. The City contributed $13,018,013 to the overall project (Y-8, Y-9, and Y-10). Overall, $500,000 was contributed by impact fees. This segment accoiunts for 25% ($3,283,898) of the overall project. 760' E of McCart to Poynter 4 Lane Divided System Link NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-9 Name:Risinger (2) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,055 Service Area(s):Y Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,517,073$ Previous City contribution (173,493)$ Other Impact Fee Project Cost TOTAL:4,343,580$ This project consists of the previously completed four-lane divided system link. The City contributed $13,018,013 to the overall project (Y-8, Y-9, and Y-10). Overall, $500,000 was contributed by impact fees. This segment accoiunts for 35% ($4,343,580) of the overall project. Poynter to 275' E of Carolina 4 Lane Divided System Link NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-10 Name:Risinger (3) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,375 Service Area(s):Y Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,217,042$ Previous City contribution (200,377)$ Other Impact Fee Project Cost TOTAL:5,016,665$ This project consists of the previously completed four-lane divided system link. The City contributed $13,018,013 to the overall project (Y-8, Y-9, and Y-10). Overall, $500,000 was contributed by impact fees. This segment accoiunts for 40% ($5,217,042) of the overall project. 275' E of Carolina to Crowley 4 Lane Divided System Link NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-11 Name:St Francis Village Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,175 Service Area(s):Y, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 7,371 cy 38.00$280,092$ 225 6" Lime Stabilization (with Lime @ 32#/sy)14,500 sy 8.00$116,000$ 325 11" Concrete Pavement 14,017 sy 120.00$1,682,000$ 425 6" Curb and Gutter 4,350 lf 15.00$65,250$ 525 4" Topsoil 7,733 sy 5.00$38,667$ 625 10' Concrete Sidewalk 43,500 sf 10.00$435,000$ 723 Auxiliary Lanes and Median Openings Allotment 371 sf 128.00$47,455$ Paving Construction Cost Subtotal:2,664,463$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%79,934$ √Traffic Control Construction Phase Traffic Control 3%79,934$ √Pavement Markings/Markers 2%53,289$ √Roadway Drainage Standard Internal System 20%532,893$ √Illumination 3%70,761$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%186,512$ √Establish Turf / Erosion Control 1%26,645$ √Basic Landscaping 2%53,289$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,083,257$ Paving and Allowance Subtotal:3,747,720$ Construction Contingency:15%562,158$ Construction Cost TOTAL:4,310,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,310,000$ Engineering/Survey/Testing:18%775,800$ Mobilization 5%215,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%431,000$ Impact Fee Project Cost TOTAL:5,732,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. 2175' W of Old Granbury to Old Granbury 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-12 Name:McPherson (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,550 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 4,650 cy 38.00$176,700$ 223 6" Lime Stabilization (with Lime @ 32#/sy)8,956 sy 8.00$71,644$ 323 11" Concrete Pavement 8,267 sy 120.00$992,000$ 423 6" Curb and Gutter 6,200 lf 15.00$93,000$ 523 4" Topsoil 7,233 sy 5.00$36,167$ 623 10' Concrete Sidewalk 31,000 sf 10.00$310,000$ 721 Auxiliary Lanes and Median Openings Allotment 622 sf 128.00$79,661$ Paving Construction Cost Subtotal:1,759,172$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%52,775$ √Traffic Control Construction Phase Traffic Control 3%52,775$ √Pavement Markings/Markers 2%35,183$ √Roadway Drainage Standard Internal System 20%351,834$ √Illumination 3%46,719$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%123,142$ √Establish Turf / Erosion Control 1%17,592$ √Basic Landscaping 2%35,183$ √Other:Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,715,204$ Paving and Allowance Subtotal:3,474,376$ Construction Contingency:15%371,156$ Construction Cost TOTAL:3,846,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,846,000$ Engineering/Survey/Testing:18%692,280$ Mobilization 5%192,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%384,600$ Impact Fee Project Cost TOTAL:5,115,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. Old Granbury to Risinger 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-13 Name:McPherson (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):795 Service Area(s):Y, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 1,193 cy 38.00$45,315$ 224 6" Lime Stabilization (with Lime @ 32#/sy)2,297 sy 8.00$18,373$ 324 11" Concrete Pavement 2,120 sy 120.00$254,400$ 424 6" Curb and Gutter 1,590 lf 15.00$23,850$ 524 4" Topsoil 1,855 sy 5.00$9,275$ 624 10' Concrete Sidewalk 7,950 sf 10.00$79,500$ 722 Auxiliary Lanes and Median Openings Allotment 319 sf 128.00$40,858$ Paving Construction Cost Subtotal:471,572$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%14,147$ √Traffic Control Construction Phase Traffic Control 3%14,147$ √Pavement Markings/Markers 2%9,431$ √Roadway Drainage Standard Internal System 20%94,314$ √Illumination 3%12,524$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%33,010$ √Establish Turf / Erosion Control 1%4,716$ √Basic Landscaping 2%9,431$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:191,721$ Paving and Allowance Subtotal:663,292$ Construction Contingency:15%99,494$ Construction Cost TOTAL:763,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-763,000$ Engineering/Survey/Testing:18%137,340$ Mobilization 5%38,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%76,300$ Impact Fee Project Cost TOTAL:1,015,000$ This project consists of the construction of the southern lanes to complete the four-lane divided commercial connector. Risinger to Hose Herd 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-14 Name:McPherson (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,385 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 3,578 cy 38.00$135,945$ 224 6" Lime Stabilization (with Lime @ 32#/sy)6,890 sy 8.00$55,120$ 324 11" Concrete Pavement 6,360 sy 120.00$763,200$ 424 6" Curb and Gutter 4,770 lf 15.00$71,550$ 524 4" Topsoil 5,565 sy 5.00$27,825$ 624 10' Concrete Sidewalk 23,850 sf 10.00$238,500$ 722 Auxiliary Lanes and Median Openings Allotment 958 sf 128.00$122,575$ Paving Construction Cost Subtotal:1,414,715$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%42,441$ √Traffic Control Construction Phase Traffic Control 3%42,441$ √Pavement Markings/Markers 2%28,294$ √Roadway Drainage Standard Internal System 20%282,943$ √Illumination 3%37,571$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%99,030$ √Establish Turf / Erosion Control 1%14,147$ √Basic Landscaping 2%28,294$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:575,163$ Paving and Allowance Subtotal:1,989,877$ Construction Contingency:15%298,482$ Construction Cost TOTAL:2,289,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,289,000$ Engineering/Survey/Testing:18%412,020$ Mobilization 5%114,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%228,900$ Impact Fee Project Cost TOTAL:3,044,000$ This project consists of the construction of the southern lanes to complete the four-lane divided commercial connector. Hose Herd to Brewer 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-15 Name:McPherson (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):940 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 2,820 cy 38.00$107,160$ 223 6" Lime Stabilization (with Lime @ 32#/sy)5,431 sy 8.00$43,449$ 323 11" Concrete Pavement 5,013 sy 120.00$601,600$ 423 6" Curb and Gutter 3,760 lf 15.00$56,400$ 523 4" Topsoil 4,387 sy 5.00$21,933$ 623 10' Concrete Sidewalk 18,800 sf 10.00$188,000$ 721 Auxiliary Lanes and Median Openings Allotment 377 sf 128.00$48,310$ Paving Construction Cost Subtotal:1,066,853$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%32,006$ √Traffic Control Construction Phase Traffic Control 3%32,006$ √Pavement Markings/Markers 2%21,337$ √Roadway Drainage Standard Internal System 20%213,371$ √Illumination 3%28,333$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%74,680$ √Establish Turf / Erosion Control 1%10,669$ √Basic Landscaping 2%21,337$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:433,737$ Paving and Allowance Subtotal:1,500,589$ Construction Contingency:15%225,088$ Construction Cost TOTAL:1,726,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,726,000$ Engineering/Survey/Testing:18%310,680$ Mobilization 5%86,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%172,600$ Impact Fee Project Cost TOTAL:2,296,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided commercial connector. 940' W of Chisholm Trail SBFR to Chisholm Trail SBFR 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-16 Name:McPherson (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):2,240 Service Area(s):Y Impact Fee Project Cost TOTAL:1,357,532$ This project consists of the previously completed four-lane divided established neighborhood connector. The City contributed $1,357,532 to this project. Summer Creek to Willow Branch 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-17 Name:McPherson (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,120 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 11,902 cy 38.00$452,284$ 230 6" Lime Stabilization (with Lime @ 32#/sy)22,889 sy 8.00$183,111$ 330 11" Concrete Pavement 21,058 sy 120.00$2,526,933$ 430 6" Curb and Gutter 16,480 lf 15.00$247,200$ 530 4" Topsoil 20,142 sy 5.00$100,711$ 630 10' Concrete Sidewalk 82,400 sf 10.00$824,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,654 sf 128.00$211,743$ Paving Construction Cost Subtotal:4,545,983$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%136,379$ √Traffic Control None Anticipated 3%136,379$ √Pavement Markings/Markers 2%90,920$ √Roadway Drainage Standard Internal System 20%909,197$ √Illumination 3%120,729$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%318,219$ √Establish Turf / Erosion Control 1%45,460$ √Basic Landscaping 2%90,920$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,848,203$ Paving and Allowance Subtotal:6,394,186$ Construction Contingency:15%959,128$ Construction Cost TOTAL:7,354,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,354,000$ Engineering/Survey/Testing:18%1,323,720$ Mobilization 5%367,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,470,800$ Impact Fee Project Cost TOTAL:10,516,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Cleburne to McCart 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-18 Name:Stewart Feltz (1) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,820 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 6,168 cy 38.00$234,376$ 225 6" Lime Stabilization (with Lime @ 32#/sy)12,133 sy 8.00$97,067$ 325 11" Concrete Pavement 11,729 sy 120.00$1,407,467$ 425 6" Curb and Gutter 3,640 lf 15.00$54,600$ 525 4" Topsoil 6,471 sy 5.00$32,356$ 625 10' Concrete Sidewalk 36,400 sf 10.00$364,000$ 723 Auxiliary Lanes and Median Openings Allotment 310 sf 128.00$39,709$ Paving Construction Cost Subtotal:2,229,574$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%66,887$ √Traffic Control None Anticipated 3%66,887$ √Pavement Markings/Markers 2%44,591$ √Roadway Drainage Standard Internal System 20%445,915$ √Illumination 3%59,212$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%156,070$ √Establish Turf / Erosion Control 1%22,296$ √Basic Landscaping 2%44,591$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:906,449$ Paving and Allowance Subtotal:3,136,023$ Construction Contingency:15%470,403$ Construction Cost TOTAL:3,607,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,607,000$ Engineering/Survey/Testing:18%649,260$ Mobilization 5%180,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%721,400$ Impact Fee Project Cost TOTAL:5,158,000$ This project consists of the construction of a new five-lane undivided commercial connector.Brewer to Chisholm Trail 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-19 Name:Stewart Feltz (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,195 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 4,050 cy 38.00$153,889$ 225 6" Lime Stabilization (with Lime @ 32#/sy)7,967 sy 8.00$63,733$ 325 11" Concrete Pavement 7,701 sy 120.00$924,133$ 425 6" Curb and Gutter 2,390 lf 15.00$35,850$ 525 4" Topsoil 4,249 sy 5.00$21,244$ 625 10' Concrete Sidewalk 23,900 sf 10.00$239,000$ 723 Auxiliary Lanes and Median Openings Allotment 204 sf 128.00$26,073$ Paving Construction Cost Subtotal:1,463,923$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%43,918$ √Traffic Control None Anticipated 3%43,918$ √Pavement Markings/Markers 2%29,278$ √Roadway Drainage Standard Internal System 20%292,785$ √Illumination 3%38,878$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%102,475$ √Establish Turf / Erosion Control 1%14,639$ √Basic Landscaping 2%29,278$ √Other:Chisholm Trail Crossing $790,000 790,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,385,169$ Paving and Allowance Subtotal:2,849,092$ Construction Contingency:15%308,864$ Construction Cost TOTAL:3,158,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,158,000$ Engineering/Survey/Testing:18%568,440$ Mobilization 5%157,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%631,600$ Impact Fee Project Cost TOTAL:4,516,000$ This project consists of the construction of a new five-lane undivided commercial connector.Chisholm Trail to Cleburne Crowley 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-20 Name:Summer Creek (1) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):540 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 1,830 cy 38.00$69,540$ 225 6" Lime Stabilization (with Lime @ 32#/sy)3,600 sy 8.00$28,800$ 325 11" Concrete Pavement 3,480 sy 120.00$417,600$ 425 6" Curb and Gutter 1,080 lf 15.00$16,200$ 525 4" Topsoil 1,920 sy 5.00$9,600$ 625 10' Concrete Sidewalk 10,800 sf 10.00$108,000$ 723 Auxiliary Lanes and Median Openings Allotment 92 sf 128.00$11,782$ Paving Construction Cost Subtotal:661,522$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%19,846$ √Traffic Control Construction Phase Traffic Control 3%19,846$ √Pavement Markings/Markers 2%13,230$ √Roadway Drainage Standard Internal System 20%132,304$ √Illumination 3%17,568$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%46,307$ √Establish Turf / Erosion Control 1%6,615$ √Basic Landscaping 2%13,230$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:268,947$ Paving and Allowance Subtotal:930,468$ Construction Contingency:15%139,570$ Construction Cost TOTAL:1,071,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,071,000$ Engineering/Survey/Testing:18%192,780$ Mobilization 5%53,550$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%107,100$ Impact Fee Project Cost TOTAL:1,424,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided commercial connector. 2515' S of Stewart Feltz to 3055' S of Stewart Feltz 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-21 Name:Summer Creek (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,515 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 8,523 cy 38.00$323,876$ 225 6" Lime Stabilization (with Lime @ 32#/sy)16,767 sy 8.00$134,133$ 325 11" Concrete Pavement 16,208 sy 120.00$1,944,933$ 425 6" Curb and Gutter 5,030 lf 15.00$75,450$ 525 4" Topsoil 8,942 sy 5.00$44,711$ 625 10' Concrete Sidewalk 50,300 sf 10.00$503,000$ 723 Auxiliary Lanes and Median Openings Allotment 429 sf 128.00$54,873$ Paving Construction Cost Subtotal:3,080,977$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%92,429$ √Traffic Control None Anticipated 3%92,429$ √Pavement Markings/Markers 2%61,620$ √Roadway Drainage Standard Internal System 20%616,195$ √Illumination 3%81,823$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%215,668$ √Establish Turf / Erosion Control 1%30,810$ √Basic Landscaping 2%61,620$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,252,594$ Paving and Allowance Subtotal:4,333,570$ Construction Contingency:15%650,036$ Construction Cost TOTAL:4,984,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,984,000$ Engineering/Survey/Testing:18%897,120$ Mobilization 5%249,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%996,800$ Impact Fee Project Cost TOTAL:7,127,000$ This project consists of the construction of a new five-lane undivided commercial connector.Stewart Feltz to 2515' S of Stewart Feltz 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-22 Name:Cleburne Crowley (1) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):4,050 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 13,725 cy 38.00$521,550$ 225 6" Lime Stabilization (with Lime @ 32#/sy)27,000 sy 8.00$216,000$ 325 11" Concrete Pavement 26,100 sy 120.00$3,132,000$ 425 6" Curb and Gutter 8,100 lf 15.00$121,500$ 525 4" Topsoil 14,400 sy 5.00$72,000$ 625 10' Concrete Sidewalk 81,000 sf 10.00$810,000$ 723 Auxiliary Lanes and Median Openings Allotment 690 sf 128.00$88,364$ Paving Construction Cost Subtotal:4,961,414$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%148,842$ √Traffic Control None Anticipated 3%148,842$ √Pavement Markings/Markers 2%99,228$ √Roadway Drainage Standard Internal System 20%992,283$ √Illumination 3%131,762$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%347,299$ √Establish Turf / Erosion Control 1%49,614$ √Basic Landscaping 2%99,228$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,017,099$ Paving and Allowance Subtotal:6,978,513$ Construction Contingency:15%1,046,777$ Construction Cost TOTAL:8,026,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,026,000$ Engineering/Survey/Testing:18%1,444,680$ Mobilization 5%401,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,605,200$ Impact Fee Project Cost TOTAL:11,477,000$ This project consists of the construction of a new five-lane undivided commercial connector.Stewart Feltz (Future) to Stewart Feltz (Existing) 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-23 Name:Cleburne Crowley (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,155 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 3,786 cy 38.00$143,862$ 233 6" Lime Stabilization (with Lime @ 32#/sy)7,443 sy 8.00$59,547$ 333 11" Concrete Pavement 7,187 sy 120.00$862,400$ 433 6" Curb and Gutter 2,310 lf 15.00$34,650$ 533 4" Topsoil 4,363 sy 5.00$21,817$ 633 10' Concrete Sidewalk 23,100 sf 10.00$231,000$ 731 Auxiliary Lanes and Median Openings Allotment 197 sf 128.00$25,200$ Paving Construction Cost Subtotal:1,378,475$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%41,354$ √Traffic Control Construction Phase Traffic Control 3%41,354$ √Pavement Markings/Markers 2%27,570$ √Roadway Drainage Standard Internal System 20%275,695$ √Illumination 3%36,609$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%96,493$ √Establish Turf / Erosion Control 1%13,785$ √Basic Landscaping 2%27,570$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:560,429$ Paving and Allowance Subtotal:1,938,904$ Construction Contingency:15%290,836$ Construction Cost TOTAL:2,230,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,230,000$ Engineering/Survey/Testing:18%401,400$ Mobilization 5%111,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%223,000$ Impact Fee Project Cost TOTAL:2,966,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. Stewart Feltz (Existing) to 480' W of Cleburne 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-24 Name:Cleburne Crowley (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):480 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 1,573 cy 38.00$59,787$ 233 6" Lime Stabilization (with Lime @ 32#/sy)3,093 sy 8.00$24,747$ 333 11" Concrete Pavement 2,987 sy 120.00$358,400$ 433 6" Curb and Gutter 960 lf 15.00$14,400$ 533 4" Topsoil 1,813 sy 5.00$9,067$ 633 10' Concrete Sidewalk 9,600 sf 10.00$96,000$ 731 Auxiliary Lanes and Median Openings Allotment 82 sf 128.00$10,473$ Paving Construction Cost Subtotal:572,873$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%17,186$ √Traffic Control Construction Phase Traffic Control 3%17,186$ √Pavement Markings/Markers 2%11,457$ √Roadway Drainage Standard Internal System 20%114,575$ √Illumination 3%15,214$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%40,101$ √Establish Turf / Erosion Control 1%5,729$ √Basic Landscaping 2%11,457$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:232,906$ Paving and Allowance Subtotal:805,778$ Construction Contingency:15%120,867$ Construction Cost TOTAL:927,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-927,000$ Engineering/Survey/Testing:18%166,860$ Mobilization 5%46,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%92,700$ Impact Fee Project Cost TOTAL:1,233,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. 480' W of Cleburne to Cleburne 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-25 Name:Cleburne Crowley (4) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):945 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,943 cy 38.00$73,815$ 241 6" Lime Stabilization (with Lime @ 32#/sy)3,780 sy 8.00$30,240$ 341 11" Concrete Pavement 3,570 sy 120.00$428,400$ 441 6" Curb and Gutter 1,890 lf 15.00$28,350$ 541 4" Topsoil 2,730 sy 5.00$13,650$ 641 10' Concrete Sidewalk 18,900 sf 10.00$189,000$ 739 Auxiliary Lanes and Median Openings Allotment 161 sf 128.00$20,618$ Paving Construction Cost Subtotal:784,073$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%23,522$ √Traffic Control Construction Phase Traffic Control 3%23,522$ √Pavement Markings/Markers 2%15,681$ √Roadway Drainage Standard Internal System 20%156,815$ √Illumination 3%20,823$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%54,885$ √Establish Turf / Erosion Control 1%7,841$ √Basic Landscaping 2%15,681$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:318,771$ Paving and Allowance Subtotal:1,102,844$ Construction Contingency:15%165,427$ Construction Cost TOTAL:1,269,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,269,000$ Engineering/Survey/Testing:18%228,420$ Mobilization 5%63,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%126,900$ Impact Fee Project Cost TOTAL:1,688,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Cleburne to 945' E of Cleburne 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-26 Name:Cleburne Crowley (5) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):4,095 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 8,418 cy 38.00$319,865$ 241 6" Lime Stabilization (with Lime @ 32#/sy)16,380 sy 8.00$131,040$ 341 11" Concrete Pavement 15,470 sy 120.00$1,856,400$ 441 6" Curb and Gutter 8,190 lf 15.00$122,850$ 541 4" Topsoil 11,830 sy 5.00$59,150$ 641 10' Concrete Sidewalk 81,900 sf 10.00$819,000$ 739 Auxiliary Lanes and Median Openings Allotment 698 sf 128.00$89,345$ Paving Construction Cost Subtotal:3,397,650$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%101,930$ √Traffic Control Construction Phase Traffic Control 3%101,930$ √Pavement Markings/Markers 2%67,953$ √Roadway Drainage Standard Internal System 20%679,530$ √Illumination 3%90,233$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%237,836$ √Establish Turf / Erosion Control 1%33,977$ √Basic Landscaping 2%67,953$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,381,340$ Paving and Allowance Subtotal:4,778,990$ Construction Contingency:15%716,849$ Construction Cost TOTAL:5,496,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,496,000$ Engineering/Survey/Testing:18%989,280$ Mobilization 5%274,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%549,600$ Impact Fee Project Cost TOTAL:7,310,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Hulen to 4095' W of Hulen 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-27 Name:Cleburne Crowley (6) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):4,570 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 9,394 cy 38.00$356,968$ 241 6" Lime Stabilization (with Lime @ 32#/sy)18,280 sy 8.00$146,240$ 341 11" Concrete Pavement 17,264 sy 120.00$2,071,733$ 441 6" Curb and Gutter 9,140 lf 15.00$137,100$ 541 4" Topsoil 13,202 sy 5.00$66,011$ 641 10' Concrete Sidewalk 91,400 sf 10.00$914,000$ 739 Auxiliary Lanes and Median Openings Allotment 779 sf 128.00$99,709$ Paving Construction Cost Subtotal:3,791,761$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%113,753$ √Traffic Control Construction Phase Traffic Control 3%113,753$ √Pavement Markings/Markers 2%75,835$ √Roadway Drainage Standard Internal System 20%758,352$ √Illumination 3%100,699$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%265,423$ √Establish Turf / Erosion Control 1%37,918$ √Basic Landscaping 2%75,835$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,541,568$ Paving and Allowance Subtotal:5,333,330$ Construction Contingency:15%799,999$ Construction Cost TOTAL:6,134,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,134,000$ Engineering/Survey/Testing:18%1,104,120$ Mobilization 5%306,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%613,400$ Impact Fee Project Cost TOTAL:8,158,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. Hulen to 4570' E of Hulen 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-28 Name:Bryant Irvin (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,610 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 2,326 cy 38.00$88,371$ 231 6" Lime Stabilization (with Lime @ 32#/sy)4,472 sy 8.00$35,778$ 331 11" Concrete Pavement 4,114 sy 120.00$493,733$ 431 6" Curb and Gutter 3,220 lf 15.00$48,300$ 531 4" Topsoil 3,936 sy 5.00$19,678$ 631 10' Concrete Sidewalk 16,100 sf 10.00$161,000$ 729 Auxiliary Lanes and Median Openings Allotment 646 sf 128.00$82,744$ Paving Construction Cost Subtotal:929,604$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,888$ √Traffic Control Construction Phase Traffic Control 3%27,888$ √Pavement Markings/Markers 2%18,592$ √Roadway Drainage Standard Internal System 20%185,921$ √Illumination 3%24,688$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%65,072$ √Establish Turf / Erosion Control 1%9,296$ √Basic Landscaping 2%18,592$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:377,937$ Paving and Allowance Subtotal:1,307,542$ Construction Contingency:15%196,131$ Construction Cost TOTAL:1,504,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,504,000$ Engineering/Survey/Testing:18%270,720$ Mobilization 5%75,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%150,400$ Impact Fee Project Cost TOTAL:2,000,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. 2280' S of Altamesa to Tavolo 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-29 Name:Bryant Irvin (2) Limits: Impact Fee Class:CMU-L2-T0-TWLT-P0-BLC (110) Ultimate Class: Length (lf):2,745 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 127 Unclassified Street Excavation 10,828 cy 38.00$411,445$ 227 6" Lime Stabilization (with Lime @ 32#/sy)21,350 sy 8.00$170,800$ 327 11" Concrete Pavement 20,740 sy 120.00$2,488,800$ 427 6" Curb and Gutter 5,490 lf 15.00$82,350$ 527 4" Topsoil 9,150 sy 5.00$45,750$ 627 6' Concrete Sidewalk 32,940 sf 10.00$329,400$ 725 Auxiliary Lanes and Median Openings Allotment 468 sf 128.00$59,891$ Paving Construction Cost Subtotal:3,588,436$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%107,653$ √Traffic Control None Anticipated 3%107,653$ √Pavement Markings/Markers 2%71,769$ √Roadway Drainage Standard Internal System 20%717,687$ √Illumination 3%95,299$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%251,191$ √Establish Turf / Erosion Control 1%35,884$ √Basic Landscaping 2%71,769$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,458,905$ Paving and Allowance Subtotal:5,047,341$ Construction Contingency:15%757,101$ Construction Cost TOTAL:5,805,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,805,000$ Engineering/Survey/Testing:18%1,044,900$ Mobilization 5%290,250$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,161,000$ Impact Fee Project Cost TOTAL:8,301,000$ This project consists of the construction of a new five-lane undivided commerce/mixed-use street.Tavolo to Columbus (Future) 5 Lane Undivided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-30 Name:Bryant Irvin (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):9,655 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 31,647 cy 38.00$1,202,584$ 233 6" Lime Stabilization (with Lime @ 32#/sy)62,221 sy 8.00$497,769$ 333 11" Concrete Pavement 60,076 sy 120.00$7,209,067$ 433 6" Curb and Gutter 19,310 lf 15.00$289,650$ 533 4" Topsoil 36,474 sy 5.00$182,372$ 633 10' Concrete Sidewalk 193,100 sf 10.00$1,931,000$ 731 Auxiliary Lanes and Median Openings Allotment 1,646 sf 128.00$210,655$ Paving Construction Cost Subtotal:11,523,096$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%345,693$ √Traffic Control None Anticipated 3%345,693$ √Pavement Markings/Markers 2%230,462$ √Roadway Drainage Standard Internal System 20%2,304,619$ √Illumination 3%306,023$ √Special Drainage Structures Major Drainage Crossing 1,982,750$1,982,750$ √Water/Sewer Minor Adjustments 7%806,617$ √Establish Turf / Erosion Control 1%115,231$ √Basic Landscaping 2%230,462$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:6,667,549$ Paving and Allowance Subtotal:18,190,645$ Construction Contingency:15%2,728,597$ Construction Cost TOTAL:20,920,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-20,920,000$ Engineering/Survey/Testing:18%3,765,600$ Mobilization 5%1,046,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%4,184,000$ Impact Fee Project Cost TOTAL:29,916,000$ This project consists of the construction of a new five-lane undivided neighborhood connector.Columbus (Future) to McPherson 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-31 Name:Brewer (1) Limits: Impact Fee Class:CMU-L2-T0-TWLT-P0-BLC (110) Ultimate Class: Length (lf):2,740 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 127 Unclassified Street Excavation 10,808 cy 38.00$410,696$ 227 6" Lime Stabilization (with Lime @ 32#/sy)21,311 sy 8.00$170,489$ 327 11" Concrete Pavement 20,702 sy 120.00$2,484,267$ 427 6" Curb and Gutter 5,480 lf 15.00$82,200$ 527 4" Topsoil 9,133 sy 5.00$45,667$ 627 6' Concrete Sidewalk 32,880 sf 10.00$328,800$ 725 Auxiliary Lanes and Median Openings Allotment 467 sf 128.00$59,782$ Paving Construction Cost Subtotal:3,581,900$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%107,457$ √Traffic Control None Anticipated 3%107,457$ √Pavement Markings/Markers 2%71,638$ √Roadway Drainage Standard Internal System 20%716,380$ √Illumination 3%95,126$ √Special Drainage Structures Major Drainage Crossing 2,288,250$2,288,250$ √Water/Sewer Minor Adjustments 7%250,733$ √Establish Turf / Erosion Control 1%35,819$ √Basic Landscaping 2%71,638$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,744,498$ Paving and Allowance Subtotal:7,326,397$ Construction Contingency:15%1,098,960$ Construction Cost TOTAL:8,426,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,426,000$ Engineering/Survey/Testing:18%1,516,680$ Mobilization 5%421,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,685,200$ Impact Fee Project Cost TOTAL:12,049,000$ This project consists of the construction of a new five-lane undivided commerce/mixed-use street.Columbus to 2740' S of Columbus 5 Lane Undivided Commerce/Mixed-Use Street NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-32 Name:Brewer (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,500 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 3,750 cy 38.00$142,500$ 224 6" Lime Stabilization (with Lime @ 32#/sy)7,222 sy 8.00$57,778$ 324 11" Concrete Pavement 6,667 sy 120.00$800,000$ 424 6" Curb and Gutter 5,000 lf 15.00$75,000$ 524 4" Topsoil 5,833 sy 5.00$29,167$ 624 10' Concrete Sidewalk 25,000 sf 10.00$250,000$ 722 Auxiliary Lanes and Median Openings Allotment 1,004 sf 128.00$128,485$ Paving Construction Cost Subtotal:1,482,929$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,488$ √Traffic Control Construction Phase Traffic Control 3%44,488$ √Pavement Markings/Markers 2%29,659$ √Roadway Drainage Standard Internal System 20%296,586$ √Illumination 3%39,383$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%103,805$ √Establish Turf / Erosion Control 1%14,829$ √Basic Landscaping 2%29,659$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:602,896$ Paving and Allowance Subtotal:2,085,825$ Construction Contingency:15%312,874$ Construction Cost TOTAL:2,399,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,399,000$ Engineering/Survey/Testing:18%431,820$ Mobilization 5%119,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%239,900$ Impact Fee Project Cost TOTAL:3,191,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided commercial connector. Risinger to Rockrose 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-33 Name:Brewer (3) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):855 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 1,283 cy 38.00$48,735$ 224 6" Lime Stabilization (with Lime @ 32#/sy)2,470 sy 8.00$19,760$ 324 11" Concrete Pavement 2,280 sy 120.00$273,600$ 424 6" Curb and Gutter 1,710 lf 15.00$25,650$ 524 4" Topsoil 1,995 sy 5.00$9,975$ 624 10' Concrete Sidewalk 8,550 sf 10.00$85,500$ 722 Auxiliary Lanes and Median Openings Allotment 343 sf 128.00$43,942$ Paving Construction Cost Subtotal:507,162$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%15,215$ √Traffic Control Construction Phase Traffic Control 3%15,215$ √Pavement Markings/Markers 2%10,143$ √Roadway Drainage Standard Internal System 20%101,432$ √Illumination 3%13,469$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%35,501$ √Establish Turf / Erosion Control 1%5,072$ √Basic Landscaping 2%10,143$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:206,190$ Paving and Allowance Subtotal:713,352$ Construction Contingency:15%107,003$ Construction Cost TOTAL:821,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-821,000$ Engineering/Survey/Testing:18%147,780$ Mobilization 5%41,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%82,100$ Impact Fee Project Cost TOTAL:1,092,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided commercial connector. Rockrose to McPherson 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-34 Name:Brewer (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):10,065 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 14,538 cy 38.00$552,457$ 231 6" Lime Stabilization (with Lime @ 32#/sy)27,958 sy 8.00$223,667$ 331 11" Concrete Pavement 25,722 sy 120.00$3,086,600$ 431 6" Curb and Gutter 20,130 lf 15.00$301,950$ 531 4" Topsoil 24,603 sy 5.00$123,017$ 631 10' Concrete Sidewalk 100,650 sf 10.00$1,006,500$ 729 Auxiliary Lanes and Median Openings Allotment 4,041 sf 128.00$517,280$ Paving Construction Cost Subtotal:5,811,470$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%174,344$ √Traffic Control Construction Phase Traffic Control 3%174,344$ √Pavement Markings/Markers 2%116,229$ √Roadway Drainage Standard Internal System 20%1,162,294$ √Illumination 3%154,337$ √Special Drainage Structures Drainage Crossing(s)701,250$701,250$ √Water/Sewer Minor Adjustments 7%406,803$ √Establish Turf / Erosion Control 1%58,115$ √Basic Landscaping 2%116,229$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,063,946$ Paving and Allowance Subtotal:8,875,416$ Construction Contingency:15%1,331,312$ Construction Cost TOTAL:10,207,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,207,000$ Engineering/Survey/Testing:18%1,837,260$ Mobilization 5%510,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,020,700$ Impact Fee Project Cost TOTAL:13,575,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector. McPherson to Worth Creek Pkwy 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-35 Name:Brewer (5) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):4,935 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,144 cy 38.00$385,478$ 241 6" Lime Stabilization (with Lime @ 32#/sy)19,740 sy 8.00$157,920$ 341 11" Concrete Pavement 18,643 sy 120.00$2,237,200$ 441 6" Curb and Gutter 9,870 lf 15.00$148,050$ 541 4" Topsoil 14,257 sy 5.00$71,283$ 641 10' Concrete Sidewalk 98,700 sf 10.00$987,000$ 739 Auxiliary Lanes and Median Openings Allotment 841 sf 128.00$107,673$ Paving Construction Cost Subtotal:4,094,604$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%122,838$ √Traffic Control None Anticipated 3%122,838$ √Pavement Markings/Markers 2%81,892$ √Roadway Drainage Standard Internal System 20%818,921$ √Illumination 3%108,742$ √Special Drainage Structures Drainage Crossing(s)1,001,000$1,001,000$ √Water/Sewer Minor Adjustments 7%286,622$ √Establish Turf / Erosion Control 1%40,946$ √Basic Landscaping 2%81,892$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,665,691$ Paving and Allowance Subtotal:6,760,296$ Construction Contingency:15%1,014,044$ Construction Cost TOTAL:7,775,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,775,000$ Engineering/Survey/Testing:18%1,399,500$ Mobilization 5%388,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,555,000$ Impact Fee Project Cost TOTAL:11,118,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Stewart Feltz (Future) to 4935' S of Stewart Feltz 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-36 Name:Summer Creek (3) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):1,190 Service Area(s):Y Impact Fee Project Cost TOTAL:1,807,652$ This project consists of the previously completed four-lane divided established neighborhood connector. The City contributed $1,807,652 to this project. 445' S of Altamesa to 275' S of Mesa Springs Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-37 Name:Summer Creek (4) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):1,720 Service Area(s):Y Impact Fee Project Cost TOTAL:465,526$ This project consists of the previously completed four-lane divided established neighborhood connector. The City contributed $465,526 to this project. Summer Meadows to Sycamore School Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-38 Name:Summer Creek (5) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):1,075 Service Area(s):Y Impact Fee Project Cost TOTAL:290,954$ This project consists of the previously completed four-lane divided established neighborhood connector. The City contributed $290,954 to this project. Sycamore School to Columbus Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-39 Name:Summer Creek (6) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):2,240 Service Area(s):Y Impact Fee Project Cost TOTAL:1,357,532$ This project consists of the previously completed four-lane divided established neighborhood connector. The City contributed $1,357,532 to this project. 145' N of Summer Park to Risinger Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-40 Name:Summer Creek (7) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):3,490 Service Area(s):Y Impact Fee Project Cost TOTAL:2,133,265$ This project consists of the previously completed four-lane divided established neighborhood connector. The City contributed $2,133,265 to this project. Risinger to McPherson Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-41 Name:Summer Creek (8) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BLC (110) (1/2) Ultimate Class: Length (lf):2,350 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 122 Unclassified Street Excavation 4,178 cy 38.00$158,756$ 222 6" Lime Stabilization (with Lime @ 32#/sy)8,094 sy 8.00$64,756$ 322 11" Concrete Pavement 7,572 sy 120.00$908,667$ 422 6" Curb and Gutter 4,700 lf 15.00$70,500$ 522 4" Topsoil 5,222 sy 5.00$26,111$ 622 6' Concrete Sidewalk 14,100 sf 10.00$141,000$ 720 Auxiliary Lanes and Median Openings Allotment 944 sf 128.00$120,776$ Paving Construction Cost Subtotal:1,490,565$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,717$ √Traffic Control Construction Phase Traffic Control 3%44,717$ √Pavement Markings/Markers 2%29,811$ √Roadway Drainage Standard Internal System 20%298,113$ √Illumination 3%39,585$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%104,340$ √Establish Turf / Erosion Control 1%14,906$ √Basic Landscaping 2%29,811$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:606,000$ Paving and Allowance Subtotal:2,096,565$ Construction Contingency:15%314,485$ Construction Cost TOTAL:2,412,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,412,000$ Engineering/Survey/Testing:18%434,160$ Mobilization 5%120,600$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%241,200$ Impact Fee Project Cost TOTAL:2,133,265$ This project consists of the construction of the northbound lanes to complete the four-lane divided commercial connector. Sunflower Ridge to Posada 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-42 Name:Summer Creek (9) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):1,885 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 5,446 cy 38.00$206,931$ 228 6" Lime Stabilization (with Lime @ 32#/sy)10,472 sy 8.00$83,778$ 328 11" Concrete Pavement 9,634 sy 120.00$1,156,133$ 428 6" Curb and Gutter 7,540 lf 15.00$113,100$ 528 4" Topsoil 8,797 sy 5.00$43,983$ 628 11' Concrete Sidewalk 41,470 sf 10.00$414,700$ 726 Auxiliary Lanes and Median Openings Allotment 757 sf 128.00$96,878$ Paving Construction Cost Subtotal:2,115,503$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%63,465$ √Traffic Control None Anticipated 3%63,465$ √Pavement Markings/Markers 2%42,310$ √Roadway Drainage Standard Internal System 20%423,101$ √Illumination 3%56,182$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%148,085$ √Establish Turf / Erosion Control 1%21,155$ √Basic Landscaping 2%42,310$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:860,073$ Paving and Allowance Subtotal:2,975,576$ Construction Contingency:15%446,336$ Construction Cost TOTAL:3,422,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,422,000$ Engineering/Survey/Testing:18%615,960$ Mobilization 5%171,100$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%684,400$ Impact Fee Project Cost TOTAL:4,893,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Posada to 715' N of Cleburne Crowley 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-43 Name:Cleburne (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):3,185 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 9,201 cy 38.00$349,642$ 228 6" Lime Stabilization (with Lime @ 32#/sy)17,694 sy 8.00$141,556$ 328 11" Concrete Pavement 16,279 sy 120.00$1,953,467$ 428 6" Curb and Gutter 12,740 lf 15.00$191,100$ 528 4" Topsoil 14,863 sy 5.00$74,317$ 628 11' Concrete Sidewalk 70,070 sf 10.00$700,700$ 726 Auxiliary Lanes and Median Openings Allotment 1,279 sf 128.00$163,690$ Paving Construction Cost Subtotal:3,574,471$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%107,234$ √Traffic Control Construction Phase Traffic Control 3%107,234$ √Pavement Markings/Markers 2%71,489$ √Roadway Drainage Standard Internal System 20%714,894$ √Illumination 3%94,928$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%250,213$ √Establish Turf / Erosion Control 1%35,745$ √Basic Landscaping 2%71,489$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,453,227$ Paving and Allowance Subtotal:5,027,698$ Construction Contingency:15%754,155$ Construction Cost TOTAL:5,782,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,782,000$ Engineering/Survey/Testing:18%1,040,760$ Mobilization 5%289,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%578,200$ Impact Fee Project Cost TOTAL:7,690,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Cleburne Crowley to 3185' S of Cleburne Crowley 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-44 Name:Cleburne (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):1,745 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 128 Unclassified Street Excavation 5,041 cy 38.00$191,562$ 228 6" Lime Stabilization (with Lime @ 32#/sy)9,694 sy 8.00$77,556$ 328 11" Concrete Pavement 8,919 sy 120.00$1,070,267$ 428 6" Curb and Gutter 6,980 lf 15.00$104,700$ 528 4" Topsoil 8,143 sy 5.00$40,717$ 628 11' Concrete Sidewalk 38,390 sf 10.00$383,900$ 726 Auxiliary Lanes and Median Openings Allotment 701 sf 128.00$89,682$ Paving Construction Cost Subtotal:1,958,384$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%58,752$ √Traffic Control None Anticipated 3%58,752$ √Pavement Markings/Markers 2%39,168$ √Roadway Drainage Standard Internal System 20%391,677$ √Illumination 3%52,009$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%137,087$ √Establish Turf / Erosion Control 1%19,584$ √Basic Landscaping 2%39,168$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:796,195$ Paving and Allowance Subtotal:2,754,579$ Construction Contingency:15%413,187$ Construction Cost TOTAL:3,168,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,168,000$ Engineering/Survey/Testing:18%570,240$ Mobilization 5%158,400$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%633,600$ Impact Fee Project Cost TOTAL:4,530,000$ This project consists of the construction of a new four-lane divided neighborhood connector.3185' S of Cleburne Crowley to 4930' S of Cleburne Crowley 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-45 Name:Hulen (1) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,490 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 134 Unclassified Street Excavation 2,897 cy 38.00$110,094$ 234 6" Lime Stabilization (with Lime @ 32#/sy)5,712 sy 8.00$45,693$ 334 11" Concrete Pavement 5,546 sy 120.00$665,533$ 434 6" Curb and Gutter 1,490 lf 15.00$22,350$ 534 4" Topsoil 1,904 sy 5.00$9,519$ 634 10' Concrete Sidewalk 14,900 sf 10.00$149,000$ 732 Auxiliary Lanes and Median Openings Allotment 254 sf 128.00$32,509$ Paving Construction Cost Subtotal:1,034,700$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%31,041$ √Traffic Control Construction Phase Traffic Control 3%31,041$ √Pavement Markings/Markers 2%20,694$ √Roadway Drainage Standard Internal System 20%206,940$ √Illumination 3%27,479$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%72,429$ √Establish Turf / Erosion Control 1%10,347$ √Basic Landscaping 2%20,694$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:420,665$ Paving and Allowance Subtotal:1,455,364$ Construction Contingency:15%218,305$ Construction Cost TOTAL:1,674,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,674,000$ Engineering/Survey/Testing:18%301,320$ Mobilization 5%83,700$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%167,400$ Impact Fee Project Cost TOTAL:2,226,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. Winnipeg to 335' N of Rancho Verde 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-46 Name:Hulen (2) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):665 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 2,180 cy 38.00$82,829$ 233 6" Lime Stabilization (with Lime @ 32#/sy)4,286 sy 8.00$34,284$ 333 11" Concrete Pavement 4,138 sy 120.00$496,533$ 433 6" Curb and Gutter 1,330 lf 15.00$19,950$ 533 4" Topsoil 2,512 sy 5.00$12,561$ 633 10' Concrete Sidewalk 13,300 sf 10.00$133,000$ 731 Auxiliary Lanes and Median Openings Allotment 113 sf 128.00$14,509$ Paving Construction Cost Subtotal:793,667$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%23,810$ √Traffic Control Construction Phase Traffic Control 3%23,810$ √Pavement Markings/Markers 2%15,873$ √Roadway Drainage Standard Internal System 20%158,733$ √Illumination 3%21,078$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%55,557$ √Establish Turf / Erosion Control 1%7,937$ √Basic Landscaping 2%15,873$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:322,671$ Paving and Allowance Subtotal:1,116,339$ Construction Contingency:15%167,451$ Construction Cost TOTAL:1,284,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,284,000$ Engineering/Survey/Testing:18%231,120$ Mobilization 5%64,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%128,400$ Impact Fee Project Cost TOTAL:1,708,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a three-lane undivided neighborhood connector. 335' N of Rancho Verde to 330' S of Rancho Verde 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-47 Name:Hulen (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,965 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 6,441 cy 38.00$244,752$ 233 6" Lime Stabilization (with Lime @ 32#/sy)12,663 sy 8.00$101,307$ 333 11" Concrete Pavement 12,227 sy 120.00$1,467,200$ 433 6" Curb and Gutter 3,930 lf 15.00$58,950$ 533 4" Topsoil 7,423 sy 5.00$37,117$ 633 10' Concrete Sidewalk 39,300 sf 10.00$393,000$ 731 Auxiliary Lanes and Median Openings Allotment 335 sf 128.00$42,873$ Paving Construction Cost Subtotal:2,345,198$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%70,356$ √Traffic Control Construction Phase Traffic Control 3%70,356$ √Pavement Markings/Markers 2%46,904$ √Roadway Drainage Standard Internal System 20%469,040$ √Illumination 3%62,282$ √Special Drainage Structures Drainage Crossing(s)1,174,250$1,174,250$ √Water/Sewer Minor Adjustments 7%164,164$ √Establish Turf / Erosion Control 1%23,452$ √Basic Landscaping 2%46,904$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,127,707$ Paving and Allowance Subtotal:4,472,905$ Construction Contingency:15%670,936$ Construction Cost TOTAL:5,144,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,144,000$ Engineering/Survey/Testing:18%925,920$ Mobilization 5%257,200$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%514,400$ Impact Fee Project Cost TOTAL:6,842,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a four-lane divided neighborhood connector. 330' S of Rancho Verde to 735' N of Cleburne 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-48 Name:Hulen (4) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) (1/2) Ultimate Class: Length (lf):1,270 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 134 Unclassified Street Excavation 2,469 cy 38.00$93,839$ 234 6" Lime Stabilization (with Lime @ 32#/sy)4,868 sy 8.00$38,947$ 334 11" Concrete Pavement 4,727 sy 120.00$567,267$ 434 6" Curb and Gutter 1,270 lf 15.00$19,050$ 534 4" Topsoil 1,623 sy 5.00$8,114$ 634 10' Concrete Sidewalk 12,700 sf 10.00$127,000$ 732 Auxiliary Lanes and Median Openings Allotment 216 sf 128.00$27,709$ Paving Construction Cost Subtotal:881,925$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%26,458$ √Traffic Control Construction Phase Traffic Control 3%26,458$ √Pavement Markings/Markers 2%17,639$ √Roadway Drainage Standard Internal System 20%176,385$ √Illumination 3%23,422$ √Special Drainage Structures Minor Stream Crossing(s)270,000$270,000$ √Water/Sewer Minor Adjustments 7%61,735$ √Establish Turf / Erosion Control 1%8,819$ √Basic Landscaping 2%17,639$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:628,553$ Paving and Allowance Subtotal:1,510,478$ Construction Contingency:15%226,572$ Construction Cost TOTAL:1,738,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,738,000$ Engineering/Survey/Testing:18%312,840$ Mobilization 5%86,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%173,800$ Impact Fee Project Cost TOTAL:2,312,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. 715' N of Cleburne to Water Lily Ln 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-49 Name:Hulen (5) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):1,495 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 3,073 cy 38.00$116,776$ 241 6" Lime Stabilization (with Lime @ 32#/sy)5,980 sy 8.00$47,840$ 341 11" Concrete Pavement 5,648 sy 120.00$677,733$ 441 6" Curb and Gutter 2,990 lf 15.00$44,850$ 541 4" Topsoil 4,319 sy 5.00$21,594$ 641 10' Concrete Sidewalk 29,900 sf 10.00$299,000$ 739 Auxiliary Lanes and Median Openings Allotment 255 sf 128.00$32,618$ Paving Construction Cost Subtotal:1,240,412$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%37,212$ √Traffic Control None Anticipated 3%37,212$ √Pavement Markings/Markers 2%24,808$ √Roadway Drainage Standard Internal System 20%248,082$ √Illumination 3%32,942$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%86,829$ √Establish Turf / Erosion Control 1%12,404$ √Basic Landscaping 2%24,808$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:504,299$ Paving and Allowance Subtotal:1,744,711$ Construction Contingency:15%261,707$ Construction Cost TOTAL:2,007,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,007,000$ Engineering/Survey/Testing:18%361,260$ Mobilization 5%100,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%401,400$ Impact Fee Project Cost TOTAL:2,870,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Water Lily Ln to Cleburn Crowley Rd 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-50 Name:McCart (1) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BLS (110) (1/2) Ultimate Class: Length (lf):1,615 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 136 Unclassified Street Excavation 2,423 cy 38.00$92,055$ 236 6" Lime Stabilization (with Lime @ 32#/sy)4,666 sy 8.00$37,324$ 336 11" Concrete Pavement 4,307 sy 120.00$516,800$ 436 6" Curb and Gutter 3,230 lf 15.00$48,450$ 536 4" Topsoil 3,768 sy 5.00$18,842$ 636 11' Concrete Sidewalk 17,765 sf 10.00$177,650$ 734 Auxiliary Lanes and Median Openings Allotment 275 sf 128.00$35,236$ Paving Construction Cost Subtotal:926,357$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%27,791$ √Traffic Control Construction Phase Traffic Control 3%27,791$ √Pavement Markings/Markers 2%18,527$ √Roadway Drainage Standard Internal System 20%185,271$ √Illumination 3%24,602$ √Special Drainage Structures Minor Stream Crossing(s)90,000$90,000$ √Water/Sewer Minor Adjustments 7%64,845$ √Establish Turf / Erosion Control 1%9,264$ √Basic Landscaping 2%18,527$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:466,617$ Paving and Allowance Subtotal:1,392,975$ Construction Contingency:15%208,946$ Construction Cost TOTAL:1,602,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,602,000$ Engineering/Survey/Testing:18%288,360$ Mobilization 5%80,100$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%160,200$ Impact Fee Project Cost TOTAL:2,131,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided system link. 590' S of Risinger to 120' S of Cayman 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-51 Name:McCart (2) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BLS (110) Ultimate Class: Length (lf):2,840 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 135 Unclassified Street Excavation 8,520 cy 38.00$323,760$ 235 6" Lime Stabilization (with Lime @ 32#/sy)16,409 sy 8.00$131,271$ 335 11" Concrete Pavement 15,147 sy 120.00$1,817,600$ 435 6" Curb and Gutter 11,360 lf 15.00$170,400$ 535 4" Topsoil 13,253 sy 5.00$66,267$ 635 11' Concrete Sidewalk 62,480 sf 10.00$624,800$ 733 Auxiliary Lanes and Median Openings Allotment 1,140 sf 128.00$145,959$ Paving Construction Cost Subtotal:3,280,057$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%98,402$ √Traffic Control None Anticipated 3%98,402$ √Pavement Markings/Markers 2%65,601$ √Roadway Drainage Standard Internal System 20%656,011$ √Illumination 3%87,110$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%229,604$ √Establish Turf / Erosion Control 1%32,801$ √Basic Landscaping 2%65,601$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,333,531$ Paving and Allowance Subtotal:4,613,588$ Construction Contingency:15%692,038$ Construction Cost TOTAL:5,306,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,306,000$ Engineering/Survey/Testing:18%955,080$ Mobilization 5%265,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,061,200$ Impact Fee Project Cost TOTAL:7,588,000$ This project consists of the construction of a new four-lane divided system link.120' S of Cayman to McPherson (Future) 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-52 Name:McCart (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BLS (110) Ultimate Class: Length (lf):3,745 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 132 Unclassified Street Excavation 12,275 cy 38.00$466,461$ 232 6" Lime Stabilization (with Lime @ 32#/sy)24,134 sy 8.00$193,076$ 332 11" Concrete Pavement 23,302 sy 120.00$2,796,267$ 432 6" Curb and Gutter 7,490 lf 15.00$112,350$ 532 4" Topsoil 12,483 sy 5.00$62,417$ 632 11' Concrete Sidewalk 82,390 sf 10.00$823,900$ 730 Auxiliary Lanes and Median Openings Allotment 638 sf 128.00$81,709$ Paving Construction Cost Subtotal:4,536,179$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%136,085$ √Traffic Control None Anticipated 3%136,085$ √Pavement Markings/Markers 2%90,724$ √Roadway Drainage Standard Internal System 20%907,236$ √Illumination 3%120,469$ √Special Drainage Structures Drainage Crossing(s)1,066,500$1,066,500$ √Water/Sewer Minor Adjustments 7%317,532$ √Establish Turf / Erosion Control 1%45,362$ √Basic Landscaping 2%90,724$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,910,717$ Paving and Allowance Subtotal:7,446,895$ Construction Contingency:15%1,117,034$ Construction Cost TOTAL:8,564,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,564,000$ Engineering/Survey/Testing:18%1,541,520$ Mobilization 5%428,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,712,800$ Impact Fee Project Cost TOTAL:12,247,000$ This project consists of the construction of a new four-lane divided neighborhood connector.McPherson (Future) to 140' N of Twinleaf 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-53 Name:McCart (4) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BLS (110) (1/2) Ultimate Class: Length (lf):1,600 Service Area(s):Y Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 129 Unclassified Street Excavation 2,311 cy 38.00$87,822$ 229 6" Lime Stabilization (with Lime @ 32#/sy)4,444 sy 8.00$35,556$ 329 11" Concrete Pavement 4,089 sy 120.00$490,667$ 429 6" Curb and Gutter 3,200 lf 15.00$48,000$ 529 4" Topsoil 3,733 sy 5.00$18,667$ 629 11' Concrete Sidewalk 17,600 sf 10.00$176,000$ 727 Auxiliary Lanes and Median Openings Allotment 642 sf 128.00$82,230$ Paving Construction Cost Subtotal:938,941$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%28,168$ √Traffic Control Construction Phase Traffic Control 3%28,168$ √Pavement Markings/Markers 2%18,779$ √Roadway Drainage Standard Internal System 20%187,788$ √Illumination 3%24,936$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%65,726$ √Establish Turf / Erosion Control 1%9,389$ √Basic Landscaping 2%18,779$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:381,734$ Paving and Allowance Subtotal:1,320,675$ Construction Contingency:15%198,101$ Construction Cost TOTAL:1,519,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,519,000$ Engineering/Survey/Testing:18%273,420$ Mobilization 5%75,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%151,900$ Impact Fee Project Cost TOTAL:2,020,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided neighborhood connector. Mountain Meadow to 1600' S of Mountain Meadow 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:5/27/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Y-54 Name:McCart (5) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,380 Service Area(s):Y, Crowley Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 4,523 cy 38.00$171,887$ 233 6" Lime Stabilization (with Lime @ 32#/sy)8,893 sy 8.00$71,147$ 333 11" Concrete Pavement 8,587 sy 120.00$1,030,400$ 433 6" Curb and Gutter 2,760 lf 15.00$41,400$ 533 4" Topsoil 5,213 sy 5.00$26,067$ 633 10' Concrete Sidewalk 27,600 sf 10.00$276,000$ 731 Auxiliary Lanes and Median Openings Allotment 235 sf 128.00$30,109$ Paving Construction Cost Subtotal:1,647,009$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%49,410$ √Traffic Control Construction Phase Traffic Control 3%49,410$ √Pavement Markings/Markers 2%32,940$ √Roadway Drainage Standard Internal System 20%329,402$ √Illumination 3%43,740$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%115,291$ √Establish Turf / Erosion Control 1%16,470$ √Basic Landscaping 2%32,940$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:669,604$ Paving and Allowance Subtotal:2,316,613$ Construction Contingency:15%347,492$ Construction Cost TOTAL:2,665,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,665,000$ Engineering/Survey/Testing:18%479,700$ Mobilization 5%133,250$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%266,500$ Impact Fee Project Cost TOTAL:3,544,000$ This project consists of the widening and reconstruction of the existing asphalt facility as a five-lane undivided neighborhood connector. 1760' N of Cleburne Crowley to 380' No of Cleburne Crowley 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections H E M P H I L L FORES T H I L L MCPHERSON BURLESON RETTA RENDON CROWLEY CR O W L E Y OA K G R O V E R E N D O N ALSBURY EVERMAN RISINGER FM 1187 H E M P H I L L SHELBY ABNER DRIV E ST O N E S T O N E BR O O K S ENON MCPHERSON SYCAMORE SCHOOL FM 1187 ST E P H E N S O N L E V E Y WIL D C A T W A Y Z-11 Z-46 Z-38 Z-14 Z-34 Z-13 Z-23 Z-43 Z-18 X-10 Z-35 X-13 Z-39 Z-27 Z-44 Z-25 Z-24 Z-7 Z-17 Z-9 Z-22 X-12 Z-10 Z-42 Z-31 Z-28 Y-10 Z-33 Z-45 X-9 Z-29 Z-26 Z-32 Z-2 Z-15 Z-20 Z-5 Z-8 Z-36 Z-19 Z-6 Z-30 Z-21 Z-37 X-17 Z-12 Z-16 Z-41 Z-1 Z-4 O A K G R O V E Z-40 WIC H I T A MCALISTER BA L C H X Y Z Crowley Burleson Everman Impact Fee TIP (SA Z) Floodplain Railroad Project Limits Intersection Improvements Roundabout - Recent Local Roads Non-Impact Fee Eligible Impact Fee Eligible - Widening Impact Fee Eligible - Previously Completed Impact Fee Eligible - New Impact Fee Eligible - Median Legend 0 0.6 1.1 Miles Transportation Improvements Plan June 2022 µ Z-3 Inset 1 Inset 1 Project No.IF Class Street Name Limits Status Percent in SA Total Cost Cost in Service Area Z-1, X-10 NCO-L2-T0-NTMS-P0-BOP (110)Everman Butterwick to Cameron Hill New 50%18,520,000$9,260,000$ Z-2 NCO-L2-T0-NTMS-P0-BOP (110)Shelby (1)Race to Rendon Widening 50%12,486,000$6,243,000$ Z-3 NCO-L2-T0-NTMS-P0-BOP (110)Shelby (2)Forest Hill Dr to 195' E of Forest Hill Dr Widening 100%464,000$464,000$ Z-4 NCO-L2-T0-NTMS-P0-BOP (110)Shelby (3)325' E of Forest Hill Dr to 1625' E of Forest Hill Dr Widening 50%3,087,000$1,543,500$ Z-5 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (4)Crowley to Hemphill Widening 100%14,438,000$14,438,000$ Z-6 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (5)Hemphill to IH-35W Widening 100%12,622,000$12,622,000$ Z-7 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (6)IH-35W to 1370' W of IH-35W Widening 100%3,349,000$3,349,000$ Z-8 SYS-L2-T0-NTMS-P0-BOP (110)Risinger (7)1370' W of IH-35W to Oak Grove New 100%14,806,000$14,806,000$ Z-9 SYS-L2-T0-NTMS-P0-BOP (110)Oak Grove Shelby (1)Oak Grove to 1400' E of Michael Widening 100%7,419,000$7,419,000$ Z-10 SYS-L2-T0-NTMS-P0-BOP (110)Oak Grove Shelby (2)1400' E of Michael to Race Widening 100%5,598,000$5,598,000$ Z-11 NCO-L1-T0-TWLT-P0-BOP (80)Oak Grove Shelby (3)Race to Rendon New 100%10,792,000$10,792,000$ Z-12 NCO-L2-T0-NTMS-P0-BOP (110)McPherson (7)Crowley to 1210' W of Deer New 100%18,965,000$18,965,000$ Z-13 NCO-L2-T0-NTMS-P0-BOP (110)McPherson (8)Bilsky Bay to IH-35W SBFR Previous 100%458,135$458,135$ Z-14 NCO-L2-T0-NTMS-P0-BOP (110)McPherson (9)IH-35W SBFR to IH-35W NBFR Previous 100%4,061,322$4,061,322$ Z-15 NCO-L2-T0-NTMS-P0-BOP (110)McPherson (10)IH-35W NBFR to Oak Grove New 100%11,536,000$11,536,000$ Z-16 NCO-L2-T0-TWLT-P0-BOP (110)McPherson (11)Oak Grove to Forest Hill Everman Widening 100%19,579,000$19,579,000$ Z-17 NCO (E)McAlister (1)1430' W of IH-35W SBFR to IH-35W SBFR Previous 100%1,538,879$1,538,879$ Z-18 NCO-L1-T0-TWLT-P0-BOP (80)McAlister (2)635' E of IH-35W NBFR to Stone New 100%1,296,000$1,296,000$ Z-19 CCO-L2-T0-NTMS-P0-BOP (110)Hemphill (4)Everman to Risinger New 100%16,814,000$16,814,000$ Z-20 NCO-L2-T0-NTMS-P0-BOP (110)Hemphill (5)3870' N of McPherson to McPherson New 100%9,878,000$9,878,000$ Z-21 NCO-L2-T0-NTMS-P0-BOP (110)Hemphill (6)McPherson to 655' N of Brasenose New 100%17,236,000$17,236,000$ Z-22 NCO-L2-T0-TWLT-P0-BOP (110) (1/2)Hemphill (7)240' S of FM 1187 to 130' S of Windy Knoll Widening 100%3,191,000$3,191,000$ Z-23 CCO-L2-T0-NTMS-P0-BOP (110) (1/2)Oak Grove (1)Forum to 605' S of Forum Widening 100%773,000$773,000$ Z-24 CCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (2)605' S of Forum to Risinger Widening 100%3,493,000$3,493,000$ Z-25 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (3)Risinger to 1020' S of Risinger Widening 100%7,209,000$7,209,000$ Z-26 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (4)1025' S of Risinger to Buffalo Springs New 100%13,335,000$13,335,000$ Z-27 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (5)Buffalo Springs to McPherson Widening 100%2,132,000$2,132,000$ Z-28 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (6)McPherson to Oak Grove Widening 100%10,597,000$10,597,000$ Z-29 NCO-L2-T0-NTMS-P0-BOP (110)Stone (1)Oak Grove to Nelson Widening 100%6,541,000$6,541,000$ Z-30 CCO-L2-T0-NTMS-P0-BOP (110)Stone (2)Nelson to FM 1187 New 100%17,392,000$17,392,000$ Z-31 CCO-L2-T0-TWLT-P0-BOP (110)Stone (3)FM 1187 to McAlister New 100%6,589,000$6,589,000$ Z-32 CCO-L2-T0-TWLT-P0-BOP (110)Stone (4)McAlister to Alsbury New 100%9,238,000$9,238,000$ Z-33 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Balch (1)Shelby to 250' N of Oak Grove Shelby Widening 100%2,963,000$2,963,000$ Z-34 NCO-L2-T0-NTMS-P0-BOP (110)Balch (2)250' N of Oak Grove Shelby to Risinger New 100%971,000$971,000$ Z-35 NCO-L2-T0-NTMS-P0-BOP (110) (1/2)Wichita (1)Race to 795' W of Race Widening 100%1,593,000$1,593,000$ Z-36 NCO-L2-T0-NTMS-P0-BOP (110)Wichita (2)795' W of Race to McPherson New 100%16,279,000$16,279,000$ Z-37 NCO-L2-T0-NTMS-P0-BOP (110)Wichita (3)McPherson to Nicole New 100%15,546,000$15,546,000$ Z-38 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (7)Nelson to 310' S of Nelson New 100%857,000$857,000$ Z-39 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (8)310' S of Nelson to 260' S of Smallwood Widening 100%3,284,000$3,284,000$ Z-40 NCO-L2-T0-TWLT-P0-BOP (110)Oak Grove (9)310' S of Nelson to Rendon Crowley Widening 100%11,431,000$11,431,000$ Z-41 NCO-L1-T0-TWLT-P0-BOP (80)Wildcat Way (1)Rendon Crowley to Burleson Retta New 100%19,787,000$19,787,000$ Z-42 NCO-L1-T0-TWLT-P0-BOP (80)Wildcat Way (2)Burleson Retta to 455' S of Thomas Crossing Widening 100%4,132,000$4,132,000$ Z-43 NCO-L1-T0-TWLT-P0-BOP (80)Wildcat Way (3)Abner Lee to 615' S of Abner Lee New 100%1,909,000$1,909,000$ Z-44 NCO-L1-T0-TWLT-P0-BOP (80)Abner Drive 1195' W of Wildcat Way to 260' W of Wildcat Way New 100%1,795,000$1,795,000$ Z-45 NCO-L2-T0-NTMS-P0-BOP (110)Forest Hill 645' N of Chambers Creek to Shelby Widening 50%7,831,000$3,915,500$ Z-46 NCO-L2-T0-NTMS-P0-BOP (110)Rendon Shelby to Oak Grove Shelby Widening 50%6,066,000$3,033,000$ Type Road A Road B Status Percent in SA Total Cost Cost in Service Area Intersection Improvements Alsbury Stone Rebuild 75%2,500,000$1,875,000$ Intersection Improvements Burleson Retta Wildcat Way Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Everman Will Rogers Retrofit 50%2,500,000$1,250,000$ Intersection Improvements Everman Oak Grove Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Everman FM 731 Retrofit 25%2,500,000$625,000$ Intersection Improvements McAlister Stone New 100%1,500,000$1,500,000$ Intersection Improvements McPherson Hemphill New 100%1,500,000$1,500,000$ Intersection Improvements McPherson Oak Grove Rebuild 100%2,500,000$2,500,000$ Intersection Improvements McPherson Wichita Rebuild 100%2,500,000$2,500,000$ Intersection Improvements FM 1187 Stone Rebuild 100%2,500,000$2,500,000$ Intersection Improvements FM 1187 Oak Grove S Rebuild 75%2,500,000$1,875,000$ Intersection Improvements FM 1187 Hemphill Retrofit 100%2,500,000$2,500,000$ Intersection Improvements Risinger FM 731 Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Risinger Hemphill Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Risinger Oak Grove Rebuild 100%2,500,000$2,500,000$ Intersection Improvements Oak Grove Shelby Wichita New 50%1,500,000$750,000$ Intersection Improvements Shelby Wichita Rebuild 50%2,500,000$1,250,000$ Intersection Improvements Shelby Rendon Rebuild 75%2,500,000$1,875,000$ NOTES: 1. These cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth. The planning level cost projections shall not supersede the City’s design standards or the determination of the City Engineer for a specific project. 2. Intersection Improvements will be determined based on the results of an intersection capacity evaluation (ICE), which will be performed by the City to determine the need for turn lanes, signalization, roundabouts, or other capacity-enhancing improvements. City of Fort Worth - 2022 Transportation Impact Fee Study Transportation Improvements Plan for Transportation Impact Fees Appendix A - Summary of Conceptual Level Project Cost Projections Intersection Improvements Roadway/Intersection Improvements - Service Area Z 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-1, X-10 Name:Everman Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,980 Service Area(s):Z, X Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 8,609 cy 38.00$327,138$ 230 6" Lime Stabilization (with Lime @ 32#/sy)16,556 sy 8.00$132,444$ 330 11" Concrete Pavement 15,231 sy 120.00$1,827,733$ 430 6" Curb and Gutter 11,920 lf 15.00$178,800$ 530 4" Topsoil 14,569 sy 5.00$72,844$ 630 10' Concrete Sidewalk 59,600 sf 10.00$596,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,197 sf 128.00$153,154$ Paving Construction Cost Subtotal:3,288,114$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%98,643$ √Traffic Control None Anticipated 3%98,643$ √Pavement Markings/Markers 2%65,762$ √Roadway Drainage Standard Internal System 20%657,623$ √Illumination 3%87,324$ √Special Drainage Structures Drainage Crossing(s)1,419,000$1,419,000$ √Water/Sewer Minor Adjustments 7%230,168$ √Establish Turf / Erosion Control 1%32,881$ √Basic Landscaping 2%65,762$ √Other:Grade Separated RR Crossing $6,000,000 6,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:8,755,807$ Paving and Allowance Subtotal:12,043,921$ Construction Contingency:15%906,588$ Construction Cost TOTAL:12,951,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,951,000$ Engineering/Survey/Testing:18%2,331,180$ Mobilization 5%647,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,590,200$ Impact Fee Project Cost TOTAL:18,520,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Butterwick to Cameron Hill 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-2 Name:Shelby (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):5,260 Service Area(s):Z, Everman Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 15,196 cy 38.00$577,431$ 230 6" Lime Stabilization (with Lime @ 32#/sy)29,222 sy 8.00$233,778$ 330 11" Concrete Pavement 26,884 sy 120.00$3,226,133$ 430 6" Curb and Gutter 21,040 lf 15.00$315,600$ 530 4" Topsoil 25,716 sy 5.00$128,578$ 630 10' Concrete Sidewalk 105,200 sf 10.00$1,052,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,112 sf 128.00$270,332$ Paving Construction Cost Subtotal:5,803,852$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%174,116$ √Traffic Control Construction Phase Traffic Control 3%174,116$ √Pavement Markings/Markers 2%116,077$ √Roadway Drainage Standard Internal System 20%1,160,770$ √Illumination 3%154,135$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%406,270$ √Establish Turf / Erosion Control 1%58,039$ √Basic Landscaping 2%116,077$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,359,599$ Paving and Allowance Subtotal:8,163,451$ Construction Contingency:15%1,224,518$ Construction Cost TOTAL:9,388,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,388,000$ Engineering/Survey/Testing:18%1,689,840$ Mobilization 5%469,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%938,800$ Impact Fee Project Cost TOTAL:12,486,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Race to Rendon 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-3 Name:Shelby (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):195 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 563 cy 38.00$21,407$ 230 6" Lime Stabilization (with Lime @ 32#/sy)1,083 sy 8.00$8,667$ 330 11" Concrete Pavement 997 sy 120.00$119,600$ 430 6" Curb and Gutter 780 lf 15.00$11,700$ 530 4" Topsoil 953 sy 5.00$4,767$ 630 10' Concrete Sidewalk 3,900 sf 10.00$39,000$ 728 Auxiliary Lanes and Median Openings Allotment 78 sf 128.00$10,022$ Paving Construction Cost Subtotal:215,162$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%6,455$ √Traffic Control Construction Phase Traffic Control 3%6,455$ √Pavement Markings/Markers 2%4,303$ √Roadway Drainage Standard Internal System 20%43,032$ √Illumination 3%5,714$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%15,061$ √Establish Turf / Erosion Control 1%2,152$ √Basic Landscaping 2%4,303$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:87,476$ Paving and Allowance Subtotal:302,637$ Construction Contingency:15%45,396$ Construction Cost TOTAL:349,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-349,000$ Engineering/Survey/Testing:18%62,820$ Mobilization 5%17,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%34,900$ Impact Fee Project Cost TOTAL:464,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Forest Hill Dr to 195' E of Forest Hill Dr 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-4 Name:Shelby (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,300 Service Area(s):Z, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 3,756 cy 38.00$142,711$ 230 6" Lime Stabilization (with Lime @ 32#/sy)7,222 sy 8.00$57,778$ 330 11" Concrete Pavement 6,644 sy 120.00$797,333$ 430 6" Curb and Gutter 5,200 lf 15.00$78,000$ 530 4" Topsoil 6,356 sy 5.00$31,778$ 630 10' Concrete Sidewalk 26,000 sf 10.00$260,000$ 728 Auxiliary Lanes and Median Openings Allotment 522 sf 128.00$66,812$ Paving Construction Cost Subtotal:1,434,412$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%43,032$ √Traffic Control Construction Phase Traffic Control 3%43,032$ √Pavement Markings/Markers 2%28,688$ √Roadway Drainage Standard Internal System 20%286,882$ √Illumination 3%38,094$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%100,409$ √Establish Turf / Erosion Control 1%14,344$ √Basic Landscaping 2%28,688$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:583,171$ Paving and Allowance Subtotal:2,017,583$ Construction Contingency:15%302,637$ Construction Cost TOTAL:2,321,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,321,000$ Engineering/Survey/Testing:18%417,780$ Mobilization 5%116,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%232,100$ Impact Fee Project Cost TOTAL:3,087,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. 325' E of Forest Hill Dr to 1625' E of Forest Hill Dr 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-5 Name:Risinger (4) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,030 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 137 Unclassified Street Excavation 12,090 cy 38.00$459,420$ 237 6" Lime Stabilization (with Lime @ 32#/sy)23,284 sy 8.00$186,276$ 337 11" Concrete Pavement 21,493 sy 120.00$2,579,200$ 437 6" Curb and Gutter 16,120 lf 15.00$241,800$ 537 4" Topsoil 19,702 sy 5.00$98,511$ 637 10' Concrete Sidewalk 80,600 sf 10.00$806,000$ 735 Auxiliary Lanes and Median Openings Allotment 1,618 sf 128.00$207,118$ Paving Construction Cost Subtotal:4,578,324$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%137,350$ √Traffic Control Construction Phase Traffic Control 3%137,350$ √Pavement Markings/Markers 2%91,566$ √Roadway Drainage Standard Internal System 20%915,665$ √Illumination 3%121,588$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%320,483$ √Establish Turf / Erosion Control 1%45,783$ √Basic Landscaping 2%91,566$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,861,351$ Paving and Allowance Subtotal:9,439,676$ Construction Contingency:15%1,415,951$ Construction Cost TOTAL:10,856,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,856,000$ Engineering/Survey/Testing:18%1,954,080$ Mobilization 5%542,800$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,085,600$ Impact Fee Project Cost TOTAL:14,438,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided system link. Crowley to Hemphill 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-6 Name:Risinger (5) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,620 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 137 Unclassified Street Excavation 13,860 cy 38.00$526,680$ 237 6" Lime Stabilization (with Lime @ 32#/sy)26,693 sy 8.00$213,547$ 337 11" Concrete Pavement 24,640 sy 120.00$2,956,800$ 437 6" Curb and Gutter 18,480 lf 15.00$277,200$ 537 4" Topsoil 22,587 sy 5.00$112,933$ 637 10' Concrete Sidewalk 92,400 sf 10.00$924,000$ 735 Auxiliary Lanes and Median Openings Allotment 1,855 sf 128.00$237,440$ Paving Construction Cost Subtotal:5,248,600$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%157,458$ √Traffic Control Construction Phase Traffic Control 3%157,458$ √Pavement Markings/Markers 2%104,972$ √Roadway Drainage Standard Internal System 20%1,049,720$ √Illumination 3%139,389$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%367,402$ √Establish Turf / Erosion Control 1%52,486$ √Basic Landscaping 2%104,972$ √Other:Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,133,857$ Paving and Allowance Subtotal:8,382,457$ Construction Contingency:15%1,107,369$ Construction Cost TOTAL:9,490,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,490,000$ Engineering/Survey/Testing:18%1,708,200$ Mobilization 5%474,500$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%949,000$ Impact Fee Project Cost TOTAL:12,622,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided system link. Hemphill to IH-35W 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-7 Name:Risinger (6) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):1,370 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 137 Unclassified Street Excavation 4,110 cy 38.00$156,180$ 237 6" Lime Stabilization (with Lime @ 32#/sy)7,916 sy 8.00$63,324$ 337 11" Concrete Pavement 7,307 sy 120.00$876,800$ 437 6" Curb and Gutter 5,480 lf 15.00$82,200$ 537 4" Topsoil 6,698 sy 5.00$33,489$ 637 10' Concrete Sidewalk 27,400 sf 10.00$274,000$ 735 Auxiliary Lanes and Median Openings Allotment 550 sf 128.00$70,410$ Paving Construction Cost Subtotal:1,556,403$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%46,692$ √Traffic Control Construction Phase Traffic Control 3%46,692$ √Pavement Markings/Markers 2%31,128$ √Roadway Drainage Standard Internal System 20%311,281$ √Illumination 3%41,334$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%108,948$ √Establish Turf / Erosion Control 1%15,564$ √Basic Landscaping 2%31,128$ Other:$0 **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:632,767$ Paving and Allowance Subtotal:2,189,170$ Construction Contingency:15%328,376$ Construction Cost TOTAL:2,518,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,518,000$ Engineering/Survey/Testing:18%453,240$ Mobilization 5%125,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%251,800$ Impact Fee Project Cost TOTAL:3,349,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided system link. IH-35W to 1370' W of IH-35W 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-8 Name:Risinger (7) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,145 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 137 Unclassified Street Excavation 12,435 cy 38.00$472,530$ 237 6" Lime Stabilization (with Lime @ 32#/sy)23,949 sy 8.00$191,591$ 337 11" Concrete Pavement 22,107 sy 120.00$2,652,800$ 437 6" Curb and Gutter 16,580 lf 15.00$248,700$ 537 4" Topsoil 20,264 sy 5.00$101,322$ 637 10' Concrete Sidewalk 82,900 sf 10.00$829,000$ 735 Auxiliary Lanes and Median Openings Allotment 1,664 sf 128.00$213,028$ Paving Construction Cost Subtotal:4,708,971$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%141,269$ √Traffic Control None Anticipated 3%141,269$ √Pavement Markings/Markers 2%94,179$ √Roadway Drainage Standard Internal System 20%941,794$ √Illumination 3%125,058$ √Special Drainage Structures Major Drainage Crossing 2,380,000$2,380,000$ √Water/Sewer Minor Adjustments 7%329,628$ √Establish Turf / Erosion Control 1%47,090$ √Basic Landscaping 2%94,179$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,294,467$ Paving and Allowance Subtotal:9,003,438$ Construction Contingency:15%1,350,516$ Construction Cost TOTAL:10,354,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,354,000$ Engineering/Survey/Testing:18%1,863,720$ Mobilization 5%517,700$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,070,800$ Impact Fee Project Cost TOTAL:14,806,000$ This project consists of the construction of a new four-lane divided system link.1370' W of IH-35W to Oak Grove 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-9 Name:Oak Grove Shelby (1) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,035 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 137 Unclassified Street Excavation 9,105 cy 38.00$345,990$ 237 6" Lime Stabilization (with Lime @ 32#/sy)17,536 sy 8.00$140,284$ 337 11" Concrete Pavement 16,187 sy 120.00$1,942,400$ 437 6" Curb and Gutter 12,140 lf 15.00$182,100$ 537 4" Topsoil 14,838 sy 5.00$74,189$ 637 10' Concrete Sidewalk 60,700 sf 10.00$607,000$ 735 Auxiliary Lanes and Median Openings Allotment 1,219 sf 128.00$155,981$ Paving Construction Cost Subtotal:3,447,944$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%103,438$ √Traffic Control Construction Phase Traffic Control 3%103,438$ √Pavement Markings/Markers 2%68,959$ √Roadway Drainage Standard Internal System 20%689,589$ √Illumination 3%91,568$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%241,356$ √Establish Turf / Erosion Control 1%34,479$ √Basic Landscaping 2%68,959$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,401,787$ Paving and Allowance Subtotal:4,849,731$ Construction Contingency:15%727,460$ Construction Cost TOTAL:5,578,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,578,000$ Engineering/Survey/Testing:18%1,004,040$ Mobilization 5%278,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%557,800$ Impact Fee Project Cost TOTAL:7,419,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided system link. Oak Grove to 1400' E of Michael 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-10 Name:Oak Grove Shelby (2) Limits: Impact Fee Class:SYS-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,290 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 137 Unclassified Street Excavation 6,870 cy 38.00$261,060$ 237 6" Lime Stabilization (with Lime @ 32#/sy)13,231 sy 8.00$105,849$ 337 11" Concrete Pavement 12,213 sy 120.00$1,465,600$ 437 6" Curb and Gutter 9,160 lf 15.00$137,400$ 537 4" Topsoil 11,196 sy 5.00$55,978$ 637 10' Concrete Sidewalk 45,800 sf 10.00$458,000$ 735 Auxiliary Lanes and Median Openings Allotment 919 sf 128.00$117,692$ Paving Construction Cost Subtotal:2,601,579$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%78,047$ √Traffic Control Construction Phase Traffic Control 3%78,047$ √Pavement Markings/Markers 2%52,032$ √Roadway Drainage Standard Internal System 20%520,316$ √Illumination 3%69,091$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%182,111$ √Establish Turf / Erosion Control 1%26,016$ √Basic Landscaping 2%52,032$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,057,691$ Paving and Allowance Subtotal:3,659,270$ Construction Contingency:15%548,890$ Construction Cost TOTAL:4,209,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,209,000$ Engineering/Survey/Testing:18%757,620$ Mobilization 5%210,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%420,900$ Impact Fee Project Cost TOTAL:5,598,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided system link. 1400' E of Michael to Race 4 Lane Divided System Link NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-11 Name:Oak Grove Shelby (3) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):5,260 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 10,812 cy 38.00$410,864$ 241 6" Lime Stabilization (with Lime @ 32#/sy)21,040 sy 8.00$168,320$ 341 11" Concrete Pavement 19,871 sy 120.00$2,384,533$ 441 6" Curb and Gutter 10,520 lf 15.00$157,800$ 541 4" Topsoil 15,196 sy 5.00$75,978$ 641 10' Concrete Sidewalk 105,200 sf 10.00$1,052,000$ 739 Auxiliary Lanes and Median Openings Allotment 897 sf 128.00$114,764$ Paving Construction Cost Subtotal:4,364,259$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%130,928$ √Traffic Control None Anticipated 3%130,928$ √Pavement Markings/Markers 2%87,285$ √Roadway Drainage Standard Internal System 20%872,852$ √Illumination 3%115,903$ √Special Drainage Structures Major Stream Crossing(s)423,500$423,500$ √Water/Sewer Minor Adjustments 7%305,498$ √Establish Turf / Erosion Control 1%43,643$ √Basic Landscaping 2%87,285$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,197,822$ Paving and Allowance Subtotal:6,562,081$ Construction Contingency:15%984,312$ Construction Cost TOTAL:7,547,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,547,000$ Engineering/Survey/Testing:18%1,358,460$ Mobilization 5%377,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,509,400$ Impact Fee Project Cost TOTAL:10,792,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Race to Rendon 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-12 Name:McPherson (7) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):6,870 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 19,847 cy 38.00$754,173$ 230 6" Lime Stabilization (with Lime @ 32#/sy)38,167 sy 8.00$305,333$ 330 11" Concrete Pavement 35,113 sy 120.00$4,213,600$ 430 6" Curb and Gutter 27,480 lf 15.00$412,200$ 530 4" Topsoil 33,587 sy 5.00$167,933$ 630 10' Concrete Sidewalk 137,400 sf 10.00$1,374,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,758 sf 128.00$353,076$ Paving Construction Cost Subtotal:7,580,316$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%227,409$ √Traffic Control None Anticipated 3%227,409$ √Pavement Markings/Markers 2%151,606$ √Roadway Drainage Standard Internal System 20%1,516,063$ √Illumination 3%201,313$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%530,622$ √Establish Turf / Erosion Control 1%75,803$ √Basic Landscaping 2%151,606$ √Other:Railroad Crossing $1,000,000 1,000,000$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,081,833$ Paving and Allowance Subtotal:11,662,150$ Construction Contingency:15%1,599,322$ Construction Cost TOTAL:13,262,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,262,000$ Engineering/Survey/Testing:18%2,387,160$ Mobilization 5%663,100$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,652,400$ Impact Fee Project Cost TOTAL:18,965,000$ This project consists of the construction of a new four-lane divided neighborhood connector.Crowley to 1210' W of Deer 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-13 Name:McPherson (8) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):480 Service Area(s):Z Impact Fee Project Cost TOTAL:458,135$ This project consists of the previously completed four-lane divided neighborhood connector. The City contributed $458,135 to this project. Bilsky Bay to IH-35W SBFR 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-14 Name:McPherson (9) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):680 Service Area(s):Z Impact Fee Project Cost TOTAL:4,061,322$ This project consists of the previously completed four-lane divided neighborhood connector. The City contributed $4,061,322 to this project. IH-35W SBFR to IH-35W NBFR 4 Lane Divided Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-15 Name:McPherson (10) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,520 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 10,169 cy 38.00$386,418$ 230 6" Lime Stabilization (with Lime @ 32#/sy)19,556 sy 8.00$156,444$ 330 11" Concrete Pavement 17,991 sy 120.00$2,158,933$ 430 6" Curb and Gutter 14,080 lf 15.00$211,200$ 530 4" Topsoil 17,209 sy 5.00$86,044$ 630 10' Concrete Sidewalk 70,400 sf 10.00$704,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,413 sf 128.00$180,907$ Paving Construction Cost Subtotal:3,883,947$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%116,518$ √Traffic Control None Anticipated 3%116,518$ √Pavement Markings/Markers 2%77,679$ √Roadway Drainage Standard Internal System 20%776,789$ √Illumination 3%103,147$ √Special Drainage Structures Major Drainage Crossing 1,551,000$1,551,000$ √Water/Sewer Minor Adjustments 7%271,876$ √Establish Turf / Erosion Control 1%38,839$ √Basic Landscaping 2%77,679$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,130,047$ Paving and Allowance Subtotal:7,013,994$ Construction Contingency:15%1,052,099$ Construction Cost TOTAL:8,067,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,067,000$ Engineering/Survey/Testing:18%1,452,060$ Mobilization 5%403,350$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,613,400$ Impact Fee Project Cost TOTAL:11,536,000$ This project consists of the construction of a new four-lane divided neighborhood connector.IH-35W NBFR to Oak Grove 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-16 Name:McPherson (11) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):7,625 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 24,993 cy 38.00$949,736$ 233 6" Lime Stabilization (with Lime @ 32#/sy)49,139 sy 8.00$393,111$ 333 11" Concrete Pavement 47,444 sy 120.00$5,693,333$ 433 6" Curb and Gutter 15,250 lf 15.00$228,750$ 533 4" Topsoil 28,806 sy 5.00$144,028$ 633 10' Concrete Sidewalk 152,500 sf 10.00$1,525,000$ 731 Auxiliary Lanes and Median Openings Allotment 1,300 sf 128.00$166,364$ Paving Construction Cost Subtotal:9,100,322$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%273,010$ √Traffic Control Construction Phase Traffic Control 3%273,010$ √Pavement Markings/Markers 2%182,006$ √Roadway Drainage Standard Internal System 20%1,820,064$ √Illumination 3%241,680$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%637,023$ √Establish Turf / Erosion Control 1%91,003$ √Basic Landscaping 2%182,006$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,699,803$ Paving and Allowance Subtotal:12,800,125$ Construction Contingency:15%1,920,019$ Construction Cost TOTAL:14,721,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-14,721,000$ Engineering/Survey/Testing:18%2,649,780$ Mobilization 5%736,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%1,472,100$ Impact Fee Project Cost TOTAL:19,579,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. Oak Grove to Forest Hill Everman 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-17 Name:McAlister (1) Limits: Impact Fee Class:NCO (E) Ultimate Class: Length (lf):1,430 Service Area(s):Z Impact Fee Project Cost TOTAL:1,538,879$ This project consists of the previously completed three-lane undivided neighborhood connector. The City contributed $1,538,879 to this project. 1430' W of IH-35W SBFR to IH-35W SBFR Established Neighborhood Connector NOTE: The impact free project cost for this completed project is based on actual or budgeted contruction costs provided by the City. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-18 Name:McAlister (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):675 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,388 cy 38.00$52,725$ 241 6" Lime Stabilization (with Lime @ 32#/sy)2,700 sy 8.00$21,600$ 341 11" Concrete Pavement 2,550 sy 120.00$306,000$ 441 6" Curb and Gutter 1,350 lf 15.00$20,250$ 541 4" Topsoil 1,950 sy 5.00$9,750$ 641 10' Concrete Sidewalk 13,500 sf 10.00$135,000$ 739 Auxiliary Lanes and Median Openings Allotment 115 sf 128.00$14,727$ Paving Construction Cost Subtotal:560,052$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%16,802$ √Traffic Control None Anticipated 3%16,802$ √Pavement Markings/Markers 2%11,201$ √Roadway Drainage Standard Internal System 20%112,010$ √Illumination 3%14,873$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%39,204$ √Establish Turf / Erosion Control 1%5,601$ √Basic Landscaping 2%11,201$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:227,693$ Paving and Allowance Subtotal:787,746$ Construction Contingency:15%118,162$ Construction Cost TOTAL:906,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-906,000$ Engineering/Survey/Testing:18%163,080$ Mobilization 5%45,300$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%181,200$ Impact Fee Project Cost TOTAL:1,296,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.635' E of IH-35W NBFR to Stone 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-19 Name:Hemphill (4) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,525 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 13,575 cy 38.00$515,850$ 223 6" Lime Stabilization (with Lime @ 32#/sy)26,144 sy 8.00$209,156$ 323 11" Concrete Pavement 24,133 sy 120.00$2,896,000$ 423 6" Curb and Gutter 18,100 lf 15.00$271,500$ 523 4" Topsoil 21,117 sy 5.00$105,583$ 623 10' Concrete Sidewalk 90,500 sf 10.00$905,000$ 721 Auxiliary Lanes and Median Openings Allotment 1,817 sf 128.00$232,558$ Paving Construction Cost Subtotal:5,135,646$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%154,069$ √Traffic Control None Anticipated 3%154,069$ √Pavement Markings/Markers 2%102,713$ √Roadway Drainage Standard Internal System 20%1,027,129$ √Illumination 3%136,389$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%359,495$ √Establish Turf / Erosion Control 1%51,356$ √Basic Landscaping 2%102,713$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,087,935$ Paving and Allowance Subtotal:10,223,581$ Construction Contingency:15%1,533,537$ Construction Cost TOTAL:11,758,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,758,000$ Engineering/Survey/Testing:18%2,116,440$ Mobilization 5%587,900$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,351,600$ Impact Fee Project Cost TOTAL:16,814,000$ This project consists of the construction of a new four-lane divided commercial connector.Everman to Risinger 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-20 Name:Hemphill (5) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):3,870 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 11,180 cy 38.00$424,840$ 230 6" Lime Stabilization (with Lime @ 32#/sy)21,500 sy 8.00$172,000$ 330 11" Concrete Pavement 19,780 sy 120.00$2,373,600$ 430 6" Curb and Gutter 15,480 lf 15.00$232,200$ 530 4" Topsoil 18,920 sy 5.00$94,600$ 630 10' Concrete Sidewalk 77,400 sf 10.00$774,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,554 sf 128.00$198,895$ Paving Construction Cost Subtotal:4,270,135$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%128,104$ √Traffic Control None Anticipated 3%128,104$ √Pavement Markings/Markers 2%85,403$ √Roadway Drainage Standard Internal System 20%854,027$ √Illumination 3%113,403$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%298,909$ √Establish Turf / Erosion Control 1%42,701$ √Basic Landscaping 2%85,403$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,736,055$ Paving and Allowance Subtotal:6,006,189$ Construction Contingency:15%900,928$ Construction Cost TOTAL:6,908,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,908,000$ Engineering/Survey/Testing:18%1,243,440$ Mobilization 5%345,400$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,381,600$ Impact Fee Project Cost TOTAL:9,878,000$ This project consists of the construction of a new four-lane divided neighborhood connector.3870' N of McPherson to McPherson 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-21 Name:Hemphill (6) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,820 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 13,924 cy 38.00$529,129$ 230 6" Lime Stabilization (with Lime @ 32#/sy)26,778 sy 8.00$214,222$ 330 11" Concrete Pavement 24,636 sy 120.00$2,956,267$ 430 6" Curb and Gutter 19,280 lf 15.00$289,200$ 530 4" Topsoil 23,564 sy 5.00$117,822$ 630 10' Concrete Sidewalk 96,400 sf 10.00$964,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,935 sf 128.00$247,719$ Paving Construction Cost Subtotal:5,318,359$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%159,551$ √Traffic Control None Anticipated 3%159,551$ √Pavement Markings/Markers 2%106,367$ √Roadway Drainage Standard Internal System 20%1,063,672$ √Illumination 3%141,241$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%372,285$ √Establish Turf / Erosion Control 1%53,184$ √Basic Landscaping 2%106,367$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,162,218$ Paving and Allowance Subtotal:10,480,577$ Construction Contingency:15%1,572,086$ Construction Cost TOTAL:12,053,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,053,000$ Engineering/Survey/Testing:18%2,169,540$ Mobilization 5%602,650$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,410,600$ Impact Fee Project Cost TOTAL:17,236,000$ This project consists of the construction of a new four-lane divided neighborhood connector.McPherson to 655' N of Brasenose 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-22 Name:Hemphill (7) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,135 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 134 Unclassified Street Excavation 4,151 cy 38.00$157,753$ 234 6" Lime Stabilization (with Lime @ 32#/sy)8,184 sy 8.00$65,473$ 334 11" Concrete Pavement 7,947 sy 120.00$953,633$ 434 6" Curb and Gutter 2,135 lf 15.00$32,025$ 534 4" Topsoil 2,728 sy 5.00$13,640$ 634 10' Concrete Sidewalk 21,350 sf 10.00$213,500$ 732 Auxiliary Lanes and Median Openings Allotment 364 sf 128.00$46,582$ Paving Construction Cost Subtotal:1,482,607$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%44,478$ √Traffic Control Construction Phase Traffic Control 3%44,478$ √Pavement Markings/Markers 2%29,652$ √Roadway Drainage Standard Internal System 20%296,521$ √Illumination 3%39,374$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%103,782$ √Establish Turf / Erosion Control 1%14,826$ √Basic Landscaping 2%29,652$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:602,765$ Paving and Allowance Subtotal:2,085,371$ Construction Contingency:15%312,806$ Construction Cost TOTAL:2,399,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,399,000$ Engineering/Survey/Testing:18%431,820$ Mobilization 5%119,950$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%239,900$ Impact Fee Project Cost TOTAL:3,191,000$ This project consists of the construction of the southbound lanes to complete the five-lane undivided neighborhood connector. 240' S of FM 1187 to 130' S of Windy Knoll 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-23 Name:Oak Grove (1) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):605 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 124 Unclassified Street Excavation 908 cy 38.00$34,485$ 224 6" Lime Stabilization (with Lime @ 32#/sy)1,748 sy 8.00$13,982$ 324 11" Concrete Pavement 1,613 sy 120.00$193,600$ 424 6" Curb and Gutter 1,210 lf 15.00$18,150$ 524 4" Topsoil 1,412 sy 5.00$7,058$ 624 10' Concrete Sidewalk 6,050 sf 10.00$60,500$ 722 Auxiliary Lanes and Median Openings Allotment 243 sf 128.00$31,093$ Paving Construction Cost Subtotal:358,869$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%10,766$ √Traffic Control Construction Phase Traffic Control 3%10,766$ √Pavement Markings/Markers 2%7,177$ √Roadway Drainage Standard Internal System 20%71,774$ √Illumination 3%9,531$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%25,121$ √Establish Turf / Erosion Control 1%3,589$ √Basic Landscaping 2%7,177$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:145,901$ Paving and Allowance Subtotal:504,770$ Construction Contingency:15%75,715$ Construction Cost TOTAL:581,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-581,000$ Engineering/Survey/Testing:18%104,580$ Mobilization 5%29,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%58,100$ Impact Fee Project Cost TOTAL:773,000$ This project consists of the construction of the southbound lanes to complete the four-lane divided commercial connector. Forum to 605' S of Forum 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-24 Name:Oak Grove (2) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,325 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 4,490 cy 38.00$170,631$ 225 6" Lime Stabilization (with Lime @ 32#/sy)8,833 sy 8.00$70,667$ 325 11" Concrete Pavement 8,539 sy 120.00$1,024,667$ 425 6" Curb and Gutter 2,650 lf 15.00$39,750$ 525 4" Topsoil 4,711 sy 5.00$23,556$ 625 10' Concrete Sidewalk 26,500 sf 10.00$265,000$ 723 Auxiliary Lanes and Median Openings Allotment 226 sf 128.00$28,909$ Paving Construction Cost Subtotal:1,623,179$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%48,695$ √Traffic Control Construction Phase Traffic Control 3%48,695$ √Pavement Markings/Markers 2%32,464$ √Roadway Drainage Standard Internal System 20%324,636$ √Illumination 3%43,107$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%113,622$ √Establish Turf / Erosion Control 1%16,232$ √Basic Landscaping 2%32,464$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:659,915$ Paving and Allowance Subtotal:2,283,094$ Construction Contingency:15%342,464$ Construction Cost TOTAL:2,626,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,626,000$ Engineering/Survey/Testing:18%472,680$ Mobilization 5%131,300$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%262,600$ Impact Fee Project Cost TOTAL:3,493,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided commercial connector. 605' S of Forum to Risinger 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-25 Name:Oak Grove (3) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):1,020 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 3,343 cy 38.00$127,047$ 233 6" Lime Stabilization (with Lime @ 32#/sy)6,573 sy 8.00$52,587$ 333 11" Concrete Pavement 6,347 sy 120.00$761,600$ 433 6" Curb and Gutter 2,040 lf 15.00$30,600$ 533 4" Topsoil 3,853 sy 5.00$19,267$ 633 10' Concrete Sidewalk 20,400 sf 10.00$204,000$ 731 Auxiliary Lanes and Median Openings Allotment 174 sf 128.00$22,255$ Paving Construction Cost Subtotal:1,217,355$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%36,521$ √Traffic Control Construction Phase Traffic Control 3%36,521$ √Pavement Markings/Markers 2%24,347$ √Roadway Drainage Standard Internal System 20%243,471$ √Illumination 3%32,330$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%85,215$ √Establish Turf / Erosion Control 1%12,174$ √Basic Landscaping 2%24,347$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,494,924$ Paving and Allowance Subtotal:4,712,279$ Construction Contingency:15%706,842$ Construction Cost TOTAL:5,420,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,420,000$ Engineering/Survey/Testing:18%975,600$ Mobilization 5%271,000$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%542,000$ Impact Fee Project Cost TOTAL:7,209,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. Risinger to 1020' S of Risinger 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-26 Name:Oak Grove (4) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,110 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 10,194 cy 38.00$387,368$ 233 6" Lime Stabilization (with Lime @ 32#/sy)20,042 sy 8.00$160,338$ 333 11" Concrete Pavement 19,351 sy 120.00$2,322,133$ 433 6" Curb and Gutter 6,220 lf 15.00$93,300$ 533 4" Topsoil 11,749 sy 5.00$58,744$ 633 10' Concrete Sidewalk 62,200 sf 10.00$622,000$ 731 Auxiliary Lanes and Median Openings Allotment 530 sf 128.00$67,855$ Paving Construction Cost Subtotal:3,711,738$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%111,352$ √Traffic Control None Anticipated 3%111,352$ √Pavement Markings/Markers 2%74,235$ √Roadway Drainage Standard Internal System 20%742,348$ √Illumination 3%98,574$ √Special Drainage Structures Major Drainage Crossing 2,887,500$2,887,500$ √Water/Sewer Minor Adjustments 7%259,822$ √Establish Turf / Erosion Control 1%37,117$ √Basic Landscaping 2%74,235$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,396,534$ Paving and Allowance Subtotal:8,108,272$ Construction Contingency:15%1,216,241$ Construction Cost TOTAL:9,325,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-9,325,000$ Engineering/Survey/Testing:18%1,678,500$ Mobilization 5%466,250$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,865,000$ Impact Fee Project Cost TOTAL:13,335,000$ This project consists of the construction a new five- lane undivided neighborhood connector.1025' S of Risinger to Buffalo Springs 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-27 Name:Oak Grove (5) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):830 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 2,721 cy 38.00$103,381$ 233 6" Lime Stabilization (with Lime @ 32#/sy)5,349 sy 8.00$42,791$ 333 11" Concrete Pavement 5,164 sy 120.00$619,733$ 433 6" Curb and Gutter 1,660 lf 15.00$24,900$ 533 4" Topsoil 3,136 sy 5.00$15,678$ 633 10' Concrete Sidewalk 16,600 sf 10.00$166,000$ 731 Auxiliary Lanes and Median Openings Allotment 141 sf 128.00$18,109$ Paving Construction Cost Subtotal:990,592$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,718$ √Traffic Control Construction Phase Traffic Control 3%29,718$ √Pavement Markings/Markers 2%19,812$ √Roadway Drainage Standard Internal System 20%198,118$ √Illumination 3%26,307$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%69,341$ √Establish Turf / Erosion Control 1%9,906$ √Basic Landscaping 2%19,812$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:402,733$ Paving and Allowance Subtotal:1,393,325$ Construction Contingency:15%208,999$ Construction Cost TOTAL:1,603,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,603,000$ Engineering/Survey/Testing:18%288,540$ Mobilization 5%80,150$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%160,300$ Impact Fee Project Cost TOTAL:2,132,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. Buffalo Springs to McPherson 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-28 Name:Oak Grove (6) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,340 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 7,670 cy 38.00$291,460$ 233 6" Lime Stabilization (with Lime @ 32#/sy)15,080 sy 8.00$120,640$ 333 11" Concrete Pavement 14,560 sy 120.00$1,747,200$ 433 6" Curb and Gutter 4,680 lf 15.00$70,200$ 533 4" Topsoil 8,840 sy 5.00$44,200$ 633 10' Concrete Sidewalk 46,800 sf 10.00$468,000$ 731 Auxiliary Lanes and Median Openings Allotment 399 sf 128.00$51,055$ Paving Construction Cost Subtotal:2,792,755$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%83,783$ √Traffic Control Construction Phase Traffic Control 3%83,783$ √Pavement Markings/Markers 2%55,855$ √Roadway Drainage Standard Internal System 20%558,551$ √Illumination 3%74,168$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%195,493$ √Establish Turf / Erosion Control 1%27,928$ √Basic Landscaping 2%55,855$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,135,415$ Paving and Allowance Subtotal:6,928,169$ Construction Contingency:15%1,039,225$ Construction Cost TOTAL:7,968,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-7,968,000$ Engineering/Survey/Testing:18%1,434,240$ Mobilization 5%398,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%796,800$ Impact Fee Project Cost TOTAL:10,597,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. McPherson to Oak Grove 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-29 Name:Stone (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,755 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,959 cy 38.00$302,438$ 230 6" Lime Stabilization (with Lime @ 32#/sy)15,306 sy 8.00$122,444$ 330 11" Concrete Pavement 14,081 sy 120.00$1,689,733$ 430 6" Curb and Gutter 11,020 lf 15.00$165,300$ 530 4" Topsoil 13,469 sy 5.00$67,344$ 630 10' Concrete Sidewalk 55,100 sf 10.00$551,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,106 sf 128.00$141,590$ Paving Construction Cost Subtotal:3,039,850$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%91,196$ √Traffic Control Construction Phase Traffic Control 3%91,196$ √Pavement Markings/Markers 2%60,797$ √Roadway Drainage Standard Internal System 20%607,970$ √Illumination 3%80,730$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%212,790$ √Establish Turf / Erosion Control 1%30,399$ √Basic Landscaping 2%60,797$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,235,873$ Paving and Allowance Subtotal:4,275,724$ Construction Contingency:15%641,359$ Construction Cost TOTAL:4,918,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,918,000$ Engineering/Survey/Testing:18%885,240$ Mobilization 5%245,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%491,800$ Impact Fee Project Cost TOTAL:6,541,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Oak Grove to Nelson 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-30 Name:Stone (2) Limits: Impact Fee Class:CCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,745 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 123 Unclassified Street Excavation 14,235 cy 38.00$540,930$ 223 6" Lime Stabilization (with Lime @ 32#/sy)27,416 sy 8.00$219,324$ 323 11" Concrete Pavement 25,307 sy 120.00$3,036,800$ 423 6" Curb and Gutter 18,980 lf 15.00$284,700$ 523 4" Topsoil 22,143 sy 5.00$110,717$ 623 10' Concrete Sidewalk 94,900 sf 10.00$949,000$ 721 Auxiliary Lanes and Median Openings Allotment 1,905 sf 128.00$243,864$ Paving Construction Cost Subtotal:5,385,335$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%161,560$ √Traffic Control None Anticipated 3%161,560$ √Pavement Markings/Markers 2%107,707$ √Roadway Drainage Standard Internal System 20%1,077,067$ √Illumination 3%143,020$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%376,973$ √Establish Turf / Erosion Control 1%53,853$ √Basic Landscaping 2%107,707$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,189,448$ Paving and Allowance Subtotal:10,574,783$ Construction Contingency:15%1,586,217$ Construction Cost TOTAL:12,162,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-12,162,000$ Engineering/Survey/Testing:18%2,189,160$ Mobilization 5%608,100$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,432,400$ Impact Fee Project Cost TOTAL:17,392,000$ This project consists of the construction a new four- lane divided commerical connector.Nelson to FM 1187 4 Lane Divided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-31 Name:Stone (3) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,325 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 7,879 cy 38.00$299,408$ 225 6" Lime Stabilization (with Lime @ 32#/sy)15,500 sy 8.00$124,000$ 325 11" Concrete Pavement 14,983 sy 120.00$1,798,000$ 425 6" Curb and Gutter 4,650 lf 15.00$69,750$ 525 4" Topsoil 8,267 sy 5.00$41,333$ 625 10' Concrete Sidewalk 46,500 sf 10.00$465,000$ 723 Auxiliary Lanes and Median Openings Allotment 396 sf 128.00$50,727$ Paving Construction Cost Subtotal:2,848,219$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%85,447$ √Traffic Control None Anticipated 3%85,447$ √Pavement Markings/Markers 2%56,964$ √Roadway Drainage Standard Internal System 20%569,644$ √Illumination 3%75,641$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%199,375$ √Establish Turf / Erosion Control 1%28,482$ √Basic Landscaping 2%56,964$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,157,964$ Paving and Allowance Subtotal:4,006,183$ Construction Contingency:15%600,927$ Construction Cost TOTAL:4,608,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,608,000$ Engineering/Survey/Testing:18%829,440$ Mobilization 5%230,400$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%921,600$ Impact Fee Project Cost TOTAL:6,589,000$ This project consists of the construction a new five- lane undivided commerical connector.FM 1187 to McAlister 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-32 Name:Stone (4) Limits: Impact Fee Class:CCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):3,260 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 125 Unclassified Street Excavation 11,048 cy 38.00$419,816$ 225 6" Lime Stabilization (with Lime @ 32#/sy)21,733 sy 8.00$173,867$ 325 11" Concrete Pavement 21,009 sy 120.00$2,521,067$ 425 6" Curb and Gutter 6,520 lf 15.00$97,800$ 525 4" Topsoil 11,591 sy 5.00$57,956$ 625 10' Concrete Sidewalk 65,200 sf 10.00$652,000$ 723 Auxiliary Lanes and Median Openings Allotment 556 sf 128.00$71,127$ Paving Construction Cost Subtotal:3,993,632$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%119,809$ √Traffic Control None Anticipated 3%119,809$ √Pavement Markings/Markers 2%79,873$ √Roadway Drainage Standard Internal System 20%798,726$ √Illumination 3%106,060$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%279,554$ √Establish Turf / Erosion Control 1%39,936$ √Basic Landscaping 2%79,873$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,623,640$ Paving and Allowance Subtotal:5,617,272$ Construction Contingency:15%842,591$ Construction Cost TOTAL:6,460,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-6,460,000$ Engineering/Survey/Testing:18%1,162,800$ Mobilization 5%323,000$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%1,292,000$ Impact Fee Project Cost TOTAL:9,238,000$ This project consists of the construction a new five- lane undivided commerical connector.McAlister to Alsbury 5 Lane Undivided Commercial Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-33 Name:Balch (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):2,385 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 3,445 cy 38.00$130,910$ 231 6" Lime Stabilization (with Lime @ 32#/sy)6,625 sy 8.00$53,000$ 331 11" Concrete Pavement 6,095 sy 120.00$731,400$ 431 6" Curb and Gutter 4,770 lf 15.00$71,550$ 531 4" Topsoil 5,830 sy 5.00$29,150$ 631 10' Concrete Sidewalk 23,850 sf 10.00$238,500$ 729 Auxiliary Lanes and Median Openings Allotment 958 sf 128.00$122,575$ Paving Construction Cost Subtotal:1,377,085$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%41,313$ √Traffic Control Construction Phase Traffic Control 3%41,313$ √Pavement Markings/Markers 2%27,542$ √Roadway Drainage Standard Internal System 20%275,417$ √Illumination 3%36,572$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%96,396$ √Establish Turf / Erosion Control 1%13,771$ √Basic Landscaping 2%27,542$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:559,864$ Paving and Allowance Subtotal:1,936,948$ Construction Contingency:15%290,542$ Construction Cost TOTAL:2,228,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,228,000$ Engineering/Survey/Testing:18%401,040$ Mobilization 5%111,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%222,800$ Impact Fee Project Cost TOTAL:2,963,000$ This project consists of the construction of the northbound lanes to complete the four-lane divided neighborhood connector. Shelby to 250' N of Oak Grove Shelby 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-34 Name:Balch (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):380 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 1,098 cy 38.00$41,716$ 230 6" Lime Stabilization (with Lime @ 32#/sy)2,111 sy 8.00$16,889$ 330 11" Concrete Pavement 1,942 sy 120.00$233,067$ 430 6" Curb and Gutter 1,520 lf 15.00$22,800$ 530 4" Topsoil 1,858 sy 5.00$9,289$ 630 10' Concrete Sidewalk 7,600 sf 10.00$76,000$ 728 Auxiliary Lanes and Median Openings Allotment 153 sf 128.00$19,530$ Paving Construction Cost Subtotal:419,290$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%12,579$ √Traffic Control None Anticipated 3%12,579$ √Pavement Markings/Markers 2%8,386$ √Roadway Drainage Standard Internal System 20%83,858$ √Illumination 3%11,135$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%29,350$ √Establish Turf / Erosion Control 1%4,193$ √Basic Landscaping 2%8,386$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:170,465$ Paving and Allowance Subtotal:589,755$ Construction Contingency:15%88,463$ Construction Cost TOTAL:679,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-679,000$ Engineering/Survey/Testing:18%122,220$ Mobilization 5%33,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%135,800$ Impact Fee Project Cost TOTAL:971,000$ This project consists of the construction a new four- lane divided neighborhood connector.250' N of Oak Grove Shelby to Risinger 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-35 Name:Wichita (1) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) (1/2) Ultimate Class: Length (lf):795 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 131 Unclassified Street Excavation 1,148 cy 38.00$43,637$ 231 6" Lime Stabilization (with Lime @ 32#/sy)2,208 sy 8.00$17,667$ 331 11" Concrete Pavement 2,032 sy 120.00$243,800$ 431 6" Curb and Gutter 1,590 lf 15.00$23,850$ 531 4" Topsoil 1,943 sy 5.00$9,717$ 631 10' Concrete Sidewalk 7,950 sf 10.00$79,500$ 729 Auxiliary Lanes and Median Openings Allotment 319 sf 128.00$40,858$ Paving Construction Cost Subtotal:459,028$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%13,771$ √Traffic Control Construction Phase Traffic Control 3%13,771$ √Pavement Markings/Markers 2%9,181$ √Roadway Drainage Standard Internal System 20%91,806$ √Illumination 3%12,191$ √Special Drainage Structures Major Stream Crossing(s)396,000$396,000$ √Water/Sewer Minor Adjustments 7%32,132$ √Establish Turf / Erosion Control 1%4,590$ √Basic Landscaping 2%9,181$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:582,621$ Paving and Allowance Subtotal:1,041,649$ Construction Contingency:15%156,247$ Construction Cost TOTAL:1,198,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,198,000$ Engineering/Survey/Testing:18%215,640$ Mobilization 5%59,900$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%119,800$ Impact Fee Project Cost TOTAL:1,593,000$ This project consists of the construction of the eastbound lanes to complete the four-lane divided neighborhood connector. Race to 795' W of Race 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-36 Name:Wichita (2) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):4,445 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 12,841 cy 38.00$487,962$ 230 6" Lime Stabilization (with Lime @ 32#/sy)24,694 sy 8.00$197,556$ 330 11" Concrete Pavement 22,719 sy 120.00$2,726,267$ 430 6" Curb and Gutter 17,780 lf 15.00$266,700$ 530 4" Topsoil 21,731 sy 5.00$108,656$ 630 10' Concrete Sidewalk 88,900 sf 10.00$889,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,785 sf 128.00$228,446$ Paving Construction Cost Subtotal:4,904,586$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%147,138$ √Traffic Control None Anticipated 3%147,138$ √Pavement Markings/Markers 2%98,092$ √Roadway Drainage Standard Internal System 20%980,917$ √Illumination 3%130,253$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%343,321$ √Establish Turf / Erosion Control 1%49,046$ √Basic Landscaping 2%98,092$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,993,995$ Paving and Allowance Subtotal:9,898,581$ Construction Contingency:15%1,484,787$ Construction Cost TOTAL:11,384,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-11,384,000$ Engineering/Survey/Testing:18%2,049,120$ Mobilization 5%569,200$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,276,800$ Impact Fee Project Cost TOTAL:16,279,000$ This project consists of the construction a new four- lane divided neighborhood connector.795' W of Race to McPherson 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-37 Name:Wichita (3) Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):5,070 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 14,647 cy 38.00$556,573$ 230 6" Lime Stabilization (with Lime @ 32#/sy)28,167 sy 8.00$225,333$ 330 11" Concrete Pavement 25,913 sy 120.00$3,109,600$ 430 6" Curb and Gutter 20,280 lf 15.00$304,200$ 530 4" Topsoil 24,787 sy 5.00$123,933$ 630 10' Concrete Sidewalk 101,400 sf 10.00$1,014,000$ 728 Auxiliary Lanes and Median Openings Allotment 2,036 sf 128.00$260,567$ Paving Construction Cost Subtotal:5,594,207$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%167,826$ √Traffic Control None Anticipated 3%167,826$ √Pavement Markings/Markers 2%111,884$ √Roadway Drainage Standard Internal System 20%1,118,841$ √Illumination 3%148,567$ √Special Drainage Structures Major Drainage Crossing 1,584,000$1,584,000$ √Water/Sewer Minor Adjustments 7%391,595$ √Establish Turf / Erosion Control 1%55,942$ √Basic Landscaping 2%111,884$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:3,858,366$ Paving and Allowance Subtotal:9,452,573$ Construction Contingency:15%1,417,886$ Construction Cost TOTAL:10,871,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-10,871,000$ Engineering/Survey/Testing:18%1,956,780$ Mobilization 5%543,550$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,174,200$ Impact Fee Project Cost TOTAL:15,546,000$ This project consists of the construction a new four- lane divided neighborhood connector.McPherson to Nicole 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-38 Name:Oak Grove (7) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):310 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 1,016 cy 38.00$38,612$ 233 6" Lime Stabilization (with Lime @ 32#/sy)1,998 sy 8.00$15,982$ 333 11" Concrete Pavement 1,929 sy 120.00$231,467$ 433 6" Curb and Gutter 620 lf 15.00$9,300$ 533 4" Topsoil 1,171 sy 5.00$5,856$ 633 10' Concrete Sidewalk 6,200 sf 10.00$62,000$ 731 Auxiliary Lanes and Median Openings Allotment 53 sf 128.00$6,764$ Paving Construction Cost Subtotal:369,980$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%11,099$ √Traffic Control None Anticipated 3%11,099$ √Pavement Markings/Markers 2%7,400$ √Roadway Drainage Standard Internal System 20%73,996$ √Illumination 3%9,826$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%25,899$ √Establish Turf / Erosion Control 1%3,700$ √Basic Landscaping 2%7,400$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:150,418$ Paving and Allowance Subtotal:520,399$ Construction Contingency:15%78,060$ Construction Cost TOTAL:599,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-599,000$ Engineering/Survey/Testing:18%107,820$ Mobilization 5%29,950$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%119,800$ Impact Fee Project Cost TOTAL:857,000$ This project consists of the construction a new five- lane undivided neighborhood connector.Nelson to 310' S of Nelson 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-39 Name:Oak Grove (8) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):820 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 2,688 cy 38.00$102,136$ 233 6" Lime Stabilization (with Lime @ 32#/sy)5,284 sy 8.00$42,276$ 333 11" Concrete Pavement 5,102 sy 120.00$612,267$ 433 6" Curb and Gutter 1,640 lf 15.00$24,600$ 533 4" Topsoil 3,098 sy 5.00$15,489$ 633 10' Concrete Sidewalk 16,400 sf 10.00$164,000$ 731 Auxiliary Lanes and Median Openings Allotment 140 sf 128.00$17,891$ Paving Construction Cost Subtotal:978,658$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%29,360$ √Traffic Control Construction Phase Traffic Control 3%29,360$ √Pavement Markings/Markers 2%19,573$ √Roadway Drainage Standard Internal System 20%195,732$ √Illumination 3%25,991$ √Special Drainage Structures Drainage Crossing(s)770,000$770,000$ √Water/Sewer Minor Adjustments 7%68,506$ √Establish Turf / Erosion Control 1%9,787$ √Basic Landscaping 2%19,573$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,167,880$ Paving and Allowance Subtotal:2,146,538$ Construction Contingency:15%321,981$ Construction Cost TOTAL:2,469,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-2,469,000$ Engineering/Survey/Testing:18%444,420$ Mobilization 5%123,450$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%246,900$ Impact Fee Project Cost TOTAL:3,284,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. 310' S of Nelson to 260' S of Smallwood 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-40 Name:Oak Grove (9) Limits: Impact Fee Class:NCO-L2-T0-TWLT-P0-BOP (110) Ultimate Class: Length (lf):2,665 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 133 Unclassified Street Excavation 8,735 cy 38.00$331,941$ 233 6" Lime Stabilization (with Lime @ 32#/sy)17,174 sy 8.00$137,396$ 333 11" Concrete Pavement 16,582 sy 120.00$1,989,867$ 433 6" Curb and Gutter 5,330 lf 15.00$79,950$ 533 4" Topsoil 10,068 sy 5.00$50,339$ 633 10' Concrete Sidewalk 53,300 sf 10.00$533,000$ 731 Auxiliary Lanes and Median Openings Allotment 454 sf 128.00$58,145$ Paving Construction Cost Subtotal:3,180,637$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%95,419$ √Traffic Control Construction Phase Traffic Control 3%95,419$ √Pavement Markings/Markers 2%63,613$ √Roadway Drainage Standard Internal System 20%636,127$ √Illumination 3%84,469$ √Special Drainage Structures Major Drainage Crossing 3,000,000$3,000,000$ √Water/Sewer Minor Adjustments 7%222,645$ √Establish Turf / Erosion Control 1%31,806$ √Basic Landscaping 2%63,613$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:4,293,111$ Paving and Allowance Subtotal:7,473,748$ Construction Contingency:15%1,121,062$ Construction Cost TOTAL:8,595,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-8,595,000$ Engineering/Survey/Testing:18%1,547,100$ Mobilization 5%429,750$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%859,500$ Impact Fee Project Cost TOTAL:11,431,000$ This project consists of the widening and reconstruction of the existing asphalt as a five-lane undivided neighborhood connector. 310' S of Nelson to Rendon Crowley 5 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-41 Name:Wildcat Way (1) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):8,165 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 16,784 cy 38.00$637,777$ 241 6" Lime Stabilization (with Lime @ 32#/sy)32,660 sy 8.00$261,280$ 341 11" Concrete Pavement 30,846 sy 120.00$3,701,467$ 441 6" Curb and Gutter 16,330 lf 15.00$244,950$ 541 4" Topsoil 23,588 sy 5.00$117,939$ 641 10' Concrete Sidewalk 163,300 sf 10.00$1,633,000$ 739 Auxiliary Lanes and Median Openings Allotment 1,392 sf 128.00$178,145$ Paving Construction Cost Subtotal:6,774,558$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%203,237$ √Traffic Control None Anticipated 3%203,237$ √Pavement Markings/Markers 2%135,491$ √Roadway Drainage Standard Internal System 20%1,354,912$ √Illumination 3%179,914$ √Special Drainage Structures Major Drainage Crossing 2,502,500$2,502,500$ √Water/Sewer Minor Adjustments 7%474,219$ √Establish Turf / Erosion Control 1%67,746$ √Basic Landscaping 2%135,491$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:5,256,746$ Paving and Allowance Subtotal:12,031,305$ Construction Contingency:15%1,804,696$ Construction Cost TOTAL:13,837,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-13,837,000$ Engineering/Survey/Testing:18%2,490,660$ Mobilization 5%691,850$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%2,767,400$ Impact Fee Project Cost TOTAL:19,787,000$ This project consists of the construction a new three-lane undivided neighborhood connector.Rendon Crowley to Burleson Retta 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-42 Name:Wildcat Way (2) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):2,315 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 4,759 cy 38.00$180,827$ 241 6" Lime Stabilization (with Lime @ 32#/sy)9,260 sy 8.00$74,080$ 341 11" Concrete Pavement 8,746 sy 120.00$1,049,467$ 441 6" Curb and Gutter 4,630 lf 15.00$69,450$ 541 4" Topsoil 6,688 sy 5.00$33,439$ 641 10' Concrete Sidewalk 46,300 sf 10.00$463,000$ 739 Auxiliary Lanes and Median Openings Allotment 395 sf 128.00$50,509$ Paving Construction Cost Subtotal:1,920,772$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%57,623$ √Traffic Control Construction Phase Traffic Control 3%57,623$ √Pavement Markings/Markers 2%38,415$ √Roadway Drainage Standard Internal System 20%384,154$ √Illumination 3%51,011$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%134,454$ √Establish Turf / Erosion Control 1%19,208$ √Basic Landscaping 2%38,415$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:780,904$ Paving and Allowance Subtotal:2,701,676$ Construction Contingency:15%405,251$ Construction Cost TOTAL:3,107,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-3,107,000$ Engineering/Survey/Testing:18%559,260$ Mobilization 5%155,350$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%310,700$ Impact Fee Project Cost TOTAL:4,132,000$ This project consists of the widening and reconstruction of the existing asphalt as a three- lane undivided neighborhood connector. Burleson Retta to 455' S of Thomas Crossing 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-43 Name:Wildcat Way (3) Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):615 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,264 cy 38.00$48,038$ 241 6" Lime Stabilization (with Lime @ 32#/sy)2,460 sy 8.00$19,680$ 341 11" Concrete Pavement 2,323 sy 120.00$278,800$ 441 6" Curb and Gutter 1,230 lf 15.00$18,450$ 541 4" Topsoil 1,777 sy 5.00$8,883$ 641 10' Concrete Sidewalk 12,300 sf 10.00$123,000$ 739 Auxiliary Lanes and Median Openings Allotment 105 sf 128.00$13,418$ Paving Construction Cost Subtotal:510,270$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%15,308$ √Traffic Control None Anticipated 3%15,308$ √Pavement Markings/Markers 2%10,205$ √Roadway Drainage Standard Internal System 20%102,054$ √Illumination 3%13,551$ √Special Drainage Structures Major Stream Crossing(s)442,750$442,750$ √Water/Sewer Minor Adjustments 7%35,719$ √Establish Turf / Erosion Control 1%5,103$ √Basic Landscaping 2%10,205$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:650,204$ Paving and Allowance Subtotal:1,160,474$ Construction Contingency:15%174,071$ Construction Cost TOTAL:1,335,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,335,000$ Engineering/Survey/Testing:18%240,300$ Mobilization 5%66,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%267,000$ Impact Fee Project Cost TOTAL:1,909,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.Abner Lee to 615' S of Abner Lee 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-44 Name:Abner Drive Limits: Impact Fee Class:NCO-L1-T0-TWLT-P0-BOP (80) Ultimate Class: Length (lf):935 Service Area(s):Z Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 141 Unclassified Street Excavation 1,922 cy 38.00$73,034$ 241 6" Lime Stabilization (with Lime @ 32#/sy)3,740 sy 8.00$29,920$ 341 11" Concrete Pavement 3,532 sy 120.00$423,867$ 441 6" Curb and Gutter 1,870 lf 15.00$28,050$ 541 4" Topsoil 2,701 sy 5.00$13,506$ 641 10' Concrete Sidewalk 18,700 sf 10.00$187,000$ 739 Auxiliary Lanes and Median Openings Allotment 159 sf 128.00$20,400$ Paving Construction Cost Subtotal:775,776$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%23,273$ √Traffic Control None Anticipated 3%23,273$ √Pavement Markings/Markers 2%15,516$ √Roadway Drainage Standard Internal System 20%155,155$ √Illumination 3%20,603$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%54,304$ √Establish Turf / Erosion Control 1%7,758$ √Basic Landscaping 2%15,516$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:315,397$ Paving and Allowance Subtotal:1,091,174$ Construction Contingency:15%163,676$ Construction Cost TOTAL:1,255,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-1,255,000$ Engineering/Survey/Testing:18%225,900$ Mobilization 5%62,750$ Previous City contribution -$ Other ROW/Easement Acquisition:New Roadway Alignment 20%251,000$ Impact Fee Project Cost TOTAL:1,795,000$ This project consists of the construction of a new three-lane undivided neighborhood connector.1195' W of Wildcat Way to 260' W of Wildcat Way 3 Lane Undivided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-45 Name:Forest Hill Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,395 Service Area(s):Z, Everman Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 6,919 cy 38.00$262,918$ 230 6" Lime Stabilization (with Lime @ 32#/sy)13,306 sy 8.00$106,444$ 330 11" Concrete Pavement 12,241 sy 120.00$1,468,933$ 430 6" Curb and Gutter 9,580 lf 15.00$143,700$ 530 4" Topsoil 11,709 sy 5.00$58,544$ 630 10' Concrete Sidewalk 47,900 sf 10.00$479,000$ 728 Auxiliary Lanes and Median Openings Allotment 962 sf 128.00$123,088$ Paving Construction Cost Subtotal:2,642,628$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%79,279$ √Traffic Control Construction Phase Traffic Control 3%79,279$ √Pavement Markings/Markers 2%52,853$ √Roadway Drainage Standard Internal System 20%528,526$ √Illumination 3%70,181$ √Special Drainage Structures Drainage Crossing(s)1,402,500$1,402,500$ √Water/Sewer Minor Adjustments 7%184,984$ √Establish Turf / Erosion Control 1%26,426$ √Basic Landscaping 2%52,853$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:2,476,880$ Paving and Allowance Subtotal:5,119,508$ Construction Contingency:15%767,926$ Construction Cost TOTAL:5,888,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-5,888,000$ Engineering/Survey/Testing:18%1,059,840$ Mobilization 5%294,400$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%588,800$ Impact Fee Project Cost TOTAL:7,831,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. 645' N of Chambers Creek to Shelby 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections City of Fort Worth Kimley-Horn and Associates, Inc. 2022 Transportation Impact Fee Study updated:6/3/2022 Conceptual Level Project Cost Projection Project Information:Description:Project No.Z-46 Name:Rendon Limits: Impact Fee Class:NCO-L2-T0-NTMS-P0-BOP (110) Ultimate Class: Length (lf):2,555 Service Area(s):Z, ETJ Roadway Construction Cost Projection No.Item Description Quantity Unit Unit Price Item Cost 130 Unclassified Street Excavation 7,381 cy 38.00$280,482$ 230 6" Lime Stabilization (with Lime @ 32#/sy)14,194 sy 8.00$113,556$ 330 11" Concrete Pavement 13,059 sy 120.00$1,567,067$ 430 6" Curb and Gutter 10,220 lf 15.00$153,300$ 530 4" Topsoil 12,491 sy 5.00$62,456$ 630 10' Concrete Sidewalk 51,100 sf 10.00$511,000$ 728 Auxiliary Lanes and Median Openings Allotment 1,026 sf 128.00$131,312$ Paving Construction Cost Subtotal:2,819,172$ Major Construction Component Allowances: Item Description Notes Allowance Item Cost √Prep ROW 3%84,575$ √Traffic Control Construction Phase Traffic Control 3%84,575$ √Pavement Markings/Markers 2%56,383$ √Roadway Drainage Standard Internal System 20%563,834$ √Illumination 3%74,870$ Special Drainage Structures None Anticipated -$-$ √Water/Sewer Minor Adjustments 7%197,342$ √Establish Turf / Erosion Control 1%28,192$ √Basic Landscaping 2%56,383$ Other:$0 -$ **Allowances based on % of Paving Construction Cost Subtotal Allowance Subtotal:1,146,155$ Paving and Allowance Subtotal:3,965,326$ Construction Contingency:15%594,799$ Construction Cost TOTAL:4,561,000$ Impact Fee Project Cost Summary Item Description Notes:Allowance Item Cost Construction:-4,561,000$ Engineering/Survey/Testing:18%820,980$ Mobilization 5%228,050$ Previous City contribution -$ Other ROW/Easement Acquisition:Existing Alignment 10%456,100$ Impact Fee Project Cost TOTAL:6,066,000$ This project consists of the widening and reconstruction of the existing asphalt as a four-lane divided neighborhood connector. Shelby to Oak Grove Shelby 4 Lane Divided Neighborhood Connector NOTE: The planning level cost projections listed in this appendix have been developed for Impact Fee calculations only and should not be used for any future Capital Improvement Planning within the City of Fort Worth.The cost was rounded to the nearest $1,000. The planning level cost projections shall not supersede the City’s design standards contained or the determination of the City Engineer for a specific project. 2022 Transportation Impact Fee Study City of Fort Worth, Texas Appendix A - Conceptual Level Project Cost Projections