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Attachment C
<br />Figure 19
<br />2030 weekday PM Peak Hour - Cost Allocation per Network Trip based on proposed Use
<br />Sub Area
<br />Block
<br />Proposed Land Use
<br />SCENARIO C
<br />AVERAGE COST PER
<br />NETWORK TRIP BASED ON
<br />LAND USE AND LOCATION
<br />Network Trips
<br />Total Cost Allocation
<br />1
<br />Commercial - Office
<br />2876
<br />$3,640,555
<br />$1,266
<br />Residential
<br />138
<br />$187,550
<br />$1,359
<br />2
<br />Commercial - Office
<br />2496
<br />$3,622,824
<br />$1,451
<br />Residential
<br />72
<br />$131,832
<br />$1,831
<br />3
<br />Commercial - Retail
<br />420
<br />$598,590
<br />$1,425
<br />4
<br />Commercial - Retail
<br />2247
<br />$3,528,633
<br />$1,570
<br />Commercial - Office
<br />270
<br />$402,843
<br />$1,492
<br />5
<br />Commercial - Office
<br />395
<br />$744,518
<br />$1,885
<br />S
<br />Commercial - Office
<br />118
<br />$223,690
<br />$1,896
<br />Residential
<br />62
<br />$118,706
<br />$1,915
<br />6
<br />Commercial - Office
<br />77
<br />$102,362
<br />$1,329
<br />7
<br />Commercial - Office
<br />68
<br />$89,447
<br />$1,315
<br />Commercial - Retail
<br />1146
<br />$1,451,254
<br />$1,266
<br />9
<br />Commercial - Office
<br />642
<br />$849,569
<br />$1,323
<br />10
<br />Residential
<br />424
<br />$656,406
<br />$1,548
<br />11
<br />Residential - Already approved
<br />NIA
<br />NIA
<br />NIA
<br />12
<br />Commercial - Office
<br />1057
<br />$1,211,795
<br />$1,146
<br />Residential
<br />205
<br />$231,576
<br />$1,130
<br />NIA
<br />NIA
<br />Year 2030 Background Traffic
<br />18,520
<br />$4,967,750
<br />$268
<br />NIA
<br />NIA
<br />Northwestern College
<br />408
<br />$196,063
<br />$481
<br />Total
<br />31641
<br />$22,955,964
<br />W91
<br />C43N%J-1 i INC: CNiy4r, 1-,;
<br />City of Roseville Twin Lakes AUAR Area
<br />February 2008 Infrastructure Improvements
<br />Page 7
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