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Resolution 2006-299 RESOLUTION NO. 2006- 299 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, TO RESCIND AND SUPERSEDE RESOLUTION NO. 2003-410 AND TO ADOPT UPDATED STANDARD TRAFFIC IMPACT STATEMENT PROCEDURES AND GUIDELINES FOR THE REVIEW OF PROPOSED DEVELOPMENT IN COLLIER COUNTY. WHEREAS, the Collier County Land Development Code (LDC) requires that roadways be planned and constructed so as to provide adequate public facilities; and WHEREAS, there are numerous references within the LDC referring to minimum requirements for roadways and streets; and WHEREAS, the Transportation Planning Department's Development Review Section is charged with assuring that all proposed new development will adequately address the roadway needs of Collier County; and WHEREAS, the implementation of a standard format, along with defined criteria for the preparation of Traffic Impact Statements is in the public interest; and WHEREAS, on November 18, 2003, the Board of County Commissioners adopted Resolution No. 2003-410, which set forth Collier County's current Procedures and Guidelines for Traffic Impact Studies; and - WHEREAS, the Collier County Planning Commission and the Board of County Commissioners has requested more detailed AM and PM traffic analysis as well as intersection analysis; and WHEREAS, the Transportation Planning Department's Development Review Section has identified improved methods and criteria to provide a more accurate and detailed review of transportation impacts from proposed development. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that the Procedures and Guidelines for Traffic Impact Studies set forth in Exhibit "A", attached hereto and made a part hereof, is hereby authorized for implementation and shall be used for the preparation of all Traffic Impact Statements required by the LDC. THIS RESOLUTION ADOPTED after motion, second and majority vote in favor of adppti~m t)1is:. I ~ ~ 1-- day of tJ (}\l O.JI/V'- 6 p, (, 2006. ATTEST~ . . DW1GH17-~p:"BROCK, ~LERK ::. <;. ~..., -'. By: BOARD OF COUNTY COMMISSIONERS COLLIER COUNT~_. By: ~ ~ FRANK HALAS, Chairman App and PURPOSE AND APPLICABILITY The purpose of the traffic impact study (TIS) is to quantify the potential traffic impacts, ensure compliance with the transportation concurrency requirements consistent with the comprehensive plan and identify site related operational deficiencies that impact the health, safety and welfare of the traveling public. The TIS shall also, where applicable, analyze access points, median openings and intersections significantly impacted by the development on the transportation system and develop mitigation strategies to offset the impacts according to the methodologies and provisions as described herein. These guidelines are in addition to the requirements of the access-management regulations and in the event of any conflict between these guidelines and such regulations, the more stringent requirements shall apply. The TIS is required for all applications for: . Comprehensive Plan Amendments . All zoning changes including DRIs . Site Development Plans . Subdivisions/Platting · All development applications that produce additional traffic or modifies existing traffic (Excluding applications for building permits) 1. METHODOLOGY STATEMENT Prior to conducting any study, a methodology statement shall be prepared by the applicant and submitted for review and approval by the Countyl. The purpose of the methodology statement is to establish agreed upon methodologies and assumptions prior to the start of the study. A methodology statement shall be prepared using the guidelines provided in the following paragraphs. The methodology statement will be first reviewed by a County representative, if necessary, through a methodology meeting with the applicant's consultant. The applicant's consultant will then revise the statement based upon agreed methodologies. The applicant shall ensure the consultant does not prepare a traffic study without an approved methodology statement signed by the appropriate County representative. The applicant shall be required to pay the applicable fee with the submittal of the methodology statement and prior to the review of the TIS, the applicant shall pay any additional fees due based on the schedule of fees as set forth in EXHIBIT "A". 2. APPLICANT AND REVIEWER QUALIFICATIONS All Traffic Impact Studies (TIS) are to be prepared by a transportation professional with training and experience in traffic analysis and transportation planning. All Traffic Impact Studies (TIS) are to be reviewed by staff or consultants of the Collier County Transportation Development Review Team (TORT) with training and experience in traffic analysis and transportation planning. I Any reference to the "County" In these guidelines shall mean the County or its consultants, contractors, or employees, as applicable. - I - 3. REVIEW FEES AND STUDY CLASSIFICATIONS An applicable consultant review fee in accordance with the schedule set forth in Exhibit A shall be paid to the appropriate County department, along with a minimum of four copies of the TIS and methodology statement. Transportation studies will be classified and considered under the following criteria. The Criteria is meant to be used as a guide but in no way prohibits the county from requiring additional study information on a case by case basis. 1. Small Scale Study (NO SIGNIFICANT OPERATIONAL OR ROADWAY IMPACTS) CRITERIA . The project generates less than 50 net new total 2-way AM and less than 50 net new total 2- way PM peak hour trips, and . The access point to the adjacent roadway network does not require modification inside the Right-Of-Way above a standard driveway connection. (No turn lanes or median modifications), and . The project is a stand alone project and not part of a larger development, and . If the project uses a shared access point, the addition of the project traffic does not trigger any operational deficiencies or additional work within the right-of-way. Small scale studies shall provide a trip generation and distribution consistent with the TIS guidelines. The study shall provide this graphically and in a table format. The study shall use the data from the latest County adopted concurrency and AUIR tables to demonstrate that the project will not generate significant impacts, as defined by Section 8 of the TIS Guidelines, on the roadway network and that the project does not directly access a roadway that is currently operating above 110% of the adopted service volume capacity or wi 11 exceed 110% of the adopted service capacity with the addition of the proposed project trips. The table shall include the existing roadway capacity, background traffic, trip bank, project trips and subsequent remaining capacity for each impacted segment as stipulated by Section 9 of the TIS Guidelines. For new access points the study shall define the access class if applicable and demonstrate compliance with the access class guidelines. Please refer to EXHIBIT "Small Scale Study" as a guideline for this application. - 2 - 2. Minor Study (NO SIGNIFICANT OPERATIONAL IMP ACTS WITH MINIMAL ROADWAY IMPACTS AND WORK WITHIN THE COUNTY RIGHT-OF-WAY) CRITERIA . The project does not satisfy ALL of the criteria for a Small Scale Study. . The project generates fewer than 100 net new total 2-way AM or fewer than 100 net new total 2-way PM peak hour trips and less than 2% of adopted LOS service volume on the roadway segment(s) it directly accesses, and . The access point to the adjacent roadway network may not require modifications inside the right-of-way beyond the scope of turn lanes and median modifications, and . If the project uses a shared access point and the addition of the project traffic, based on the applicable analysis scenario, does trigger or cause operational deficiencies or require additional work within the right-of-way, and · The only mitigation required is ingress and egress turn lane(s) and median modifications, and · No impacted major intersections, as defined by Section 8.b herein, are currently failing or expected to fail with the addition of the project traffic Minor studies shall provide a trip generation and distribution consistent with the TIS guidelines. The study shall provide this graphically and in a table format. The study shall use the data from the latest County adopted concurrency and AUIR tables to show that the significantly impacted roadway network, as determined by the study trip generation and distribution, has sufficient capacity. The table shall include, as appropriate, the existing roadway capacity, background traffic, trip bank, project trips and subsequent remaining capacity for each impacted roadway as required by Section 9 of the TIS Guidelines. For new access points the study shall define the access class if applicable and demonstrate compliance with the access class guidelines. The study shall provide detailed PM, and when requested AM, analysis and conclusions consistent with this guide, the land development code, and the most recently approved right-of-way ordinance that all modifications in the right-of-way provide safe ingress and egress including but not limited to turn lane analysis. Please refer to the EXHIBITS as referenced throughout this document as a guideline for this submittal. - 3 - 3. Major Study (SIGNIFICANT ROADWAY AND/OR OPERATIONAL IMP ACTS) CRITERIA . The project does not satisfy ALL of the criteria established for either a Small Scale or MinOT Study. (ie. the project generates more than 100 net new total 2-way AM or PM peak hour trips, the project significantly impacts one or more roadway facilities or causes them to become deficient, or the project requires access management improvements and intersection improvements above and beyond turn lanes and/or median modification) Major studies shall provide a trip generation and distribution consistent with the TIS guidelines. The study shall provide this graphically and in a table format. The study shall determine using the data from the latest County adopted concurrency and AUIR tables whether the significantly impacted roadway network, as determined by the study trip generation and distribution has sufficient capacity. The table shall include the existing roadway capacity, background traffic, trip bank, project trips and subsequent remaining capacity for each impacted roadway as required by Section 9 of the TIS Guidelines. For new access points the study shall define the access class if applicable and demonstrate compliance with the access class guidelines. The study shall provide detailed AM and PM analysis and conclusions consistent with this guide and the most recently approved right-of-way ordinance that all modifications in the right-of-way provide safe ingress and egress including but not limited to turn lane analysis, roadway analysis and intersection analysis. Please refer to the EXHIBITS as referenced throughout this document as a guideline for this submittal. If the Major Study identifies capacity or traffic operations deficiencies, the applicant may elect, by way of their TIS study submittal, to propose mitigation strategies and demonstrate the effectiveness of those strategies at resolving the deficiencies. 4. TRIP GENERATION The trips from/to the site shall be estimated using the latest Institute of Transportation Engineers (ITE) Trip Generation publication or other rates as requested and/or approved by the County. An example of trip generation is shown in Exhibit 4A. In selecting between Trip Generation Average Rates and Equation, ITE guidelines as depicted in Figure 3.1 page 10 of the ITE Trip Generation Handbook should be followed. Figure 3.1 has been reproduced as Exhibit 4B. If the county and the applicant cannot agree on an acceptable trip generation, the applicant shall provide a study of three locally similar uses. The study shall be prepared consistent with ITE policies and procedures and must be approved by the county prior to beginning the study. In order to estimate the net new trips from a project, vested trips and trips from existing use, if any, should be subtracted from the total trip generation potential of the proposed project. Trip reduction for existing land use, however, will be permissible only if the site was operational within the last twelve (12) months and will be determined at the Methodology Meeting. - 4 - 5. INTERNAL CAPTURE Internal capture is permitted for multi-use developments as defined in Chapter 7 of the ITE Trip Generation Handbook. The multi-use developments should typically be between 100,000 to 2 million sq.ft. and should be planned as a single real-estate project. The calculation for internal capture should be done according to the procedure outlined in Chapter 7 of the ITE Trip Generation Handbook. Exhibit 5A depicts the ITE procedure for internal capture. Alternatively, use the county developed Excel spreadsheet with an example of internal capture for estimating net external trips (the trips at the site driveways). Exhibits 5B and 5C depict the county procedure for internal capture. The internal capture trips should be reasonable and should not exceed 20% of the total project trips. Internal capture rates higher than 20% shall be adequately substantiated and approved by the County staff. 6. PASS-BY CAPTURE The total gross external trips for retail uses may qualify to be reduced by a pass-by factor to account for the project traffic that is already traveling on the adjacent roadway. As per FOOT's Site Impact Handbook page 58, the number of pass-by trips should not exceed 10% of the adjacent street traffic during the peak hour or 25% of the project's external trip generating potential (Exhibit 6A). If the ITE Equation Ln(T)= - 0.29Ln(X) + 5.0 (ITE Trip Generation Handbook, Page 47) for estimating pass-by capture for Shopping Centers (LUC 820) results in more than 25% pass-by capture, the pass- by rate should be reduced to 25% for the peak hour. The daily capture rate is assumed to be 10% lower than the peak hour capture rate. The entering pass-by trips should be equal to the exiting pass- by trips and in the same direction as the entering pass-by trips i.e. if 20 pass-by trips heading EB entered the project driveway, then 20 pass-by trips should exit the project driveway to go EB. The approved pass-by percentage shall be applied to the total traffic and the resulting number of pass-by trips should be equally split between the inbound and outbound trips. Exhibit 6B from ITE Trip Generation Handbook (Figure 5.2 Page 32) depicts the application of pass-by trips. In the analysis of the site-access intersections, the pass-by trips shall be included and separately identified. The following pass-by rates may qualifY to be permitted for other land-uses with higher potential for pass-by capture: . 50% Pass-By: Gasoline Stations with and without convenience store (LUC 844, 845) Fast Food Restaurants with Drive-Thru Windows (LUC 834) Pharmacy with and Without Drive-Thru Windows (LUC 880,881) - Convenience Market with and without Gasoline Pumps (LUC 851, 853) Drive-In Bank (LUC 912) . 40% Pass-By: Quality Restaurants and High Turnover Sit-Down Restaurants (LUC 831, 832) The pass-by rates for all other retail land uses should comply with FOOT's guidelines. Any pass-by rates higher than the above permitted rates shall require justification and prior approval from the County staff. - 5 - 7. TRIP DISTRIBUTION/ASSIGNMENT The most current version of the appropriate Collier County Model is acceptable in determining the trip distribution percentages and trip assignments. The results of the model will be reviewed by Collier County for reasonableness to ensure the existing and future travel patterns are correctly simulated. Manual trip distribution and assignments may also be acceptable as long as they are reviewed and accepted by Collier County and logically replicate the existing and future travel patterns. This review may take place during the Methodology Meeting if the manual trip distribution has been performed at this juncture. Otherwise, the manual trip distribution must be reviewed and approved by Collier County prior to identification of the Significantly Impacted Roadway Network or other subsequent steps of the TIS process. The trip distribution shall be shown graphically in both percentages and number of trips. The total project trip distribution and assignment at project driveways and adjacent intersections are different for project sites with and without full access median openings. Therefore, the trip distribution shall also be shown separately for Total Project Trips and the Net New Project trips. The maximum directional project trips on roadway segments shall be highl ighted in these figures. Exhibits 7 A through 7C provide a sample for trip distribution and assignment. The trip distribution percentages in the study network should add up. Any mid-block reduction in trip percentages shall be graphically depicted with adequate information and shall be discussed and approved by staff at the methodology meeting. 8. SIGNIFICANTLY IMPACTED ROADWAYS/INTERSECTIONS Significantly impacted roadways and intersections are identified based on the following criteria: a. The proposed project highest peak hour trip generation (net new total trips) based on the peak hour of the adjacent street traffic will determine the limits of the trip distribution and analysis. · Trips distributed on links directly accessed by the project where the project traffic by direction is equal to or exceeds 2% of the peak hour service volume for the adopted LOS standard. · Trips on one link adjacent to the link directly accessed by the project where the project traffic by direction is equal to or greater than 2% the peak hour service volume for the adopted LOS standard. · Trips on all subsequent Jinks where the project traffic by direction is equal to or greater than 3% the peak hour service volume for the adopted LOS standard. b. Major intersections (signalized and/or unsignalized intersections of major roadways as determined during methodology meeting) that are part of the significantly impacted roadways, major intersections that are within 1,320 feet of the site access, and all site-access intersections are considered significantly impacted. c. With the Traffic Study Report, the applicant, on a separate page, shall provide a list and number of the intersections studied for the purpose of establishing the review fee per the fee schedule as outlined in EXHIBIT "A". d. Any intersection or link which may be adversely impacted as identified by the County at the methodology meeting based on the size and degree of the project that may, at the county's discretion, be included for analysis in the Significantly Impacted Roadway/Intersection Network - 6 - 9. ANALYSIS SCENARIOS and DEFINITIONS: Scenarios: a. Existing Scenario is defined as the documentation of existing traffic on the existing significantly impacted roadway network. b. Base Scenario is defined as the analysis of existing traffic, plus background traffic for the estimated build-out year on the E+C (existing plus committed) significantly impacted roadway network. c. Proposed Scenario(s) As defined by Table 9.1 below Table 9.1: Proposed Scenario(s) Requirements Table 9.1 Background Traffic Incremental Operational Build Out Horizon Development Trips (3) Network Capacities Scenarios Analysis 5 Years or Less Maximum Allowable AUIR + Background 5-year CIE NO Methodology Comprehensive (1 ) Growth to Build-Out Meeting Land Use Amendment Over 5 Years Maximum Allowable AUIR + Background Methodology (1 ) Growth to Build-Out 5-year CIE (4) 5 Year Increments Meeting 5 Years or Less AUIR + Background Methodology Re-Zoning (from zoning Maximum Allowable Growth to 5-year 5-year CIE NO (including application) Horizon Meeting Conditional Use applications) Over 5 years Maximum Allowable AUIR + Background 5-year CIE (4) 5 Year Increments Methodology Growth to Build-Out Meeting 5 Years or Less Maximum Allowable AUIR + Background Methodology (from zoning Growth to 5-year 5-year CIE NO application) (2) Horizon Meeting PUD Re-Zoning Over 5 years Maximum Allowable AUIR + Background 5-year CIE (4) 5 Year Increments Methodology (2) Growth Build-Out Meeting 2 Years or Less Proposed - Current AUIR E+C E+C Mandatory Per TIS Site Phase (5) Study Guidlines Plan/Subdivision Proposed - Current Over 2 Years AUIR + Background E+C 2 year, 5 Year, Mandatory Per TIS Phase (5) Growth to Build-Out Additional 5 Years Study Guidlines (1) Maximum allowable Trip Generation may be reduced subject to the Methodology Meeting and adoption of corresponding conditional or phasing language in the Land Use Ammendment (2) Planned Unit Development rezoning may serve to limit the maximum allowable trips over the build-out horizon compared to comparable Zoning (3) Or as stipulated during methodology meeting (4) Applicant may be allowed or required to consider additonal roadway networks (ie. Interim Cost Affordable Plan) based on methodology Meeting (5) The Significantly Impacted Network shall be determined based on the traffic generation and distribution of the current proposed phase. - 7 - Scenario Definitions: a. Significantly Impacted Roadway Network: As defined in Section 8, above. b. Network Capacities: Based on either the E+C network, or in the case of zoning and land use amendments, the existing roadway network + projects fully funded in the 5 year CIE c. Build-Out Year: The year in which that quantity of development considered by the TIS is anticipated to be substantially complete and eligible for Certificate of Occupancy. The build-out year shall be documented in the approved methodology statement. d. Background Traffic: As defined in Section 12, below. e. E+C Network: The E+C network is defined as all the existing roads, plus all the improvements that are funded for construction within the first two years of the local government's or the FOOT's adopted Transportation Improvement Programs for applications requiring a Certificate Of Public Adequacy (COA). f. Incremental Scenarios: Future scenarios based on 5 year increments beyond the build-out year. 10. GENERAL ANALYSIS REQUIREMENTS AND SOFTWARE a. Level of Service (LOS) and turn-lane length analysis (in accordance with the County's access management standards) are required for all significantly impacted intersections described under Section 8. b. All roadway adopted LOS and corresponding Service Volumes will be taken from the currently adopted AUIR or as agreed during the methodology meeting. c. Use of the analysis software is allowed in accordance with the following: (I) The latest version of Highway Capacity Software (HCS) and Synchro software can be used for signalized and unsignalized intersection analysis. For certain complex and saturated traffic conditions, the County may require traffic analysis through SimTraffic or CORSIM. (2) The electronic copy of the analysis files shall be provided. The hard copy of the summary sheets with sufficient details of the input data and the MOEs (measures of effectiveness) shall be provided unless otherwise requested by the County. (See Sample Exhibits lA and IB) (3) Other analysis software may be used if requested and/or approved by the County. (4) The input data to the software shall be field verified, where applicable, and provided in the report including, but not limited to: (a) Existing AM and PM peak hour volumes with geometry, including lane widths and turn-lane storage lengths at intersections (without taper). Similar information should be included for future analysis years. (See Sample Exhibits 2A through 2C) (b) Traffic factors such as the K, 0, and T factors (See Sample Exhibit 3). The K factors shall be documented when travel demand forecast volumes are used for developing peak hour segment volumes and intersection turning movement volumes for the analysis year(s). The documentation of K factor, however, will not be required if historic growth rates are used for extrapolating the existing traffic data (segment volumes and intersection turning movement volumes) for the analysis years(s). - 8 - (c) Heavy vehicle factor of five percent in the urban area if data is not available. Major Studies outside the urban area will be required to verify the factor if not available from existing sources less than I year old. This method will be established at the methodology meeting. (d) Directional distribution factor (0 Factor) from AUIR. (e) Peak-hour factor (PHF) for the intersections. This value should not be greater than 0.95. (f) Existing signal timing and phasing (to be obtained from the County with a hard copy provided in the report). The existing signal timing of a signal which is part of a signal system, including its maximum and minimum settings, shall not be changed pursuant to determination of adequate intersection or roadway segment capacity without the prior approval of the County staff. (5) Other parameters that govern the roadway/intersection capacity analysis shall be based on the parameters described in the latest version ofthe Highway Capacity Manual. 11. TRAFFIC COUNTS All counts shall be conducted based on acceptable engineering standards. Raw turning movement counts (TMCs) shall include passenger cars and trucks and shall be provided for all Significantly Impacted intersections as agreed upon at the methodology meeting. Daily directional machine counts (minimum 48 hours) for all Significantly Impacted road segments as deemed necessary by the County staff for operational analysis purposes shall also be provided. If requested by the County, at least one of the daily count locations for each impacted roadway facility will be a vehicle classification count conducted for a minimum of 48 hours. The TMC data shall be summarized in the format similar to the example depicted in Exhibits 8A or 8B. The raw TMCs shall be adjusted using the most recent and appropriate Peak Season Conversion Factors (PSCF) published by FOOT or Collier County. The machine counts shall be adjusted using the most recent PSCF and axle adjustment factors. To the extent that any adjusted machine count volumes indicate lower traffic volumes than those adopted in the current AUIR, these counts shall be discussed with and approved by Collier County prior to use for subsequent components of the TIS. Adjustment factors shall be approved at the methodology meeting. The intersection turning movement volumes collected in the field indicate the throughput for every individual movement at the intersection and mayor may not reflect the demand for the individual movements. If residual queues are observed for any movement at an intersection, the turning movement volume will not reflect the true demand for that movement. Approach counts will be needed for those approaches where the demand is exceeding the capacity and residual queue builds up during the peak hour. The placement of the approach count machine is equally important to measure the demand. The count machines shall be placed at a location where the queues would not extend past the count machines. The locations and need for approach counts will be determined during the methodology meeting or requested as part of a sufficiency review. The approach volume for the peak hour of the intersection shall be used to develop approach turning movement volumes based on the approach turning movement percentages. This shall be done for approaches with residual queue build-up during peak hours. The approach count machines shall be placed at a location where the queues would not extend past the count machines. In no event, however, should the estimated turning-movement counts be less than the existing field counts. Segment tube counts shall be done concurrently with the intersection turning movement counts where the segment is part of the intersection. The segment machine counts at mid-blocks shall be checked against turning-movement counts at the adjacent intersections. In general, the mid-block counts and turning-movement counts should not be substantially different unless the difference can logically be explained. Approved FOOT or County-maintained counts may be used for verification if they are - 9 - less than one year old in the high growth areas. Counts from a similar approved study may be used if the information is less than one (]) year old. New counts will be requested if there are recent improvements to the transportation system that may cause significant traffic diversions. Counts more than one year old from the year of the TIS submittal will not be acceptable unless otherwise approved by Collier County. The counts will be done on Tuesdays, Wednesdays, and Thursdays of a typical work week and are not to be done immediately before, during, or after a major holiday. 12. BACKGROUND TRAFFIC GROWTH/FUTURE TRAFFIC The existing traffic counts shall be increased by a growth factor up to the project's build-out date (shall be reasonably specified) to account for increases in existing traffic due to other approved developments. The build-out year shall be in accordance with table 9.1. The estimation of the background traffic-growth rate and background traffic shall be based on the following: a. Historical growth rates (minimum of the past three years) may be used in areas where the expected growth is representative ofthe past growth. (See Sample Exhibit 9) b. The growth/future traffic on committed roads that do not currently exist shall be based on the most appropriate adopted model, as directed by the County staff for each specific application. c. If the appropriate adopted model as directed by the County staff is used, the traffic growth rate for existing roads shall be based on the growth rate as determined by comparing the most recent, validated year, model volume to the future model volume. The future model volume is determined by applying the project's build-out year, socioeconomic data to the committed network. The build-out year, socioeconomic data may be obtained by interpolating between MPO's or the County's adopted validated year and the adopted interim or future year, socioeconomic data. d. The socioeconomic data of the model shall reasonably represent, if appropriate, the recently approved developments in the vicinity of the project as approved by the County during the methodology process. At a minimum, the build-out year socioeconomic data is to consider development approvals (DRls, Planned Unit Developments or major rezonings) that may not be included in the model, a minimum of ten miles from the project boundary. It will be the responsibility of the Applicant to review and prepare the amended data set unless otherwise available from the County. e. The TIS will consider all vested development on the significantly impacted links and intersections. This information shall be obtained from the County and agreed upon at the methodology meeting. f. Minimum, annual growth rates in all cases shall be two percent, unless otherwise approved by the County. g. The assumed growth rate and method of calculation for each impacted roadway segment shall be presented in a table. h. Development of the future intersection turning movement count shall be adequately documented. (See Sample Exhibit 10) - 10 - 13. APPLICABLE STANDARDS a. The LOS standards for all major road segments shall be consistent with the letter standards per the County's latest adopted concurrency tables in the Annual Update and Inventory Report (AUIR). b. Although it is acknowledged that Collier County does not have an adopted LOS concurrency standard for intersections of major roadways, the performance of intersections on the network is critical to maintaining the adopted LOS on the adjacent segments. As such, the operating LOS of significantly impacted intersections (the intersections as a whole, as well as individual movements) may be evaluated in the TIS using appropriate indicators such as volume to capacity ratio (V /C), delay, and ICU (Intersection Capacity Utilization), with respect to the identification of any appropriate solutions or mitigation measures for the Existing, Base, and Future Scenarios. c. The delay for individual turning-movements and through-movements may exceed the segment standard by one letter grade, but not below LOS "E", provided that the volume/capacity (v/c) ratio for the subject movement remains less than or equal to one. Average control delays up to 100 seconds are acceptable for individual turning movements and through movements where the corresponding v/c ratio is less than 0.8. d. All other design and traffic operations standards as specified in the Land Development Regulations, Right-of-Way Handbook, Access Management resolution and other applicable County ordinances. 14. INVENTORY OF THE EXISTING AND FUTURE CONDITIONS The following additional information may be required: a. The Horizon (Build-Out) year of the project must be a reasonable date and in accordance with table 9.1. b. Tabular presentation of the LOS standard of all the existing significantly impacted roadways and tabular presentation of the LOS standard for the significantly impacted segments with committed roadway improvements. c. Graphical presentation of the eXlstmg and E+C link and intersection geometry with storage lengths for turn lanes, speed limits and traffic control devices. (Sample Exhibits 2A through 2C) d. Tabular presentation of the date(s) of the traffic data collection and the appropriate peak season and axle adjustment factors used for adjusting the raw traffic counts. (Sample Exhibit 3) e. Graphical presentation of the existing link AADTs, directional peak hour volumes for the links, and peak hour turning movement volumes at the intersections. (Sample Exhibits 2A through 2C) f. Tabular presentation of the approved traffic factors (K, 0, T) for the roadway segments within the study area. (Sample Exhibit 3) g. Graphical presentation of the project's proposed access locations, types, and internal roads with connections to the County's build-out or long-range plan of roadways. The graphic shall also cover the area beyond the boundary of the project to include all the external, major roadways and existing or future, access points and types of developments surrounding the project as agreed upon at the methodology meeting. h. Pavement marking plans/concept plans of roadways that provide direct access to the project and have completed or are undergoing design or route study phase, if available. - 11 - 1. Graphical presentation of total (adjusted for internal capture, if any) and net new project traffic distribution both in percentages and number of project trips. (Sample Exhibits 7B and 7C) F The trip distribution percentages in the study network should add up. Any mid-block reduction in trip percentages shall be graphically depicted with adequate information. 15. PHASED DEVELOPMENTS The traffic-generation estimate shall consider the total traffic generation of the cumulative development (including traffic from previously developed or approved phases) for purposes of operational analysis. For purposes of evaluating mitigation needs, only the impacts of the traffic above and beyond the traffic from the previously developed uses or prior approved phases (where mitigation is already accomplished in accordance with the TIS guidelines) need to be considered. 16. FREEWAY/INTERSTATE IMPACTS Traffic studies will not be required to analyze the traffic impacts on interstate/freeways except at interchanges. Interchange analysis shall include analysis of exit ramp storage capacity, as would be the case with any intersection analysis, pursuant to maintaining safe operating conditions on the limited access facility 17. EQUAL MITIGATION FOR OPERATIONAL IMPACTS Operational impacts of the development project traffic will have to be mitigated for intersections failing to achieve acceptable levels of service (as outlined under the APPLICABLE STANDARDS section). To mitigate the impact of the development traffic, a concept called equal mitigation will be used except as otherwise required by the Board of County Commissioners (BCC). Equal mitigation shall mean the implementation of an improvement that, at minimum, results in the reduction of delay per vehicle on each lane group at deficient intersections prior to the addition of the development traffic. Equal mitigation will apply to improvements such as extending existing turn-lane lengths at intersections but will require delay estimation through traffic simulation. Other improvements such as installation of hard-wire signal coordination and installation of real-time demand responsive signal coordination system such as SCOOT or equivalent intelligent traffic management systems (ITMS) may also be acceptable if approved by the County staff. Acceptable mitigation improvements will offset the impacts of the development without adversely impacting the below-standard movements as measured by capacity and delay, and as further described below. Improvements will be deemed acceptable if capacity is added (through the addition of general purpose through-lanes, auxiliary turn-lanes, or ITMS options that are accepted by Collier County) that restores or improves the delay and V/C ratio to the level it was in the "base scenario." The developer shall only be responsible for the equal mitigation improvement; however, for informational purposes only, if equal mitigation improvements are identified at any deficient location(s) that would result in delay being reduced to the "base scenario" but not to the acceptable LOS, then additional improvements that may be needed to bring the entire deficient location(s) back to the LOS standard, shall also be identified and reported separately. For example, an existing intersection is operating at LOS F with 120 seconds of delay per vehicle. After adding the project trips, the delay increases to 140 sec/veh. Providing a second left-turn lane reduces the overall delay to 120 sec/veh but the intersection is still operating at LOS F. The applicant will only be responsible for providing a second left-turn lane which brings down the intersection delay to the original level. If the left-turn improvement reduces the overall delay from 140 sec/veh to 100 sec/veh, the applicant will be required to pay only 50% of the cost of the left-turn lane improvement. However, the intersection still failing and the applicant will need to identify other improvements that would be - 12 - required to achieve an acceptable LOS E with a delay of less than 80 sec/veh. The design and construction of any mitigation improvements shall be in accordance with Collier County or FOOT standards, as applicable. The analysis of intersections to demonstrate the adequacy of an improvement to achieve equal mitigation must be based on a consistent traffic-signal timing strategy and must follow the steps below: a. Analyze the "base scenario" condition which would include the eXlstmg traffic plus the background traffic on an E+C network for the analysis year. For this scenario, the existing timing plan is required. If the signal operates as an isolated intersection, optimization of cycle length, phasing, and splits can be performed. However, if the si!!:nal is part of a si!!:nal system, anv modifications or adiustments must be hi!!:hli!!:hted and approved bv the county before finalizin!!: the analysis and submittin!!: the TIS. The choice of signal-timing methodology in this step must be carried consistently into the next step. From the analysis, an overall Intersection Signal Delay and an Intersection Capacity Utilization are reported by Synchro. b. The next analysis is to evaluate the total future traffic (background plus project traffic) on E+C network (future scenario). For this analysis, the si!!:nal timin!!: plan in Para!!:raph 17.a may be optimized by Svnchro. If the LOS standard is met, no further analysis is required. If the LOS standard is not met, further analysis to identify appropriate mitigation is required. c. The next analysis is to evaluate total future traffic on an improved intersection concept (future scenario with mitigation). The same signal-timing strategy used in Paragraph 17.a is required. If the overall Intersection Signal Delay and the Intersection Capacity Utilization are equal or less than in Paragraph No. 17.a, the improvement is considered to be adequate to offset the impacts of the development. d. Any changes to existing conditions, including traffic-signal timing or phasing changes shall be noted and hi!!:hli!!:hted in the conclusions of the report. e. If the developer presents evidence acceptable to the Transportation Administrator or designee that the required equal mitigation improvements are not feasible in relation to the development proposed, mitigation strategies at alternative location(s), other than the primary location(s), may be proposed and may be accepted if approved by the Transportation Administrator or designee. At minimum, the improvements shall meet the following criteria: (1) The location(s) must be within the impacted area and must be at or near deficiency. (2) The improvement must be other than simply a signal-timing or phasing change. (3) Mitigation must, at the minimum, improve the overall vehicle-hours of delay, intersection- capacity utilization, and/or speed of the alternative location(s) by the equivalent amount of the reduced vehicle-hours of delay, intersection-capacity utilization, and/or speed at the primary location(s). (4) The improvements must not already be, or in the process of being condition of approval of another development. (5) All the applicable analysis requirements for the pnmary location(s) shall apply to the analysis of alternate location(s). - 13 - 18. ALTERNATIVE MITIGATION FOR OPERATIONAL IMPACTS An applicant may request alternative mitigation in the local area when equal mitigation fails to completely offset the impact of the development. Alternative mitigation recognizes that in certain situations it may be a benefit to the county and the traveling public to allow for additional forms of mitigation to be incorporated within the review and approval of new development and the redevelopment of existing property. The following items may be considered and approved by the Transportation Administrator or designee in conjunction with or as an alternative to equal mitigations as defined above: a. Donation of right-of-way for future improvements. b. Payments of an additional roadway impact fees set to fund future improvements. c. Installation and/or purchase of Intelligent Traffic Management Systems (ITMS) approved by the county. d. Participation in various forms of alternative transportation including but not limited to: the inclusion of a park and ride site into the development, the inclusion of public transit shelters, the purchase of a public transit vehicle and maintenance on an existing or new route. e. Commuter subsidies. f. Pedestrian connections. g. Interconnections with existing developments. h. Area wide system improvements to adjacent intersections and roadways that improve the level of service above and beyond the impacts of the proposed project. 19. FAIR-SHARE MITIGATION If the developer presents evidence acceptable to the Transportation Administrator or designee that the required equal mitigation is not cost feasible in relation to the development proposal, the developer may propose fair-share mitigation which must be approved by the Transportation Administrator or designee. The fair-share payment shall be calculated as follows: a. Identify all the needed improvements to bring all deficient locations back to the LOS standard. b. Submit a signed and sealed cost estimate of the required improvements as approved by the County. The estimate will include all costs associated with the completion of the improvement from concept to finished product. c. Calculate the fair-share cost of those improvements per the following formula: For Intersection Improvements A = MOE for Base Scenario (Background Traffic with E+C network) B = MOE for Total Traffic (Background plus Project Traffic) without Improvements C = MOE for Total Traffic (Background plus Project Traffic) with Improvements o = Cost of Improvement Fair Share = [Change in MOE from A to C] [Change in MOE from B to C] x Total Cost of Improvements [D) For example, if A = 120 sec/veh delay; B = 140 sec/veh delay; C = 100 sec/veh delay A - C = 120 - 100 = 20 Fair Share = B - C = 140 - 100 = 40 - 14 - x Total Cost of Improvements [0] 20. Construction Traffic Any development (minor and major) anticipated to produce construction traffic that would significantly affect the flow of traffic on adjacent roadways shall provide mitigation measures if requested by the County. The County reserves the right to make this determination and the applicant shall be responsible for providing details of the anticipated construction traffic volumes, hours of operations, and proposed mitigation measures and obtain approval from the County. At the County's discretion, the County may require all off site operational improvements identified and approved in the TIS to be in place prior to any on site construction. - 15 - EXHIBIT A Collier County Traffic Impact Study Review Fee Schedule Fees will be paid incrementally as the development proceeds: Methodology Review, Analysis Review, and Sufficiency Reviews. Fees for additional meetings or other optional services are also provided below. Methodolo!!V Review - $500 Fee Methodology Review includes review of a submitted methodology statement, including review of submitted trip generation estimate(s), distribution, assignment, and review of a "Small Scale Study" determination, written approval/comments on a proposed methodology statement, and written confirmation of a re- submitted, amended methodology statement, and one meeting in Collier County, if needed. "Small Scale Studv" Review - No Additional Fee (Includes one sufficiency review) Upon approval of the methodology review, the applicant may submit the study. The review includes: a concurrency determination, site access inspection and confirmation of the study compliance with trip generation, distribution and maximum threshold compliance. "Minor Studv Review" - $750 Fee (Includes one sufficiency review) Review of the submitted traffic analysis includes: optional field visit to site, confirmation of trip generation, distribution, and assignment, concurrency determination, confirmation of committed improvements, review of traffic volume data collected/assembled, review of off-site improvements within the right-of-way, review of site access and circulation, and preparation and review of "sufficiency" comments/questions. "Maior Studv Review" - $1.500 Fee (Includes two intersection analysis and two sufficiencv reviews) Review of the submitted traffic analysis includes: field visit to site, confirmation of trip generation, special trip generation and/or trip length study, distribution and assignment, concurrency determination, confirmation of committed improvements, review of traffic volume data collected/assembled, review of traffic growth analysis, review of off-site roadway operations and capacity analysis, review of site access and circulation, neighborhood traffic intrusion issues, any necessary improvement proposals and associated cost estimates, and preparation and review of up to two rounds of "sufficiency" comments/questions and/or recommended conditions of approval. "Additional intersection Review" - $500 Fee The review of additional intersections shall include the same parameters as outlined in the "Major Study Review" and shall apply to each intersection above the first two intersections included in the "Major Study Review" "Additional Sufficiency Reviews" - $500 Fee) Additional sufficiency reviews beyond those initially included in the appropriate study shall require the additional Fee prior to the completion ofthe review. Other Miscellaneous Services: Additional optional services, if necessary, will be provided per the schedule below Optional Services: I. Attend review meetings in Collier County outside of the office $300 2. Attend public meetings $600 - 16 - SAMPLE EXHIBITS - I - Exhibit 1 A: Sample Synchro 6 Report (3 pages) Lanes, Volumes, Timings 4: Univ Pkwv & US 41 /' -+ ~ . ...- '- ~ t I" \.. ~ ./ .....:GiRiD~~{l-<~ EBI... EaT EBR WB1. WBT WBR N8t. .NBT NBR SBL SBT. SBR Lane Configurations l; . " l; 4 " l; .t. tI;tI; .t. Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost Time (5) 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Leading Detector (ft) 50 50 50 50 50 50 50 50 50 50 Trailing Detector (ft) 0 0 0 0 0 0 0 0 0 0 Turning Speed (mph) 15 9 15 9 15 9 15 9 Lane Util. Factor 1.00 1.00 1.00 0.95 0.95 1.00 1.00 0.95 0.95 0.97 0.95 0.95 Fit '- 0.850 0.850 0.961 0.995 Fit Protected 0.950 0.950 0.966 0.950 0.950 Said. Flow (prot) 1770 1863 1583 1681 1709 1583 1770 3401 0 3433 3522 0 Fit Permitted 0.950 0.950 0.966 0.950 0.950 Said. Flow (perm) 1770 1863 1583 1681 1709 1583 1770 3401 0 3433 3522 0 Right Turn on Red Yes Yes Yes Yes Said. Flow (RTOR) 9 286 36 4 Headway Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Link Speed (mph) 30 45 45 45 Link Distance (ft) 682 738 985 875 Travel Time (5) 15.5 11.2 14.9 13.3 Volume (vph) 52 75 19 482 85 836 25 1048 364 945 1772 66 Peak Hour Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph) 52 75 19 482 85 836 25 1048 364 945 1772 66 Lane Group Flow (vph) 52 75 19 276 291 836 25 1412 0 945 1838 0 Turn Type Split pt+ov Split pt+ov Prot Prot Protected Phases 2 2 23 6 6 67 3 8 7 4 Permitted Phases Detector Phases 2 2 23 6 6 67 3 8 7 4 Minimum Initial (5) 7.0 7.0 10.0 10.0 7.0 20.0 7.0 20.0 Minimum Split (5) 31.0 31.0 26.0 26.0 13.0 41.7 13.0 41.7 Total Split (5) 32.0 32.0 45.0 26.0 26.0 59.0 13.0 54.0 0.0 33.0 74.0 0.0 Total Split (%) 22.1% 22.1% 31.0% 17.9% 17.9% 40.7% 9.0% 37.2% 0.0% 22.8% 51.0% 0.0% Maximum Green (5) 26.0 26.0 20.0 20.0 7.0 47.3 27.0 67.3 Yellow Time (5) 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 All-Red Time (5) 1.5 1.5 1.5 1.5 1.5 2.2 1.5 2.2 Lead/L.ag Lead Lag Lead Lag Lead-Lag Optimize? Yes Yes Yes Yes Vehicle Extension (5) 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Recall Mode Min Min Min Min None None None None Walk Time (5) 7.0 7.0 7.0 7.0 Flash Dont Walk (5) 18.0 18.0 28.0 28.0 Pedestrian Calls (#lhr) 0 0 0 0 Act Effct Green (5) 12.6 12.6 21.8 22.0 22.0 55.0 9.0 50.0 29.0 75.3 Actuated g/C Ratio 0.10 0.10 0.16 0.17 0.17 0.42 0.07 0.39 0.22 0.58 v/c Ratio 0.30 0.41 0.07 0.97 1.00 1.00 0.21 1.06 1.23 0.90 Control Delay 58.8 61.8 18.7 99.2 107.6 58.2 63.2 79.6 157.4 32.5 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Delay 58.8 61.8 18.7 99.2 107.6 56.2 63.2 79.6 157.4 32.5 LOS E E B F F E E E F C Approach Delay 55.1 75.3 79.3 74.9 Approach LOS E E E E Queue Length 50th (ft) 41 60 5 245 -261 530 20 -673 -504 750 Queue Length 95th (ft) 84 111 21 #451 #478 #868 52 #859 #663 #1008 Internal Link Dist (ft) 602 658 905 795 Turn Bay Length (ft) Base Capacity (vph) 342 360 398 285 290 836 118 1333 768 2048 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 SplJlback Cap Reductn 0 0 0 0 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced vlc Ratio 0.15 0.21 0.05 0.97 1.00 1.00 0.21 1.06 1.23 0.90 ..~ Area Type: other Cycle Length: 145 Actuated Cycle Length: 129.7 Natural Cycle: 145 Control Type: Actuated-Uncoordinated Maximum v/c Ratio: 1.23 Intersection Slgnel Delay: 75.6 Intelllection LOS: E Intersection Capacity Utilization 108.2% ICU Level of Service G Analysis Period (mln) 15 - Volume exceeds capacity, queue is theoretically infinite. Queue shown Is maximum after two cycles. 201 Oam_ Univ Pkwy & US 41.sy7 Synchro 6 Report Page 1 CH2M Hill Lanes. Volumes, Timings # 95th percentile volume exceeds capacity, queue may be longer. Queue shown Is maximum after two cycles. 4: Univ Pkwv & US 41 201 Oam_ Univ Pkwy & US 41.sy7 Synchro 6 Report Page 2 CH2M Hill HCM Unsignalized Intersection Capacity Analysis 26: Univ Pkwv & Shade Av ,J. -+ ~ t'" ..- '- "" t I" '. ~ ./ ~;,.'i.,'it,;;ff~<:'t';'-',C >... .;." , .,EBL .EBT .'GRii: c,Mt'.'v '.WBT ;.'"WBR:. .NBL .,(NaT:., ,NBR: i_::'~"t"S81'y,1~:i'SI:lR Lane Configurations ~ ~~t.. ~ ~~t.. 4.. 4.. Sign Control Free Free Stop Stop Grade 0% 0% 0% 0% Volume (vehlh) 54 2282 11 63 2599 111 5 0 47 30 0 21 Peak Hour Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Hourly flow rate (vph) 54 2282 11 63 2599 111 5 0 47 30 0 21 Pedestrians Lane Width (ft) , , Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX. platoon unblocked vC. conflicting volume 2710 2293 3409 5232 766 3696 5182 922 vC 1. stage 1 cont vol vC2. stage 2 cont vol vCu, unblocked vol 2710 2293 3409 5232 766 3696 5182 922 IC. single (5) 4.1 4.1 7.5 6.5 6.9 7.5 6.5 6.9 IC, 2 stage (5) IF (s) 2.2 2.2 3.5 4.0 3.3 3.5 4.0 3.3 pO queue free % 63 71 0 100 86 0 100 92 cM capacity (vehlh) 148 217 1 0 345 1 0 272 DInlction. Lane fI. El31 EB2 EB3 9. WB1 WB2 WB3 W84 NB1 : 88.1 Volume Total 54 913 913 467 63 1040 1040 631 52 51 Volume Left 54 0 0 0 63 0 0 0 5 30 Volume Right 0 0 0 11 0 0 0 111 47 21 cSH 148 1700 1700 1700 217 1700 1700 1700 15 1 Volume to Capacity 0.37 0.54 0.54 0.27 0.29 0.61 0.61 0.37 3.56 37.33 Queue Length 95th (ft) 38 0 0 0 29 0 0 0 Err Err Control Delay (s) 42.7 0.0 0.0 0.0 28.3 0.0 0.0 0.0 Err Err Lane LOS E D F F Approach Delay (5) 1.0 0.6 Err Err Approach LOS F F Int8nIec:liOnSUll1ll8Y Average Delay 198.0 Intersection Capacity Utilization 69.0% ICU Level of Service C Analysis Period (min) 15 2010am_Univ Pkwy & Shade Av.sy7 Synchro 6 Report Page 3 CH2M Hill Exhibit 18: Sample HCS Report Page 1 of2 SHORT REPORT General Information Site Information Analyst Intersection Univ Pkwy & US 41 Agency or Co. 2005AM_Existing Conditions Area Type All other areas Date Performed 12/29/2005 Jurisdiction Time Period 5:00 pm, Analysis Year ,. Volume and Timin~ InDut EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Num. of Lanes 1 1 1 1 1 1 1 2 0 2 2 0 Lane group L T R L LT R L TR L TR Volume (vph) 52 75 19 482 85 836 25 1048 364 945 1772 66 % Heavy veh 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Actuated (P/A) A A A A A A A A A A A A Startup lost time 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Ext. eff. oreen 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.7 4.0 4.7 ~rrival type 3 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Ped/Bike/RTOR Volume 0 0 8 0 167 0 0 22 0 0 2 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 Parking/Grade/Parking N 0 N N 0 N N 0 N N 0 N Parking/hr Bus stops/hr 0 0 0 0 0 0 0 0 0 0 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Phasino EB Only WB On Iv 03 04 Excl. Left SB Onlv Thru & RT 08 iming G - 10.6 G = 20.0 G- G= G = 4.1 G - 16.9 G = 49.7 G= y= 6 y= 6 y= y= y= 6 y= 6 y= 6.7 y= Duration of Analysis (hrs = 0.25 Cvcle Lenath C = 132.0 Lane Groue Caeacitv, Control Dela, and LOS Determination EB WB NB SB Adj. flow rate 55 79 12 289 307 704 26 1463 995 1932 Lane group cap. 169 178 224 295 300 660 82 1356 755 2013 v/c ratio 0.33 0.44 0.05 0.98 1.02 1.07 0.32 1.08 1.32 0.96 Green ratio 0.10 0.10 0.14 0.17 0.17 0.42 0.05 0.40 0.22 0.57 Unif. delay d1 55.7 56.4 49.0 54.8 55.0 38.5 60.9 39.8 51.5 26.9 Delay factor k 0.11 0.11 0.11 0.48 0.50 0.50 0.11 0.50 0.50 0.47 Increm. delay d2 1.1 1.8 0.1 46.7 58.1 54.2 2.2 48.7 152.3 12.0 PF factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 Control delay 56.9 58.2 49.1 101.4 113.1 92.7 63.2 88.5 203.8 38.9 Lane group LOS E E D F F F E F F 0 ~pprch. delay 56.9 99.4 88.1 95.0 ~pproach LOS E F F F Intersec. delay 93.3 Intersection LOS F HCS2000™ Copyright @ 2000 University of Florida. All Rights Reserved Version 4.1 f Page 2 of2 " B~CK-OF-QUEUE WORKSHEET General Information Project Description Averaae Back of Queue EB WB NB 5B LT TH RT LT TH RT LT TH RT LT TH RT ane group L T R L LT R L TR L TR Init. queue/lane 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Flow rate/lane 55 79 12 289 307 704 26 1463 995 1932 Satflow per lane 1770 1863 1583 1770 1799 1583 1770 1794 1770 1852 Capacity/lane 169 178 224 295 300 660 82 1356 755 2013 Flow ratio 0.03 0.04 0.01 0.16 0.17 0.44 0.01 0.43 0.29 0.55 v/c ratio 0.33 0.44 0.05 0.98 1.02 1.07 0.32 1.08 1.32 0.96 I factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 Arrival type 3 3 3 3 3 3 3 3 3 3 Platoon ratio 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PF factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 P1 1.9 2.7 0.4 10.6 11.3 25.8 0.9 28.2 18.8 35.3 ks 0.3 0.3 0.4 0.4 0.4 0.7 0.2 0.7 0.5 0.9 102 0.1 0.2 0.0 3.5 4.5 10.9 0.1 12.5 17.3 8.3 Ia avg. 2.0 3.0 0.4 14.1 15.7 36.8 1.0 40.6 36.1 43.6 Percentile Back of Queue (95th percentile) IFS% 2.0 2.0 2.1 1.8 1.8 1.6 2.1 1.6 1.6 1.6 800,0% 4. 1 6.0 0.8 25.0 27.5 58.0 2.1 63.5 57.1 67.7 Queue Storage Ratio Q spacing 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 Q storage 50 0 0 0 0 0 300 0 650 0 Avg. Ra 1.0 0.1 1.4 95% Ra% 2.1 0.2 2.2 HCS2000™ Copyrighlll:l 2000 University of Florida, All Rights Reserved Version 4.1f Exhibit 2A: Sample Existing Traffic Volumes ~;;::; N'" .., g '-OC:v. .I . I. CJ) :::> SCv...... E c.. ~ .- SSl .<is ~ .c ocs..... :::> ~ ~ 0:: o ~ o ~ 0:: c: ~ '-v. Cll ~ ~ co " ..... ~ 6 .... G .- SC:C 1:: ~ :.a: SSc:..... ~j .., '" N '" .o ~ M 0> '" .."" .1.1. o '" .., <0 '" 0 0> ~ '" '" .I + I. '" .., ... '" ~ ~ "'- ..J + I. - 0> ~ 0> .., ~ '-SOvC: ; r : CJ) :::> SSS...... ... j .o 51 ~ .... -~, ~z I~ <I l.. re ~ __ 0 '" ~ ,~ ~ t ~ IB' <00>'" - .. '" ~ ~ ".... ~ <0 -- '" ",0 ~j ~ f r ~g~ .... ~, ~'" ... N '" .. .oM . I. ,~ 1 ~ N '" N 0<0 - '" ~::; .. ...;;; '" j ~ f r - '" ... '" '" '" -, o ~ ~ ~.., '" '.., . I. f ~ M '" N '" '" ~ '" , 0 ~j ~ f ~ '" "'.., ~ ~ o .... '" "', Lfe ~ "'~ ~ 1 ~ ... - .. .., ~ N ~ a:: ~ .~ .~ ~ +-tlS. sso..... +-... vC ..... +- 99S 9.C..... +- 699 9S C ..... +-9C: l v..... ~ ~.l.~ +-ccoz 6C:C . ..... 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C ::l 0:: I ~ 1 rJ) ~ ~ o z ~ . w -' Exhibit 2B: Sample Existing Lane Geometry - .s::. i;' ~<C <<l ~ ~ i!: '--- ell ll. :g ~ <: 5 l.~ ::> ~ ~ 0 Cl - u .IH~ - c; ,~ M l/) fg.) ~tt~ ~ ::J "'..... .<: ..... ~ fg Cl ~, <: ~ J .8 fg ~ IJl <( ll. '" ~ ....~ ell ~ ,fg ....J .i?! ~ Gl "0.) ~ ,t. Gl > I!? Cl .E ~~ "tl ::J in ro Ii: gj l/) ~ ~, "tl ~ "" "0 l.fg g 0 ....J N '0 '0 .~ a:: ,~ .9 0 ~ UJ H~ Gl Cl .1: 0 Cl 0 1:: M ro E iii '0 ~ a:: "0 I: g ~ .9 ....~ .. ~ C Gl '0 ro "0.) ~tt. ~ cXi '" .1: '0 .. ~ Cl <5 .~ :is ::> ll. fg ~ ~ .1: H~ Cl '5 ,t. .C ro Gl :E ~ Gl E ::> I- 0 in ~ gj ... ~ u ~.H ~ 1:: ~ 0 .) ~~ , t. <( ~ .) 0 .. ~ ~ :g :g 5 '" ... ! ! ~ ... ~ r~ ,8 'O:l' M l/) ::J 8 .) ~,~ M .J 0 ..... 51 [il .. I ~ .t .--7 z 5 - .s::. ~1Xl <<l ~- "0 l. 8 ~ ...H~ N , t ~ttt. "0 ~ ~ ~.H ~ , '" "0 ~ ~ -. ... H~ on , ~ ~.J ~ttt. N..... "0 .. ~ in ~ ~H. ~ -. "t I ~ :! ~ .~ ~.H 5 ~ -. "t 0 ~ ~ .... .~ fg .J ~ttt. '" ..... 8 ~ -. '" fg N ~.H ~, '" ~ "'H~ ~ t ~ttt. ~ ~'-- ~<C <<l ~ 5 ::> c:r :.J U CD $ U5 .J:: ;:::: M (l) ~ ~ .J:: r/) I ~ :! f ~ IJl 0 fg l. c- on E '" ro .IH ~ , a:: , CD Z .0 ~~ tt ~ ~~ IJl ~~ c- oo_ E H~~ ro a:: CD "O.J H~ r/) ~.) .0 :g ~ ~~, '" ... 8- 0 51 ~ "0 co ~ "" ~.H~ ~ u in.J ~~ , 't ~ ~.J "0 ~ 8 g, N U Gl > 0 (5 0 '" 8- .I .H 8 ~, (l) tH E 0 r "0 fg 4- ~ ~ ;!; - .I. H~ ,- ~ ~ 0 12 .J C ~~ tt t. 0 "'.J r ..... 0 ~ .. 0 on in .... fg '" l. C5 .H~ , fg .u i ~Ht.~ :E 0 [il on 0 fg .+. <: gj ::> a:: 51 .I.H ~ ,fg I co ~ ~ 3 &. ..... ~Ht. 6 ~ -. "0 ~ ....J ~ 8 ~ '" "tl .I.H ~ ~ ~3 ~~ t t t ~ ~ .. 0 [il L..-- ~cc <<l ~ '--- ~ - CP E o CP C) C) c ;: CI) ';C W ! ~ 1 J2 VI '" ! .::! E e ~ .... .... I in . N N ~ Exhibit 2C: Sample Existing Traffic Volumes and Lane Geometry M '" N 1 ~ 1 ~ N 0 c:o ... co - " ~ It) '" ~ _M "- ~ 0 ~ t o~ ~ '" ~ ;: 0 ~t:. t -... "- a; <0 e.~ ~ N ..; '" ~. OJ OJ ;: e - OJ~. :::. "'''' ~ "'~ _S9~ (61S) ~H _s(J.) .{ .... Q) O<lY'/IIHfJN/KJn'a I )/d 7lI1<10Y'/3Y'/ 337 E (~~) 9~ i1 (~~)ll--+ (t) :-t 1 0 (SH)OS~--+ Q) (c9~1 ~t~ -. U,) (.!) "-~ "'... 0" i2 Q) ~ ... Ci)t:' ':::-0- C "'''' i , -eo C'CI !!22 , ~ e 1 '" ...I ~ OJ ~ 'C eo ... '" '" 0 eo " '" 0 c "- co en I ... "- ~ ~ C'CI co eo. eo II> ... :::. e e ..,'" Q) '" :s~ E '" '" ". 0'" = _~(~I I -'" _Sl(S~~) .{ ~ - 0<1 Y'/ltHfJN/JI::Jne 31\ltN3MO C.) (L~I ~s~. -1 (61) Bt~__ (tl ~8-t 1 IE (sll 9~L C'CI "'OJ "'... ~ " "'... ;::: OJ 1 '" '" :;;:-Ui NM en e -" E.e c " ~ 0 i?i. :::. '" co i .. eo OJ ~ II> '" l co " '" eo '" ;;; ';( ..; eo. ..; '" :::. ... " W l " -'" ;:n "... ;:n '" ~~ s~ e '" '" '" ..."! " J1 "''' _oc (~e~) _lL(BC) .{ 3NlI7 INY'/O 1\'rI3::JV77ltM (60~) 9~~-- (9.) 9--t 1 (z) 69-t +1 ('6) 0.. (et) 69__ (~t) 0 "'" "'''' ~ ~ " 1 ~... '" '" '" r::-N" e r::-M' 1 '" 0'" "'''' " ~~ 0 iO -e "'. :::. '" '" '" t::. " t a; '" 0 M '" '" " '" ~ "'. OJ " 0 :::. M l iX) a;_ '" 0'" ~ ~ ~~ "'- " ~~ ~~ ... <=' "'''' ...~ Q; II -L- ~s (06~) _BL<L~~) II }-~; (9~) _ ~~ (B9) E ...- 9~ ( ~C) (os) ~ (!) GI\7'awn<JO:i 771:iONII7 r- Ql ir r o ~ (eBl 09~__ (oLlee--+ <:j " " co '" " i "'- i Il " g" ~ " '" e e '" M 6i'a:i NCO '" ...'" '" 0 0 "', ....- '" '" q- 0 '" " " l :::. ~ l :::. co 0 I '" ~ o. :::. :::. ~ ;: '" g l5 '" 0 '" N " - ..; ~ti 0-,,,,,,, -"'~ 1: -"" ~~:!. "''''''' ,gj ~ ::..c.~ '" "" ..5.m '" "!,, '" ~ ~ -L- 6a (611)) 0.5 " ~ '" (60L) =-0 '{ll +~B _ 61>0'L (1)9l>'~) j III :::: 901 (tB9.~) _ 6W'~ (~BL'zl ..::.:: ..:.t c: Q) (~) _S~~(L9L) mm8~ ~9 (os) _ ",-I>t (6~) c.. c.. 0. ~ 0<1 <13131 01\7'a 711fN070::J lD :; :; .9 .2' (e,) B~+ (B~) ~S-+ i1 r'- Q <:c..l/ll/l (61) se__ (~) (ce~)~o~-- (61)~'~) 1>61>'~--+ (esB) OB9'~ ===t usn) ~90'~__ z " " " " (1)9) III gi.o "'''''' (99C) ~91 ~ " en ~ " "'''''' III q " M ~15l i ...I 5'~~ '" :::. t::. Gi'M':;::' ~. C~- 0 ",~" ~ t::..~- " ~ IN t N l a; '" ~ s .. ci Exhibit 3: Sample Design Traffic Factors BlE 2.ADOPTED TRAFFIC FACTORS S~ 8~. Corridor Access Management Plan , " Time Period Description Factors 5/2/2004 - 5/9/2004 - 5/16/2004 . 5/23/2004 - 5/812004 5/15/2004 5/22/2004 5/29/2004 2004 Seasonal Factors Lee County (SR 82) PSCF(1) 1.04 1.05 1.07 1.10 SF (2) 0.98 0.99 1.01 1.03 Collier County (Countywide) PSCF(1) 1.09 1.11 1.13 1.15 SF (2) 0.96 0.98 0.99 1.01 2004 Axle Correction Factors Lee County 1-75 to CR 884 0.94 CR 884 to Alabama Rd 0.93 Alabama Rd to Hendry County Line 0.89 Collier County Hendry Countv Line to SR 29 0.89 2004 K D and T Factors Dally Truck Peak Hr FDOT Description K30 D30 Truck Count T24 TdT2J2) Site Lee Countv SR 82 between 1-75 and Buckingham Rd 10.02 55.13 15.32 7.66 120064 (3) SR 82 between Buckingham Rd and Colonial Blvd 10.02 55.13 9.91 4.96 120021 (3) SR 82 between Colonial Blvd and Gunnery Rd 10.02 55.13 8.70 4.35 120077 (3) SR 82 between Gunnery Rd and Alabama Road 10.02 55.13 10.25 5.13 120101 (3) SR 82 between Alabama Road and Bell Blvd 10.02 55.13 18.91 9.46 120068 (3) Collier Countv SR 82 between Bell Blvd and South Church Road 10.47 54.99 9.45 4.73 030183 (3) SR 82 between South Church Road and SR 29 10.47 54.99 18.64 9.32 030200 (4) SR 29 south of SR 82 10.47 54.99 14.00 7.00 030143 (4) (1) PSCF = Peak Season Conversion Factor (2) SF = Seasonal Factor (3) Prior Year Data (4) Actual Data Source: 2004 Traffic Information CD Exhibit 4A: Sample Trip Generation Ui W I- ~ > cc U, II) < 0.. ~ W ac: :::l I- 0.. < U ..J < Z ac: w I- ~ Z 0 0 w II) < e. ~ ... z on 0 N ~ W Z w ~ " 0.. i " >' t ol I- ~ [ ~ l!! l!! ~ ~ w > ~ ..J ~ cc < III III ~ <C l- ll. , , ! z l l!l :1: N l!l '" i .. ~ c ~~ ~~ > '" I; "" i N ... ~ ... M ~ '" ... 5' g: N :!i ~ ! '" "" III ~ ~ '" ... !It if ~ ;'l\ g f III ;:\ ~ '" ( .. lU ~ ~ ~ ... N Z '" .. ; III > >' ... ~ I ... .... ~ ;:; ... ;c N '" '" "! g 0 ~ ..; ~ ~ >' .. N l)I ! '" 0 0 N N .. ;:;;~ ~ 0 0 ~ ;;;iflll !It :I e: ll. > Gl .. ,;, III ~ ~ '" i 0 0 ... ll. III ~ >' N N <C ;c ~ N 0 0 I N "'. '" 0 ~ - >' I ... '" '" '" ~ '" ;:; '" N N '" .. ll. ii :z: I: ... " 5\ ~ .. ll. )( " III III '" .. f ::> Ii: ... .. ., a III .. ~ i "" N '" Z III II .. III ... ;!; >' ! > .. .... <C ... g '" a ~ 0 "" ~. 6- '" N ~ f '" '" .. '" '" N N l)I '" - ~ .. -;1: .. ... ~ :'if~ '" ~f ;;; ~ .. I .. ... ;i .. 5 ~ ~ '" ;; N ... '" s; III ~ >' '" '" N '" i '" '" 0 <C '" '" ;. '" 0 g ~ - :i ltl ~ 8 8 iij g ~ N N ... tu Cl ... III ~"' III lIJ ....... ! "- "- ~~ 0 d "' (/) 0 ;;l ... 0 ~ ... ~ s ~~ !:!- ~ 1;. g~ III .... lIJ !Z~ " u ~ tu it ~~ z '" ~ ffi~ :l '" !i ii c.l!i ~~ '5'" .. oj i! ."'1 ~~ lr ~~ ~ ~ '~~ ~ ~ ~ ~ ~.~ 15 .~ 'Ii'" H ~i "0.5 ~~ i,~ E ~ "U-9 IE ~ ~~ .VI ~ 5'~ o ~ "- ~ ~-" ~- ~~ .. ~ ~ g ~ ~ 15.-" ~~ ~o ~~ m c. c.c ..;:. N-" '" .;, .S ~ ~ Q. ~.~ ~ di oc '" ~ + ~ g.:: S.z-. '" ~ N> 91l " co E~ C ~ i~ ~ m .;;t lIJ:! "'0. ~~ ~~ ~~ ~.,e ",,,, _N 0." ~&CD ~~'::: ~ _ 0> ~.eS! ~~ f i~ .~ ~rl m ~ cn; ~ ~il ~~~~1 _ - Q.."O ] ~ ~~i ~~ Hi ~ % ;.! ~ ! ~ :~ ~ s E ~g ~ ~ ~ "1l~ 8 ~ h f ]] ~h -"." .!i at i n Hg ~:g h.. -c e ~..., ; ; .l!~'2 ,. !i ...." Iii !i:E ~ i ~ ~~ pffi ~ ~ ~ II :::.t:!. a~~ i w -" ... S '1! ~ ~ Q. C ... g> .~ lIJ g> g> ... N ~ .~ '" lIJ -c ~ W li; .. '" <to ~ E ." -c c ~ m li; c g> f lIJ &': .C ~ .. W -" w i f ... '" 0 -" '" .. -" '" i .. + ~ <to ~ '" 0 ... '" + + '" ~ ~ 6 " .... ~ " ~ 0 -' ... " ~ " ~ If ~ ~ ... ... Oi Oi ~ e e ~ ii'i (f, ... c ~ ~ ~ e "C ~ ii'i .. ~ '5 '5 m ~ j "C <( '" ... '5 m m 8 ~ If. 0. :r :! ~ ... 0. m ~ 0. '" '" ~ <to '" <Ii '" + + '" ~ g '" ... c :!: -' .... '" ... + '" ... ~ c 0 " " ~ ,:- '" :s " ... .~ .~ .~ 1 W '1! ~ ~ ~ ~ Cl Cl C. Q. Q. .C .C .C ... ... ... ~ ~ ~ '" '" '" 0 0 0 6 ;: 1ii N <to ~ ~ ~ ~ "8 u u ~ 3i 3i :'S ::> ::> ." ] -c e e '" j .... Exhibit 4B: Recommended Procedure for Selecting Between Trip Generation Average Rates and Equations (Figure 3.1, Page 10 of ITE Trip Generation Handbook) en c o .- .. ca ~ 0- W " '- c o ca ....en e CD ~i "a: CD CD (.)m e ca Q.'- "CD CD~ ~t: CD.a e+:: e ~ o CD (.) t: G>Q) a:CJ ~.e. Mt:: e c ~ G) mCD u:.! CD m m c .- .. (.) CD Gi UJ L~ 1- , :.c:. i =5 ",. tIl ('-. i:>(1) ~ en [(1).'0 c: .CI) ili~8 ... ~..~... to.. 35 ~ x r E':J ~w ;0 -0 .- co () c (J) t:5 .,..::.:3 NO tIl, ~1 ~ - o ('-. '- C/'J ; Q) C '.0 .- :E 8- .:J z-m w (': cia c) '- c'.! L Z " ~ " 'oj;:: e ! . . '. ". ~ ' ;; . , _ . ~';<~~~!l r '~!;J~:,qt1[~-?'::. :.:C ii' 1,,0,..1. ;'(D." J I. :~.:: ';~'C ~:@~ la::~ \ (J). '::) en 0" ::>w + + co III L() , c ;c ; o. f .~ ("0- , (]) c: '.J- 0 . 0)-- I (l) t5 a::> .0- oo;tW ~:, . I:" . f f I (J)~ 0 ~ le ,9"' z \ 0',''(1') :~.:C : J- '0 00- Om N-ro ~o I l' !' . Lr'" f';':;"/, L~J:t5 I......'..~.: L "S '.,' ..:'ia l'U.....!>.... . (j):> .'0 roc: 0:><( "0 ~ ""'<L: 109) 1'-. ...... .en fO"O '^IO N c 0: .- ..c:. <(:t= coS tIl i . en I'D ? (,(I) ...~ ,:Eco ..... r ,Q) ex;; f~~;i> ),<1>15 I,(t.l ,>- ;=> .<( , f. .. [: + ,t ,t + '> I., \ i, .:.. I :'., i en (r i... l ;Iili\; _". ,.,_.. f .....I~ t~'c6 t fl r~ ! g .!:'1 !.~ ',.$ ! ,fjJ <t: ~ <( i <( '.... <( 00 I a:> 'co to ~ ': == t:t ~ == (") .... <ll g <5 c g '6 w 1:) c C\J ~ o o .D '0 C ro I c o ~ "- en c Q'l c:I Q ~ UJ ~ o z c o ~ . .~<:'- (J) f Aa '.0 'E ~ fS. E .~ .....-\~ !41l ~ tG, r leo \-m '('< (tiS"'"' 10~ · to ~ !<<i5 o 0 Z Z . . '(~'..M~" . . . 1&:;~Ili':QI \II' .... , 0,. . III .. - ',;-<\ :.; c ,.. Exhibit 5A: Sample ITE Internal Capture (Fig 7.5 Page 93, ITE Trip Generation Handbook) i I E CoG< ~:c CI> e 0a. =?CI> :2'C. :s E ~m ...UJ o c: -0 Q) .- J ... ......m 0'5 CoU CI)- _co UJO &.DC . 0 ...... .- - ~ f! :s CI> Q)C .- CI> Ll.e .t MI II&' D.c: :If no 't;. !~ "E.l t E i t::: II ; 1 C'<I col 0 #. I : ~\ SI ~ ~181 ~I ~J ~) ~'-l .. Bl ffiJ N}' ("oW .!: U) It 1~ ~ E' ' N~ l'" , J I~ 81 I 'it ':Ji: v 0 -.:- Cl '" II~N~~ U! - IJR ~.t-C'?cg = :;)tNNII'l.., C"'; i ] C NR --+---r . J N ~ ' \ ~ ... ia~<o~!~~ ~ ! ~~I" I ! 1 JQ ~~: J .EJ v I 3l I ~J~) 001 ~~ ~!G~l ~ .- 1;.- 1 :. .- ~! C":l l~ ~I lB 81 100 ~l ~I ~ . 0 II 1: _ ~ 5 ~1"'~~Cl i ~ I ~! M .- N ~ j3 \.e2tt:'i6;#; ~ ~ltl~ I~ ! - I It I - J - ! .- I ;I ~ f2 fC1 .- ... ... I 1: II I I I i ~ ~ ~ ~ I .- I I I =ill --------- --I E 1 :s CD I . ~;lQ~~ C? ... N ~ - . j ~I I Iii S I I ~ !;!I~ ] i i t II ii I I Trip Generation Handbook, 2nd Edition Chapter 7 . ITE 99 81 <<'(IU ! 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'0 c: c: 0) ~ E c.. ctl 0 ~Ci3 c: > ~ 0) .- '0 If) 0) ~.r; ....- S~ C/)~ c.. .- ._ X .::. 0) c: If) OJ!:! ~ u ~~ '6 > ~ 0) ctl= ~~ ~ ctl a..'E ~ ~ - c.. .r; 0 g>Qi o > .r; 0) _'0 <( 0) .. = .!!! c: o ~ u e .$ .~ If) E I- ~ 0) .r; '0 ~ 0) '0 'iji c: o u c: 0) 0) .c - o c: If) ctl .r; ~ o II) CD a; ~ o N 'P cO II VJ 0.. ~ 'iB iii I- 0) 0) ..J ~J5c( c: ;g I- ctlO)O == If) I- ctl 0) ~ = ~ O)-g~ .~ c: ..J ll::~c( o 0 Z -g ~ ~ ctl c: W 0) ctl I- U.r;Z !E~- o .... -::l lj1'E. ~ ~ 'Om c: E ~ 0) 0)'E E .- l}l,g - c: 0) 0) C/) 0) ctl .! ~ 0) U .c .~ c: .... o 0) ~.r; U1:: e ::l .$~ c:- .- '0 0) 0) .r; - 1-[ CD T5 15~ Z ~ - U - 0) Exhibit 5C: Sample Internal Capture Bubble Diagram tOCO 'i!- NO>COU') M ..... N U) ~---~.,; II II f,/) >. 0- co 'C ~ I- .... > :::l 'C 00 I- .::e. co co E CD CD 0..")( co W - - 0 co l- f,/) 0- 'C I- a5 - 0 IIil: I- ~ C) <( c W ..J IX! IX! :;:) IX! W 0:: :;:) ~ 0. <( (.) ..J <( Z 0:: W ~ Z - 0:: :;:) 0 :J: ~ <( W 0. ~ 0. . . >< >< W 0:: :;:) C) u: II II f,/) C 0- 0 "C ;:; I- .~ a5 E ftj CD C - ... C G) , - , a5 oS - ~ 0 I- 0 M 0 M to Exhibit 6A: Pass-By Capture FOOT Guidelines SITE IMPACT HANDBOOK When considering pass-by trips, the distribution of driveway volumes may change and be related to the street traffic. The analysis of pass-by trips should occur in two steps: (I) detennine the number of new trips and pass-by trips for the site, then (2) assign the pass-by trips in proportion to the street traffic and the driveways and then assign the new trips in accordance with standard trip distribution procedures. The pass-by trips estimated in the trip generation step are preliminary. Final pass-by trips are estimated following assignment when the number of pass-by trips considered can be compared with the total traffic on the facility. In general, the number or pass-by trips should not exceed ]0 percent of the adjacent street traffic during the peak hour or 25 percent of the project's external trip generating potential. Diverted trips, like pass-by trips, are not new to the system overall; however, diverted trips are now utilizing a segment of the transportation system that they previously were not using to access the proposed development site. The new roads a diverted trip uses mayor may not have direct access to the proposed development site. Facilities that receive diverted trips may require analysis of the impacts of the development trips. An example of a diverted trip is provided on Figure 21. With diverted trips, the total driveway volumes are not reduced. Diverted trips are counted as new trips where they travel on Sl.'gments required to reach the site where they previously did not travel. lTE proposes the following methodology for estimating the percent of pass-by and diverted trips. Npb = p(VOL,.J ND= p(VOLJ Where: p = probability of a driver already in the traffic stream, stopping at the generator, O;;;:p;;;: 1 VOLPb = volume available to produce pass-by trips YOLo = volume on other streets available to produce diverted trips Average daily pass-by trip percentages trip and diverted trip percentages are provided as a function ofGLA and average daily traffic on the adjacent roadways for several shopping centers in HE's Trip Generation for shopping centers (HE: Trip Generation, p. ]-24-36). Peak-hour percentages are suggested to be 10 percent less than these daily percentages. The percentage of pass-by trips in the PM peak hour for shopping centers is provided in Figure VII-IA and using the following equation in HE's Trip Generation. Ln (PPB) = -0.341 Ln (X) + 5.376 Where: P fB = percent pass-by X = l,OOO GLA of shopping center The PM peak-hour, pass-by trip percentages are usually 10 percent greater than in othertimes during day. (ITE: Trip Generation, p. ]-23). )n all cases, pass-by and diverted trip rates must be justified by the applicant and approved by the Department prior to use. When retail land uses are involved with a mixed-use development that attracts pass-by traffic, each land use must be analyzed separately using the following procedure: 1. Estimate the peak-hour, pass-by trip percentage for each retail parcel (shopping centers, convenience store, gas station, etc.) within the development. ITE's Trip Generation (page l-21) provides guidance on this step. The estimated pass-by trip percentage depends on the retail site's square footage. 2. Some of the pass-by trips will likely proceed to (or come from) other proposed development project land uses for their primary destinations. These trips cannot be claimed as pass-by trips to be reduced from total project trip generation because they are new trips generated by the project. Trips between the commercial parcel and other project land uses are internal trips. Unit JlI - Standard Site Impact Review Procedures 58 Step 4: Trip Generation Exhibit 6B:. Sample ITE Pass-By Application (Fig 5.2 Page 30, ITE Trip Generation Handbook) Figure 5.2 Application of Pass-By Trips f ' '~"";':-": :', ,.-c. ~:t' -. ,>'.:>~..J<:"-:7~\~\; ,r._~::',~:;-:';;,,"_'> ~: . 'EtiieM '~,-; .,,~ ;," d./_ ! ~:~~~~' . '200 ~ ENTER ' TRlPS .; 15% i2QO~,exr.r',~ "'. '60TQJAL ~ :' " ; ,; .. .. ,'PASS~.BV TRIPS ; .... ,\'.' .. 3OvPHEN1'I:Fl ';,; ><'i;' -3(HIPf-lEXIT ;C'::~9N';;PASS-BY TAl? ?ATrERN , SITE J' ;: _ .JtN!If __. _ ~ -,~~ 80% EXIT 32 ITE . Trip Generation Handbook. 2nd Edition Chapter 5 1?OX~20 = 34'" f.P~'"8Y'1RlFW"()LU~~'fNleNT ;SITE ", '.. ...~... .."'.1...... ':.. 'J.;.., ... ,~...'....... ........><... .8. :.:. 3.. :=. 'ds . ....J ,.., . . ,. .... .. .......:25 \!PH sox .17:5J -5 VPH.... G. FINAL VOLUMES SITE 200 EXIT ++ 200 ENTER " . t.~:~: 39.1 195.... LEGEND VPH = Vehicles per hour Exhibit 7A: Sample Trip Distribution From Travel Demand Model 0 ,. , , ,./ 0 ~I , I I 1 ~l.- ~~ . L. ;"'i.- Z. i':~ , " " 1- " " ,.- ~...... - ,.,., " / / / - - - \ - - - , ",7 L.l L.L. I , ..J , - -/ ...... ;- \ ~, \ 1.- - - '" r - " " , , , , ........ , " ........ " ........ , ..... I '] I I " I I I , ........ (\ " ? " 'C-i t ;:: (; D 'J Cl 0 ~ 0 (\j " Ll 3 [' c' D 0 f r l u U,l , (J D L r 0. ,,-, "'- \111.-'1 D -..0 0(1.[ N 0 _ N - <!- I!J~. J ~ ~ Il ">I t1J. , '0/ D- o .- Ul -v No.. - In o 0 - Q! I' Q.Clnc o 0 - N ~~ o DC D. QJ_ ~ U - ::;- CJ O! .. -. L~-O~ D III - r- (!) 11', (L Exhibit 78: Sample Total Project Trip Distribution ~ ~ *- I 0 M 1 , >I< 0 . 0 00 M ~ L~ N ... r 1 r N CO) N M ~ .--~ 0 N c o :;:: ~ .c 'i: - III is Co 'i: ... - (j Gl 'e ~ 'iO - o ... o 000 ~~(O II II II III III I/l 0.0.0. ";:: .~ "C: ~~~ ~.~.~ "e- .s ~ ~c:w -w t1l "0 ~ +-~ ClO---+ El >I< --+ o o N ~ co ... 1 >I< o o M 1 N +-~ +--~ >- c o :; 9 '" UJ - '" C/)!::: ~ 2l ex: (J .~ < :E '" ii': N ~ J Leo +-?fl. o N 1 N ... I eJ >I< o o M +-- CIO ~-+ ~ ?f!. ----... o N E] Q) E ::l "5 > 'E Q) E Cl Q) C/) 'iii c: o ts ~ C5 iii Q) .s:: Cl :f N CO) Exhibit 7C: Sample Net New Project Trips Distribution c o :;: :l :2 ::z: III 'x .- UI Co Q..... "i: ..: ~2 _ c: CJUI CPo -0' ,...~ ~ '" Q" .9- ~~ cpo Z~ - Q)~ Zo N El ~ ?ft 1 0 M 1 , ~ , 0 0 U') M .... L~ C1) r 1 r ~ '<I" N ~ <Ct-- '?fl. 0 N >. ~ ~ <I) ~ l: ~ en- ~"iS co:( .7 :c Cl C2 m III M El J Lw ....-'#. o N +-~ +-~ +-- re +-- Ul (/J Cf.I UJ U) ~~~~ 'C 'C: "C 'C f-f-f-f- tstienen Q) Q) '2 .S '2' 'e- .! ~ Cl.Cl.c:U1 _~U1 .l!!Q) ~z Qi z CD---+ ~ ---+ El 1 ~ CIl E :;) ~-+ ?;ft--+ g 0 c: 0 0 N II) C1) N Q) ... E 1 en Q) en ro c: @] I 0 t5 ~ ?ft is 0 El U; M Q) .t: 1 en ?ft r 0 N M '(0) ;>, .Q ell '" III Cl. o 0000 ~COC"")Lt) II II II II Exhibit 8A: Sample Existing TMC Summary 1 Type 01 ~ _ being ,.porleCI: _ Peak INTERSECTION: Browatd SI-..lJS-41 WEATHER: ~: 0 3:~L oJ . ~ 1030 . 135 .J .. 19!> . 1142 1105. : .~~~ f · 93t 1240. 0 ~ J ~ 10 . 1241 l~t"l o 0 0 . . o 0 [ Broward 51 ] ~..L o t.",* >t 1 I~I ~++L t .......~.." t ..J''tJ c; .,., 1++1 541N COUNT I -.Browwd $I PERIOD _._ JNorthb~~ 'h .., BEGINNING AT ~,.Jhru RlghL'L 4:00 PM 0 0 0 0 4:05 PM 0 0 0 0 4:10 PM 0 0 0 0 4:15 PM 0 0 0 0 4:20 PM 0 0 0 0 4:25 PM 0 0 0 0 4:30 PM 0 0 0 0 4:35 PM 0 0 0 0 4:40 PM 0 0 0 0 4~5PM 0 0 0 0 4:50 PM 0 0 0 0 4:55 PM 0 0 0 0 6:00PM 0 0 0 0 5:05 PM 0 0 0 0 [ 5:10 PM 0 0 0 0 5:15 PM 0 0 0 0 5:20PM 0 0 0 0 5:25PM 0 0 0 0 &-.30 PM 0 0 0 0 5:35PM 0 0 0 0 5:40PM 0 0 0 0 5:45PM 0 0 0 0 5:50PM 00 0 0 5;56 PM 00001 PEAK 150MlN __. Northbound FLOWRATES Left Thru Right U All Vehicles 0 0 0 0 Heavy Trucks 0 0 0 Pedestrians 4 Bicycles Railroad Stopped Buses Counter Commenta: Repor1__ on 7/1ll/2Olltl Peak.Hour: 4:55 PM .. 5:55 PM \ ~ ~;l ~ --+ --+ --+ I Broward 51 . h (Southbound) J:!!t Thru Right U 14 0 7 0 8 0 8 0 8 0 2 0 9 0 1 0 11 0 6 0 7 0 3 0 12 0 4 0 13 0 5 0 15 0 2 0 11 0 3 0 10 0 5 0: 9 0 10 0 14 0 8 0 7 0 8 0 13 0 6 0 9 0 7 0 12 0 3 0 10 0 " 0 12 0 5 0 13 0 9 0 13 0 12 0 4 ~ 6 0 10 [J 3 0 10 0 8 0 8outllbound Left Thru Right U 136 0 64 0 4 0 0 o I U5-41 I ~ ." j 0-- 0-- 0-- ..- 11I_ 'or de~"""'"'9 ,*,' hour: TolIII Enlel'lnll VOlUme QC JOB': 10177101 DATE: 6/2812006 ~o:: 0.0 :eL J . ~ 0.6 . O.D .J .. 21 . 09 0.2. ,_... 0.6 0.2 . 0.0 '\ I' 00 . 0.2 10: ~o :.01 0.0 0,0 [ Broward 51 ] ~J.~L ~~; t "1 . L . ~ . 1 I t 1 "$EHLGUlO SHEH '\ {} ~ LHI ~ ~ 1JS:,:41 (Eastbound) Left Thru Righi 10 6B 0 4 81 0 4 85 0 6 eo 0 7 70 0 16 93 0 6 78 (J 8 6tl (J 15 100 0 3 85 0 4 65 0 8 85 0 13 86 0 5770 15 110 (l 11 106 0 13 114 0 8 -~- 0 7840 12 88 0 8 76 0 9 81 0 13 100 0 15 77 0 EII.tbound Left Thru ltight U 156 1320 0 8 000 o ---'--US~1-. (Wfttboundl_-J TOTAL Left Ttlru~L~...L. o 86 24 I! 212 o 84 19 2 207 o 80 16 0 195 o 80 28 0; 204 o 69 17 o! 181 o 86 9 1! 216 o 83 12 0 195 o 76 16 0 j 187 o 78 16 1.1 228 o 80 17 1 202 o 71 8 2! 165 o 80 13 :I 2f17 o 71 9 0 201 o 93 14 0 205 o 14 24 2 244 o 82 9 0 226 090230255 o 70 24 4 21:3 o 96 13 1 220 o 67 19 1 210 070200200 o 68 13 0 189 o 76 14 0 218 o 52 12 0 ,eo Wntbound Left Thru RIGht U o 984 224 8 o 12 8 o Ui :I 1 o ! o ' 1 i ~ I ! I o i o o 1 o :I o 2 2 1 1 2 2 6 HOURLY TOTALS 2399 2388 2386 2435:1 2457 2631 21521I 2S63 2576 2548 :: 2561 TOTAL 2900 24 4 SOURCE: Qu8lity CouIlIa. LLC {tIIIp:/_,QU8lI1y_.nel) Exhibit 88: Sample Existing TMC Summary 2 co ~o ~oo "Oo~ Q)o~ -0 ~o~ co...... ::::l00~ (1)Q)CI) E"Oij 0 coooz zOt:Q) ~.sm2l .- ..- .... ,.., u..enenD.. (") .0 ON c: -.so -.- 0) ~::JO) _enC') .~ "C C') O~ctl 0>"0 CIJ Q)'C CIJ-o <::J_ "Cou.. e en ...: ctlo~ E"CO o~O :z:D..Q) I - a. >'CI)ctl ~OO E...... .- C\I ~N ..... (/) E .~ ~ - o .E eGi m= mo ~O ~cn ...,.~< en g.:J: :JZ~ ci->- .2 em o::::l"O Q) 8 .! I!? -. c Q) >. ::::l -:t:::o .Eoo 19 {!. ~ '" .... ",.1') l..;r CDW)W)..;r.... N .2 jU1"'.... N W)..;r u 0 ,CD W) W) ..;r N .E .... i :;i'jij ~o w.... '100000 1N""~""N N..-.-rCD , ! R i < 1 ' ~ I' i . ~:.'" If) ..;r ..;r 0> E ,2> I....', - III 'BI 0:: i :.:: :)1 :: = 21 i 3:~. , -8 131 2 iC!lo 0 0 0 0 ..... wi. E. ,-. II) ''- .. CIlIll ECD :::l I- ::) 1 i 4:: 101"'0)..-.....:M , CI) ~ .i....... .- tv ...J :.....1 , en CI.l <3 -~--~ ' 1: 'jij ell (5 > .... ci ' III 0.1 ::f "0 < i ct----- ~.... :::ll :E 1000... 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Exhibit 9: Sample Growth Rate Estimation Project: Barefoot Plaza Location: Collier County Date: 7/10/2006 Analyst: KHA Notes: Line Month 1 2 3 4 5 6 7 8 9 10 Volume Source #1: US 41 east of Rattlesnake Hammock Road Volume Soruce #2: Volume Source #3: Volume Source #4: Volume Source #5: Volume , Volume Volume Volume Volume Average Year Source #1 Source #2 Source #3 Source #4 Source #5 Volume 2004 37973 27758 32866 2003 36199 27069 31634 2002 36301 26082 31192 Line 1 2 3 4 5 6 7 8 9 10 INPUT DATA Month OUTPUT DATA Aggregate Traffic Year Volume Line 1 2004 32866 2 2003 31634 3 2002 31192 4 5 6 7 8 9 10 I I 40,000 I I 35~t ~ 30 000--- is ' > . 25,000 ~ I 20,000 I 2002 Best Fit Volume Trend Month Year 2004 2003 2002 32734 31897 31060 Slope: Intercept: R2: Standard Error: 837 -1644614 0.931 322 Exponential Growth Rate:.i.~1 Future = Existing (1 +Growth)^N Linear Growth Rate:~;f~i~~)<1 Future = Existing (1 +Growth*N) Growth Rate . . 2003 Year 2004 Exhibit 10: Sample Future Intersection Traffic Volume Development Using Growth Rate I NTERSECTI ON TRAFFI C VOLUME DEVELOPMENT U.s. 41 & Broward Street TRAFFIC CONTROL: COUNT DATE: TIME PERIOD: PEAK HOUR FACTOR: Signalized June 28, 2006 4:55 p.m. - 5:55 p.m. 0.89 2006 PEAK-SEASON VOLUMES "EXISTING TRAFFIC" Raw Turning Movement Counts Peak-Season Correction Factor "NON-PRO.JECT TRAFFIC" EBL EBT EBR WBL WBT WBR NBL BACI[GlRAllJllIta.......""'ElROWTH ~ NBT NBR SBL SBT c=r==1 0 I SBR I 0 2OH......cPBOUII&1\"(~C 3 3 3 3 3 I 3 Yearly Growth Rate 2.0% 2.0% ::>.0% 1:>.0% o I 104 Barefoot Plaza "PRO.JECT TRAFFIC" CT TRAF~PE ~I o ~ "TOTAL TRAFFIC" EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT ! SBR I 104