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2017-07-12 GTC Traffic Impact Analysis.pdfMEMORANDUM To: Farrell Fleming, Edmondi Senior Center From: Matthew Palmer, PE M64019 Project: Edmonds Waterfront Center, GTC #17-138 City of Edmonds Trip Generation and Mitigation Date: July 12, 2017 This memorandum summarizes the trip generation and mitigation analysis for the proposed development which will consist of 25,000 Square Feet (SF) of Senior Center building/classroom space. The site is located at 220 Railroad Avenue in the City of Edmonds. The site location is shown in Figure I in the attachments. The site currently consists of 22,000 SF of Senior/Community Center (per Information provided by the Edmonds Senior Center). The south access will remain an exit only and the access will shift to the south property line. The north access will switch from a full access today to become an inbound only access. Trip Generation The PM peak -hour trip generation for the existing Senior/Community Center was determined based on counts conducted by Traffic Data Gathering. Two days (Wednesday June 14th and Thursday June 15th) of PM peak -hour counts were conducted ftorn 4 to 6 PM to figure out what the PM peak - hour trip generation for the existing site is. The counts show there were 12 trips from 4:45 to 5:45 PM on Wednesday and 9 trips from 4 to 5 PM on Thursday. The existing average trip generation rate during the PM peak -hour based on 22,000 SF is 0.48 PM peak -hour trips/1,000 SF. With the inbound percentage as 43% and an outbound percentage of 57%. Using this rate for the new square footage (25,000 SF) the new building would have an anticipated trip generation of 11.93 PM peak -hour trips (5.14 Inbound/6.79 Outbound). This results in 1.43 net new PM peak -hour trips when the existing building is credited towards the new buildings trip generation. It's anticipated that the ADT for the new building would be 10 times the PM peak -hour trips; therefore, 14.30 new ADT would be anticipated with the expansion. Mitigation Fees The applicable traffic mitigation fees are from City of Edmonds Code Section 3.36.125. The 2017 Impact Fee Rate for the new building is $2,543.01 per trip; while credit for the removed 22,000 SF is based on the 2004 Impact Fee Rate of $763.66 as the previous use was permitted before 9/12/2004. There is no land use for the senior/community center; therefore, a trip length factor of 1.00 and 100% new trips were utilized to be representative of the destination. The traffic mitigation fee calculation for the Edmonds Waterfront Center is summarized in Table 1. 2813 Rockefeller Avenue - Suite B - Everett, WA 98201 Tel: 425-339-8266 - Fax: 425-258-2922 - E-mail: info@gibsontraffic.com Edmonds Waterfront Center Trip Generation & Mitigation Memo Table 1: Traffic Mitigation Fee Calculation Land Use Square Feet PM Trips Cost per Trip Total Senior Center 25,000 SF 11.93 $2,543.01 $30,338.11 Senior Center -22,000 SF 10.50 $763.66 -$8,018.43 Total 3,000 SF 1.43 $22,319.68 Access Analysis The site will have two accesses; the south access will remain an exit only and the north access will switch from a full access today to become an inbound only access. Both accesses are to Railroad Avenue, which is a straight and consistent grade roadway that doesn't pose any stopping sight distance obstructions. Based on the trip generation it's anticipated there will be less than 10 new PM peak -hour trips at any of the City intersections. Summary/Conclusions The redevelopment of the site would generate 1.43 new PM peak hour trips. The site has two access points and would not be anticipated to impact any critical intersection with 10 new PM peak - hour trips; therefore, off -site mitigation should not be required. With the credit for the previously permitted use the traffic mitigation fee would be $22,319.68. Attachments (A-1 to A-3) Gibson Traffic Consultants, Inc. July 2017 info@gibsontraffic.com 2 GTC #17-138 zo All DALEY ST SITE 104 BELLST MAIN ST N GIBSON TRAFFIC CONSULTANTS TRAFFIC IMPACT STUDY GTC #17-138 EDMONDS WATERFRONT LEGEND FIGURE 1 CENTER PROJECT SITE (25,000 SF) SITE VICINITY MAP CITY OF EDMONDS Edmonds Senior Center In/Out of Senior Center - Vehicle Trips Date : Wednesday 6/14/2017 from 4:00 to 6:00 PM Time 220 Railroad Ave, Edmonds IN OUT 4:46 PM 1 4:54 PM 1 4:56 PM 1 4:58 PM 1 5:00 PM 1 5:01 PM 1 5:04 PM 1 2 5:19 PM I 5:20 PM I 5:38 PM. I Date : Thursday 6/15/2017 from 4:00 to 6:00 PM Time 220 Railroad Ave, Edmonds IN OUT 4:08 PM 1 4:11 PM 1 4:15 PM 1 4:16 PM 1 4:20 PM 1 4:25 PM I 4:35 PM 1 4:54 PM I 4:57 PM I 5:29 PM 1 5:30 PM1 I Existing Square Footage New Square Footage Hourly 4:00-5:00 4 4:15-5:15 9 4:30-5:30 11 4:45-5:45 121 5:00-6:00 8 Hourly 4:00-5:00 9 4:15-5:15 7 4:30-5:30 4 4:45-5:45 4 5:00-6:00 2 PM Peak -Hour Trips 10.50 2-day Avg 22,000 0.48 /1,000 SF 25,000 11.93 trips total 1.43 net new trips In out 5 7 42% 58% In 4 44% out 5 56% In Out 43% 57% 4.52 5.98 5.14 6.79 0.62 0.82 Edmonds Senior Center Square Footage Measurements Description EW NS Adjmnt Extension Ist Floor - CMU Bldg Phase I Zone A-1 121.34 61.33 - 7,442.15' Dining Room Extension (ist) Phase 2 Zone A-2 20.00 61.33 - 1,226.66 Dining Room Extension (2nd) Phase 3 Zone A-3 20.00 61.33 (112.0) 1,114.60 Entry Phase 4 Zone B 18.00 18.00 (50.0) 274.00 Lobby Phase 2 Zone C 30.00 18.00 540.00 Library & Hallway Phase 2 Zone D 30.00 29.00 - 870.00 Lounge Phase 3 Zone E 24.50 19.50 - 477.75 Theift Store Phase I Zorm F-1 30.00 80.00 2,400.00 Thrift Store Office Phase 3 Zone F-2 12.00 20.00 240.00 .2nd Floor - CMU Bldg Phase I Vone G 121.34 61.33 7,442.15 ITotal 1 22,027. ��-I Phase 1 - Boat storage and showroom built in mid 50's; center began leasing showroom in 1967 Phase 2 - The two buildings are connected in the late 70's Phase 3 - Two additions are added to the complex in the mid 80's Phase 4 - A new entry is added in 2010