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TIA ReviewENGINEERING .PLANNING .ENVIRONMENTAL SCIENCES S7'70 TALLON LANE NE LACEY, WA 98516-6641 7.360.459.3609 F 360.459.0154 u~ww.paramctrix.com M E M O R A N D U M Date: January 27, 2005 To: Mike Brown From: Cathie Carlson Subject: Transportation Impact Analysis Update cc: Project Number: 2545107-001 Project Name: Brown's Car Care Expansion In response to your request, we have reviewed the TIA prepared for Creek Place in March, 1996 and the site plan for Brown's Car Care with current proposed uses. The project is located at the northeast corner of the Yelm Avenue and Creek Street intersection in Yelm and proposes construction of a 4,600 square foot auto dealership with 1,400 square feet of professional office space, and 8,500 square feet of auto- related support services. A convenience store with gas pumps and Brown's Car Care are currently located on the site. The purpose of our review was to provide a comparative analysis of uses/trip generation for the current development proposal as compared to the original Creek Place proposal, and a review of the amount of traffic mitigation and transportation facility charges paid to the City. This analysis is necessary due to the differences between what was originally analyzed, what was built on the site, and a revised development proposal currently under consideration by the City of Yelm. The original Creek Place proposal included a 2,500 square foot convenience market with fuel pumps, a 4,000 square foot sports bar and 15,000 square feet of retail space. A 2,800 square foot convenience market and a 11,000 square foot automobile parts and service facility were actually constructed on the site. The current development proposal is for 4,600 square foot of new car sales with 1,400 square feet of general office space and 8,500 square feet ofauto-related support services instead of the sports bar and strip retail. This memo will also provide an estimate of the amount of financial mitigation that is either due the City of Yelm for the revised proposal or the amount that is due to the applicant in the event the mitigation has been overpaid. Land Uses/Trip Generation The March, 1996 TIA for Creek Place analyzed the highest traffic potential of the project. The development proposal analyzed at that time included a 2,500 square foot convenience market with fuel pumps, a 4,000 square foot sports bar, and 15,000 square feet of strip retail. Vehicle trip generation was calculated using the current edition of the Trip Generation report by the Institute of Transportation Engineers (ITE). The land uses and trip generation rates used for the analysis are shown below in Table 1. (Rev. 07/04) Mike Brown January 27, 2005 Page 2 of 4 Table 1 Tri Generation Characteristics -From 1996 Creek Place TIA PM Peak Hour ITE Land Use L.U. Code Tri Rate Inbound Outbound 73.05 per 1,000 Convenience Market w/fuel um s LU 853 s uare feet 48% 52% 15.49 per 1,000 S orts Bar LU 835 s uare feet 68% 32% 4.93 per 1,000 Stri Retail LU 814 s uare feet 57% 43% The total trip generation expected from the development was calculated by applying the total square footage to the appropriate trip generation rate. The new-to-network trips (primary trips) were calculated by applying a 10% mixed-use reduction (to account for people going to more than one business on site) to the total project trip generation. Also included in the new-to-network trip total is a 60% reduction for pass-by trips (or vehicles already on the roadway network) for the convenience store and a 25% reduction for the sports bar and strip retail. The total project trip generation and new-to-network trip generation are shown on Table 2. Table 2 Creek Place -Tri Generation From 1996 TIA Land Use LU Unit Project Size Total PM Peak Hour Tri s New-to- Nefinrork Tri s Enter Exit Convenience Market w/fuel um s LU 853 1,000 sf 2,500 sf 182 66 32 34 Sorts Bar LU 835 1,000 sf 4,000 sf 62 42 29 13 Stri Retail LU 814 1,000 sf 15,000 sf 74 50 28 22 Total 318 158 89 69 A 2,800 square foot convenience store and fuel pumps were constructed on the site, but the sports bar and strip retail were not built. Brown's Car Care, an automobile repair center, was constructed in the northwest portion of the site. An auto dealership and professional offices are now proposed for the remaining property, instead of the sports bar and strip retail. Vehicle trip generation was calculated for the automobile repair center and proposed uses using the current (7th) edition of the Trip Generation report. The Automobile Parts and Service Center (Land Use 943), New Car Sales (Land Use 841), Automobile Care Center (Land Use 942) and General Office Building (LU 710) were determined to be the most applicable for the project. Since the original TIA for the project in 1996, the PM Peak Hour Trip Rate for a convenience market with fuel pumps (Land Use 853) has declined to 60.61 trips per 1,000 square feet. The current rate has been used in the analysis below. The trip generation rates used for this analysis are shown below in Table 3. Table 3 Trip Generation Characteristics -Brown's Car Care Ex ansion ITE Land Use Code L.U.Code PM Peak Hour Tri Rate Inbound Outbound Convenience Market w/fuel um s LU 853 60.61 50% 50% Automobile Parts and Service Center LU 943 4.46 42% 58% Automobile Care Center 3.38 50% 50% New Car Sales LU 941 2.64 39% 61 General Office Buildin LU 710 1.49 17% 83% Mike Brown January 27, 2005 Page 3 of 4 The total trip generation expected from this development is calculated by applying the total square footage to the appropriate trip generation. The new-to-network trips are calculated by applying a 10% mixed use reduction to the total project trip generation, and a 60% pass-by reduction to the convenience store. Square footage for the convenience store was calculated at 2,800 square feet as it was actually constructed. The total trip generation for the revised development proposal is shown below in Table 4. Table 4 Pro'ect Tri Generation -Brown's Car Care Ex ansion PM Peak Hour Tri Generation Land Use Unit Project Size Total Tri s New-to- Network Tri s Enter Exit Convenience Market w/fuel um s LU 853 1,000 sf 2,800 sf 170 61 31 30 Automobile Parts and Service LU 943 1,000 sf 11,000 sf 49 44 18 26 Automobile Care Center 1,000 sf 8,500 sf 29 26 13 13 New Car Sales LU 941 1,000 sf 4,600 sf 12 11 4 7 General Office LU 710 1,000 sf 1,400 sf 2 2 0 2 Total: 262 144 66 78 Comparison of the trip generation anticipated in the 1996 TIA shown on Table 2 to the trip generation of the current development proposal on Table 4 shows a significant reduction in the number of trips for the total project. The reduction in trips should help offset the total mitigation fees owed for the new development proposal. This is discussed further in the Summary section below. Mitigation City of Yelm records indicate that in 1997 the developer of Creek Place contributed $22,000 towards planned improvements at the "Five Corners" intersection. This amount was based on the project's generating 74 new PM peak hour trips to the intersection and a mitigation fee of $300 per new trip. In November, 2002, the automobile parts and service business {Brown's Car Care) paid a transportation facility charge to the City in the amount of $11,838.75. Summary The current proposal for the Brown's Car Care expansion (convenience market with fuel, Brown's Car Care business, and proposed Automobile Care Center, new car sales and professional office space) would generate 144 new trips during the PM Peak Hour, or 40 fewer trips than calculated in the original TIA for the original Creek Place proposal. The mitigation fee of $22,200 paid in 1997 was based on $300 each for 74 new PM Peak Hour trips generated by the convenience store and gas pumps. The total number of trips was based on a store size of 2,800 square feet. Using the current trip generation rate, the convenience store would generate 61 new PM peak hour trips. Based on the distribution approved in the TIA, approximately 90% of these trips, or 55 trips, would impact the Five Corners intersection. It appears that the mitigation fee to the City was overpaid by $5,700 (19 trips x $300). The Transportation Facility Charge (TFC) paid in November, 2002 for Brown's Car Care was determined by the City of Yelm based on the method described in Yelm Municipal Code 15.40.030, and a traffic impact analysis was not done for the project. Mike Brown January 27, 2005 Page 4 of 4 Mitigation has been paid to the City of Yelm for both the convenience store/fuel pumps and for Brown's Car Care. As plans to construct the new car sales and office building and auto support services building move ahead, the applicant is responsible for paying a transportation facility charge to the City of Yelm based on new trips generated by these uses. Notes from your pre-application meeting with the City calculate this amount based on specialty retail and automobile sales uses, which differs from the current proposal. Based on the analysis above, 39 new-to-network trips would be generated by the new car sales, professional offices and auto support services currently proposed. The City has adopted a TFC of $750 per new PM Peak Hour trip, which amounts to $29,250 for these new uses. Therefore, the total amount due the City of Yelm for the proposed Brown's Car Care expansion would be $23,550 ($29,250 less $5,700 credit for overpayment). This amount is calculated based on the square footage and uses indicated above, and would vary if size or building use is changed. o:\cad\5107\012005 tia update.mem