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HomeMy WebLinkAbout02-27 - Adjusting Citywide Traffic Impact Fee for New DevelopmentRESOLUTION NO. Q,;2 -,P_17 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, RE-ESTABLISHING AND ADJUSTING THE CITYWIDE TRAFFIC IMPACT FEE FOR NEW DEVELOPMENT IN THE CITY OF COSTA MESA AND THE RELATED ANNUAL REVIEW OF THE CITYWIDE TRAFFIC IMPACT FEE PROGRAM AND CAPITAL IMPROVEMENT PLAN FOR TRANSPORTATION IMPROVEMENTS. WHEREAS, California Government Code Section 66000 et seq. enables cities to charge fees for transportation facilities; and WFJEREAS, the City Council adopted Ordinance Nos. 93-11 and 97-11 authorizing the adoption of a traffic impact fee; and WHEREAS, the City Council adopted Resolution Nos. 93-43 and 93-53 to establish that the traffic impact fee shall be assessed upon all new development projects which have not received a building permit on or before August 6, 1993; and WHEREAS, the City Council adopted Resolution Nos. 94-59, 95-35, 96-57, 97-51, 98-64, 99-35, 00-52 and 01-34 to re-establish the traffic impact fee and to conduct an annual review of the fee and capital improvement plans; and WHEREAS, California Government Code Section 66001(d) requires the City Council to make specified findings every five years with respect to any portion of the traffic impact fees collected that remain unexpended or uncommitted in its account to identify the purpose to which the fee is to be put and to demonstrate a reasonable relationship between the fee and the purpose for which it was charges; and WHEREAS, California Government Code Section 66002(b) also requires a separate annual review of the City's capital improvement plan for improvements to be paid for by the traffic impact fee; and WHEREAS, California Government Code Section 66006(b) requires the City of Costa Mesa to make available to the public, certain information, including but not limited to the amount of the fee, the amount of fees collected and the interest earned thereon and the beginning and ending balance of the traffic impact fee for the previous fiscal year. WHEREAS, the City Council has opted to conduct the review of traffic impact fees required by California Government Code Section 66001(d) on an annual basis in conjunction with its review of the capital improvement plan as required by California Government Code Section 66002(b) and the annual accounting as required by California Government Code Section 66006(b)(1); and WHEREAS, the primary purpose of this resolution is to comply with the annual review requirements under California Government Code Section 66000 et seq.; and WHEREAS, the secondary purpose of this resolution is re-establish and adjust the traffic impact fees based on the 2002 Traffic Impact Fee Study and to enable the City to continue the traffic impact fee program and to comply with the eligibility requirements of the Orange County Measure M Program; and WHEREAS, the traffic impact fee is necessary because new development increases the need for public transportation/circulation facilities in the City of Costa Mesa not only during peak periods, but throughout the day; the City transportation /circulation system will be burdened by the demands of carrying vehicles of a larger number of persons and cargo due to new commercial, industrial, and residential uses; the 2002 General Plan and Environmental Impact Report No. 1049 indicate that development of new commercial, industrial and residential uses is expected to exceed current commercial, industrial and residential uses and that the City transportation/circulation systems will need to be increased in capacity to carry the increase in the number of vehicles due to new commercial, industrial and residential uses; and WHEREAS, the City conducted a new Traffic Impact Fee Study in 2002 (the "Traffic Study") to review the costs of public transportation facilities attributed to the development of new commercial, industrial and residential uses based on the 2002 General Plan and the Environment Impact Report No. 1049; and WHEREAS, the Public Services Department has conducted an audit of the accounts for the traffic impact fee program and the audit is attached hereto as Exhibit "A" and incorporated herein by this reference; and WHEREAS, the Traffic Study was available for public inspection and review fourteen 0 4) days prior to the public hearing held on April 15, 2002; and WHEREAS, pursuant to Government Code Sections 66001, 66002, 66006 and 66018, notice was mailed to all interested parties on record fourteen (14) days prior to the public hearing held on April 15, 2002; and WHEREAS, the City Council conducted a public hearing on April 15, 2002, received testimony and evidence from the developers in the City of Costa Mesa and has evaluated justification for establishment of the fee given economic and social factors, as well as average fees charged by surrounding cities; and WHEREAS, the City Council does hereby make the following findings based on the 2002 General Plan, Environmental Impact Report No. 1049, the Traffic Study, public testimony, opinions of its traffic engineers and other evidence received at the public hearing held on April 15, 2002: 1. The purpose of the fee is to fund transportation/circulation improvements within the City of Costa Mesa which are related directly to the incremental traffic/vehicle burden imposed upon the City transportation/circulation system by the development of new commercial, industrial and residential uses as permitted by the 2002 General Plan and identified in Environmental Impact Report No. 1049 and to comply with eligibility requirements of the Orange County Measure M Program; and 2. There is a reasonable relationship between the traffic impact fee's use and the development projects on which the fee is imposed because the transportation/circulation facilities funded by the fee are needed to accommodate the incremental new traffic/vehicle burdens generated by the development of new commercial, industrial and residential uses upon which the fee is imposed; and 3. There is a reasonable relationship between the need for the transportation/circulation facilities and the development of new commercial, industrial and residential projects upon which the fee is imposed because the new development projects paying the fee will receive a direct benefit from the transportation/circulation facilities funded by the fee; the transportation/circulation facilities funded by the fee will increase traffic/vehicle circulation capacity on streets and highways directly burdened by the increase in traffic/vehicles generated by new development projects upon which the fee is charged; the cost of transportation/circulation facilities attributed to existing deficiencies, existing land uses and population, excess and reserve capacity, and regional transportation needs have been excluded from the fee calculation, and such costs are not included in the fee to be paid by development; and 4. There does not exist any portion of the traffic impact fee imposed under Resolution Nos. 93-43, 94-59, 95-35, 96-57, 97-51, 98-64, 99-35, 00-52 and 01-34 remaining unexpended or uncommitted in the City of Costa Mesa traffic impact fee accounts five or more years after the deposit of the fee, and no refunds of the fee are required; the capital improvement plan adopted by this Resolution is adequate to provide the facilities for which the traffic impact fee is charged and does not need to be amended; and the audit by the Public Services Department set forth in Exhibit "A" accurately reflects the balance of the traffic impact fee account on the fees collected, the interest thereon, and other income and amount of expenditures and refunds of the traffic impact fee made by the City of Costa Mesa during the prior fiscal year. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Costa Mesa, California, does hereby incorporate by reference the foregoing recitations as findings and that said findings are true and correct. BE IT FURTHER RESOLVED, that the City Council of the City of Costa Mesa, California, does hereby re-establish the traffic impact fee and traffic impact fee regulations as follows: 1. The traffic impact fee shall be a fee of $177.00 per each new average daily vehicle trip end generated by all new commercial, industrial and residential developments. 2. The traffic impact fee established pursuant to this resolution shall be collected and administered to comply with all requirements of Ordinance Nos. 93- 11 and 97-11. 3. Once the fee is deposited with the Finance Department of the City of Costa Mesa, the fee shall be deposited in an account separate from the General Fund with interest thereon deposited back to such account. Records of the deposits, interest, expenditures and refunds of the fees in the account shall be maintained by the Finance Department pursuant to Government Code Sections 66001 and 66006. The fee shall be used only for those transportation/circulation improvements and services identified in the 2002 Traffic Impact Fee Study. The fee shall be subject to review by the Director of Public Services every twelve (12) months to determine that the fee does not exceed the cost of transportation/circulation improvements to accommodate the traffic/vehicles generated by new commercial, industrial and residential development that pay the fee. Should the fee require adjustment, the Director of Public Services shall set the fee for public hearing and adjustment by City Council as required by Government Code Section 66018. 4. The traffic impact fee shall be assessed upon all development projects that have, not received a building permit on or before August 6, 1993. 5. There is a need for a partial exemption from traffic impact fees consistent with Resolution 99-2 to serve as an incentive to allow the private market the capability of developing projects that result in community development consistent with the goals and objective of the Costa Mesa 2002 General Plan. BE IT FURTHER RESOLVED that the City Council of the City of Costa Mesa, California, does hereby adopt an incentive for developments within Costa Mesa as follows: 1. The traffic impact fee for all new residential, commercial and industrial developments shall be assessed on an incremental basis as shown below: Average Daily Trip Ends (ADT) Traffic Impact Fee 0 to 25 ADT $ 0/ADT 26 to 50 ADT for incremental trips exceeding 25 ADT $ 50/ADT 51 to 75 ADT for incremental trips exceeding 50 ADT $ 75/ADT 76 to 100 ADT for incremental trips exceeding 75 ADT $100/ADT > 100 ADT for incremental trips exceeding 100 ADT $177/ADT 2. The above incremental assessment is also available for expansion or modification of existing residential, commercial and industrial developments. However, the applicable increment to be used for expansion or modification of an existing development shall be based on the combined total of ADTs for the existing development plus any additional ADTs that the expansion or modification will generate. If an existing development already generates 100 ADTs or more, the above incremental incentive program shall not apply to an expansion or modification of that existing development. 3. , The adopted incentives for developments in the Newport Boulevard Specific Plan area would continue to be in effect but shall only be applicable for projects that generate .more than 100 new average daily trip ends. 4. The incentive for new developments shall be effective until June 30, 2003 or the next annual review of the traffic impact fee program whichever is earlier. BE IT FINALLY RESOLVED that the City Council of the City of Costa Mesa, California does hereby adopt the comprehensive transportation/circulation system capital improvement plan as identified in the 2002 Traffic Impact Fee Study pursuant to Government Code Section 66002. PASSED AND ADOPTED this 15' day of April, 2002. ATTEST: r Deputy City lerk of the City of Costa Mesa Mayor of the City of Costa Mesa APPROVEDAST FORM V y CITY AT RiVEY STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss CITY OF COSTA MESA ) I, MARY T. ELLIOTT, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certify that the above and foregoing Resolution No. aL a% was duly and regularly passes and adopted by the said City Council at a regular meeting thereof, held on the 15t' day of April, 2002, by the following roll call vote: AYES: Dixon, Monahan, Robinson, Steel NOES: None ABSENT: Cowan IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Seal of the City of Costa Mesa this 16th day of April, 2002. Deputy Ci Clerk and ex -officio Clerk of the City C ncil of the City of Costa Mesa EXHIBIT A CITY OF COSTA MESA CITYWIDE TRAFFIC IMPACT FEE ACCOUNT Fund Balance as of April 1, 2002 FISCAL YEAR 200,1-2002 Beginning Fund Balance July 1, 2001 $-1,633,706 1. Revenues Traffic Impact Fees $561,038 Investment Earnings $99,243 Revenue Subtotal $660,281 2. Expenditures (Projected) $200,000 Fund Balance as of April 1, 2002 $2,093,987 3. Refunds Amount of funds expended or uncommitted after 5 years $0 4. Administrative Costs $0 5. Projected Balance as of June 30, 2002 $2,093,987 6. Project Appropriations $2,093,987 TRAFFIC IMPACT FEE STUDY 1 UPDATE Transportation Services Division City of TABLE OF CONTENTS 1.0 Introduction........................................................................................................................ . 2.0 Reference Documents......................................................................................................... 1 3.0 Background.........................................................................................................................1 4.0 Existing Fees....................................................................................................................... 2 5.0 Ad -HOC Committee........................................................................................................... 2 6.0 Study Methodology............................................................................................................. 3 7.0 Incentive Program............................................................................................................. 14 8.0 Recommendation.............................................................................................................. 15 LIST OF TABLES 1. Land Use and Trip Generation Comparison.......................................................................5 2. List of Improvements in 2002 Traffic Impact Fee Analysis...............................................6 3. Traffic Impact Fee Analysis - 2002....................................................................................12 LIST OF APPENDICES A. Transportation System Mnagement Article from Municipal Code B. Land Use and Trip Generation Information By Zone C. Costa Mesa General Plan Circulation Element D. Year 2001 Traffic Conditions 1.0 INTRODUCTION This traffic impact fee study is a revision of the 1997 Citywide Traffic Impact Fee Study conducted in June 1998, which established the basis for the imposition of a citywide traffic impact fee pursuant to Government Code Section 66000 et seq. and Ordinance No. 93-11 and No. 97-11. The Transportation Section Management section of the Costa Mesa Municipal Code, which discusses the trip fee program, is included in Appendix A. The purpose of the fee is to fund transportation/circulation improvements within the City of Costa Mesa which are related directly to the incremental traffic/vehicle burden imposed on the City's transportation system by the development of a new commercial, industrial and residential uses as permitted in the General Plan, and to maintain compliance with the eligibility requirements of the Orange County Measure M Program (Measure "M"). 2.0 REFERENCE DOCUMENTS This study has been prepared to update the traffic impact fees for Fiscal Year 2001-02. The documents that are incorporated by reference into this study are as follows: A. General Plan and Environmental Impact Report (EIR) #1049 (on file with Planning Division) B. Orange County Transportation Analysis Model (OCTAM) 3.1 (on file with Public Services Department) C. Citywide Traffic Impact Fee Study of June 2, 1997 (on file with Public Services Department) D. Ordinance #s 93-11, 97-11 (on file with City Clerk Office) E. Major Thoroughfare and Bridge Fee Program for San Joaquin Hills Transportation Corridor and Foothill/Eastern Transportation Corridors (on file with Public Services Department) F. Measure M 7 -Year Capital Improvement Program Annual Report (on file with Public Services Department) G. 7 -Year Capital Improvement Program prepared annually for City Budget (on file with Public Services Department) H. Development Phasing and Performance Monitoring Program Annual Report (on file with Public Services Department) 3.0 BACKGROUND In June 1993, an interim traffic impact fee of $228 per average daily trip end (ADT) for new developments was adopted by City Council based on designated General Plan public improvements. The City Council also approved the formation of a Traffic Impact Fee Ad Hoc Committee consisting of representatives from various stakeholders in July 1993 to work with staff on all aspects related to the revision of traffic impact fees. In June 1994, the interim fee of $228 per ADT was reestablished as continued interim traffic impact fee pending revision of fee study. On May 1, 1995, based on the results of revised study and Ad Hoc Committee recommendation, a traffic impact fee of $200 per ADT was adopted as citywide traffic impact fee. In June 1997, a Citywide Traffic Impact Fee analysis was conducted recommending a maximum fee of $281 per ADT and a minimum fee of $133 per ADT. The City Council recommended a citywide traffic impact fee of $150 per ADT. The City Council continued the traffic impact fee of $150 per ADT in June 1998. In January 1999, the City Council approved a recommendation by the Traffic Impact Fee Ad Hoc Committee, to establish an incentive for all new residential, commercial, and industrial developments in Costa Mesa. The incentive was based upon the assessment of traffic impact fees on an incremental basis for the first 100 trips generated by new developments. According to the proposed fee structure, the first 25 ADT of each project would be exempt from the fee program. A fee of $50 per ADT would be assessed for developments with traffic generation between 26 and 50 ADT. A fee of $75 per ADT would be assessed on traffic generation between 51 and 75 ADT, and a fee of $100 per ADT would be assessed on traffic generation between 76 and 100 ADT. Trips exceeding 100 ADT would be assessed at $150 per ADT. In June 1999, the City Council adopted traffic impact fees of $149 per ADT, with the tiered structure as described above, for trips less than 100 ADT. On June 19, 2000, City Council adopted a two -district traffic impact fee for new developments in the City of Costa Mesa. District 1, areas north of I-405 and SR -73 Freeways, was approved with traffic impact fees of $195 per ADT, whereas District 2, areas south of I-405 and SR -73 Freeways, was approved with traffic impact fees of $149 per ADT. The City Council also approved continuation of the incentive program for the first 100 ADT. 4.0 EXISTING FEES On June 4, 2001, City Council recommended continuation of the two -district traffic impact fees of $195 per ADT for District 1 and $149 per ADT for District 2, and the incentive program for trips less than 100 ADT. City Council also directed staff to update the traffic impact fee study following adoption of the General Plan Update. 5.0 AD-HOC COMMITTEE An Ad -Hoc Committee consisting of members representing large and small developers, Chamber of Commerce and Homeowners Association and appointed by City Council assisted staff in the development of the proposed traffic impact fee. The current Ad Hoc Committee members and their representation are: ►a Gary Monahan Walter Davenport Ed Fawcett Bruce Garlich George Sakioka Kerry Smith Vacant City Council Liaison Planning Commission Representative Chamber of Commerce Homeowners Association Representative Major Developers Representative Small Developers Representative At -large member representing Costa Mesa residents Members of the Ad Hoc Committee met as needed to discuss the study methodology, assumptions and results. 6.0 STUDY METHODOLOGY The traffic impact fee study incorporated the following methodology based on discussions with Ad Hoc Committee. A. Determine the transportation network improvements needed to accommodate the projected traffic demand in Costa Mesa in year 2020 as determined in the General Plan Update; B. Estimate total costs of transportation/circulation improvements needed; C. Adjust transportation/circulation improvements cost that is attributed to - existing deficiencies in the transportation/circulation system due to existing uses; estimated growth in population; excess capacity; and regional traffic. D. Estimate the number of new average daily vehicle trip ends generated by development of new commercial, industrial and residential uses within Costa Mesa by Year 2020 based on the General Plan Update. E. The maximum traffic impact fee is the total transportation/circulation improvement costs in subsection B, less the adjustments in subsection C, divided by the new average daily trip ends in subsection D. F. The baseline traffic impact fee is the minimum traffic impact fee adopted by Growth Management Area No. 8, which is 0.5% of the valuation of construction work authorized by a building permit. 6.1 LIST OF IMPROVEMENTS The General Plan Circulation Element includes Master Plan of Highways (MPH), a hierarchy of streets and highways that would accommodate the future transportation demand that is expected by year 2020 due to buildout of land uses in the City and surrounding region. Improvements needed to maintain standard levels of service at all City intersections are determined based on the MPH. 3 The City's General Plan, including the Circulation Element, was updated and approved by the Planning Commission on October 22, 2001 and by the City Council on January 22, 2002. Final Environmental Impact Report (EIR) # 1049, which identified impacts and mitigation measures of the General Plan Update, was prepared and approved concurrent with the General Plan. Table 1 provides a comparison of land use and trip generation estimates between Year 2000 and General Plan in Year 2020. As shown in the table, the trip generation is expected to increase by approximately 20 percent to 1,277,683 average daily trips (ADT). These are trips generated within the City and doesn't account for regional traffic. Appendix B includes the detailed land use and trip generation information by zone as analyzed in the General Plan Update. The updated Circulation Element, which includes the City's MPH and Master Plan of Bikeways, is included in Appendix C. The improvements required with the General Plan Update, and eligible for inclusion in traffic impact fee analysis, are identified in Table 2. The changes in the improvements compared to the earlier traffic impact fee analysis are also highlighted. Certain improvements were deleted as they are either complete, or not needed by year 2020 based on the General Plan Update. A few additional improvements were identified as needed by year 2020 due to changes in travel patterns with the new regional model. The additional improvements are due to re -distribution of traffic with the updated regional model. These improvements are within the scope of the current city's MPH. Therefore, an upward revision of the designation of any arterial is not required. In fact, the General Plan Update recommended initiation of downgrade process for some arterials in the City. 6.2 ESTIMATED COST OF IMPROVEMENTS The Transportation Services Division developed detailed cost estimates of the improvements that are part of traffic impact fee study in March 2001. In order to estimate the costs of improvements, preliminary layout plans of improvements were prepared and most recent unit costs were used. The total cost for arterial improvements is estimated to be approximately $49.5 million. The intersection modifications are estimated to cost approximately $18.4 million. Several freeway improvements have already been funded using grant sources from Federal, State and Local agencies. In addition, the City in April 2000 contributed its share towards four freeway access improvement projects. These improvements were included in the traffic impact fee program. The four projects are: • Anton Boulevard onramp; • Avenue of the Arts offramp; • Bristol Street offramp braid; and • Hyland Avenue onramp. The cost of the above freeway improvement projects is approximately $16.5 million. S TABLE 1 LAND USE AND TRIP GENERATION COMPARISON Land Use Category Units Existing Amount ADT' 2020 General Plan Amount ADT Net Increase Amount ADT Residential DU 40,330.00 316,499 42,469.00 339,093 2,139.00 22,594 Commercial (Retail & Office) TSF 17,397.42 539,029 23,579.30 700,146 6,181.88 161,117 Industrial, R&D TSF 14,416.19 124,432 17,550.51 151,931 3,134.32 27,499 Otherz -- -- 81,725 — 86,513 -- 4,788 Total 1,061,685 1,277,683 215,998 Notes: 1. Average Daily Traffic 2. Uses quantified in units other than dwelling units or square feet TABLE 2 LIST OF IMPROVEMENTS FOR 2002 TRAFFIC IMPACT FEE STUDY LOCATION IMPROVEMENT FREEWAY ACCESS IMPROVEMENTS Anton Avenue Onramp Avenue of the Arts Offramp Bristol Street North Braid Hyland Avenue Onramp SIGNIFICANT ARTERIAL IMPROVEMENTS 17th (Superior to e/o Santa Ana Orange to IpAne-) Improve to 6 Lanes 17th (Placentia Whittier to Pomona SupefiaF) Improve to 4 Lanes 17th (City Limits to Placentia) Improve to 4 Lanes improve to 4 1 nnpF; 19th (Whittier to Monrovia) Improve to 4 Lanes Anton (Sunflower to Sakioka) Restripe to 6 lanes BakeF (Bear to Red Hill) rove to 6 Lanes Bear (@ SR 73) IFpFsve to 6 Lanes Bear Street Overcrossing Improve to 6 Lanes Bristol (1-405 to Baker) Improve to 7 Lanes (4 NB) Bristol (Bear to Randolph) Reconstruct for 3 Lanes SB Del Mar (Elden to Santa Ana) Improve to 4 Lanes Fairview (Wilson to Avocado SR -56) Improve to 6 Lanes Hyland (South Coast to Sunflower) Improve to 4 Lanes improve to 6 carted'. Santa Ana (Mesa to Del Mar) Improve to 4 Lanes Wilson (College to Fairview) Improve to 4 Lanes Wilson (Fairview to Newport) Improve to 4 Lanes Wilson (Rlasentia Pomona to Harbor) Improve to 4 Lanes INTERSECTION MODIFICATIONS N�e�.�.`ipe Ne'rfcwpeFF-Oe--t-F7ti� 3rd VVBT- 2nd to 3F d EBT- & free VV L 0 .190' /Add X96 pEBR ftdd-2"-i-raa--N K, 2nd EK & SBR Newp9F#& 117t'; Add:2nd nt,-. R I Orange & 17th Add NBR, SBR, EBT, WBT and WBR Santa Ana & 17th Add NBR, SBR, EBR, WBR, 3rd EBT & WBT Tustin & 17th Add NBR. EBR, WBR, 3rd CRT & VV9T Superior & 16th Add WBL Add-WBR ,Add FRR Anton & Sunflower Add 2nd WBL Bristol & Town Center Add 2nd WBL & fee EBR Bristol & Paularino Add 4th NBT, 2nd WBL' SR -55 SB Ramps & Paularino Add SBLSP4 Bear & Baker Add CG[? 2nd nIGT >:. 3rd WBT Bristol & Baker Add 3rd EBT, EBL, WBT, & 4th NBT TABLE 2 LIST OF IMPROVEMENTS FOR 2002 TRAFFIC IMPACT FEE STUDY LOCATION IMPROVEMENT SR -55 SB Ramps &Baker Add 3rd EBT-, WBT, 913L, BR, #ee EBR, & 2nd SI3T- to ,BT -1913R free SBR Harbor & Sunflower Add EBR, WBR & NBR Fairview & Sunflower Add SBR & EBR Harbor & South Coast Add ISIRR, 513R, VV 2nd WBL, &-4th SBT WBR, 2nd EBR; Convert SBT to SBR and EBT+R to EBT Harbor & Gisler Add WBR, SBR, & 5th NBT Harbor&rNutmeg limber& Baker- Add 4th NST-, SRT �A 2nd F=gl Faiwiew R-, -Raker Add 3rd WBT, 4th car & GenyeFt cco to 3r -d ERT Fairview & Adams Convert SBR to free flow SBR SR -55 NB Ramps & Paularino Add WBR A 2nd WIRR SR -55 NB Ramps &Baker d Add Ud CRT VVBT- 2R NBT- N ' NBR & AIGI NEST to NBL EBL, NB Lane Bristol & Bear Add 3rd SBT Newport NB & Del Mar Add ffee WBR Convert WBT to W8T+R Fairvew & Wilson Add 3rd NBT, 2nd EBT, WBT; Convert SBR to SBT+R Newport NB & Victoria/22nd Add 2nd EBT, WBT+R; Convert NBR to NBT+R and NBL to NBT+L Harbor & Adams Add NBR, EBL; Remove EBR; Convert SBT to SBT+R Harbor & Wilson Add €BP-&-WBR Add NBR Ifvine &19th Add SBR 9faf}ge & 1 gth Add SBR Add NBR & SBR Tustin & 19th Add NOR & 5914 Newport SB & Victoria Add 4th EBT, Convert SBR to free SBR Harbor & 19th Convert NBR to NBT+R and SBR to SBT+R Newport & Industrial Add SBR Bristol & Sunflower Add NBL and WB T,- Convert NBT to NBT+R Fairview & South Coast Add SBT, WBR; Convert EBT to EBT+R Harbor & 1-405 NB Ramps Add NBT Fairview & 1-405 SB Ramps Convert NBT to NBT+R; Convert EBR to EBL+R; Add SBL Mesa Verde E & Adams I Convert SBT to SBT+R Note: All new improvements are italicized and deleted improvements are striked out. 7 The total cost of all improvements (arterial, intersection and freeway access) is approximately $84.4 million. Compared to the earlier traffic impact fee analysis, the cost of future improvements were reduced by approximately 50 percent. 6.3 ADJUSTMENTS TO COSTS Consistent with the principles of Russ Bldg. Partnership v. City and County of San Francisco (1987) 1999 Cal.App.3d 1469 [246 Cal. Rptr. 21] and Bixel Associates v. City of Los Angeles (1989) 215 Cal.App.3d 1208, the total cost of all transportation improvements, including arterial, intersection and freeway access, of $84.4 million has been subject to a series of adjustments to assure that new development projects pay only their fair share of the cost of improvements required by such development. In summary, the adjustments include the following: • The cost of improvements to correct the existing deficiencies in the City transportation/circulation system due to existing land uses and population; • The cost of improvements to the City transportation/circulation system due to the natural growth of population not attributed to new commercial, industrial and residential developments between now and buildout (Post -2010) of the 1990 General Plan; • The cost of improvements to maintain the "reserve" capacity of City transportation/circulation system; and • The cost of improvements to the City transportation/circulation system due to the regional traffic generated by uses and population outside of the City of Costa Mesa. The adjustments and methodology of these items are discussed below: Existing Deficiencies The 1990 General Plan and the Update identifies LOS "D" or better as the established traffic level of service at all signalized intersections under the sole control of the City. LOS is determined using the Intersection Capacity Utilization (ICU) methodology. The City of Costa Mesa does not have an adopted LOS standard for arterials or freeways. Typically, intersections need to be widened before mid -block sections. Arterial improvements, hence, are based on intersection improvements. The relationship between LOS and ICU is shown in table below: Level of Service Intersection Capacity Utilization A 0.00-0.60 B 0.61-0.70 C 0.71-0.80 D 0.81-0.90 E 0.91-1.00 F > 1.00 The City of Costa Mesa Transportation Services Division, in conjunction with Development Services Department, prepares an annual report titled Development Phasing and Performance Monitoring Program (DPPMP). This report provides the means to track land use entitlements and construction activity, monitor arterial highway volumes and intersection levels of service, and identify deficiencies and program future capital improvements. The DPPMP will ensure that improvements to the transportation circulation system will be consistent with the approved level of development. Existing deficiencies include those transportation facilities that are currently operating at a level of service (LOS) worse than adopted standard acceptable level of service. The most recent DPPMP completed in October 2001, identified two intersections as deficient. These are: • Newport Boulevard Northbound Frontage Road & Victoria Street/22°d Street; and • Newport Boulevard Southbound Frontage Road & Victoria Street. Appendix D includes a table from October 2001 DPPMP providing existing ICU values and LOS at all intersections. The proposed improvement at Newport Boulevard Northbound Frontage Road & Victora Street/22°d Street intersection would result in improving the ICU to acceptable conditions (LOS D). The proposed improvement consists of only restriping and presents nominal cost. For the Newport Boulevard Southbound Frontage Road & Victoria Street intersection, the City is proposing a southbound free-flow right -turn lane consistent with the General Plan configuration. The cost of this improvement is estimated to be approximately $330,000. With the proposed improvement, the intersection of Newport Boulevard Southbound Frontage Road & Victoria Street would operate at an ICU value of 0.60 (improvement of 0.33). The existing deficiency is 0.03. Therefore 9 percent of the cost of the improvement (0.03/0.33), $29,700, would be deducted from the total cost of improvements. Existing Population Growth Based on the Costa Mesa Traffic Model (CMTM), the growth of existing traffic does not create a demand for traffic improvements. The amount of growth in population is achieved by increasing the number of dwelling units in the City. These increases in dwelling units are also subject to traffic impact fee. Therefore, no deduction will be made to the total cost of improvements attributable to developments subject to traffic impact fee because the model addresses the growth of existing population. E Excess Capacity City staff has identified two components to determine excess and reserve capacity. Excess capacity is the current level of service at intersections and arterials, which are below LOS D. The excess capacity on the City's transportation/circulation system is a valuable asset to the City for which new development has not been charged a traffic impact fee. Any unidentified excess capacity for a transportation system improvement, which may be paid for by developers through the payment of traffic impact fee, is offset by the reserve capacity provided to new development. Furthermore, the exclusion of administrative costs attributed to new developments also offset any unidentified excess capacity. The City recognizes that, the Russ decision provides that the City cannot have new development pay to reserve capacity for its system at LOS D (Id, supra, 199 Ca.App.3d at p.1516). As LOS E represents true capacity, LOS D standard reflects a 10 percent capacity reserve. Therefore, the cost of freeway access, arterial and intersection improvements applicable to new developments was further reduced by 10 percent to account for reserve capacity. This reduction amounts to approximately $4.3 million. Regional Traffic The amount of regional traffic using the City's transportation system was determined using the Costa Mesa Transportation Model (CMTM). A trip is considered regional if both ends of the trip are outside the city limits. If one end of the trip is within the city, one-half of that trip is considered regional. Approximately 201,148 new regional trips are estimated to create the need for freeway, arterial and intersection improvements required by year 2020 in the City of Costa Mesa. The share of freeway access, arterial and intersection improvements attributable to regional traffic was estimated at $8.6 million, $24.1 million and $9.0 million, respectively. These costs have been deducted from total cost of improvements attributable to new developments subject to traffic impact fees. Existing Fund Balance The traffic impact fee account balance as of April 1, 2002, is $2,093,987. This amount has been subtracted from the total cost of improvements, as these funds would be used on projects listed in the traffic impact fee calculation. The amount was proportionally distributed between Districts 1 and 2 based on number of trips. Summary of Adjustments The total cost of improvements subject to the traffic impact fee is calculated by subtracting the adjustments from the total cost of all improvements. Based on the above analysis, total amount of adjustments is $48.1 million. Subtracting this amount from the 10 total cost of improvements of $84.4 million, results in a total amount of $36.3 million subject to traffic impact fees. 6.4 TRAFFIC GENERATED BYNEW DEVELOPMENTS The traffic impact fee could be based on the number of trips generated by the new developments during the A.M. peak hour, P.M. peak hour or on a daily basis. Upon careful consideration of all aspects of a variety of alternatives, a trip fee based on Average Daily Trips (ADT) is determined to be the most equitable for all different land uses. The traffic share analysis methodology in the CMTM identifies the number of new daily trip ends from pre -determined areas that use a specified transportation facility using the "select link" analysis process. The pre -determined areas include districts within the City and regional areas outside the City. The number of regional trips estimated earlier was determined using this methodology. The select link process identifies each trip using a specified street by the origin end and destination end. If both ends of a trip are within the City, this trip is considered a local trip. If both ends are outside the City, i.e., the trip essentially passes through Costa Mesa using the specified street, then it is considered as a regional trip. Trips that have one end in the City and another outside are divided between regional and local trips. Based on this methodology, the total number of new trips that create the need for improvements is 405,949. Regional trips account for 201,148 trips of the total 405,949 new trips, resulting in a net total of 204,801 trips, generated by new developments in the City of Costa Mesa. The number of trips estimated above can be further subdivided into separate districts. The current trip fee program consists of two districts. District 1 includes areas north of the I-405 and SR -73 Freeways and District 2 includes areas south of I-405 and SR -73 Freeways. The number of trips in District 1 and District 2 that create the need for improvements is estimated to be 119,007 and 85,794, respectively. Table 3 on Pages 12 and 13 of this study provides details on each improvement including its estimated cost, the number of local trips by district, regional trips, cost allocations, and adjustment for excess capacity and existing deficiencies. 6.5 CALCULATION OF TRAFFIC IMPACT FEE The maximum traffic impact fee is the cost of the total transportation/circulation improvements 'r- —�- in subsection B, less the adjustments in subsection C, -divided by the new average daily trip ends 4 in subsection D. The total improvement costs were estimated to be approximately $84.4 million. The total adjustments were estimated to be $48.1 million, resulting in a net cost of $36.3 million that is subject to traffic impact fees imposed on new developments in the City. The total number of new trips that will be generated by new developments in the City of Costa Mesa is estimated to be 204,801. This results in a "citywide" traffic impact fee of approximately $177 per average daily trip. 11 TABLE 3 TRAFFIC IMPACT FEE ANALYSIS - 2002 LOCATION IMPROVEMENT TOTAL ESTIMATEDCOST New Trip Ends Cost Allocation District 1 District 2 Regional Total District 1 District 2 Regional Total FREEWAY ACCESS IMPROVEMENTS Anton Avenue On ramp $4,533,291 1,613 111 996 2,720 $1,739,163 $119,682 $2,674,446 $4,533,291 Avenue of the Arts Offramp $1,012,797 311 0 958 1,269 $506,399 $0 $506,399 $1,012,797 Bristol Street North Braid $10,517,168 574 0 1,891 2,465 $5,258,584 $0 $5,258,584 $10,517,168 Hyland Onramp $450,000 1,053 29 842 1,924 $218,970 $6,030 $225,000 $450,000 Subtotal $16,513,256 $7,723,115 $125,713 $8,664,429 $16,513,256 SIGNIFICANT ARTERIAL IMPROVEMENTS 17th (City Limits to Pomona) Improve to 4 Lanes $6,000,000 66 1,508 1,474 3,048 $129,921 $2,968,504 $2,901,575 $6,000,000 19th (Whittier to Monrovia) Improve to 4 Lanes $3,000,000 56 955 4,981 5,992 $28,037 $478,138 $2,493,825 $3,000,000 Anton (Sunflower to Sakioka) Restripe to 6 lanes $40,000 8,318 265 3,281 11,864 $28,045 $893 $11,062 $40,000 Bear Street Overcrossing Improve to 6 Lanes $5,141,680 1,724 807 3,728 6,259 $1,416,242 $662,939 $3,062,499 $5,141,680 Bristol (IA05 to Baker) Improve to 7 Lanes (4 NB) $2,670,000 4,701 1,147 5,083 10,931 $1,148,264 $280,166 $1,241,571 $2,670,000 Bristol (Bear to Randolph) Reconstruct for 3 Lanes SB $480,000 3,032 1,150 3,132 7,314 $198,983 $75,472 $205,546 $480,000 Del Mar (Elden to Santa Ana) Improve to 4 Lanes $6,750,000 182 943 870 1,995 $615,789 $3,190,602 $2,943,609 $6,750,000 Fairview (Wilson to Avocado) Improve to 6 Lanes $775,000 599 1,039 684 2,322 $199,925 $346,781 $228,295 $775,000 Hyland (South Coast to Sunflower) Improve to 4 Lanes $30,000 601 145 496 1,242 $14,517 $3,502 $11,981 $30,000 Santa Ana (Mesa to Del Mar) Improve to 4 Lanes $3,000,000 185 846 1,019 2,050 $270,732 $1,238,049 $1,491,220 $3,000,000 Wilson (College to Fairview) Improve to 4 Lanes $7,619,187 261 1,644 1,355 3,260 $610,002 $3,842,314 $3,166,871 $7,619,187 Wilson (Fairview to Newport) Improve to 4 Lanes $1,516,000 129 637 493 1,259 $155,333 $767,031 $593,636 $1,516,000 Wilson (Pomona to Harbor) Improve to 4 Lanes $12,440,000 225 735 824 1,784 $1,568,946 $5,125,224 $5,745,830 $12,440,000 Subtotal $49,461,867 $6,384,735 &18,979961 $24,097,518 $49,461,867 INTERSECTION MODIFICATIONS Orange & 17"' Add NBR, SBR, EBT, WBT and WBR $470,000 561 5,151 3,557 9,2691 $28,446 $261,190 $180,364 $470,000 Santa Ana & 17th Add NBR, SBR, EBR, WBR, 3rd EBT & WBT $852,000 409 3,380 2,989 6,778 $51,412 $424,869 $375,720 $852,000 Tustin & 17th Add NBR. EBR, WBR $870,000 327 2,841 2,698 5,866 $48,498 $421,355 $400,147 $870,000 Superior & 16th Add WBL $7,000 276 2,043 2,462 4,781 $404 $2,991 $3,605 $7,000 Anton & Sunflower Add 2nd WBL $250,000 5,867 60 5,855 11,782 $124,491 $1,273 $124,236 $250,000 Bristol & Town Center Add 2nd WBL $410,000 2,260 667 6,357 9,284 $99,806 $29,456 $280,738 $410,000 Bristol & Paularino Add 2nd WBL', 4 NBT $25,000 4,569 1,328 4,789 10,686 $10,689 $3,107 $11,204 $25,000 SR -55 SB Ramps & Paularino Add SBR $185,000 1,566 372 4,989 6,927 $41,823 $9,935 $133,242 $185,000 Bear& Baker Add -3rd WBT $232,000 4,653 471 3,961 9,085 $118,822 $12,028 $101,150 $232,000 Bristol & Baker Add 3rd EBT, WBT, NBL, SBL, 4th NBT' $582,500 6,458 1,519 6,915 14,892 $252,604 $59,416 $270,480 $582,500 SR -55 SB Ramps & Baker Add free SBR $365,0001 3,656 1,0751 6,824 11,555 $115,486 $33,957 $215,557 $365,000 Harbor & Sunflower Add EBR, WBR & NBR' $262,5001 3,019 1,2711 6,733 11,023 $71,894 $30,267 $160,339 $262,500 Fairview & Sunflower Add SBR & EBR $637,0001 4,2381 1,2301 9,5361 15,0041 $179,926 $52,220 $404,854 $637,000 12 TABLE 3 TRAFFIC IMPACT FEE ANALYSIS - 2002 LOCATION IMPROVEMENT TOTAL ESTIMATEDCOST District 1 New Trip Ends District 2 Regional Total District 1 Cost Allocation District 2 Regional Total Harbor & South Coast Add 2nd WBL, WBR, 2nd EBR; Convert SBT to SBR and EBT+R to EBT $1,722,000 6,989 1,734 7,790 16,513 $728,823 $180,824 $812,353 $1,722,000 Harbor & Gisler Add WBR, SBR, & 5th NBT $939,000 6,509 3,088 8,854 18,451 $331,253 $157,153 $450,594 $939,000 Fairview & Adams Convert SBR to free flow $260,000 3,1651 2,271 3,958 9,394 $87,598 $62,855 $109,547 $260,000 SR -55 NB Ramps & Paularino Add WBR $425,000 1,389 489 4,659 6,537 $90,305 $31,792 $302,903 $425,000 SR -55 NB Ramps & Baker Add EBL, NB Lane $255,000 2,044 1,026 5,391 8,461 $61,603 $30,922 $162,475 $255,000 Newport NB & Del Mar Convert WBT to WBT+R $150,000 946 3,355 3,397 7,698 $18,433 $65,374 $66,193 $150,000 Fairvew & Wilson Add 3rd NBT, 2nd EBT, WBT; Convert SBR to SBT+R $1,286,130 1,346 3,184 2,737 7,267 $238,218 $563,511 $484,400 $1,286,130 Newport NB & Victoria/22nd Add 2nd EBT, WBT+R; Convert NBR to NBT+R and NBL to NBT+L $612,800 688 3,890 2,713 7,291 $57,826 $326,950 $228,024 $612,800 Harbor & Wilson Add WBR $295,000 1,816 5,843 2,737 10,396 $51,531 $165,803 $77,666 $295,000 Harbor & Adams Add NBR, EBL; Convert SBT to SBT+R $1,332,000 3,725 5,020 4,321 13,0661 $379,741 $511,759 $440,500 $1,332,000 Newport SB & Victoria Add 4"' EBT; Convert SBR to free SBR (9% of total cost) $610,270 815 6,178 3,483 10,476 $47,477 $359,894 $202,899 $610,270 Harbor & 19"' Convert NBR to NBT+R and SBR to SBT+R $10,000 1,003 6,465 5,643 13,111 $765 $4,931 $4,304 $10,000 Newport & Industrial Add SBR $350,000 875 2,582 8,526 11,983 $25,557 $75,415 $249,028 $350,000 Bristol & Sunflower Add NBL and WBT; Convert NBT to NBT+R $1,180,000 4,313 628 8,509 13,450 $378,390 $55,096 $746,514 $1,180,000 Fairview & South Coast Add SBT, WBR; Convert EBT to EBT+R $942,000 6,781 1,348 9,283 17,412 $366,856 $72,928 $502,216 $942,000 Harbor & 1405 NB Ramps Add NBT $3,275,000 6,822 2,381 8,767 17,970 $1,243,297 $433,933 $1,597,770 $3,275,000 Fairview & I-405 SB Ramps Convert NBT to NBT+R; Convert EBR to EBL+R; Add SBI -2$100,000 6,026 1,735 8,247 16,008 $37,644 $10,838 $51,518 $100,000 Mesa Verde E & Adams Convert SBT to SBT+R $2,500 2,266 1,208 2,361 5,835 $971 $518 $1,012 $2,500 Subtotal $18,424,7 $5,262,144 $4,191,37 $89971918 $18,424,709 TOTAL $84,399,823 119,007 85,794 201,148 405,94 $19,369,995 $23,296,696 $41,733,132 $84,399,823 Existing Balance $950,637 $1,143,350 $2,093,987 New Daily Trip Ends 119,007 85,794 District Fee per ADT $138 $231 Citywide Fee per ADT $177 1) The earlier General Plan improvement of 2 right -turn lanes was $25,000. Provision of 2 left -tum lanes is part of Town Center project. This is projected to cost an additional $198,000. 2) A portion of these improvements were conditioned to the Home Ranch Project and were not included in trip fee calculation. 13 If the two district plan is selected, the improvement cost for each district needs to be allocated in proportion to the number of trips in that district. The total cost of approximately $36.3 million that is subject to traffic impact fee would be segregated to District 1 and District 2. The District 1 share is approximately $16.5 million and the District 2 share is approximately $19.8 million. The number of trips generated by new developments within District 1 and District 2 is estimated to be 119,007 and 85,794, respectively. This results in a traffic impact fee of $138 per average daily trip for District 1 and a traffic impact fee of $231 per average daily trip for District 2. The District 2 traffic impact fee is higher than District 1 due to higher cost of improvements in District 2 and the fewer number of trips that would utilize and pay for these improvements. 6.6 BASELINE TRAFFIC IMPACT FEE The baseline traffic impact fee is the minimum traffic impact fee charged by a municipality within the Growth Management Area No. 8, which is the City of Irvine fee of 0.5% of the valuation of construction work authorized by a building permit. The 0.5% building valuation compares with approximately $133 per trip end. 7.0 INCENTIVE PROGRAM Further adjustments to traffic impact fee have been approved by the City Council to reduce the overall financial burden on developers and to provide an incentive for certain types of development in specific areas of the City. Reductions in the traffic impact fee are currently provided for the following cases: • All projects receive a reduced traffic impact fee rate for the first 100 trips generated through the application of a tiered fee structure. Under this structure, the first 25 trips pay no fee. For trips between 25 and 50, the traffic impact fee is $50 per trip. For trips between 50 and 75, the traffic impact fee is $75 per trip, and for trips between 75 and 100, the traffic impact fee is $100 per trip. Staff estimated that this reduces the traffic impact fee revenue by approximately $150,000 per year. • All developments within the Newport Boulevard Specific Plan area receive a reduction in the traffic impact fee as an incentive to encourage certain types of development within the Specific Plan area. Staff estimated that there were three qualifying projects over the past five years that resulted in a reduction in traffic impact fee revenue of approximately $200,000. At present there are no pending projects in the Newport Boulevard Specific Plan area that have a net increase in average daily trips where payment of traffic impact fee is required. • Public benefit facilities, including schools, libraries, parks, utilities, administration and related facilities are exempt from payment of traffic impact fee. • New developments or changes in use within existing developed properties receive credit for trip generation based on prior use. [[! 8.0 RECOMMENDATION Staff and the City Council appointed Traffic Impact Fee Ad Hoc Committee recommend that the City Council adopt a "citywide" traffic impact fee of $177 per average daily trip. It is also recommended that the above incentive program be continued with the exception that the credit for first 100 trips should be applied only to new developments and not to expansions. Where an expansion of a project is being considered, the first 100 trips from the entire project, including the existing development should be considered to determine whether it qualifies for the incentive program. 15 ARTICLE 3. TRANSPORTATION SYSTEM MANAGEMENT Sec. 13-271. PURPOSE The purpose of this article is to set forth the provisions for assuring an adequate transportation system in conjunction with new development. Sec. 13-272. DEFINITIONS For the purpose of this article, the following definitions shall apply: Development proiect. This article applies to the following development project approvals: general plan amendments, specific plans, master plans, rezones, development reviews, variances, use permits, administrative adjustments, minor modifications and development agreements, unless otherwise exempted by Section 13-276 EXEMPTIONS. Intersection. The general area where 2 or more roadways join or cross Measurable traffic. A volume of traffic which will result in a 0.01 or greater increase in the peak period volume to capacity ratio at any given signalized intersection. Potentially deficient intersection. An intersection identified in the General Plan for which the standard level of service may not be feasible upon General Plan buildout. The intersection volume to capacity ratios identified in the General Plan shall not be exceeded for these intersections. Pro rata. A proportionate share based on a development project's impacts. Standard Level of Service. The Standard Level of Service shall be Level of Service "D" or better (0.90 or less volume to- capacity ratio) for all signalized arterial intersections within the City during peak hours Monday through Friday with the exception of those intersections identified as potentially deficient in the General Plan. Levels of Service shall be defined and computed using the Intersection Capacity Utilization (ICU) methodology. Transportation Demand Manaqement Program A series of required and/or voluntary actions which reduce the vehicle trip generation rate of a specific use or uses of land. Sec. 13-273. COMPREHENSIVE TRANSPORTATION SYSTEM IMPROVEMENT PROGRAM (a) Purpose. The Comprehensive Transportation System Improvement Program shall be adopted by resolution of the City Council which addresses the cumulative impacts of development in a defined impact area. This program shall mandate circulation improvements, including freeway improvements, to ensure that the Master Plan of Highways is constructed and that the Standard Level of Service is achieved and will be maintained at all intersections in the defined impact area in accordance with the General Plan. For those intersections .identified ii-` potentially deficient, the program shall . identify the maximum improvements feasible in accordance with the General Plan. The program shall address the funding, construction and maintenance of transportation facilities to implement the Master Plan of Highways. The program shall be updated on an annual basis. (b) Relationship to development fee program. The Comprehensive Transportation System Improvement Program shall be utilized to determine the pro rata share of the cost of necessary improvements attributable to development projects as described in Section 13-274 DEVELOPMENT FEE PROGRAM. (c) Development Phasing and Performance Monitoring Report. Each year the City shall prepare a Development Phasing and Performance Monitoring Report which shall be used to update the 1 Comprehensive Transportation System Improvement Program. r 177 (d) Interim Approval Procedure. Until such time as this program is adopted, development projects not exempted pursuant to Section 13-276 EXEMPTIONS may be approved if the City adopts findings that the development projects are consistent with the provisions of this article. Sec. 13-274. DEVELOPMENT FEE PROGRAM (a) Establishment of Development Impact Fee Program. A development impact fee program shall be established by resolution of the City Council based on the Comprehensive Transportation System Improvement Program. The program shall set forth the basis for the fee as required by State Government Code Section 66001. The program shall establish guidelines for payment, accounting, and refund of the fees collected as required by State Government Code Sections 66001, 66006 and 66007. (b) Updates of fee. On an annual basis, the City Council shall review this fee program, as required by State Government Code Section 66002, to determine whether the fee amounts are reasonably related to the impacts of development projects and whether the described public facilities are still needed. (c) Limited use of fees. The revenues raised by payment through this fee program shall be placed in a separate .and special account and such revenues, along with any interest earnings on that account, shall be used solely to: (1) Pay for the City's future construction of facilities or to reimburse the City for those facilities, described or listed in the program, constructed by the City with funds advanced by the City from other sources; or (2) Reimburse developers who have been required or permitted to install such listed facilities .to the extent the actual cost of the facilities installed by the developer exceeds the impact fee obligation of the development project. (d) Developer construction of public facilities. Whenever the conditions of approval of a development project require direct construction of a public transportation facility (see Section 13-275(c) DEVELOPMENT PROJECT REVIEW PROCEDURES) described or listed in the Comprehensive Transportation System Improvement Program, a credit or reimbursement, as applicable, shall be given against the development impact fee, which would have been charged to the development project under the program, for actual construction costs incurred by the developer. The reimbursement and/or credit amount shall not include any improvements the City can require from the development project under the Subdivision Map Act, or the portion of the improvement deemed to be an on-site improvement that is not included in the Comprehensive Transportation System Improvement Program. (e) Fee adjustments. A developer of any development project subject to the fee program provided in this article may apply to the City Council for: (1) A waiver of the fee, or portion of the fee, based upon adequate documentation of the absence of any reasonable relationship or nexus between the circulation impacts of that development project and either the amount of the fee charged or the type of facilities to be financed; or (2) A reduction of the fee based upon the implementation of a Transportation Demand Management Program, as described in Section 13-275(d)- DEVELOPMENT PROJECT REVIEW PROCEDURES. (3) The application for a fee waiver shall be made in writing and filed with the City Clerk not later than: a. 10 days prior to the public hearing on the development permit application for the project; or 178 b. If no development permit is required, at the time of the filing of the request for a building permit. (4) The application shall state in detail the factual basis for the claim of waiver. The City Council shall consider the application at the public hearing on the permit application held within 60 days after the filing of the application. The decision of the City Council shall be final. If a waiver is granted, any change in use or increase in building intensity within the development project shall invalidate the waiver of the fee, and the developer shall be obligated to pay the full amount of the fee attributed to the development project, including the change in use or increase in intensity, as provided by this article. (f) Fee refunds. A refund shall be made when a building permit expires and no extensions have been granted for a development project for which the funds have been collected and the development project has not been constructed. (g) Fees for phased development projects. Where there is a requirement imposed upon a phased development project pursuant to this article for the payment of traffic impact fees into a Comprehensive Transportation System Improvement Program, such fees may be payable on a pro rata basis as each phase of the project is completed, in conjunction with the improvements accomplished. Sec. 13-275. DEVELOPMENT PROJECT REVIEW PROCEDURES (a) Traffic study required. A traffic impact study shall be required for all development projects estimated by the Public Services Director to generate 100 or more vehicle trip ends during a peak hour. Traffic studies may also be required for smaller projects at the discretion of the Public Services Director. The cost of the study shall be paid for by the developer. The study area and number of intersections to be analyzed shall be determined by the Public Services Director and the study area shall be reasonably related to the estimated impacts attributed to the development project. The traffic study shall also identify mitigation measures that are reasonably related to the development project's traffic impacts. (b) Mitigation measures. Mitigation measures for development projects shall consist of either payment of a development impact fee and/or construction of circulation improvements. The necessary circulation improvements may be designed and constructed by the developer as determined by the City. These mitigation measures shall be incorporated as conditions of the development project's approval. Table 13-275 indicates the criteria for either requiring payment of a development impact fee and/or construction of circulation improvements. (c) Approval criteria. A development project may be approved if as a condition of approval it is'.' - required to construct a circulation improvement and/or pay a development impact fee; as shown in Table 13-275, and if a finding is made that the development project's impacts will be mitigated at all affected intersections within 3 years of issuance of the first building permit for the development project, as described in subsection (b), unless additional right-of-way or coordination with other government agencies is required to complete the improvement. If right-of-way acquisition or coordination with other governmental agencies delays the improvement construction, appropriate measures shall be taken to ensure that the improvement construction occurs in a timely manner. Circulation improvements may be required sooner if, because of extraordinary traffic generation characteristics of the development project or extraordinary impacts to the surrounding circulation system, the circulation improvements are necessary to prevent significant adverse impacts. For phased development projects, the construction of circulation improvements may be phased as well based upon the findings of the traffic study. 179 (d) Transportation Demand Management Program. Where a Transportation Demand Management Program is used to reduce vehicle trips related to a development project, the program shall comply with the following: (1) A conditional use permit for the development project and program must be approved by the Planning Commission consistent with the requirements of subsection (c). An annual report shall be prepared for the City at the expense of the property owner, to show whether the vehicle trip reduction identified in the program has been achieved and maintained. (2) If the annual report demonstrates that the vehicle trip reductions identified in the program have not occurred, the conditional use permit shall be reevaluated and additional conditions imposed by the Planning Commission in order to meet the requirements of this article. (3) The traffic impact development fees required under this article shall be based on the trip generation forecast without consideration of estimated reductions associated with a Transportation Demand Management Program. An application for a fee - reimbursement may be approved by the City Council pursuant to Section 13-274(e)- DEVELOPM.E.NT FEE PROGRAM based upon documentation of average annual trip reduction over a 3 year period as reported in the annual monitoring report referenced in Section 13-273(c) COMPREHENSIVE TRANSPORTATION SYSTEM IMPROVEMENT PROGRAM. (e) Change of use. Each development project approved under this article shall be reevaluated by the Public Services Director when any change in use occurs which may increase the project's traffic generation. The purpose of this reevaluation is to assure that traffic capacity is available in the transportation system. Any increase in traffic generation by the change of use shall be subject to review by the appropriate reviewing authority who may impose additional conditions on the development project for the mitigation of the increased traffic generation. 180 pec. 13-L/b. EXEMPTIONS (a) Exempt development projects. Projects which fall within any of the categories listed below shall be exempt from the provisions of this article: (1) Any residential construction that does not increase the number- of permanent, housing units on the lot where the construction takes place, such as remodeling or -. rebuilding an existing house or units. Granny units and accessory -apartmen.ts are - also exempt. ' (2) Any industrial or commercial construction that neither increases the footprint nor 5 square footage or changes the use on the lot where the construction takes place, such as remodeling or rebuilding an existing structure, and does not increase peak hour trip generation. (3) Public benefit facilities limited toublic libraries arks P , public administration facilities, Public parks, public utilities, schools and related facilities. (4) Facilities serving the health and safety of the public, limited to hospitals, police, fire and safety facilities. 181 Table 13-275 DEVELOPMENT IMPACT CRITERIA PROJECT DEVELOPNSENT SIZE INTERSECTION CONDITION ICU INCREASE' MITIGATION AIEASURE(S) INTENT OF MITIGATION MEASURES) Projects generating less than 100 peak hour trip Adequate (Standard Level of Service Less than 1 % Payment of impact fee Contribute to implementation of the ends or better) Comprehensive Transportation System Improvement Program OR Deficient 1% or (exceeds Standard Level greater of Service) Projects generating 100 or Adequate more peak hour tripends (Standard Level of Ser- Less than Payment of impact fee 1 % Contribute to implementation of the vice or better) Comprehensive Transportation System Improvement Program OR Deficient (exceeds Standard Level of Service) 1 % or Payment of impact fee and Contribute to implementation of the greater improvement construction Comprehensive Transportation - by developer under condi- System Improvement Program and tions listed in footnote #2 mitigate development project's impacts 1. ICU = Intersection Capacity Utilization 2. ' When the project contributes 50% or more of the incremental impact at the intersection and all the General Plan at the subject location are required of the improvements identified in as mitigation. If all of the improvements identified in the General Plan are not required as mitigation, then only the improvements determined necessary by the Public Services Director shall be by the developer. constructed pec. 13-L/b. EXEMPTIONS (a) Exempt development projects. Projects which fall within any of the categories listed below shall be exempt from the provisions of this article: (1) Any residential construction that does not increase the number- of permanent, housing units on the lot where the construction takes place, such as remodeling or -. rebuilding an existing house or units. Granny units and accessory -apartmen.ts are - also exempt. ' (2) Any industrial or commercial construction that neither increases the footprint nor 5 square footage or changes the use on the lot where the construction takes place, such as remodeling or rebuilding an existing structure, and does not increase peak hour trip generation. (3) Public benefit facilities limited toublic libraries arks P , public administration facilities, Public parks, public utilities, schools and related facilities. (4) Facilities serving the health and safety of the public, limited to hospitals, police, fire and safety facilities. 181 .. 0 ADT AND PEAK HOUR TRIP RATE SUMMARY ADT AND PEAK HOUR TRIP GENERATION EQUATION SUMMARY EQUATION FORM: LN(T)=A*LN(X)+B WHERE: X=LAND USE AMOUNT & T=DAILY TRIPS -- AM Peak Hour -- -- PM Peak Hour -- - Coefficients - Pk/ADT Pk/ADT Land Use Type Units A B Ratio In Out Ratio In Out --------------------------------------------------------------------------------------------------------------- 7. Regional Commercial (EQ) TSF 0.643 5.866 0.022 61% 39% 0.095 48% 52% oc ,aol -- AM Peak Hour -- -- PM Peak Hour -- --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 1. Low Density Residential DU 0.18 0.55 0.73 0.64 0.35 0.99 9.41 2. Medium Density Residential OU 0.12 0.46 0.58 0.47 0.26 0.73 7.50 3. High Density Residential OU 0.09 0.44 0.53 0.43 0.22 0.65 6.85 4. Neighborhood Commercial TSF 1.19 0.59 1.78 2.28 2.75 5.03 53.77 5. General.Commercial TSF 1.11 0.63 1.74 1.85 2.12 3.97 40.60 6. Commercial Center TSF 1.09 0.39 1.48 1.63 2.22 3.85 38.67 8. Urban Center Commercial TSF 1.04 0.19 1.23 0.47 1.16 1.63 14.26 9. Light Industry TSF 0.86 0.16 1.02 0.31 1.03 1.34 11.07 10. Industrial Park TSF 0.79 0.16 0.95 0.20 0.79 0.99 7.40 11. Golf Course ACRE 0.16 0.05 0.21 0.10 0.20 0.30 5.04 12. School (K-12) STU 0.23 0.14 0.37 0.03 0.04 0.07 1.32 13. Public Facility ACRE 0.16 0.02 0.18 0.04 0.19 0.23 2.57 14. Fairground ACRE 0.00 0.00 0.00 2.00 2.00 4.00 12.30 15. Storage TSF 0.09 0.06 0.15 0.13 0.13 0.26 2.50 16. Community College STU 0.13 0.01 0.14 0.12 0.05 0.17 1.54 17. Cultural Arts Center TSF 1.20 0.25 1.45 0.44 1.12 1.56 13.57 18. Movie Theater SEAT 0.00 0.01 0.01 0.24 0.02 0.26 1.76 19. Performance Theater SEAT 0.01 0.00 0.01 0.08 0.02 0.10 1.23 20. South Coast Metro TSF 1.05 0.17 1.22 0.31 0.98 1.29 10.20 21. Metro Pointe TSF 1.03 0.45 1.48 1.61 1.86 3.47 38.05 ADT AND PEAK HOUR TRIP GENERATION EQUATION SUMMARY EQUATION FORM: LN(T)=A*LN(X)+B WHERE: X=LAND USE AMOUNT & T=DAILY TRIPS -- AM Peak Hour -- -- PM Peak Hour -- - Coefficients - Pk/ADT Pk/ADT Land Use Type Units A B Ratio In Out Ratio In Out --------------------------------------------------------------------------------------------------------------- 7. Regional Commercial (EQ) TSF 0.643 5.866 0.022 61% 39% 0.095 48% 52% oc ,aol 264 263 c 240 265 v' 239 262 242 238 243 ,i 26fi 261 `q 241 247 246 267 260 233 2 245 15 268 269 259 220 237 11 c3 Y0 14 257 258 1" 219 8 1 17 13 ' 218 ? 211. 18 172. 175 217 256 216 224 24 $ 9 2 171 174 26 7 . 221 223 6 5 3 173 38 222 X <'� " 4 170 39 35 32 45 EP 64 270 36 31 '° A, 63 erte*a 255 37 271 44 62 61 167 - 168 272 s 43 a� 254 48 52 e's cj1 tea. 60 59 152 158 165 � 50 53 $$ 56 e an �.n 169 151 157 164 51 125 n 47 54 78 82 ; 150 158 163 253 49 80 124 176 81 149 155 162 N r � 46 77 79 .- � 121 148 54 161 177 69 76 118 120 147 153 160 166 A 75 117 131 137 159 179 252 12 73 178 68 1, 77 �j 6' 130 136 142 146 0 70 ,1 � � 7� 115 6 129 135 141 145 181 182 o a � � as+'�90 105 — 128 134 140 144 180 251 97 100 1O4r 127 � 184 0 133 139 143 84 ,m 96 183 99 85 93 95 �'� .c 132 138 188 273 250 `9 83 97 92 94 98 126 187 s 186 _ 86 1� 91 ` .-- �t85 193 _ .! F 190 215 4 249 191 192 194 196 189 214 211 213 0 197 199 203 N 206 207 248 200 210 198 212 209 208 COSTA MESA TRAFFIC MODEL ZONE SYSTEM lzneiea Figure B-1 CMTM TRAFFIC ANALYSIS ZONES { l City of Costa Mesa Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015rptfigB-I.dwg i a Existing (1998) ZONAL LAND USE AND TRIP GENERATION C _.90.1 -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 1 1. Low Density Residential 235.00 DU 42 129 171 150 82 232 2211 3. High Density Residential 487.00 DU 44 214 258 209 107 316 3336 13. Public Facility 2.48 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 86 343 429 359 189 548 5553 2 3. High Density Residential 258.00 OU 23 114 137 111 57 168 1767 4. Neighborhood Commercial 1.82 TSF 2 1 3 4 5 9 98 5. General Commercial 135.42 TSF 150 85 235 251 287 538 5498 9. Light Industry 103.88 TSF 89 17 106 32 107 139 1150 SUB -TOTAL 264 217 481 398 456 854 8513 3 3. High Density Residential 716.00 OU 64 315 379 308 158 466 4905 5. General Commercial 204.72 TSF 227 129 356 379 434 813 8312 SUB -TOTAL 291 444 735 687 592 1279 13217 4 5. General Commercial 131.46 TSF 146 83 229 243 279 522 5337 9. Light Industry 197.58 TSF 170 32 202 61 204 265 2187 SUB -TOTAL 316 115 431 304 483 787 7524 5 3. High Density Residential 534.00 DU 48 235 283 230 117 347 3658 5. General Commercial 64.65 TSF 72 41 113 120 137 257 2625 13. Public Facility 0.81 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 120 276 396 350 254 604 6285 6 1. Low Density Residential 132.00 DU 24 73 97 84 46 130 1242 13. Public Facility 6.34 ACRE 1 0 1 0 1 1 16 SUB -TOTAL 25 73 98 84 47 131 1258 7 1. Low Density Residential 269.00 DU 48 148 196 172 94 266 2531 4. Neighborhood Commercial 11.00 TSF 13 6 19 25 30 55 591 5. General Commercial 71.08 TSF 79 45 124 131 151 282 2886 SUB -TOTAL 140 199 339 328 275 603 6008 8 5. General Commercial 193.26 TSF 215 122 337 358 410 768 7846 SUB -TOTAL 215 122 337 358 410 768 7846 9 5. General Commercial 949.48 TSF 1054 598 1652 1757 2013 3770 38549 SUB -TOTAL 1054 598 1652 1757 2013 3770 38549 10 3. High Density Residential 770.00 DU 69 339 408 331 169 500 5275 5. General Commercial 448.37 TSF 498 282 780 829 951 1780 18204 SUB -TOTAL 567 621 1188 1160 1120 2280 23479 11 13. Public Facility 0.69 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 0 0 0 0 0 0 2 12 17. Cultural Arts Center 642.28 TSF 771 161 932 283 719 1002 8716 SUB -TOTAL 771 161 932 283 719 1002 8716 C _.90.1 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 13 20. South Coast Metro 749.23 TSF 787 127 914 232 734 966 7642 SUB -TOTAL 787 127 914 232 734 966 7642 16 17. Cultural Arts Center 390.26 TSF 468 96 566 172 437 609 5296 18. Movie Theater 1862.00 SEAT 0 19 19 447 37 484 3277 SUB -TOTAL 468 117 585 619 474 1093 8573 17 17. Cultural Arts Center 464.50 TSF 557 116 673 204 520 724 6303 19. Performance Theater 3668.00 SEAT 37 0 37 293 73 366 4512 SUB -TOTAL 594 116 710 497 593 1090 10815 18 17. Cultural Arts Center 976.99 TSF 1172 244 1416 430 1094 1524 13258 18. Movie Theater 1700.00 SEAT 0 17 17 408 34 442 2992 SUB -TOTAL 1172 261 1433 838 1128 1966 16250 19 7. Regional Commercial (EQ) 609.78 TSF 167 107 274 568 615 1183 12453 (Equation base = 2926.20 TSF ) SUB -TOTAL 167 107 274 568 615 1183 12453 20 7. Regional Commercial (EQ) 203.26 TSF 56 36 92 189 205 394 4151 (Equation base = 2926.20 TSF ) SUB -TOTAL 56 36 92 189 205 394 4151 21 7. Regional Commercial (EQ) 203.26 TSF 56 36 92 189 205 394 4151 (Equation base = 2926.20 TSF ) SUB -TOTAL 56 36 92 189 205 394 4151 22 7. Regional Commercial (EQ) 203.26 TSF 56 36 92 189 205 394 4151 (Equation base = 2926.20 TSF ) SUB -TOTAL 56 36 92 189 205 394 4151 23 7. Regional Commercial (EQ) 203.26 TSF 56 36 92 189 205 394 4151 (Equation base = 2926.20 TSF ) SUB -TOTAL 56 36 92 189 205 394 4151 24 7. Regional Commercial (EQ) 609.78 TSF 167 107 274 568 615 1183 12453 (Equation base = 2926.20 TSF ) SUB -TOTAL 167 107 274 568 615 1183 12453 25 7. Regional Commercial (EQ) 203.26 TSF 56 36 92 189 205 394 4151 (Equation base = 2926.20 TSF ) SUB -TOTAL 56 36 92 189 205 394 4151 26 18. Movie Theater 2500.00 SEAT 0 25 25 600 50 650 4400 21, Metro Pointe 540.26 TSF 556 243 799 870 1005 1875 20557 SUB -TOTAL 556 268 824 1470 1055 2525 24957 27 7. Regional Commercial (EQ) 690.35 TSF 189 121 310 643 696 1339 14098 (Equation base = 2926.20 TSF ) SUB -TOTAL 189 121 310 643 696 1339 14098 - 'go Ll Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) C - "2dS- -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 28 1. Low Density Residential 414.00 DU 75 228 303 265 145 410 3896 3. High Density Residential 296.00 DU 27 130 157 127 65 192 2028 8. Urban Center Commercial 80.00 TSF 83 15 98 38 93 131 1141 13. Public Facility 10.00 ACRE 2 0 2 0 2 2 26 SUB -TOTAL 187 373 560 430 305 735 7091 29 1. Low Density Residential 491.00 DU 88 270 358 314 172 486 4620 2. Medium Density Residential 90.00 OU 11 41 52 42 23 65 675 4. Neighborhood Commercial 14.82 TSF 18 9 27 34 41 75 797 13. Public Facility 2.79 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 117 320 437 390 237 627 6099 30 2. Medium Density Residential 244.00 DU 29 112 141 115 63 178 1830 SUB -TOTAL 29 112 141 115 63 178 1830 32 10. Industrial Park 28.23 TSF 22 5 27 6 22 28 209 SUB -TOTAL 22 5 27 6 22 28 209 33 8. Urban Center Commercial 717.00 TSF 746 136 882 337 832 1169 10224 SUB -TOTAL 746 136 882 337 832 1169 10224 35 10. Industrial Park 472.73 TSF 373 76 449 95 373 468 3498 12. School (K-12) 350.00 STU 81 49 130 11 14 25 462 SUB -TOTAL 454 125 579 106 387 493 3960 36 5. General Commercial 128.54 TSF 143 81 224 238 272 510 5219 10. Industrial Park 944.03 TSF 746 151 897 189 746 935 6986 12. School (K-12) 525.00 STU 121 74 195 16 21 37 693 SUB -TOTAL 1010 306 1316 443 1039 1482 12898 37 10. Industrial Park 1528.19 TSF 1207 245 1452 306 1207 1513 11309 SUB -TOTAL 1207 245 1452 306 1207 1513 11309 38 10. Industrial Park 418.68 TSF 331 67 398 84 331 415 3098 SUB -TOTAL 331 67 398 84 331 415 3098 39 10. Industrial Park 646.07 TSF 510 103 613 129 510 639 4781 SUB -TOTAL 510 103 613 129 510 639 4781 40 5. General Commercial 101.29 TSF 112 64 176 187 215 402 4112 15. Storage 41.11 TSF 4 2 6 5 5 10 103 SUB -TOTAL 116 66 182 192 220 412 4215 41 1. Low Density Residential 74.00 DU 13 41 54 47 26 73 696 12. School (K-12) 550.00 STU 127 77 204 17 22 39 726 13. Public Facility 1.84 ACRE 0 0 0 0 0 0 5 SUB -TOTAL 140 118 258 64 48 112 1427 C - "2dS- Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 42 3. High Density, Residential 40.00 DU 4 18 22 17 9 26 274 4. Neighborhood Commercial 40.45 TSF 48 24 72 92 111 203 2175 5. General Commercial 122.01 TSF 135 77 212 226 259 485 4954 9. Light Industry 225.63 TSF 194 36 230 70 232 302 2498 15. Storage 6.14 TSF 1 0 1 1 1 2 15 SUB -TOTAL 382 155 537 406 612 1018 9916 43 1. Low Density Residential 35.00 DU 6 19 25 22 12 34 329 2. Medium Density Residential 80.00 OU 10 37 47 38 21 59 600 5. General Commercial 414.46 TSF 460 261 721 767 879 1646 16827 SUB -TOTAL 476 317 793 827 912 1739 17756 44 1. Low Density Residential 580.00 DU 104 319 423 371 203 574 5458 12. School (K-12) 370.00 STU 85 52 137 11 15 26 488 13. Public Facility 13.15 ACRE 2 0 2 1 2 3 34 SUB -TOTAL 191 371 562 383 220 603 5980 45 1. Low Density Residential 753.00 DU 136 414 550 482 264 746 7086 2. Medium Density Residential 282.00 OU 34 130 164 133 73 206 2115 12. School (K-12) 429.00 STU 99 60 159 13 17 30 566 13. Public Facility 2.23 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 269 604 873 628 354 982 9773 46 1. Low Density Residential 293.00 DU 53 161 214 188 103 291 2757 13. Public Facility 18.00 ACRE 3 0 3 1 3 4 46 - SUB -TOTAL 56 161 217 189 106 295 2803 47 1. Low Density Residential 180.00 DU 32 99 131 115 63 178 1694 2. Medium Density Residential 57.00 DU 7 26 33 27 15 42 428 11. Golf Course 140.20 ACRE 22 7 29 14 28 42 707 SUB -TOTAL 61 132 193 156 106 262 2829 48 1. Low Density Residential 761.00 OU 137 419 556 487 266 753 7161 3. High Density Residential 140.00 DU 13 62 75 60 31 91 959 5. General Commercial 53.11 TSF 59 33 92 98 113 211 2156 12. School (K-12) 1406.00 STU 323 197 520 42 56 98 1856 13. Public Facility 6.33 ACRE 1 0 1 0 1 1 16 SUB -TOTAL 533 711 1244 687 467 1154 12148 49 1. Low Density Residential 491.00 DU 88 270 358 314 172 486 4620 5. General Commercial 56.72 TSF 63 36 99 105 120 225 2303 12. School (K-12) 528.00 STU 121 74 195 16 21 37 697 13. Public Facility 5.81 ACRE 1 0 1 0 1 1 15 SUB -TOTAL 273 380 653 435 314 749 7635 50 1. Low Density Residential 435.00 OU 78 239 317 278 152 430 4093 SUB -TOTAL 78 239 317 278 152 430 4093 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 51 1. Low Density Residential 346.00 DU 62 190 252 221 121 342 3256 5. General Commercial 72.72 TSF 81 46 127 135 154 289 2952 13. Public Facility 4.55 ACRE 1 0 1 0 1 1 12 SUB -TOTAL 144 236 380 356 276 632 6220 52 1. Low Density Residential 50.00 DU 9 28 37 32 18 50 471 3. High Density Residential 405.00 DU 36 178 214 174 89 263 2774 5. General Commercial 175.11 TSF 194 110 304 324 371 695 7110 13. Public Facility 35.58 ACRE 6 1 7 1 7 8 91 SUB -TOTAL 245 317 562 531 485 1016 10446 53 1. Low Density Residential 26.00 DU 5 14 19 17 9 26 245 3. High Density Residential 206.00 DU 19 91 110 89 45 134 1411 5. General Commercial 195.17 TSF 217 123 340 361 414 775 7924 SUB -TOTAL 241 228 469 467 468 935 9580 54 3. High Density Residential 450.00 OU 41 198 239 194 99 293 3083 5. General Commercial 144.57 TSF 160 91 251 267 306 573 5869 SUB -TOTAL 201 289 490 461 405 866 8952 55 3. High Density Residential 770.00 DU 69 339 408 331 169 500 5275 5, General Commercial 210.37 TSF 234 133 367 389 446 835 8541 9. Light Industry 104.54 TSF 90 17 107 32 108 140 1157 SUB -TOTAL 393 489 882 752 723 1475 14973 56 16. Community College 25000.00 STU 3250 250 3500 3000 1250 4250 38500 SUB -TOTAL 3250 250 3500 3000 1250 4250 38500 57 3. High Density Residential 686.00 OU 62 302 364 295 151 446 4699 SUB -TOTAL 62 302 364 295 151 446 4699 58 3. High Density Residential 188.00 OU 17 83 100 81 41 122 1288 4. Neighborhood Commercial 50.99 TSF 61 30 91 116 140 256 2742 9. Light Industry 401.74 TSF 345 64 409 125 414 539 4447 13. Public Facility 2.81 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 423 177 600 322 596 918 8484 59 14. Fairground 146.39 ACRE 0 0 0 293 293 586 1801 SUB -TOTAL 0 0 0 293 293 586 1801 60 12. School (K-12) 1785.00 STU 411 250 661 54 71 125 2356 13. Public Facility 2.67 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 411 250 661 54 72 126 2363 61 12. School (K-12) 864.00 STU 199 121 320 26 35 61 1140 13. Public Facility 97.16 ACRE 16 2 18 4 18 22 250 SUB -TOTAL 215 123 338 30 53 83 1390 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) c-QQ8 -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 62 1. Low Density Residential 506.00 DU 91 278 369 324 177 501 4761 3. High Density Residential 350.00 DU 32 154 186 151 77 228 2398 4. Neighborhood Commercial 34.16 TSF 41 20 61 78 94 172 1837 SUB -TOTAL 164 452 616 553 348 901 8996 63 1. Low Density Residential 362.00 DU 65 199 264 232 127 359 3406 3. High Density Residential 32.00 DU 3 14 17 14 7 21 219 12. School (K-12) 377.00 STU 87 53 140 11 15 26 498 SUB -TOTAL 155 266 421 257 149 406 4123 64 3. High Density Residential 39.00 DU 4 17 21 17 9 26 267 5. General Commercial 77.40 TSF 86 49 135 143 164 307 3142 SUB -TOTAL 90 66 156 160 173 333 3409 65 2. Medium Density Residential 650.00 DU 78 299 377 306 169 475 4875 3. High Density Residential 8.00 DU 1 4 5 3 2 5 55 13. Public Facility 51.35 ACRE 8 1 9 2 10 12 132 SUB -TOTAL 87 304 391 311 181 492 5062 66 1. Low Density Residential 147.00 DU 26 81 107 94 51 145 1383 2. Medium Density Residential 194.00 DU 23 89 112 91 50 141 1455 SUB -TOTAL 49 170 219 185 101 286 2838 67 1. Low Density Residential 170.00 DU 31 94 125 109 60 169 1600 2. Medium Density Residential 56.00 DU 7 26 33 26 15 41 420 SUB -TOTAL 38 120 158 135 75 210 2020 68 12. School (K-12) 1319.00 STU 303 185 488 40 53 93 1741 13. Public Facility 217.23 ACRE 35 4 39 9 41 50 558 SUB -TOTAL 338 189 527 49 94 143 2299 69 1. Low Density Residential 446.00 DU 80 245 325 285 156 441 4197 13. Public Facility 2.70 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 80 245 325 285 157 442 4204 70 1. Low Density Residential 140.00 DU 25 77 102 90 49 139 1317 12. School (K-12) 572.00 STU 132 80 212 17 23 40 755 SUB -TOTAL 157 157 314 107 72 179 2072 71 2. Medium Density Residential 310.00 DU 37 143 180 146 81 227 2325 13. Public Facility 5.11 ACRE 1 0 1 0 1 1 13 SUB -TOTAL 38 143 181 146 82 228 2338 72 2. Medium Density Residential 166.00 DU 20 76 96 78 43 121 1245 5. General Commercial 6.60 TSF 7 4 11 12 14 26 268 13. Public Facility 2.16 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 27 80 107 90 57 147 1519 c-QQ8 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 73 1. Low Density Residential 117.00 DU 21 64 85 75 41 116 1101 2. Medium Density Residential 121.00 DU 15 56 71 57 31 88 908 SUB -TOTAL 36 120 156 132 72 204 2009 74 1. Low Density Residential 42.00 DU 8 23 31 27 15 42 395 2. Medium Density Residential 338.00 DU 41 155 196 159 88 247 2535 3. High Density Residential 79.00 DU 7 35 42 34 17 51 541 5. General Commercial 86.68 TSF 96 55 151 160 184 344 3519 SUB -TOTAL 152 268 420 380 304 684 6990 75 1. Low Density Residential 66.00 DU 12 36 48 42 23 65 621 2. Medium Density Residential 99.00 DU 12 46 58 47 26 73 743 3. High Density Residential 139.00 DU 13 61 74 60 31 91 952 5. General Commercial 44.45 TSF 49 28 77 82 94 176 1805 SUB -TOTAL 86 171 257 231 174 405 4121 76 1. Low Density Residential 202.00 DU 36 111 147 129 71 200 1901 3. High Density Residential 1019.00 DU 92 448 540 438 224 662 6980 11. Golf Course 292.01 ACRE 47 15 62 29 58 87 1472 13. Public Facility 18.33 ACRE 3 0 3 1 3 4 47 SUB -TOTAL 178 574 752 597 356 953 10400 77 3. High Density Residential 500.00 DU 45 220 265 215 110 325 3425 SUB -TOTAL 45 220 265 215 110 325 3425 78 3. High Density Residential 42.00 DU 4 18 22 18 9 27 288 5. General Commercial 336.06 TSF 373 212 585 622 712 1334 13644 SUB -TOTAL 377 230 607 640 721 1361 13932 79 3. High Density Residential 508.00 DU 46 224 270 218 112 330 3480 5. General Commercial 275.93 TSF 306 174 480 510 585 1095 11203 SUB -TOTAL 352 398 750 728 697 1425 14683 80 1. Low Density Residential 153.00 DU 28 84 112 98 54 152 1440 3. High Density Residential 123.00 OU 11 54 65 53 27 80 843 4. Neighborhood Commercial 40.95 TSF 49 24 73 93 113 206 2202 5. General Commercial 45.59 TSF 51 29 80 84 97 181 1851 13. Public Facility 1.29 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 139 191 330 328 291 619 6339 81 1. Low Density Residential 542.00 DU 98 298 396 347 190 537 5100 3. High Density Residential 99.00 DU 9 44 53 43 22 65 678 5. General Commercial 137.91 TSF 153 87 240 255 292 547 5599 12. School (K-12) 444.00 STU 102 62 164 13 18 31 586 13. Public Facility 3.13 ACRE 1 0 1 0 1 1 8 SUB -TOTAL 363 491 854 658 523 1181 11971 82 1. Low Density Residential 306.00 DU 55 168 223 196 107 303 2879 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type ------------------------------------------------------------------------------------------ Units In Out Total In Out Total ADT 82 13. Public Facility 2.20 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 55 168 223 196 107 303 2885 83 13. Public Facility 75.97 ACRE 12 2 14 3 14 17 195 SUB -TOTAL 12 2 14 3 14 17 195 84 1. Low Density Residential 65.00 DU 12 36 48 42 23 65 612 2. Medium Density Residential 151.00 DU 18 69 87 71 39 110 1133 4. Neighborhood Commercial 66.10 TSF 79 39 118 151 182 333 3554 5. General Commercial 2.08 TSF 2 1 3 4 4 8 85 9. Light Industry 22.42 TSF 19 4 23 7 23 30 248 13. Public Facility 0.91 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 130 149 279 275 271 546 5634 86 9. Light Industry 229.46 TSF 197 37 234 71 236 307 2540 SUB -TOTAL 197 37 234 71 236 307 2540 87 1. Low Density Residential 67.00 DU 12 37 49 43 23 66 630 2. Medium Density Residential 92.00 OU 11 42 53 43 24 67 690 9. Light Industry 135.86 TSF 117 22 139 42 140 182 1504 13. Public Facility 2.40 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 140 101 241 128 187 315 2830 88 1. Low Density Residential 344.00 DU 62 189 251 220 120 340 3237 13. Public Facility 35.27 ACRE 6 1 7 1 7 8 91 SUB -TOTAL 68 190 258 221 127 348 3328 89 1. Low Density Residential 280.00 DU 50 154 204 179 98 277 2635 SUB -TOTAL 50 154 204 179 98 277 2635 90 1. Low Density Residential 124.00 DU 22 68 90 79 43 122 1167 3. High Density Residential 80.00 DU 7 35 42 34 18 52 548 12. School (K-12) 423.00 STU 97 59 156 13 17 30 558 SUB -TOTAL 126 162 288 126 78 204 2273 91 9. Light Industry 371.00 TSF 319 59 378 115 382 497 4107 SUB -TOTAL 319 59 378 115 382 497 4107 92 1. Low Density Residential 92.00 DU 17 51 68 59 32 91 866 9. Light Industry 180.64 TSF 155 29 184 56 186 242 2000 SUB -TOTAL 172 80 252 115 218 333 2866 93 2. Medium Density Residential 1.00 DU 0 0 0 0 0 0 8 3. High Density Residential 460.00 DU 41 202 243 198 101 299 3151 4. Neighborhood Commercial 2.08 TSF 2 1 3 5 6 11 112 9. Light Industry 8.10 TSF 7 1 8 3 8 11 90 12. School (K-12) 575.00 STU 132 81 213 17 23 40 759 SUS -TOTAL 182 285 467 223 138 361 4120 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) C - of A/ -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 94 9. Light Industry 374.08 TSF 322 60 382 116 385 501 4141 SUB -TOTAL 322 60 382 116 385 501 4141 95 9. Light Industry 591.43 TSF 509 95 604 183 609 792 6547 SUB -TOTAL 509 95 604 183 609 792 6547 96 1. Low Density Residential 41.00 DU 7 23 30 26 14 . 40 386 3. High Density Residential 387.00 DU 35 170 205 166 85 251 2651 4. Neighborhood Commercial 9.26 TSF 11 5 16 21 25 46 498 5. General Commercial 49.61 TSF 55 31 86 92 105 197 2014 9. Light Industry 65.34 TSF 56 10 66 20 67 87 723 SUB -TOTAL 164 239 403 325 296 621 6272 97 3. High Density Residential 55.00 DU. 5 24 29 24 12 36 377 4. Neighborhood Commercial 8.13 TSF 10 5 15 19 22 41 437 5. General Commercial 13.55 TSF 15 9 24 25 29 54 550 9. Light Industry 370.84 TSF 319 59 378 115 382 497 4105 SUB -TOTAL 349 97 446 183 445 628 5469 98 9. Light Industry 634.07 TSF 545 101 646 197 653 850 7019 SUB -TOTAL 545 101 646 197 653 850 7019 99 3. High Density Residential 366.00 DU 33 161 194 157 81 238 2507 9. Light Industry 173.51 TSF 149 28 177 54 179 233 1921 13. Public Facility 0.17 ACRE 0 0 0 0 0 0 0 15. Storage 48.16 TSF- 4 3 7 6 6 12 120 SUB -TOTAL 186 192 378 217 266 483 4548 100 3. High Density Residential 365.00 DU 33 161 194 157 80 237 2500 4. Neighborhood Commercial 4.87 TSF 6 3 9 11 13 24 262 5. General Commercial 58.24 TSF 65 37 102 108 123 231 2365 SUB -TOTAL 104 201 305 276 216 492 5127 101 9. Light Industry 157.75 TSF 136 25 161 49 162 211 1746 SUB -TOTAL 136 25 161 49 162 211 1746 102 5. General Commercial 84.78 TSF 94 53 147 157 180 337 3442 9. Light Industry 111.53 TSF 96 18 114 35 115 150 1235 15. Storage 100.93 TSF 9 6 15 13 13 26 252 SUB -TOTAL 199 77 276 205 308 513 4929 103 5. General Commercial 114.13 TSF 127 72 199 211 242 453 4634 9. Light Industry 12.94 TSF 11 2 13 4 13 17 143 SUB -TOTAL 138 74 212 215 255 470 4777 104 1. Low Density Residential 29.00 DU 5 16 21 19 10 29 273 3. High Density Residential 177.00 DU 16 78 94 76 39 115 1212 5. General Commercial 45.41 TSF 50 29 79 84 96 180 1844 C - of A/ Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 104 9. Light Industry 117.31 TSF 101 19 120 36 121 157 1299 13. Public Facility 1.09 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 172 142 314 215 266 481 4631 105 3. High Density Residential 315.00 DU 28 139 167 135 69 204 2158 5. General Commercial 46.47 TSF 52 29 81 86 99 185 1887 13. Public Facility 0.94 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 80 168 248 221 168 389 4047 106 3. High Density Residential 274.00 OU 25 121 146 118 60 178 1877 5. General Commercial 13.73 TSF 15 9 24 25 29 54 558 9. Light Industry 247.48 TSF 213 40 253 77 255 332 2740 SUB -TOTAL 253 170 423 220 344 564 5175 107 1. Low Density Residential 60.00 DU 11 33 44 38 21 59 565 3. High Density Residential 40.00 OU 4 18 22 17 9 26 274 4. Neighborhood Commercial 31.42 TSF 37 19 56 72 86 158 1689 SUB -TOTAL 52 70 122 127 116 243 2528 108 3. High Density Residential 367.00 DU 33 161 194 158 81 239 2514 5. General Commercial 16.25 TSF 18 10 28 30 34 64 660 12. School (K-12) 588.00 STU 135 82 217 18 24 42 776 SUB -TOTAL 186 253 439 206 139 345 3950 109 1. Low Density Residential 112.00 DU 20 62 82 72 39 111 1054- 3. High Density Residential 323.00 OU 29 142 171 139 71 210 2213 5. General Commercial 24.54 TSF 27 15 42 45 52 97 996 12. School (K-12) 654.00 STU 150 92 242 20 26 46 863 SUB -TOTAL 226 311 537 276 188 464 5126 110 1. Low Density Residential 18.00 DU 3 10 13 12 6 18 169 2. Medium Density Residential 6.00 DU 1 3 4 3 2 5 45 3. High Density Residential 2.00 DU 0 1 1 1 0 1 14 5. General Commercial 66.05 TSF 73 42 115 122 140 262 2682 SUB -TOTAL 77 56 133 138 148 286 2910 111 3. High Density Residential 235.00 DU 21 103 124 101 52 153 1610 6. Commercial Center 198.65 TSF 217 77 294 324 441 765 7682 13. Public Facility 12.60 ACRE 2 0 2 1 2 3 32. SUB -TOTAL 240 180 420 426 495 921 9324 112 1. Low Density Residential 69.00 DU 12 38 50 44 24 68 649 3. High Density Residential 433.00 OU 39 191 230 186 95 281 2966 5. General Commercial 18.05 TSF 20 11 31 33 38 71 733 6. Commercial Center 9.86 TSF 11 4 15 16 22 38 381 13. Public Facility 0.52 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 82 244 326 279 179 458 4730 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) C-ot'3 -- AM Peak Hour -- -- PM Peak Hour -- Zone ------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 113 2. Medium Density Residential 327.00 DU 39 150 189 154 85 239 2453 3. High Density Residential 142.00 DU 13 62 75 61 31 92 973 5. General Commercial 18.24 TSF 20 11 31 34 39 73 740 12. School (K-12) 0.00 STU 0 0 0 0 0 0 0 13. Public Facility 2.05 ACRE 0 0 0 0 0 0 5 SUB -TOTAL 72 223 295 249 155 404 4171 114 3. High Density Residential 378.00 DU 34 166 200 163 83 246 2589 5. General Commercial 127.70 TSF 142 80 222 236 271 507 5185 6. Commercial Center 47.56 TSF 52 19 71 78 106 184 1839 SUB -TOTAL 228 265 493 477 460 937 9613 115 6. Commercial Center 185.00 TSF 202 72 274 302 411 713 7154 SUB -TOTAL 202 72 274 302 411 713 7154 116 2. Medium Density Residential 24.00 DU 3 11 14 11 6 17 180 3. High Density Residential 263.00 DU 24 116 140 113 58 171 1802 5. General Commercial 75.92 TSF 84 48 132 140 161 301 3082 6. Commercial Center 412.17 TSF 449 161 610 672 915 1587 15939 13. Public Facility 0.83 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 560 336 896 936 1140 2076 21005 117 1. Low Density Residential 32.00 DU 6 18 24 20 11 31 301 2. Medium Density Residential 150.00 DU 18 69 87 71 39 110 1125 3. High Density Residential 125.00 DU 11 55 66 54 28 82 856 5. General Commercial 74.51 TSF 83 47 130 138 158 296 3025 SUB -TOTAL 118 189 307 283 236 519 5307 118 2. Medium Density Residential 68.00 OU 8 31 39 32 18 50 510 5. General Commercial 246.55 TSF 274 155 429 456 523 979 10010 SUB -TOTAL 282 186 468 488 541 1029 10520 119 5. General Commercial 104.52 TSF 116 66 182 193 222 415 4243 15. Storage 4.20 TSF 0 0 0 1 1 2 11 SUB -TOTAL 116 66 182 194 223 417 4254 120 1. Low Density Residential 14.00 DU 3 8 11 9 5 14 132 2. Medium Density Residential 27.00 DU 3 12 15 13 7 20 203 3. High Density Residential 49.00 DU 4 22 26 21 11 32 336 5. General Commercial 182.21 TSF 202 115 317 337 386 723 7398 SUB -TOTAL 212 157 369 380 409 789 8069 121 3. High Density Residential 534.00 DU 48 235 283 230 117 347 3658 5. General Commercial 59.22 TSF 66 37 103 110 126 236 2404 13. Public Facility 2.59 ACRE 0 0 0 0 0 0 7 SUB -TOTAL 114 272 386 340 243 583 6069 122 1. Low Density Residential 22.00 DU 4 12 16 14 8 22 207 C-ot'3 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -df q -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 122 3. High Density Residential 633.00 DU 57 279 336 272 139 411 4336 5. General Commercial 11.08 TSF 12 7 19 21 23 44 450 13. Public Facility 1.63 ACRE 0 0 0 0 0 0 4 SUB -TOTAL '73 298 371 307 170 477 4997 123 5. General Commercial 71.14 TSF 79 45 124 132 151 283 2888 SUB -TOTAL 79 45 124 132 151 283 2888 124 3. High Density Residential 928.00 DU 84 408 492 399 204 603 6357 5. General Commercial 1.11 TSF 1 1 2 2 2 4 45 13. Public Facility 2.49 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 85 409 494 401 206 607 6408 125 3. High Density Residential 184.00 DU 17 81 98 79 40 119 1260 13. Public Facility 9.45 ACRE 2 0 2 0 2 2 24 16. Community College 950.00 STU 123 10 133 114 48 162 1463 SUB -TOTAL 142 91 233 193 90 283 2747 126 2. Medium Density Residential 27.00 DU 3 12 15 13 7 20 203 5. General Commercial 46.08 TSF 51 29 80 85 98 183 1871 SUB -TOTAL 54 41 95 98 105 203 2074 127 3. High Density Residential 58.00 DU 5 26 31 25 13 38 397 5. General Commercial 106.58 TSF 118 67 185 197 226 423 4327 15. Storage 96.05 TSF 9 6 15 12 12 24 240 SUB -TOTAL 132 99 231 234 251 485 4964 128 3. High Density Residential 247.00 DU 22 109 131 106 54 160 1692 4. Neighborhood Commercial 18.29 TSF 22 11 33 42 50 92 983 5. General Commercial 143.06 TSF 159 90 249 265 303 568 5808 SUB -TOTAL 203 210 413 413 407 820 8483 129 3. High Density Residential 256.00 OU 23 113 136 110 56 166 1754 5. General Commercial 115.43 TSF 128 73 201 214 245 459 4687 SUB -TOTAL 151 186 337 324 301 625 6441 130 1. Low Density Residential 42.00 DU 8 23 31 27 15 42 395 2. Medium Density Residential 177.00 DU 21 81 102 83 46 129 1328 4. Neighborhood Commercial 15.87 TSF 19 9 28 36 44 80 853 5. General Commercial 25.71 TSF 29 16 45 48 55 103 1044 13. Public Facility 0.23 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 77 129 206 194 160 354 3621 131 1. Low Density Residential 29.00 DU 5 16 21 19 10 29 273 2. Medium Density Residential 178.00 DU 21 82 103 84 46 130 1335 3, High Density Residential 178.00 DU 16 78 94 77 39 116 1219 4. Neighborhood Commercial 27.37 TSF 33 16 49 62 75 137 1471 5. General Commercial 2.90 TSF 3 2 5 5 6 11 118 -df q Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) C s O �s�- -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT ---------------------------------------------------------------------------------------------------------------- 131 13. Public Facility 1.13 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 78 194 272 247 176 423 4419 132 2. Medium Density Residential 270.00 DU 32 124 156 127 70 197 2025 13. Public Facility 4.27 ACRE 1 0 1 0 1 1 11 SUB -TOTAL 33 124 157 127 71 198 2036 133 2. Medium Density Residential 3.00 DU 0 1 1 1 1 2 23 3. High Density Residential 296.00 DU 27 130 157 127 65 192 2028 5. General Commercial 179.80 TSF 200 113 313 333 381 714 7300 SUB -TOTAL 227 244 471 461 447 908 9351 134 2. Medium Density Residential 279.00 DU 33 128 161 131 73 204 2093 4. Neighborhood Commercial 32.85 TSF 39 19 58 75 90 165 1767 5. General Commercial 158.50 TSF 176 100 276 293 336 629 6435 13. Public Facility 0.41 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 248 247 495 499 499 998 10296 135 1. Low Density Residential 239.00 OU 43 131 174 153 84 237 2249 SUB -TOTAL 43 131 174 153 84 237 2249 136 1. Low Density Residential 221.00 DU 40 122 162 141 77 218 2080 13. Public Facility 4.13 ACRE 1 0 1 0 1 1 11 SUB -TOTAL 41 122 163 141 78 219 2091 137 1. Low Density Residential 205.00 DU 37 113 150 131 72 203 1929 5. General Commercial 3.55 TSF 4 2 6 7 8 15 144 SUB -TOTAL 41 115 156 138 80 218 2073 138 2. Medium Density Residential 189.00 DU 23 87 110 89 49 138 1418 SUB -TOTAL 23 87 110 89 49 138 1418 139 2. Medium Density Residential 230.00 DU 28 106 134 108 60 168 1725 5. General Commercial 114.32 TSF 127 72 199 212 242 454 4642 13. Public Facility 2.50 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 155 178 333 320 302 622 6373 140 2. Medium Density Residential 196.00 DU 24 90 114 92 51 143 1470 3. High Density Residential 115.00 DU 10 51 61 49 25 74 788 5. General Commercial 72.90 TSF 81 46 127 135 155 290 2960 SUB -TOTAL 115 187 302 276 231 507 5218 141 1. Low Density Residential 206.00 DU 37 113 150 132 72 204 1938 5. General Commercial 11.50 TSF 13 7 20 21 24 45 467 13. Public Facility 0.36 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 50 120 170 153 96 249 2406 142 1. Low Density Residential 199.00 DU 36 109 145 127 70 197 1873 SUB -TOTAL 36 109 145 127 70 197 1873 C s O �s�- Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 143 1. Low Density Residential 143.00 DU 26 79 105 92 50 142 1346 2. Medium Density Residential 20.00 DU 2 9 11 9 5 14 150 S. General Commercial 136.29 TSF 151 86 237 252 289 541 5533 SUB -TOTAL 179 174 353 353 344 697 7029 144 1. Low Density Residential 84.00 DU 15 46 61 54 29 83 790 5. General Commercial 97.69 TSF 108 62 170 181 -207 .388 3966 13. Public Facility 9.11 ACRE 1 0 1 0 2 2 23 SUB -TOTAL 124 108 232 235 238 473 4779 145 1. Low Density Residential 169.00 DU 30 93 123 108 59 167 1590 SUB -TOTAL 30 93 123 108 59 167 1590 146 1. Low Density Residential 275.00 DU. 50 151 201 176 96 272 2588 SUB -TOTAL 50 151 201 176 96 272 2588 147 1. Low Density Residential 29.00 DU 5 16 21 19 10 29 273 2. Medium Density Residential 242.00 DU 29 111 140 114 63 177 1815 3. High Density Residential 128.00 DU 12 56 68 55 28 83 877 5. General Commercial 81.17 TSF 90 51 141 150 172 322 3295 SUB -TOTAL 136 234 370 338 273 611 6260 148 2. Medium Density Residential 268.00 DU 32 123 155 126 70 196 2010 3. High Density Residential 3.00 DU 0 1 1 1 1 2 21 5. General Commercial 27.75 TSF 31 17 48 51 59 110 1127 13. Public Facility 3.70 ACRE 1 0 1 0 1 1 10 SUB -TOTAL 64 141 205 178 131 309 3168 149 2. Medium Density Residential 344.00 DU 41 158 199 162 89 251 2580 3. High Density Residential 12.00 DU 1 5 6 5 3 8 82 5. General Commercial 53.89 TSF 60 34 94 100 114 214 2188 SUB -TOTAL 102 197 299 267 206 473 4850 150 2. Medium Density Residential 335.00 DU 40 154 194 157 87 244 2513 3. High Density Residential 96.00 OU 9 42 51 41 21 62 658 5. General Commercial 69.67 TSF 77 44 121 129 148 277 2828 SUB -TOTAL 126 240 366 327 256 583 5999 151 2. Medium Density Residential 332.00 DU 40 153 193 156 86 242 2490 3. High Density Residential 65.00 DU 6 29 35 28 14 42 445 5. General Commercial 118.92 TSF 132 75 207 220 252 472 4828 SUB -TOTAL 178 257 435 404 352 756 7763 152 2. Medium Density Residential 326.00 DU 39 150 189 153 85 238 2445 5. General Commercial 125.41 TSF 139 79 218 232 266 498 5092 15. Storage 11.48 TSF 1 1 2 1 1 2 29 SUB -TOTAL 179 230 409 386 352 738 7566 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 153 1. Low Density Residential 190.00 DU 34 105 139 122 67 189 1788 2. Medium Density Residential 21.00 DU 3 10 13 10 5 15 158 SUB -TOTAL 37 115 152 132 72 204 1946 154 1. Low Density Residential 208.00 DU 37 114 151 133 73 206 1957 SUB -TOTAL 37 114 151 133 73 206 1957 155 1. Low Density Residential 106.00 DU 19 58 77 68 37 105 997 2. Medium Density Residential 49.00 DU 6 23 29 23 13 36 368 5. General Commercial 36.50 TSF 41 23 64 68 77 145 1482 13. Public Facility 4.65 ACRE 1 0 1 0 1 1 12 SUB -TOTAL 67 104 171 159 128 287 2859 156 1. Low Density Residential 185.00 OU 33 102 135 118 65 183 1741 12. School (K-12) 165.00 STU 38 23 61 5 7 12 218 13. Public Facility 2.26 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 71 125 196 123 72 195 1965 157 1. Low Density Residential 86.00 DU 15 47 62 55 30 85 809 2. Medium Density Residential 183.00 OU 22 84 106 86 48 134 1373 SUB -TOTAL 37 131 168 141 78 219 2182 158 1. Low Density Residential 115.00 DU 21 63 84 74 40 114 1082 2. Medium Density Residential 212.00 OU 25 98 123 100 55 155 1590 12. School (K-12) 100.00 STU 23 14 37 3 4 7 132, SUB -TOTAL 69 175 244 177 99 276 2804 159 1. Low Density Residential 12.00 DU 2 7 9 8 4 12 113 2. Medium Density Residential 303.00 DU 36 139 175 142 79 221 2273 12. School (K-12) 535.00 STU 123 75 198 16 21 37 706 SUB -TOTAL 161 221 382 166 104 270 3092 160 1. Low Density Residential 52.00 DU 9 29 38 33 18 51 489 2. Medium Density Residential 103.00 DU 12 47 59 48 27 75 773- 12. School (K-12) 714.00 STU 164 100 264 21 29 50 942 13. Public Facility 2.48 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 185 176 361 102 74 176 2210 161 1. Low Density Residential 145.00 DU 26 80 106 93 51 144 1364 SUB -TOTAL 26 80 106 93 51 144 1364 162 1. Low Density Residential 111.00 DU 20 61 81 71 39 110 1045 2. Medium Density Residential 105.00 DU 13 48 61 49 27 76 788 SUB -TOTAL 33 109 142 120 66 186 1833 163 1. Low Density Residential 13.00 OU 2 7 9 8 5 13 122 2. Medium Density Residential 347.00 DU 42 160 202 163 90 253 2603 SUB -TOTAL 44 167 211 171 95 266 2725 Existing (1998) ZONAL LAND USE AND TRIP GENERATION (cont.) ,o -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type -------------------------------------- Units In Out Total In Out Total ADT 164 2. Medium Density Residential 294.00 DU 35 135 --------------------------------------- 170 138 76 214 2205 SUB -TOTAL 35 135 170 138 76 214 2205 165 2. Medium Density Residential 213.00 DU 26 98 124 100 55 155 1598 5. General Commercial 5.00 TSF 6 3 9 9 11 20 203 SUB -TOTAL 32 101 133 109 66 175 1801 166 1. Low Density Residential 9.00 DU 2 5 7 6 3 9 SUB -TOTAL 2 5 7 6 3 9 85 85 167 1. Low Density Residential 49.00 DU 9 27 36 31 17 48 461 2. Medium Density Residential 104.00 DU 12 48 60 49 27 76 780 5, General Commercial 99.55 TSF 111 63 174 184 211 395 4042 11. Golf Course 127.88 ACRE 20 6 26 13 26 39 645 15. Storage 97.15 TSF 9 6 15 13 13 26 243 SUB -TOTAL 161 150 311 290 294 584 6171 168 1. Low Density Residential 118.00 DU 21 65 86 76 41 117 1110 2. Medium Density Residential 200.00 DU 24 92 116 94 52 146 1500 3. High Density Residential 288.00 DU 26 127 153 124 63 187 1973 5. General Commercial 317.14 TSF 352 200 552 587 672 1259 12876 13. Public Facility 0.10 ACRE 0 0 0 0 0 0 0 SUB -TOTAL 423 484 907 881 828 1709 17459 170 5. General Commercial 75.99 TSF 84 48 132 141 161 302 3085 10. Industrial Park 1639.46 TSF 1295 262 1557 328 1295 1623 12132 15. Storage 150.00 TSF 14 9 23 20 20 40 375 SUB -TOTAL 1393 319 1712 489 1476 1965 15592 171 10. Industrial Park 189.77 TSF 150 30 180 38 150 188 1404 12. School (K-12) 300.00 STU 69 42 111 9 12 21 396 SUB -TOTAL 219 72 291 47 162 209 1800 172 10. Industrial Park 695.63 TSF 550 111 661 139 550 689 5148 SUB -TOTAL 550 111 661 139 550 689 5148 173 5. General Commercial 13.48 TSF 15 8 23 25 29 54 547 10. Industrial Park 1802.62 TSF 1424 288 1712 361 1424 1785 13339 12. School (K-12) 648.00 STU 149 91 240 19 26 45 855 SUB -TOTAL 1588 387 1975 405 1479 1884 14741 174 10. Industrial Park 189.01 TSF 149 30 179 38 149 187 1399 SUB -TOTAL 149 30 179 38 149 187 1399 175 10. Industrial Park 1024.64 TSF 809 164 973 205 809 1014 7582 SUB -TOTAL 809 164 973 205 809 1014 7582 176 2. Medium Density Residential 133.00 DU 16 61 77 63 35 98 998 SUB -TOTAL 16 61 77 63 35 98 998 ,o Existing (1998) LAND USE AND TRIP GENERATION SUMMARY C - ) -�9 -- AM Peak Hour -- -- PM Peak Hour -- Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 1. Low Density Residential 13373.00 DU 2404 7356 9760 8558 4680 13238 125837 2. Medium Density Residential 9216.00 DU 1105 4235 5340 4333 2395 6728 69131 3. High Density Residential 17741.00 DU 1601 7809 9410 7628 3900 11528 121531 4. Neighborhood Commercial 410.43 TSF 490 241 731 936 1127 2063 22068 5. General Commercial 8647.04 TSF 9598 5448 15046 15998 18333 34331 351070 6. Commercial Center 853.23 TSF 931 333 1264 1392 1895 3287 32995 7. Regional Commercial (EQ) 2926.20 TSF 803 515 1318 2724 2951 5675 59759 8. Urban Center Commercial 797.00 TSF 829 151 980 375 925 1300 11365 9. Light Industry 4837.14 TSF 4159 775 4934 1500 4981 6481 53547 10. Industrial Park 9579.05 TSF 7566 1532 9098 1918 7566 9484 70885 11. Golf Course 560.09 ACRE 89 28 117 56 112 168 2824 12. School (K-12) 14221.00 STU 3271 1993 5264 428 570 998 18769 13. Public Facility 700.99 ACRE 108 11 119 24 127 151 1799 14. Fairground 146.39 ACRE 0 0 0 293 293 586 1801 15. Storage 555.22 TSF 51 33 84 72 72 144 1388 16. Community College 25950.00 STU 3373 260 3633 3114 1298 4412 39963 17. Cultural Arts Center 2474.03 TSF 2968 619 3587 1089 2770 3859 33573 18. Movie Theater 6062.00 SEAT 0 61 61 1455 121 1576 10669 19. Performance Theater 3668.00 SEAT 37 0 37 293 73 366 4512 20. South Coast Metro 749.23 TSF 787 127 914 232 734 966 7642 21. Metro Pointe 540.26 TSF 556 243 799 870 1005 1875 20557 TOTAL 40726 31770 72496 53288 55928 109216 1061685 C - ) -�9 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION C_ -CM() -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 1 1. Low Density Residential 244.00 DU 44 134 178 156 85 241 2296 3. High Density Residential 487.00 DU 44 214 258 209 107 316 3336 13. Public Facility 2.48 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 88 348 436 365 192 557 5638 2 3. High Density Residential 258.00 DU 23 114 137 111 57 168 1767 4. Neighborhood Commercial 6.21 TSF 7 4 11 14 17 31 334 5. General Commercial 159.18 TSF 177 100 277 294 337 631 6463 9. Light Industry 104.59 TSF 90 17 107 32 108 140 1158 SUB -TOTAL 297 235 532 451 519 970 9722 3 3. High Density Residential 716.00 DU. 64 315 379 308 158 466 4905 5. General Commercial 242.69 TSF 269 153 422 449 515 964 9853 SUB -TOTAL 333 468 801 757 673 1430 14758 4 5. General Commercial 196.98 TSF 219 124 343 364 418 782 7997 9. Light Industry 200.81 TSF 173 32 205 62 207 269 2223 SUB -TOTAL 392 156 548 426 625 1051 10220 5 3. High Density Residential 554.00 DU 50 244 294 238 122 360 3795 S. General Commercial 82.71 TSF 92 52 144 153 175 328 3358 13. Public Facility 0.81 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 142 296 438 391 297 688 7155 6 1. Low Density Residential 132.00 DU 24 73 97 84 46 130 1242 13. Public Facility 6.34 ACRE 1 0 1 0 1 1 16 SUB -TOTAL 25 73 98 84 47 131 1258 7 1. Low Density Residential 271.00 DU 49 149 198 173 95 268 2550 4. Neighborhood Commercial 11.00 TSF 13 6 19 25 30 55 591 S. General Commercial 78.41 TSF 87 49 136 145 166 311 3183 SUB -TOTAL 149 204 353 343 291 634 6324 8 5. General Commercial 203.57 TSF 226 128 354 377 432 809 8265 SUB -TOTAL 226 128 354 377 432 809 8265 9 5. General Commercial 949.48 TSF 1054 598 1652 1757 2013 3770 38549 SUB -TOTAL 1054 598 1652 1757 2013 3770 38549 10 3. High Density Residential 770.00 DU 69 339 408 331 169 500 5275 5. General Commercial 448.37 TSF 498 282 780 829 951 1780 18204 SUB -TOTAL 567 621 1188 1160 1120 2280 23479 11 3. High Density Residential 1410.00 DU 127 620 747 606 310 916 9659 13. Public Facility 0.69 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 127 620 747 606 310 916 9661 12 17, Cultural Arts Center 942.28 TSF 1131 236 1367 415 1055 1470 12787 SUB -TOTAL 1131 236 1367 415 1055 1470 12787 C_ -CM() Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 13 20. South Coast Metro 1021.18 TSF 1072 174 1246 317 1001 1318 10416 SUB -TOTAL 1072 174 1246 317 1001 1318 10416 14 20. South Coast Metro 525.00 TSF 551 89 640 163 515 678 5355 SUB -TOTAL 551 89 640 163 515 678 5355 15 B. Urban Center Commercial 863.00 TSF 898 164 1062 406 1001 1407 12306 SUB -TOTAL 898 164 1062 406 1001 1407 12306 16 17. Cultural Arts Center 645.26 TSF 774 161 935 284 723 1007 8756 18. Movie Theater 1862.00 SEAT 0 19 19 447 37 484 3277 SUB -TOTAL 774 180 954 731 760 1491 12033 17 17. Cultural Arts Center 604.50 TSF 725 151 876 266 677 943 8203 19. Performance Theater 7308.00 SEAT 73 0 73 585 146 731 8989 SUB -TOTAL 798 151 949 851 823 1674 17192 18 17. Cultural Arts Center 1162.99 TSF 1396 291 1687 512 1303 1815 15782 SUB -TOTAL 1396 291 1687 512 1303 1815 15782 19 7. Regional Commercial (EQ) 750.00 TSF 194 124 318 659 714 1373 14457 (Equation Base = 3440.35 TSF ) SUB -TOTAL 194 124 318 659 714 1373 14457 20 7. Regional Commercial (EQ) 250.00 TSF 65 41 106 220 238 458 4819 (Equation base = 3440.35 TSF ) SUB -TOTAL 65 41 106 220 238 458 4819 21 7. Regional Commercial (EQ) 250.00 TSF 65 41 106 220 238 458 4819 (Equation base = 3440.35 TSF ) SUB -TOTAL 65 41 106 220 238 45B 4819 22 7. Regional Commercial (EQ) 250.00 TSF 65 41 106 220 238 458 4819 (Equation base = 3440.35 TSF ) SUB -TOTAL 65 41 106 220 238 458 4819 23 7. Regional Commercial (EQ) 250.00 TSF 65 41 106 220 238 458 4819 (Equation base = 3440.35 TSF ) SUB -TOTAL 65 41 106 220 238 458 4819 24 7. Regional Commercial (EQ) 750.00 TSF 194 124 318 659 714 1373 14457 (Equation base = 3440.35 TSF ) SUB -TOTAL 194 124 318 659 714 1373 14457 25 7. Regional Commercial (EQ) 250.00 TSF 65 41 106 220 238 458 4819 (Equation base = 3440.35 TSF ) SUB -TOTAL 65 41 106 220 238 458 4819 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) Zone Land Use Type -- AM Peak Hour -- -- PM Peak Hour -- ------------------------- Units ------------------------------------------------- In Out Total In Out Total ADT 26 8. Urban Center Commercial 6.26 TSF 7 1 8 3 7 18. Movie Theater 2500.00 SEAT 0 25 25 600 50 10 650 89 21. Metro Pointe 552.26 TSF 569 249 818 889 1027 1916 4400 21013 SUB -TOTAL 576 275 851 1492 1084 2576 25502 27 7. Regional Commercial (EQ) 690.35 TSF 179 114 293 607 657 1264 (Equation base = 3440.35 TSF ) 13307 SUB -TOTAL 179 114 293 607 657 1264 13307 28 1. Low Density Residential 415.00 OU 75 228 303 266 145 411 3905 3. High Density Residential 296.00 DU 27 130 157 127 65 192 8. Urban Center Commercial 80.00 TSF 83 15 98 38 93 131 2028 13. Public Facility 10.00 ACRE 2 0 2 0 1141 SUB -TOTAL 187 373 560 431 2 305 2 736 26 7100 29 1. Low Density Residential 493.00 DU 89 271 360 316 173 489 4639 2. Medium Density Residential 90.00 DU 11 41 52 42 23 65 4. Neighborhood Commercial 20.37 TSF 24 12 36 46 56 675 13. Public Facility 2.79 ACRE 0 0 0 0 102 1095 SUB -TOTAL 124 324 448 404 1 253 1 657 7 6416 30 2. Medium Density Residential 244.00 DU 29 112 141 115 63 178 1830 SUB -TOTAL 29 112 141 115 63 178 1830 31 10. Industrial Park 278.64 TSF 220 45 265 56 220 276 2062 SUB -TOTAL 220 45 265 56 220 276 2062 32 10. Industrial Park 682.42 TSF 539 109 648 136 539 675 5050 SUB -TOTAL 539 109 648 136 539 675 5050 33 8. Urban Center Commercial 967.00 TSF 1006 184 1190 454 1122 1576 13789 SUB -TOTAL 1006 184 1190 454 1122 1576 13789 34 2. Medium Density Residential 369.00 DU 44 170 214 173 96 269 2768 SUB -TOTAL 44 170 214 173 96 269 2768 35 10. Industrial Park 547.21 TSF 432 88 520 109 432 541 4049 12. School (K-12) 350.00 STU 81 49 130 11 14 25 462 SUB -TOTAL 513 137 650 120 446 566 4511 36 5. General Commercial 135.75 TSF 151 86 237 251 288 539 5511 10. Industrial Park 1034.74 TSF 817 166 983 207 817 1024 7657 12. School (K-12) 525.00 STU 121 74 195 16 21 37 693 SUB -TOTAL 1089 326 1415 474 1126 1600 13861 37 10. Industrial Park 1727.38 TSF 1365 276 1641 345 1365 1710 12783 SUB -TOTAL 1365 276 1641 345 1365 1710 12783 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- - PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 38 10. Industrial Park 551.15 TSF 435 88 523 110 435 545 4079 SUB -TOTAL 435 88 523 110 435 545 4079 39 10. Industrial Park 719.76 TSF 569 115 684 144 569 713 5326 SUB -TOTAL 569 115 684 144 569 713 5326 40 2. Medium Density Residential 56.00 DU 7 26 33 26 15 41 420 5. General Commercial 109.67 TSF 122 69 191 203 233 436 4453 15. Storage 68.28 TSF 6 4 10 9 9 18 171 SUB -TOTAL 135 99 234 238 257 495 5044 41 1. Low Density Residential 74.00 DU 13 41 54 47 26 73 696 12. School (K-12) 550.00 STU 127 77 204 17 22 39 726 13. Public Facility 1.84 ACRE 0 0 0 0 0 0 5 SUB -TOTAL 140 118 258 64 48 112 1427 42 3. High Density Residential 40.00 OU 4 18 22 17 9 26 274 4. Neighborhood Commercial 59.15 TSF 70 35 105 135 163 298 3180 5. General Commercial 146.97 TSF 163 93 256 272 312 584 5967 9. Light Industry 283.87 TSF 244 45 289 88 292 380 3142 15. Storage 11.44 TSF 1 1 2 1 1 2 29 SUB -TOTAL 482 192 674 513 777 1290 12592 43 1. Low Density Residential 38.00 DU 7 21 28 24 13 37 358 2. Medium Density Residential 80.00 OU 10 37 47 38 21 59 600 5. General Commercial 495.29 TSF 550 312 862 916 1050 1966 20109 SUB -TOTAL 567 370 937 978 1084 2062 21067 44 1. Low Density Residential 584.00 OU 105 321 426 374 204 578 5495 12. School (K-12) 370.00 STU 85 52 137 11 15 26 488 13. Public Facility 13.15 ACRE 2 0 2 1 2 3 34 SUB -TOTAL 192 373 565 386 221 607 6017 45 1. Low Density Residential 753.00 DU 136 414 550 482 264 746 7086 2. Medium Density Residential 282.00 DU 34 130 164 133 73 206 2115 4. Neighborhood Commercial 16.50 TSF 20 10 30 38 45 83 887 12. School (K-12) 429.00 STU 99 60 159 13 17 30 566 13. Public Facility 2.23 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 289 614 903 666 399 1065 10660 46 1. Low Density Residential 294.00 DU 53 162 215 188 103 291 2767 13. Public Facility 19.26 ACRE 3 0 3 1 4 5 49 SUB -TOTAL 56 162 218 189 107 296 2816 47 1. Low Density Residential 237.00 DU 43 130 173 152 83 235 2230 2. Medium Density Residential 57.00 DU 7 26 33 27 15 42 428 11. Golf Course 140.20 ACRE 22 7 29 14 28 42 707 SUB -TOTAL 72 163 235 193 126 319 3365 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 48 1. Low Density Residential 761.00 OU 137 419 556 487 266 753 7161 3. High Density Residential 140.00 DU 13 62 75 60 31 91 959 5. General Commercial 67.52 TSF 75 43 118 125 143 268 2741 12. School (K-12) 1406.00 STU 323 197 520 42 56 98 1856 13. Public Facility 6.33 ACRE 1 0 1 0 1 1 16 SUB -TOTAL 549 721 1270 714 497 1211 12733 49 1. Low Density Residential 497.00 DU 89 273 362 318 174 492 4677 5. General Commercial 62.35 TSF 69 39 108 115 132 247 2531 12. School (K-12) 528.00 STU 121 74 195 16 21 37 697 13. Public Facility 8.48 ACRE 1 0 1 0 2 2 22 SUB -TOTAL 280 386 666 449 329 778 7927 50 1. Low Density Residential 436.00 DU 78 240 318 279 153 432 4103 SUB -TOTAL 78 240 318 279 153 432 4103 51 1. Low Density Residential 360.00 DU 65 . 198 263 230 126 356 3388 5. General Commercial 187.81 TSF 208 118 326 347 398 745 7625 13. Public Facility 4.55 ACRE 1 0 1 0 1 1 12 SUB -TOTAL 274 316 590 577 525 1102 11025 52 1. Low Density Residential 50.00 DU 9 28 37 32 18 50 471 3. High Density Residential 405.00 DU 36 178 214 174 89 263 2774 5. General Commercial 235.64 TSF 262 148 410 436 500 936 9567 13. Public Facility 35.58 ACRE 6 1 7 1 7 8 91 SUB -TOTAL 313 355 668 643 614 1257 12903 53 1. Low Density Residential 26.00 DU 5 14 19 17 9 26 245 3. High Density Residential 206.00 DU 19 91 110 89 45 134 1411 5. General Commercial 287.30 TSF 319 181 500 531 609 1140 11664 SUB -TOTAL 343 286 629 637 663 1300 13320 54 3. High Density Residential 450.00 DU 41 198 239 194 99 293 3083 5. General Commercial 161.91 TSF 180 102 282 300 343 643 6574 SUB -TOTAL 221 300 521 494 442 936 9657 55 3. High Density Residential 770.00 DU 69 339 408 331 169 500 5275 5. General Commercial 334.37 TSF 371 211 582 619 709 1328 13576 9.. Light Industry 106.23 TSF 91 17 108 33 109 142 1176 13. Public Facility 14.67 ACRE 2 0 2 1 3 4 38 SUB -TOTAL 533 567 1100 984 990 1974 20065 56 16. Community College 27000.00 STU 3510 270 3780 3240 1350 4590 41580 SUB -TOTAL 3510 270 3780 3240 1350 4590 41580 57 3. High Density Residential 686.00 DU 62 302 364 295 151 446 4699 SUB -TOTAL 62 302 364 295 151 446 4699 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 58 3. High Density Residential 188.00 DU 17 83 100 81 41 122 1288 4. Neighborhood Commercial 90.50 TSF 108 53 161 206 249 455 4866 5_ General Commercial 7.40 TSF 8 5 13 14 16 30 300 9. Light Industry 602.08 TSF 518 96 614 187 620 807 6665 13. Public Facility 2.81 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 651 237 888 488 927 1415 13126 59 14. Fairground 146.39 ACRE 0 0 0 293 293 586 1801 SUB -TOTAL 0 0 0 293 293 586 1801 60 12. School (K-12) 1785.00 STU 411 250 661 54 71 125 2356 13. Public Facility 2.67 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 411 250 661 54 72 126 2363 61 12. School (K-12) 864.00 STU 199 121 320 26 35 61 1140 13. Public Facility 97.16 ACRE 16 2 18 4 18 22 250 SUB -TOTAL 215 123 338 30 53 83 1390 62 1. Low Density Residential 510.00 DU 92 281 373 326 179 505 4799 3. High Density Residential 350.00 DU 32 154 186 151 77 228 2398 4. Neighborhood Commercial 34.98 TSF 42 21 63 80 96 176 1881 SUB -TOTAL 166 456 622 557 352 909 9078 63 1. Low Density Residential 362.00 DU 65 199 264 232 127 359 3406 3. High Density Residential 32.00 DU 3 14 17 14 7 21 219 12. School (K-12) 377.00 STU 87 53 140 11 15 26 498 SUB -TOTAL 155 266 421 257 149 406 4123 64 3. High Density Residential .39.00 DU 4 17 21 17 9 26 267 5. General Commercial 174.94 TSF 194 110 304 324 371 695 7103 SUB -TOTAL 198 127 325 341 380 721 7370 65 2. Medium Density Residential 658.00 DU 79 303 382 309 171 480 4935 3. High Density Residential 8.00 DU 1 4 5 3 2 5 55 13. Public Facility 51.35 ACRE 8 1 9 2 10 12 132 SUB -TOTAL 88 308 396 314 183 497 5122 66 1. Low Density Residential 147.00 DU 26 81 107 94 51 145 1383 2. Medium Density Residential 194.00 DU 23 89 112 91 50 141 1455 SUB -TOTAL 49 170 219 185 101 286 2638 67 1. Low Density Residential 170.00 DU 31 94 125 109 60 169 1600 2. Medium Density Residential 56.00 DU 7 26 33 26 15 41 420 SUB -TOTAL 38 120 158 135 75 210 2020 68 12. School (K-12) 1319.00 STU 303 185 488 40 53 93 1741 13. Public Facility 217.23 ACRE 35 4 39 9 41 50 558 SUB -TOTAL 338 189 527 49 94 143 2299 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) C -.9,oqG -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 69 1. Low Density Residential 458.00 DU 82 252 334 293 160 453 4310 13. Public Facility 2.70 ACRE 0 0 0 0 1 1 7 SUB -TOTAL 82 252 334 293 161 454 4317 70 1. Low Density Residential 140.00 DU 25 77 102 90 49 139 1317 12. School (K-12) 572.00 STU 132 80 212 17 23 40 755 SUB -TOTAL 157 157 314 107 72 179 2072 71 2. Medium Density Residential 310.00 DU 37 143 180 146 81 227 2325 13. Public Facility 5.11 ACRE 1 0 1 0 1 1 13 SUB -TOTAL 38 143 181 146 82 228 2338 72 2. Medium.Density Residential 171.00 DU 21 79 100 80 44 124 1283 5. General Commercial 7.3.8 TSF 8 5 13 14 16 30 299 13. Public Facility 2.16 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 29 84 113 94 60 154 1588 73 1. Low Density Residential 117.00 DU 21 64 85 75 41 116 1101 2. Medium Density Residential 121.00 DU 15 56 71 57 31 88 908 SUB -TOTAL 36 120 156 132 72 204 2009 74 1. Low Density Residential 42.00 DU 8 23 31 27 15 42 395 2. Medium Density Residential 341.00 DU 41 157 198 160 89 249 2558 3. High Density Residential 79.00 DU 7 35 42 34 17 51 541 5. General Commercial 97.50 TSF 108 61 169 180 207 387 3958 SUB -TOTAL 164 276 440 401 328 729 7452 75 1. Low Density Residential 66.00 DU 12 36 48 42 23 65 621 2. Medium Density Residential 106.00 DU 13 49 62 50 28 78 795 3. High Density Residential 145.00 DU 13 64 77 62 32 94 993 5. General Commercial 118.99 TSF 132 75 207 220 252 472 4831 SUB -TOTAL 170 224 394 374 335 709 7240 76 1. Low Density Residential 203.00 DU 37 112 149 130 71 201 1910 3. High Density Residential 1019.00 DU 92 448 540 438 224 662 6980 11. Golf Course 292.01 ACRE 47 15 62 29 58 87 1472 13. Public Facility 18.33 ACRE 3 0 3 1 3 4 47 SUB -TOTAL 179 575 754 598 356 954 10409 77 3. High Density Residential 500.00 DU 45 220 265 215 110 325 3425 5. General Commercial 124.18 TSF 138 78 216 230 263 493 5042 SUB -TOTAL 183 298 481 445 373 818 8467 78 2. Medium Density Residential 145.00 DU 17 67 84 68 38 106 1088 3. High Density Residential 42.00 DU 4 18 22 18 9 27 288 5. General Commercial 433.21 TSF 481 273 754 801 918 1719 17589 SUB -TOTAL 502 358 860 887 965 1852 18965 C -.9,oqG Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) C_ 0 1 f- -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT -------------------------------------------------------------------------------------------------------------- 79 3. High Density Residential 508.00 DU 46 224 270 218 112 330 3480 5. General Commercial 439.36 TSF 488 277 765 813 931 1744 17838 SUB -TOTAL 534 501 1035 1031 1043 2074 21318 80 1. Low Density Residential 154.00 DU 28 85 113 99 54 153 1449 3. High Density Residential 123.00 OU 11 54 65 53 27 80 843 4. Neighborhood Commercial 59.02 TSF 70 35 105 135 162 297 3174 5. General Commercial 89.28 TSF 99 56 155 165 189 354 3625 13. Public Facility 1.29 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 208 230 438 452 432 884 9094 81 1. Low Density Residential 542.00 DU 98 298 396 347 190 537 5100 3. High Density Residential 106.00 DU 10 47 57 46 23 69 726 5. General Commercial 138.50 TSF 154 87 241 256 294 550 5623 12. School (K-12) 444.00 STU 102 62 164 13 18 31 586 13. Public Facility 3.13 ACRE 1 0 1 0 1 1 8 SUB -TOTAL 365 494 859 662 526 1188 12043 82 1. Low Density Residential 306.00 DU 55 168 223 196 107 303 2879 13. Public Facility 2.20 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 55 168 223 196 107 303 2885 83 13. Public Facility 75.97 ACRE 12 2 14 3 14 17 195 SUB -TOTAL 12 2 14 3 14 17 195 84 1. Low Density Residential 70.00 DU 13 39 52 45 25 70 659 2. Medium Density Residential 151.00 DU 18 69 87 71 39 110 1133 4. Neighborhood Commercial 66.10 TSF 79 39 118 151 182 333 3554 5. General Commercial 6.14 TSF 7 4 11 11 13 24 249 9. Light Industry 28.16 TSF 24 5 29 9 29 38 312 13. Public Facility 0.91 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 141 156 297 287 288 575 5909 86 9. Light Industry 340.14 TSF 293 54 347 105 350 455 3765 SUB -TOTAL 293 54 347 105 350 455 3765 87 1. Low Density Residential 67.00 DU 12 37 49 43 23 66 630 2. Medium Density Residential 92.00 DU 11 42 53 43 24 67 690 9. Light Industry 161.26 TSF 139 26 165 50 166 216 1785 13. Public Facility 2.40 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 162 105 267 136 213 349 3111 88 1. Low Density Residential 349.00 DU 63 192 255 223 122 345 3284 5. General Commercial 3.97 TSF 4 3 7 7 8 15 161 13. Public Facility 35.27 ACRE 6 1 7 1 7 8 91 SUB -TOTAL 73 196 269 231 137 368 3536 89 1. Low Density Residential 298.00 DU 54 164 218 191 104 295 2804 SUB -TOTAL 54 164 218 191 104 295 2804 C_ 0 1 f- Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 90 1. Low Density Residential 124.00 DU 22 68 90 79 43 122 1167 2. Medium Density Residential 25.00 DU 3 12 15 12 7 19 188 3. High Density Residential 80.00 DU 7 35 42 34 18 52 548 12. School (K-12) 423.00 STU 97 59 156 13 17 30 558 SUB -TOTAL 129 174 303 138 85 223 2461 91 9. Light Industry 549.21 TSF 472 88 560 170 566 736 6080 SUB -TOTAL 472 88 560 170 566 736 6080 92 1. Low Density Residential 92.00 DU 17 51 68 59 32 91 B66 5. General Commercial 2.85 TSF 3 2 5 5 6 11 116 9. Light Industry 338.35 TSF 291 54 345 105 348 453 3746 SUB -TOTAL 311 107 418 169 386 555 4728 93 2. Medium Density Residential 22.00 DU 3 10 13 10 6 16 165 3. High Density Residential 460.00 DU 41 202 243 198 101 299 3151 4. Neighborhood Commercial 3.85 TSF 5 2 7 9 11 20 207 9. Light Industry 8.10 TSF 7 1 8 3 8 11 90 12. School (K-12) 575.00 STU 132 81 213 17 23 40 759 SUB -TOTAL 188 296 484 237 149 386 4372 94 9. Light Industry - 450.00 TSF 387 72 459 139 463 602 4981 SUB -TOTAL 387 72 459 139 463 602 4981 95 9. Light Industry 606.77 TSF 522 97 619 188 625 813 6717 SUB -TOTAL 522 97 619 188 625 813 6717 96 1. Low Density Residential 41.00 DU 7 23 30 26 14 40 386 3. High Density Residential 387.00 DU 35 170 205 166 85 251 2651 4. Neighborhood Commercial 12.36 TSF 15 7 22 28 34 62 665 5. General Commercial 54.64 TSF 61 34 95 101 116 217 2218 9. Light Industry 104.89 TSF 90 17 107 33 108 141 1161 SUB -TOTAL 208 251 459 354 357 711 7081 97 3. High Density Residential 64.00 DU 6 28 34 28 14 42 438 4. Neighborhood Commercial 12.59 TSF 15 7 22 29 35 64 677 5. General Commercial 17.50 TSF 19 11 30 32 37 69 710 9. Light Industry 428.15 TSF 368 69 437 133 441 574 4740 SUB -TOTAL 408 115 523 222 527 749 6565 98 9. Light Industry 672.95 TSF 579 108 687 209 693 902 7450 SUB -TOTAL 579 108 687 209 693 902 7450 99 3. High Density Residential 366.00 DU 33 161 194 157 81 238 2507 9. Light Industry 206.76 TSF 178 33 211 64 213 277 2289 13. Public Facility 0.17 ACRE 0 0 0 0 0 0 0 15. Storage 77.96 TSF 7 5 12 10 10 20 195 SUB -TOTAL 218 199 417 231 304 535 4991 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) c -J-Aq -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 100 3. High Density Residential 426.00 DU 38 187 225 183 94 277 2918 4. Neighborhood Commercial 7.45 TSF 9 .4 13 17 20 37 400 5. General Commercial 86.87 TSF 96 55 151 161 184 345 3527 SUB -TOTAL 143 246 389 361 298 659 6845 f...N F.;,. f 101 9. Light Industry 197.53 TSF 170 32 202' 61 203 264 2187 SUB -TOTAL 170 32 202 61 203 264 2187 102 5. General Commercial 126.00 TSF 140 79 219 233 267 500 5115 9. Light Industry 160.76 TSF 138 26 164 50 166 216 1780 15. Storage 100.93 TSF 9 6 15 13 13 26 252 SUB -TOTAL 287 111 398 296 446 742 7147 103 5. General Commercial 127.20 TSF 141 80 221 235 270 505 5164 9. Light Industry 17.28 TSF 15 3 18 5 18 23 191 SUB -TOTAL 156 83 239 240 288 528 5355 104 1. Low Density Residential 29.00 DU 5 16 21 19 10 29 273 3. High Density Residential 179.00 DU 16 79 95 77 39 116 1226 5. General Commercial 64.05 TSF 71 40 111 118 136 254 2600 9. Light Industry 169.05 TSF 145 27 172 52 174 226 1871 13. Public Facility 1.09 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 237 162 399 266 359 625 5973 105 3. High Density Residential 351.00 OU 32 154 186 151 77 228 2404 5. General Commercial 79.48 TSF 88 50 138 147 168 315 3227 13. Public Facility 0.94 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 120 204 324 298 245 543 5633 106 3. High Density Residential 274.00 DU 25 121 146 118 60 178 1877 5. General Commercial 9.11 TSF 10 6 16 17 19 36 370 9. Light Industry 272.49 TSF 234 44 278 84 281 365 3016 SUB -TOTAL 269 171 440 219 360 579 5263 107 1. Low Density Residential 60.00 DU 11 33 44 38 21 59 565 3. High Density Residential 40.00 DU 4 18 22 17 9 26 274 4. Neighborhood Commercial 32.28 TSF 38 19 57 74 89 163 1736 SUB -TOTAL 53 70 123 129 119 248 2575 108 3. High Density Residential 394.00 DU 35 173 208 169 87 256 2699 5. General Commercial 32.47 TSF 36 20 56 60 69 129 1318 12. School (K-12) 588.00 STU 135 82 217 18 24 42 776 SUB -TOTAL 206 275 481 247 180 427 4793 109 1. Low Density Residential 112.00 DU 20 62 82 72 39 Ill 1054 3. High Density Residential 360.00 DU 32 158 190 155 79 234 2466 5. General Commercial 39.03 TSF 43 25 68 72 83 155 1585 12. School (K-12) 654.00 STU 150 92 242 20 26 46 863 SUB -TOTAL 245 337 582 319 227 546 5968 c -J-Aq Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) G _i3o -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 110 1. Low Density Residential 18.00 DU 3 10 13 12 6 18 169 2. Medium Density Residential 6.00 DU 1 3 4 3 2 5 45 3. High Density Residential 39.00 DU 4 17 21 17 9 26 267 5. General Commercial 68.62 TSF 76 43 119 127 145 272 2786 SUB -TOTAL 84 73 157 159 162 321 3267 111 3. High Density Residential 235.00 DU 21 103 124 101 52 153 1610 6. Commercial Center 203.75 TSF 222 79 301 332 452 784 7879 13. Public Facility 12.60 ACRE 2 0 2 1 2 3 32 SUB -TOTAL 245 182 427 434 506 940 9521 112 1. Low Density Residential 69.00 DU • 12 38 50 44 24 68 649 3. High Density Residential 463.00 DU 42 204 246 199 102 301 3172 5. General Commercial 21.76 TSF 24 14 38 40 46 86 883 6. Commercial Center 17.43 TSF 19 7 26 28 39 67 674 13. Public Facility 0.52 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 97 263 360 311 211 522 5379 113 2. Medium Density Residential 333.00 DU 40 153 193 157 87 244 2498 3. High Density Residential 142.00 DU 13 62 75 61 31 92 973 5. General Commercial 25.34 TSF 28 16 44 47 54 101 1029 12. School (K-12) 0.00 STU 0 0 0 0 0 0 0 13. Public Facility 2.05 ACRE 0 0 0 0 0 0 5 SUB -TOTAL 81 231 312 265 172 437 4505 114 3. High Density Residential 420.00 DU 38 185 223 181 92 273 2877 5. General Commercial 231.85 TSF 257 146 403 429 492 921 9413 6. Commercial Center 69.02 TSF 75 27 102 113 153 266 2669 13. Public Facility 0.45 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 370 358 728 723 737 1460 14960 115 6. Commercial Center 185.00 TSF 202 72 274 302 411 713 7154 SUB -TOTAL 202 72 274 302 411 713 7154 116 2. Medium Density Residential 24.00 DU 3 it 14 11 6 17 180 3. High Density Residential 263.00 DU 24 116 140 113 58 171 1802 5. General Commercial 153.84 TSF 171 97 268 285 326 611 6246 6. Commercial Center 420.19 TSF 458 164 622 685 933 1618 16249 13. Public Facility 0.83 ACRE 0 0 0 0 0 0 2 SUB -TOTAL 656 388 1044 1094 1323 2417 24479 117 1. Low Density Residential 32.00 OU 6 18 24 20 11 31 301 2. Medium Density Residential 166.00 DU 20 76 96 78 43 121 1245 3. High Density Residential 125.00 DU 11 55 66 54 28 82 856 5. General Commercial 151.80 TSF 169 96 265 281 322 603 6163 SUB -TOTAL 206 245 451 433 404 837 8565 118 2. Medium Density Residential 68.00 DU 8 31 39 32 18 50 510 G _i3o Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 118 5. General Commercial 257.49 TSF 286 162 448 476 546 1022 10454 SUB -TOTAL 294 193 487 508 564 1072 10964 119 5. General Commercial 217.19 TSF 241 137 378 402 460 862 8818 15. Storage 24.86 TSF 2 1 3 3 3 6 62 SUB -TOTAL 243 138 381 405 463 868 8880 120 1. Low Density Residential 15.00 DU 3 8 11 10 5 15 141 2. Medium Density Residential 27.00 DU 3 12 15 13 7 20 203 3. High Density Residential 55.00 DU 5 24 29 24 12 36 377 5. General Commercial 379.20 TSF 421 239 660 702 804 1506 15396 SUB -TOTAL 432 283 715 749 828 1577 16117 121 3. High Density Residential 548.00 DU . 49 241 290 236 121 357 3754 5. General Commercial 100.62 TSF 112 63 175 186 213 399 4085 13. Public Facility 2.59 ACRE 0 0 0 0 0 0 7 SUB -TOTAL 161 304 465 422 334 756 7846 122 1. Low Density Residential 22.00 DU 4 12 16 14 8 22 207 3. High Density Residential 633.00 DU 57 279 336 272 139 411 4336 5. General Commercial 14.17 TSF 16 9 25 26 30 56 575 13. Public Facility 1.63 ACRE 0 0 0 0 0 0 4 SUB -TOTAL 77 300 377 312 177 489 5122 123 5. General Commercial 89.25 TSF 99 56 155 165 189 354 3624 SUB -TOTAL 99 56 155 165 189 354 3624 124 3. High Density Residential 928.00 DU 84 408 492 399 204 603 6357 4. Neighborhood Commercial 5.89 TSF 7 3 10 13 16 29 317 5. General Commercial 9.94 TSF 11 6 17 18 21 39 404 13. Public Facility 2.49 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 102 417 519 430 241 671 7084 125 3. High Density Residential 184.00 DU 17 81 98 79 40 119 1260 13. Public Facility 44.96 ACRE 7 1 8 2 9 11 116 16. Community College 1000.00 STU 130 10 140 120 50 170 1540 SUB -TOTAL 154 92 246 201 99 300 2916 126 2. Medium Density Residential 40.00 DU 5 18 23 19 10 29 300 5. General Commercial 58.94 TSF 65 37 102 109 125 234 2393 SUB -TOTAL 70 55 125 128 135 263 2693 127 3. High Density Residential 58.00 DU 5 26 31 25 13 38 397 5. General Commercial 207.43 TSF 230 131 361 384 440 824 8422 15. Storage 96.05 TSF 9 6 15 12 12 24 240 SUB -TOTAL 244 163 407 421 465 886 9059 128 3. High Density Residential 276.00 DU 25 121 146 119 61 180 1891 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone --------------------------------------------------------------------------------------------------------------- Land Use Type Units In Out Total In Out Total ADT 128 4. Neighborhood Commercial 36.29 TSF 43 21 64 83 100 183 1951 5. General Commercial 181.41 TSF 201 114 315 336 385 721 7365 SUB -TOTAL 269 256 525 538 546 1084 11207 129 3. High Density Residential 330.00 DU 30 145 175 142 73 215 2261 S. General Commercial 131.06 TSF 145 83 228 242 278 520 5321 SUB -TOTAL 175 228 403 384 351 735 7582 130 1. Low Density Residential 42.00 DU 8 23 31 27 15 42 395 2. Medium Density Residential 209.00 DU 25 96 121 98 54 152 1568 4. Neighborhood Commercial 22.47 TSF 27 13 40 51 62 113 1208 5. General Commercial 45.54 TSF 51 29 80 84 97 181 1849 13. Public Facility 0.23 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 111 161 272 260 228 488 5021 131 1. Low Density Residential 29.00 DU 5 16 21 19 10 29 273 2. Medium Density Residential 185.00 DU 22 85 107 87 48 135 1388 3. High Density Residential 211.00 DU 19 93 112 91 46 137 1445 4. Neighborhood Commercial 35.85 TSF 43 21 64 82 99 181 1928 5. General Commercial 4.97 TSF 6 3 9 9 11 20 202 13. Public Facility 1.13 ACRE 0 0 0 0 0 0 3 SUB -TOTAL 95 218 313 288 214 502 5239 132 2. Medium Density Residential 303.00 DU 36 139 175 142 79 221 2273 13. Public Facility 4.27 ACRE 1 0 1 0 1 1 11 SUB -TOTAL 37 139 176 142 80 222 2284 133 2. Medium Density Residential 4.00 DU 0 2 2 2 1 3 30 3. High Density Residential 305.00 DU 27 134 161 131 67 198 2089 5. General Commercial 189.10 TSF 210 119 329 350 401 751 7677 SUB -TOTAL 237 255 492 483 469 952 9796 134 2. Medium Density Residential 295.00 DU 35 136 171 139 77 216 2213 4. Neighborhood Commercial 36.10 TSF 43 21 64 82 99 181 1941 5. General Commercial 170.19 TSF 189 107 296 315 361 676 6910 13. Public Facility 0.41 ACRE 0 0 0 0 0 0 1 SUB -TOTAL 267 264 531 536 537 1073 11065 135 1. Low Density Residential 239.00 DU 43 131 174 153 84 237 2249 SUB -TOTAL 43 131 174 153 84 237 2249 136 1. Low Density Residential 226.00 DU 41 124 165 145 79 224 2127 13. Public Facility 4.13 ACRE 1 0 1 0 1 1 11 SUB -TOTAL 42 124 166 145 80 225 2138 137 1. Low Density Residential 206.00 DU 37 113 150 132 72 204 1938 5. General Commercial 6.49 TSF 7 4 11 12 14 26 263 SUB -TOTAL 44 117 161 144 86 230 2201 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) G - Ib -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 138 2. Medium Density Residential 198.00 DU 24 91 115 93 51 144 1485 SUB -TOTAL 24 91 115 93 51 144 1485 139 2. Medium Density Residential 232.00 DU 28 107 135 109 60 169 1740 5. General Commercial 125.90 TSF 140 79 219 233 267 500 5111 13. Public Facility 2.50 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 168 186 354 .342 327 669 6857 140 2. Medium Density Residential 202.00 DU 24 93 117 95 53 148 1515 3. High Density Residential 138.00 DU 12 61 73 59 30 89 945 5. General Commercial 99.54 TSF 110 63 173 184 211 395 4041 SUB -TOTAL 146 217 363 338 294 632 6501 141 1. Low Density Residential 206.00 OU 37 113 150 132 72 204 1938 5. General Commercial 11.50 TSF 13 7 20 21 24 45 467 13. Public Facility 1.66 ACRE 0 0 0 0 0 0 4 SUB -TOTAL 50 120 170 153 96 249 2409 142 1. Low Density Residential 201.00 DU 36 111 147 129 70 199 1891 SUB -TOTAL 36 111 147 129 70 199 1891 143 1. Low Density Residential 144.00 DU 26 79 105 92 50 142 1355 2. Medium Density Residential 20.00 DU 2 9 11 9 5 14 150 S. General Commercial 170.74 TSF 190 108 298 316 362 678 6932 SUB -TOTAL 218 196 414 417 417 834 8437 144 1. Low Density Residential 85.00 DU 15 47 62 54 30 84 800 5. General Commercial 117.41 TSF 130 74 204 217 249 466 4767 13. Public Facility 9.11 ACRE 1 0 1 0 2 2 23 SUB -TOTAL 146 121 267 271 281 552 5590 145 1. Low Density Residential 169.00 DU 30 93 123 108 59 167 1590 SUB -TOTAL 30 93 123 108 59 167 1590 146 1. Low Density Residential 286.00 DU 51 157 208 183 100 283 2691 SUB -TOTAL 51 157 208 183 100 283 2691 147 1. Low Density Residential 29.00 DU 5 16 21 19 10 29 273 2. Medium Density Residential 254.00 DU 30 117 147 119 66 185 1905 3. High Density Residential 128.00 DU 12 56 68 55 28 83 877 5. General Commercial 81.17 TSF 90 51 141 150 172 322 3295 SUB -TOTAL 137 240 377 343 276 619 6350 148 2. Medium Density Residential 275.00 DU 33 127 160 129 72 201 2063 3. High Density Residential 55.00 DU 5 24 29 24 12 36 377 5. General Commercial 27.90 TSF 31 18 49 52 59 111 1133 13. Public Facility 3.70 ACRE 1 0 1 0 1 1 10 SUB -TOTAL 70 169 239 205 144 349 3583 G - Ib Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) 159 1. Low Density Residential 13.00 DU 2 7 9 8 5 13 122 G - 't 3 cl -- AM Peak Hour -- - PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 149 2. Medium Density Residential 353.00 DU 42 162 204 166 92 258 2648 3. High Density Residential 12.00 DU 1 5 6 5 3 8 82 5. General Commercial 55.81 TSF 62 35 97 103 118 221 2266 SUB -TOTAL 105 202 307 274 213 487 4996 150 2. Medium Density Residential 341.00 DU 41 157 198 160 89 249 2558 3. High Density Residential 96.00 DU 9 42 51 41 21 62 658 5. General Commercial 95.94 TSF 106 60 166 177 203 380 3895 SUB -TOTAL 156 259 415 378 313 691 7111 151 2. Medium Density Residential 340.00 DU 41 156 197 160 88 248 2550 3. High Density Residential 67.00 OU 6 29 35 29 15 44 459 5. General Commercial 130.80 TSF 145 82 227 242 277 519 5311 SUB -TOTAL 192 267 459 431 380 811 8320 152 2. Medium Density Residential 331.00 DU 40 152 192 156 86 242 2483 5. General Commercial 130.72 TSF 145 82 227 242 277 519 5307 ' 15. Storage 11.48 TSF 1 1 2 1 1 2 29 SUB -TOTAL 186 235 421 399 364 763 7819 153 1. Low Density Residential 199.00 DU 36 109 145 127 70 197 1873 2. Medium Density Residential 25.00 DU 3 12 15 12 7 19 188 SUB -TOTAL 39 121 160 139 77 216 2061 154 1. Low Density Residential 213.00 DU 38 117 155 136 75 211 2004 SUB -TOTAL 38 117 155 136 75 211 2004 155 1. Low Density Residential 112.00 DU 20 62 82 72 39 111 1054 2. Medium Density Residential 58.00 DU 7 27 34 27 15 42 435 S. General Commercial 49.55 TSF 55 31 86 92 105 197 2012 13. Public Facility 4.65 ACRE 1 0 1 0 1 1 12 SUB -TOTAL 83 120 203 191 160 351 3513 156 1. Low Density Residential 191.00 DU 34 105 139 122 67 189 1797 12. School (K-12) 165.00 STU 38 23 61 5 7 12 218 13. Public Facility 2.26 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 72 128 200 127 74 201 2021 157 1, Low Density Residential 86.00 OU 15 47 62 55 30 85 809 2. Medium Density Residential 195.00 DU 23 90 113 92 51 143 1463 SUB -TOTAL 38 137 175 147 81 228 2272 158 1. Low Density Residential 121.00 DU 22 67 89 77 42 119 1139 2. Medium Density Residential 226.00 DU 27 104 131 106 59 165 1695 12. School (K-12) 100.00 STU 23 14 37 3 4 7 132 SUB -TOTAL 72 185 257 186 105 291 2966 159 1. Low Density Residential 13.00 DU 2 7 9 8 5 13 122 G - 't 3 cl Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT ---------------------------------------- 159 2. Medium Density Residential --------------------------------------------------------------------- 303.00 DU 36 139 175 142 79 221 2273 12. School (K-12) 535.00 STU 123 75 198 16 21 37 706 SUB -TOTAL 161 221 382 166 105 271 3101 160 1. Low Density Residential 52.00 DU 9 29 38 33 18 51 489 2. Medium Density Residential 103.00 OU 12 47 59 48 27 75 773 12. School (K-12) 714.00 STU 164 100 264 21 29 50 942 13. Public Facility 2.48 ACRE 0 0 0 0 0 0 6 SUB -TOTAL 185 176 361 102 74 176 2210 161 1. Low Density Residential 145.00 OU 26 80 106 93 51 144 1364 SUB -TOTAL 26 80 106 93 51 144 1364 162 1. Low Density Residential 112.00 DU 20 62 82 72 39 111 1054 2. Medium Density Residential 105.00 DU 13 48 61 49 27 76 788 SUB -TOTAL 33 110 143 121 66 187 1842 163 1. Low Density Residential 13.00 DU 2 7 9 8 5 13 122 2. Medium Density Residential 350.00 OU 42 161 203 165 91 256 2625 SUB -TOTAL 44 168 212 173 96 269 2747 164 2. Medium Density Residential 294.00 DU 35 135 170 138 76 214 2205 96.00 0 0 0 0 0 0 0 SUB -TOTAL 35 135 170 138 76 214 2205 165 2. Medium Density Residential 258.00 DU 31 119 150 121 67 188 1935 5. General Commercial 5.00 TSF 6 3 9 9 it 20 203 SUB -TOTAL 37 122 159 130 78 208 2138 166 1. Low Density Residential 9.00 DU 2 5 7 6 3 9 85 SUB -TOTAL 2 5 7 6 3 9 85 167 1. Low Density Residential 49.00 DU 9 27 36 31 17 48 461 2. Medium Density Residential 104.00 DU 12 48 60 49 27 76 780 5. General Commercial 157.07 TSF 174 99 273 291 333 624 6377 11. Golf Course 127.88 ACRE 20 6 26 13 26 39 645 15. Storage 97.15 TSF 9 6 15 13 13 26 243 SUB -TOTAL 224 186 410 397 416 813 8506 168 1. Low Density Residential 120.00 DU 22 66 88 77 42 119 1129 2, Medium Density Residential 247.00 DU 30 114 144 116 64 180 1853 3. High Density Residential 288.00 DU 26 127 153 124 63 187 1973 5. General Commercial 328.38 TSF 364 207 571 607 696 1303 13332 13. Public Facility 0.10 ACRE 0 0 0 0 0 0 0 SUB -TOTAL 442 514 956 924 865 1789 18287 170 5. General Commercial 117.96 TSF 131 74 205 218 250 468 4789 10. Industrial Park 1705.07 TSF 1347 273 1620 341 1347 1688 12618 Buildout (2020) ZONAL LAND USE AND TRIP GENERATION (cont.) C -236 -- AM Peak Hour -- -- PM Peak Hour -- Zone Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 170 15. Storage 67.52 TSF 6 4 10 9 9 18 169 SUB -TOTAL 1484 351 1835 568 1606 2174 17576 171 10. Industrial Park 326.44 TSF 258 52 310 65 256 323 2416 12_ School (K-12) 300.00 STU 69 42 111 9 12 21 396 SUB -TOTAL 327 94 421 74 270 344 2812 172 10. Industrial Park 759.53 TSF 600 122 722 152 600 752 5621 SUB -TOTAL 600 122 722 152 600 752 5621 173 5. General Commercial 17.28 TSF 19 11 30 32 37 69 702 10. Industrial Park 1907.57 TSF 1507 305 1812 382 1507 1889 14116 12. School (K-12) 648.00 STU 149 91 240 19 26 45 855 SUB -TOTAL 1675 407 2082 433 1570 2003 15673 174 10. Industrial Park 227.13 TSF 179 36 215 45 179 224 1681 SUB -TOTAL 179 36 215 45 179 224 1681 175 10. Industrial Park 1074.02 TSF 848 172 1020 215 848 1063 7948 SUB -TOTAL 848 172 1020 215 848 1063 7948 176 2. Medium Density Residential 133.00 DU 16 61 77 63 35 98 998 SUB -TOTAL 16 61 77 63 35 98 998 C -236 Buildout (2020) LAND USE AND TRIP GENERATION SUMMARY -- AM Peak Hour -- -- PM Peak Hour -- Land Use Type Units In Out Total In Out Total ADT --------------------------------------------------------------------------------------------------------------- 1. Low Density Residential 13577.00 DU 2444 7470 9914 8690 4751 13441 127756 2. Medium Density Residential 10177.00 DU 1220 4682 5902 4782 2648 7430 76340 3. High Density Residential 19707.00 DU 1779 8670 10449 8474 4335 12809 134997 4. Neighborhood Commercial 568.95 TSF 678 333 1011 1298 1565 2863 30592 5. General Commercial 11304.89 TSF 12547 7119 19666 20910 23968 44878 458976 6. Commercial Center 895.39 TSF 976 349 1325 .1460 1988 3448 34625 7. Regional Commercial (EQ) 3440.35 TSF 892 567 1459 3025 3275 6300 66316 8. Urban Center Commercial 1916.26 TSF 1994 364 2358 901 2223 3124 27325 9. Light Industry 6009.44 TSF 5168 963 6131 1862 6188 8050 66525 10. Industrial Park 11541.07 TSF 9116 1847 10963 2307 9116 11423 B5406 11. Golf Course 560.09 ACRE 89 28 117 56 112 1.68 2824 12. School (K-12) 14221.00 STU 3271 1993 5264 428 570 998 .18769 13. Public Facility 756.85 ACRE 115 12 127 27 139 166 1943 14. Fairground 146.39 ACRE 0 0 0 293 293 586 1801 15. Storage 555.67 TSF 50 34 84 71 71 142 1390 16. Community College 28000.00 STU 3640 280 3920 3360 1400 4760 43120 17. Cultural Arts Center 3355.03 TSF 4026 839 4865 1477 3758 5235 45528 18. Movie Theater 4362.00 SEAT 0 44 44 1047 87 1134 7677 19. Performance Theater 7308.00 SEAT 73 0 73 585 146 731 8989 20. South Coast Metro 1546.18 TSF 1623 263 1886 480 1516 1996 15771 21. Metro Pointe 552.26 TSF 569 249 818 889 1027 1916 21013 TOTAL 50270 36106 86376 62422 69176 131598 1277683 APPENDIX C CHAPTER 3 CIRCULATION ELEMENT CIRCULATION ELEMENT 3.1 PURPOSE The 2000 General Plan Circulation Element contains the City's overall transportation system plan. The relationship of the Circulation Element to the Land Use Element is critical since the circulation system must adequately handle future traffic. The Circulation Element identifies and establishes the City's policies governing the system of roadways, intersections, bike paths, pedestrian ways, and other components of the circulation system, which collectively provide for the movement of persons and goods throughout the City. The Element establishes official City policy which: s Identifies facilities required to serve present and future vehicular and non -vehicular travel demand in the City; a Identifies linkage between alternative modes of transportation and feasible alternative transit strategies; and Identifies strategies to implement the City's circulation system. ♦MIN I I I& M- 110 1 ' s The Circulation Element specifies the system of roadways and other transportation infrastructure required to satisfy future travel demand. The PUBLIC REVIEW DRAFT ® 6/27/01 CIR-1 CIRCULATION ELEMENT Costa Mesa Gene+erral Plan Circulation Element is closely related to the Land Use Element, which defines the buildout land use scenario for the year 2020. The land use scenario, through the specification of the type, density, intensity and pattern of development, establishes the magnitude and pattern of future trip making. The Circulation Element is also related to the Air Quality subsection of the Conservation Element because automobiles are a principal source of many airborne pollutants, including carbon monoxide and the pollutants which combine to form smog. The policies of the Circulation Element promote air quality objectives by providing an efficient circulation system, one which accommodates travel demand while minimizing the number and length of automobile trips. 3.3 SUMMARY OF EXISTING CONDITIONS The City of Costa Mesa circulation system is largely built -out with most of the roadways shown on the Master Plan of Highways (MPH) already constructed. In this section, the existing roadway system is discussed and recent traffic volume counts are summarized. EXISTING ROADWAYS The existing roadway system within the City, together with the number of lanes (midblock) on individual segments of the circulation system are illustrated in Exhibit CIR-1. Regional circulation facilities serving the City include the San Diego Freeway (1-405), which traverses east -west across the northern portion of the City, the Corona del Mar Freeway (SR -73), which begins at the San Diego Freeway between Fairview Road and Bear Street and extends southeast where it becomes the San Joaquin Hills Transportation Corridor, and the Costa Mesa Freeway (SR -55), which enters at the northeast corner of the City and extends southwest transitioning into Newport Boulevard south of 19th Street. The City's circulation system is greatly affected by the three freeways mentioned above. The San Diego Freeway carries the largest volume of traffic which in 1998 varied from approximately 260,000 vehicles per day just west of Bristol Avenue to over 300,000 vehicles per day between Harbor Boulevard and Fairview Road. The Costa Mesa Freeway carries approximately 135,000 vehicles per day on the segment between the San Diego Freeway and the Corona del Mar Freeway and about 80,000 vehicles per day at its terminus just north of 19th Street. The Corona del Mar Freeway differs from the other two freeways in the City because it becomes a toll facility just east of the City limits. Because of this, it carries lower volumes of regional traffic than toll-free highways. Traffic volumes on the Corona del Mar Freeway in 1998 were approximately 80,000 vehicles per day. North/south arterial facilities serving the central part of the City include Harbor Boulevard, Fairview Road, and Bristol Street. Each is a six -lane facility for the most part, currently carrying volumes ranging from 30,000 to 72,000 vehicles per day. Other four -lane north/south facilities include Placentia Avenue in the west, Bear Street in the north, and Irvine /\venue to the east, each currently carrying volumes ranging from 12,000 to 33,000 vehicles per day. CIRCULATION ELEMENT CIR-2 PUBLIC REVIEW DRAFT • 6/27/01 LEGI xx Costa Mesa General Flan EXISTING ROADWAY SYSTEM -.\PDATA\10100183\DWG\DLV\GP05-CE-1.DWG 06/18/01 2:16 pm EXHIBIT CIR-1 PUBLIC REVIEW DRAFT CIR-3 CIRCULATION ELEMENT Costa Mesa General an Six -lane facilities serving east/west travel through the City include Sunflower Avenue east of Bear Street and Adams Avenue west of Fairview Road, currently carrying volumes ranging from 27,000 to 43,000 vehicles per day, respectively. Several four -lane arterials also serve east/west traffic, including Baker Street, Fair Drive, Wilson Street, Victoria Street, west 19th Street, South Coast Drive, Sunflower Avenue (west of Bear Street) and 17th Street, each currently carrying a maximum daily volume in the range of 15,000 to 39,000 vehicles per day. The City is bordered on the east and west by topographical features that limit the number of access points from areas outside the City. Running along the western City boundary is the Santa Ana River. Within the City of Costa Mesa, the Santa Ana River currently has crossings only at Adams Avenue and Victoria Street. Besides the San Diego Freeway, these two roadways represent the only locations where Costa Mesa vehicles can access the Cities of Huntington Beach and Fountain Valley to the west using City streets. Just east of the City is the Upper Newport Bay Ecological Preserve that limits travel to the east. Vehicles traveling from Costa Mesa and the eastern portion of the City of Newport Beach must use either Pacific Coast Highway to the south or Bristol Street to the north to bypass the bay. The layout of the City's circulation system is most notable for its two differing grid patterns. Streets east of and including Newport Boulevard were constructed at approximately 45 degree angles from the traditional north/south streets in north Orange County. This results in odd -angled intersections along Newport Boulevard, as well as high traffic volumes where north/south streets like Harbor Boulevard intersect with Newport Boulevard. Several major east/west arterials are interrupted by obstacles which prevent a continuous roadway from one end of the City to the other. Many streets east of Newport Boulevard do not align with their westerly extensions. For example, West 18th Street becomes Rochester Street upon crossing Newport Boulevard. Continuous east/west circulation is disrupted where Rochester Street cul-de-sacs just east of Orange Avenue. East 18th Street, which extends uninterrupted to Irvine Avenue, is located one block north of West 18th Street/Rochester Street. Adams Avenue and Baker Street provide another example of the discontinuity in east/west travel. Adams Avenue transitions into a residential neighborhood east of Fairview Road and Baker Street similarly terminates into the Mesa Verde residential area west of Harbor Boulevard. This results in high turning movement volumes between Baker Street and Adams Avenue on Harbor Boulevard and Fairview Road. Similarly, Fair Drive terminates at Harbor Boulevard resulting in westbound traffic being forced to turn to access Adams Avenue, Wilson Street or Victoria Street in order to continue traveling westbound. For northbound/southbound traffic in the northern portion of the City, the San Diego Freeway is an obstruction with only four crossings between the Santa Ana River and the Costa Mesa Freeway. These crossings are at Harbor Boulevard, Fairview Road, Bear Street, and Bristol Street. The north/south arterials within the City are also used by regional traffic traveling between Newport Beach to the south and northern cities such as Santa Ana. CIRCULATION ELEMENT CIR-4 PUBLIC REVIEW DRAFT . 6/27/01 wombCosta Mesa General Plan CURRENT TRAFFIC VOLUMES Existing (2000) average daily traffic (ADT) volumes on the circulation system are illustrated in Exhibit CIR-2, Existing (2000) ADT Volumes. The traffic volume counts for the arterial system were collected during 2000 by the City and the freeway counts were collected by Caltrans in 1998. 3.4 KEY ISSUES Key traffic issues in the City are as follows: SANTA ANA RIVER CROSSINGS As noted in the existing conditions section, only three City arterial roadways cross the Santa Ana River. Two additional crossings are shown on the Circulation Element (Gisler Avenue and W. 19th Street), but City Council policy direction is to delete these two crossings from the Master Plan of Highways (MPH). Because of consistency requirements with the County Master Plan of Arterial Highways (MPAH), a special study has to be undertaken and approved by the Orange County Transportation Authority (OCTA) before such action can be taken. Accordingly, the Santa Ana River Crossings Study (SARX) is currently underway jointly with the Cities of Costa Mesa, Newport Beach, Fountain Valley, Huntington Beach and OCTA. When SARX is completed, the Circulation Element will be amended accordingly. An implication of having these two additional river crossings in the Master Plan of Highways is that all City planning efforts for future conditions must include these crossings. This results in long-range planning decisions that may become invalid if the two crossings are eventually removed from the plan. The SARX study is important in this regard since it is in the City's best interest to resolve the issue regarding these crossings as soon as possible. COSTA MESA FREEWAY EXTENSION Long-range plans show the Costa Mesa Freeway (SR -55) extending beyond its current termination point. However, no timetable or funding source for its extension have been identified nor have many of the issues such as right-of-way needs been resolved. SAN DIEGO FREEWAY ACCESS POINTS As part of a plan to improve the 1-405/SR-73 confluence area, changes in ramp configurations, deletion, and the addition of ramps will be made in this area. These changes will affect access into and out of the City via the 1-405 and SR -73 Freeway and are expected to be completed by 2003. Another major project underway is the 1-405/SR-55 Transitway project, which will add direct High Occupancy Vehicle (HOV) lane connectors between 1-405 and SR -55 and improve freeway access to and from City streets. This project is also expected to be completed by 2003. PUBLIC REVIEW DRAFT . 6/27/01 CIR-5 CIRCULATION ELEMENT LEGEI "woo="�+ Costa Mesa General Plan EXISTING (2000) AVERAGE DAILY TRAFFIC H:\PDATA\10100183\DWG\DLV\GP06-CE-2.DWG 06/18/01 2:16 pm EXHIBIT CIR-2 PUBLIC REVIEW DRAFT CIR-G CIRCULATION ELEMENT Costa Mesa General an The plans to improve area traffic as part of a confluence and transitway project include a reconfiguration of the Harbor Boulevard interchange (including a new northbound onramp from Hyland Avenue), the addition of a northbound offramp onto Avenue of the Arts, and the addition of a northbound onramp from Anton Boulevard, just east of Sakioka Drive. These improvements will result in a redistribution of traffic volumes and a net reduction in the amount of vehicles at existing interchanges. "3 3.5 FUTURE TRAFFIC DEMANDS New development within the City of Costa Mesa along with regional traffic growth will result in an increase in traffic volumes within the City. In order to estimate the effect of future traffic on the City's arterial roadway system, the City's traffic model was updated with the 2000 General Plan land uses and the most recent data for long-range regional transportation patterns. The effect of this future traffic demand is discussed below. TRIP GENERATION FORECASTS The City's 2000 General Plan land use has been allocated to the 176 traffic analysis zones (TAZs) that make up the City of Costa Mesa. A trip generation rate for each of the City's 2000 General Plan land use categories has been developed based on the universally accepted trip rates published by the Institute of Transportation Engineers. For comparison purposes, the different land uses within the City were aggregated into the following four land use categories: ♦ Residential ♦ Commercial (Retail) & Office ♦ Industrial/R&D ♦ Other These combined categories enable the land use trip generation to be easily summarized on an aggregate basis. A comparison of the land use and trip generation estimates as of 2000 development and General Plan in the year 2020 is summarized in Table CIR-1. TABLE CIR-1 LAND USE AND TRIP GENERATION COMPARISON CategoryLand Use TOTAL 1. Residential DU 40,330.00 AIDT 316,499 2020Existing General Amount 42,469.00 Plan AIDT 339,093 Net Increase Amount 2,139.00 •. 22,594 2. Comm (Retail) & Office TSF 17,397.42 539,029 23,579.30 700,146 6,181.88 161,117 3. Industrial & R&D TSF 14,416.19 124,432 17,550.51 151,931 3,134.32 27,499 4. Other' — 81,725 — 86,513 — 4,788 TOTAL 1 1,061,685 1 1 1,277,683 1 215,998 Notes: ' Uses quantified in units other than dwelling units or square feet. PUBLIC REVIEW DRAFT • 6/27/01 CIR-7 CIRCULATION ELEMENT ..'irTi1�_��i • As of 2000, development within the City is comprised of 40,330 residential dwelling units, 17,397,000 square -feet of commercial and office use, and 14,416,000 square -feet of industrial use. The "other" category includes uses such as colleges, schools, parks, agriculture, and uses quantified in units other than dwelling units and square footage. The total average daily vehicle trips generated by existing uses within the City is estimated at 1,061,000 ADT, 30 percent of which is attributed to residential uses, and the remaining 70 percent to non-residential uses, primarily office and commercial. The 2000 General Plan projects increases in dwelling units to 42,469 and industrial/ office/commercial/public/institutional uses to just over 41 million square -feet by 2020. These increases result in a total trip generation within the City of an estimated 1,278,000 ADT, an increase of 20 percent over the existing ADT estimate. At the regional level, 20 year traffic volume forecasts for the portion of Orange County within the vicinity of Costa Mesa area are also anticipated to increase by approximately 20 percent over existing traffic conditions. TRAFFIC VOLUME FORECASTS Traffic volumes on the City circulation system were estimated for conditions representing buildout of the City's 2000 General Plan. The long-range time frame established for analyzing the 2000 General Plan is the year 2020. The 2020 circulation system assumed for the forecasts is based on the City's Master Plan of Highways (discussed in the following section) and the Orange County Transportation Authority's (OCTA) Master Plan of Arterial Highways (MPAH). Exhibit CIR-3, 2020 ADT Volumes, illustrates the projected 2020 traffic volumes. 3.6 MASTED PLAN OF HIGHWAYS With adoption of the 2000 General Plan, modifications to the roadway classifications were made to the City's Master Plan of Highways (MPH) to make consistent with OCTA's Master Plan of Arterial Highways (MPAH). The change in classifications did not result in any changes to the physical characteristics of the roadway. The following table summarizes the change. TABLE CIR-2 CITY AND COUNTY ARTERIAL DESIGNATIONS Classification •0 General Plan Designations 2000 General Plan/ -. Designations Major Arterial 6 lanes — 2 left turn lanes — median 6 lane divided roadway Primary Arterial 6 lanes —1 left turn lane — median 4 lane divided roadway Secondary Arterial 4 lanes — median optional 4 lane undivided roadway Collector Arterial 2 lanes — no median — no parking 2 lane undivided roadway Source: Costa Mesa General Plan Traffic Analysis, Austin -Foust Associates, Inc., March 2000. CIRCULATION ELEMENT CIR-8 PUBLIC REVIEW DRAFT • 6/27/01 Costa Mesa General Plan For the 1990 MPH to correspond with the County MPAH designations, the following changes to the 2000 General Plan were made: ♦ Combine the current Major and Primary Arterials into the Major Arterial Category; and ♦ Divide the current Secondary Arterial into the Primary and Secondary Arterial Categories. F<' No changes were made to the Coilector Arterial category. The 2000 MPH, shown in Exhibit CIR-4, documents the ultimate arterial roadway system for the City, taking into consideration the above modifications. To recognize that some arterials require additional improvements, such as additional turn lanes at intersections, beyond what is associated with the above classification, an additional designation is necessary. This is achieved by designating certain arterial segments as "Augmented". Augmented segments may include any combination of capacity enhancements, such as additional lanes at intersections, special traffic signal coordination or other types of intelligent transportation system (ITS) enhancements. Exhibit CIR-5 provides typical cross-sections of augmented roadways, as well as augmented roadways with an additional right -turn lane. While the additional right -turn lane is a type of augmentation, it generally requires additional right of way, and hence its need is specifically designated on the MPH. With adoption of the 2000 General Plan, the MPH was amended to downgrade a segment of 17th Street, from just west of Tustin Avenue to Irvine Avenue, to a primary arterial to be consistent with OCTA's MPAH. ROADWAY CAPACITIES The roadway capacity for each arterial on the Master Plan of Highways has been compared to the projected 2020 traffic volumes presented previously in this section. A summary of the arterial capacities is provided in Table CIR-3 and the resulting volume to capacity ratios are summarized in Table CIR-4. The table shows that one roadway segment (Gisler, west of Harbor) is forecast to exceed the theoretical maximum capacity. Gisler Avenue, west of Harbor Boulevard is forecast to exceed capacity, with a volume of 30,000 ADT on a segment with a capacity of 25,000 ADT. This forecast includes the Gisler Bridge over the Santa Ana River, which adds approximately 8,000 ADT to Gisler Avenue and is a major contributing factor to this roadway exceeding capacity. This bridge is currently being analyzed by the Santa Ana River Crossings Study (SARX). As noted in Section 3.4, SARX is a multi jurisdictional work effort to examine the impact of deleting the Gisler and 19th Street crossings. When this study is completed, appropriate updates will be made to the City MPAH in accordance with the Orange County Transportation Authority (OCTA) MPAH. If the Gisler bridge is deleted from the Master Plan of Highways, the deficiency shown above will not likely occur. PUBLIC REVIEW DRAFT • 6/27/01 CIR-9 CIRCULATION ELEMENT Costa Mesa Generali Flan 2020 AVERAGE DAILY TRAFFIC VOLUMES (IN �,y 11.1.0. Lumuc. aul:. H:\PDATA\10100183\DWG\DLV\GP07—CE-3.DWG 06/18/01 2:16 pm EXHIBIT CIR-3 PUBLIC REVIEW DRAFT CIR-lo CIRCULATION ELEMENT Cl' K Hli LECEr Costa Mesa General Plan ® N.T.S. Source: Austin—Foust Associates, Inc. H:\PDATA\10100183\DWG\DLV\GPOB-CE-4.DWG 06/18/01 2:16 pm EXHIBIT CIR-4 PUBLIC REVIEW DRAFT CIR-II CIRCULATION ELEMENT Costa Mesa Gene AUGMENTED ROADWAY CROSS-SECTIONS 130' 114' h � � 11' 1 12' 14'1 10' 1 10' 1 12' 1 11' 1 12' 15'1 10' 1 8-1 AUGMENTED MAJOR WITH RIGHT -TURN LANE 120' 104' h � 1 8' 15'1 12'1 1 ( 12' 14'1 10' ( 10' ( 12' 1 11' 1 12' 15'1 8' i AUGMENTED MAJOR 104' 90' h L7' I5L 12' Ll 14'1 10' 1 10' 1 11' 1 12' 15'1 10' 17-1 AUGMENTED PRIMARY WITH RIGHT -TURN LANE 94' AUGMENTED PRIMARY 84' 74' 15'1 11' 1 11' 1 10' 1 10' 1 11' i 11' 1 10' 15'1 i AUGMENTED SECONDARY WITH RIGHT -TURN LANE 74' 64' 80' � h T 5' 12' 1 11' 14'1 10' 1 10' I 11' I 12' 15-1 7' 1 AUGMENTED PRIMARY 84' 74' 15'1 11' 1 11' 1 10' 1 10' 1 11' i 11' 1 10' 15'1 i AUGMENTED SECONDARY WITH RIGHT -TURN LANE 15'1 11' 1 11' 1 10' 1 10'11' 5 - AUG ENTED 'AUGMENTED SECONDARY N.T.S. Source: Austin—Foust Associates, Inc. H:\PDATA\10100183\DWG\DLV\GP09-CE-5.DWG 06/18/01 2:17 pm EXHIBIT CIR-5 PUBLIC REVIEW DRAFT CIR-I2 CIRCULATION ELEMENT 74' 64' 15'1 11' 1 11' 1 10' 1 10'11' 5 - AUG ENTED 'AUGMENTED SECONDARY N.T.S. Source: Austin—Foust Associates, Inc. H:\PDATA\10100183\DWG\DLV\GP09-CE-5.DWG 06/18/01 2:17 pm EXHIBIT CIR-5 PUBLIC REVIEW DRAFT CIR-I2 CIRCULATION ELEMENT Costa Mesa General TABLE CIR-3 ROADWAY CAPACITY DESIGNATION TIONS TO MPH Three arterials were identified for potential downgrade in the MPH. These are: ♦ Arlington Drive between Fairview Road and Newport Boulevard — downgrade from Primary Highway to Collector; ♦ Baker Street from Bear Street to Redhill Avenue — downgrade from Major Highway to Primary Highway; and ♦ Redhill Avenue from north City Limits to Bristol Street — downgrade from Major Highway to Primary Highway. These roadways were determined to operate at acceptable levels of service with the downgraded classification. However, in order to formally downgrade these roadways, a recommendation must be made to OCTA to change their classification in the MPAH. After OCTA accepts and changes the roadways to the revised classification, the City Council can authorize a similar change in the MPH. A policy to authorize City staff to pursue the downgrade process for the above three arterials with OCTA is included in this 2000 General Plan. PUBLIC REVIEW DRAFT . 6/27/01 CIR-13 CIRCULATION ELEMENT Augmented Standard Classification Major (8 lane divided) 90,000 75,000 Major (6 lane divided) 68,000 56,000 Primary (4 lane divided) 45,000 38,000 Secondary (4 lane undivided) 30,000 25,000 Collector (2 lane undivided) 12,500 One -Way Newport Boulevard (4 lanes) 45,000 38,000 One -Way Newport Boulevard (3 lanes) 34,000 28,000 One -Way Newport Boulevard (2 lanes) 23,000 19,000 NOTES: Augmented Major (MA): Typically 6 lane Divided Roadway with 120' Right -of -Way at Intersections, Right -Turn Lanes at Intersections (if required). Standard Major (MS): Typically 6 Lane Divided Roadway with 106' Right -of -Way at Intersections, Right -Turn Lanes at Intersections (if required). Augmented Primary (PA): Typically 4 Lane Divided Roadway with 84' Right -of -Way plus Additional Turn Lanes at Intersections. Standard Primary (PS): Typically 4 Lane Divided Roadway with 84' Right -of -Way, Right -Tum Lanes at Intersections (if required). Augmented Secondary (SA): Typically 4 Lane Undivided Roadway with 64' Right -of -Way plus Additional Turn Lanes at Intersections. Standard Secondary (SS): Typically 4 Lane Undivided Roadway with 64' Right -of -Way, Right -Tum Lanes at Intersections (if required). Standard Collector (CS): Typically 2 Lane Undivided Roadway with 60' Right -of -Way for Entire Segment. TIONS TO MPH Three arterials were identified for potential downgrade in the MPH. These are: ♦ Arlington Drive between Fairview Road and Newport Boulevard — downgrade from Primary Highway to Collector; ♦ Baker Street from Bear Street to Redhill Avenue — downgrade from Major Highway to Primary Highway; and ♦ Redhill Avenue from north City Limits to Bristol Street — downgrade from Major Highway to Primary Highway. These roadways were determined to operate at acceptable levels of service with the downgraded classification. However, in order to formally downgrade these roadways, a recommendation must be made to OCTA to change their classification in the MPAH. After OCTA accepts and changes the roadways to the revised classification, the City Council can authorize a similar change in the MPH. A policy to authorize City staff to pursue the downgrade process for the above three arterials with OCTA is included in this 2000 General Plan. PUBLIC REVIEW DRAFT . 6/27/01 CIR-13 CIRCULATION ELEMENT Costa Mesa General an TABLE CIR-4 2020 ADT VOLUMES AND CAPACITY ANALYSIS 1. MacArthur w/o Harbor Classification' 6MA CapacityLocation 68,000 31,000 .46 2. Sunflower w/o Harbor 4PA 45,000 9,000 .20 3. Sunflower e/o Harbor 4PA 45,000 19,000 .42 4. Sunflower w/o Fairview 4PA 45,000 17,000 .38 5. Sunflower e/o Fairview 413A 45,000 22,000 .49 6. Sunflower w/o Bear 4PA 45,000 21,000 .47 7. Sunflower w/o Bristol 6MA 68,000 34,000 .50 8. Sunflower e/o Bristol 6MA 68,000 37,000 .54 10. Sunflower e/o Flower 6MS 56,000 26,000 .46 11. Sunflower w/o Main 6MS 56,000 43,000 .77 12. South Coast w/o Harbor 4PA 45,000 18,000 .40 13. South Coast e/o Harbor 413A 45,000 13,000 .29 14. South Coast w/o Fairview 413A 45,000 14,000 .31 15. South Coast e/o Fairview 4PS 38,000 17,000 .45 16. South Coast w/o Bear 4PA 45,000 14,000 .31 17. Anton e/o Bristol 6MS 56,000 33,000 .59 19. Anton s/o Sunflower 6MS 56,000 21,000 .38 21. Gisler w/o Harbor 4SS 25,000 30,000 1.20 22. Paularino e/o Bear 2CS 12,500 8,000 .64 23. Paularino e/o Bristol 4PA 45,000 16,000 .36 24. Paularino w/o Red Hill 4PS 38,000 14,000 .37 25. Baker e/o Mesa Verde 4SS 25,000 9,000 .36 26. Baker w/o Harbor 4SA 30,000 28,000 .93 27. Baker e/o Harbor 4PA 45,000 27,000 .60 28. Baker w/o Fairview 4PA 45,000 30,000 .67 29. Baker e/o Fairview 413A 45,000 29,000 .64 30. Baker w/o Bear 4PA 45,000 39,000 .87 33. Baker w/o Bristol 6MA 68,000 34,000 .50 34. Baker e/o Bristol 6MA 68,000 33,000 .49 35. Baker w/o Red Hill 6MS 56,000 23,000 .41 36. W. Mesa Verde n/o Adams 4PS 38,000 6,000 .16 37. E. Mesa Verde n/o Adams 4PS 38,000 10,000 .26 38. Adams w/o Mesa Verde 6MA 68,000 31,000 .46 39. Adams btn Mesa Verdes 6MA 68,000 33,000 .49 40. Adams w/o Harbor 6MA 68,000 31,000 .46 41. Mesa Verde s/o Adams 4PS 38,000 9,000 .24 42. Mesa Verde w/o Harbor 4PS 38,000 10,000 .26 43. Adams e/o Harbor 6MA 68,000 34,000 .50 44. Adams w/o Fairview 6MA 68,000 27,000 .40 45. Merrimac e/o Harbor 4PS 38,000 7,000 .18 46. Merrimac w/o Fairview 4PS 38,000 8,000 .21 47. Arlington e/o Fairview 4PS 38,000 7,000 .18 49. Fair e/o Harbor 4PA 45,000 15,000 .33 CIRCULATION ELEMENT CIR-14 PUBLIC REVIEW DRAFT . 6/27/01 x Costa Mesa General Plan TABLE CIR-4 2020 ADT VOLUMES AND CAPACITY ANALYSIS - CONTINUED 51. Fair e/o Fairview Classification' 4PA CapacityLocation 45,000 26,000 .58 53. Del Mar e/o Newport 4PA 30,000 23,000 .51 54. Del Mar w/o Santa Ana 4PA 30,000 20,000 .44 55. Del Mar w/o Irvine 4PA 30,000 21,000 .47 56. Wilson w/o Placentia 2CS 12,500 4,000 .32 57. Wilson e/o Placentia 4SS 25,000 9,000 .36 58. Wilson w/o Harbor 4SS 25,000 18,000 .72 59. Wilson e/o Harbor 4SA 30,000 21,000 .70 60. Wilson w/o Fairview 4SS 25,000 23,000 .92 61. Wilson e/o Fairview 4SS 25,000 18,000 .72 62. Santa Isabel e/o Newport 2CS 12,500 3,000 .24 65. Victoria e/o S.A. River 4PA 45,000 19,000 .42 66. Victoria w/o Placentia 4PS 38,000 12,000 .32 67. Victoria e/o Placentia 4PS 38,000 20,000 .53 68. Victoria w/o Harbor 4PS 38,000 25,000 .66 69. Victoria e/o Harbor 4PS 38,000 23,000 .61 70. Victoria w/o Newport 4PS 38,000 25,000 .66 72. 22nd w/o Santa Ana 4SS 12,500 6,000 .24 74. 22nd w/o Irvine 4CS 12,500 6,000 .48 80. 19th w/o Placentia 4PA 45,000 18,000 .40 81. 19th e/o Placentia 4PA 45,000 19,000 .42 82. 19th w/o Harbor 4PA 45,000 32,000 .71 83. 19th e/o Harbor 4PA 45,000 29,000 .64 84. 19th e/o Newport 4SS 25,000 7,000 .28 85. 19th w/o Santa Ana 2CS 12,500 6,000 .48 86. 19th w/o Tustin 2CS 12,500 6,000 .48 87. 19th w/o Irvine 2CS 12,500 6,000 .48 89. 18th w/o Placentia 2CS 12,500 6,000 .48 90. 18th e/o Placentia 2CS 12,500 5,000 .40 91. 18th w/o Newport 2CS 12,500 7,000 .56 92. 17th w/o Placentia 4SS 25,000 10,000 .40 93. 17th e/o Placentia 4PS 38,000 10,000 .26 94. 17th w/o Superior 4PS 38,000 12,000 .32 95. 17th w/o Orange 6MA 68,000 60,000 .88 96. 17th w/o Santa Ana 6MS 56,000 53,000 .95 97. 17th w/o Tustin 6MS 56,000 50,000 .89 98. 17th w/o Irvine 4PA 45,000 45,000 1.00 100. 16th w/o Placentia 2CS 12,500 2,000 .16 101. 16th e/o Placentia 2CS 12,500 5,000 .40 103. 16th w/o Santa Ana 2CS 12,500 7,000 .56 104. 16th w/o Tustin 2CS 12,500 6,000 .48 105. 16th w/o Irvine 2CS 12,500 4,000 .32 109. Monrovia s/o 19th 2CS 12,500 7,000 .56 PUBLIC REVIEW DRAFT • 6/27/OI CIR-I5 CIRCULATION ELEMENT Costa Mesa General Plan TABLE CIR-4 2020 ADT VOLUMES AND CAPACITY ANALYSIS - CONTINUED CIRCULATION ELEMENT CIR-16 PUBLIC REVIEW DRAFT . 6/27/01 110. Monrovia s/o 18th Classification' 2CS CapacityLocation 12,500 5,000 .40 111. Monrovia s/o 17th 2CS 12,500 5,000 .40 112. Placentia s/o Adams 4PS 38,000 13,000 .34 113. Placentia n/o Wilson 4PS 38,000 13,000 .34 114. Placentia No Victoria 4PA 45,000 14,000 .31 116. Placentia n/o 19th 4PS 38,000 8,000 .21 117. Placentia s/o 19th 4PA 45,000 5,000 .11 118. Placentia s/o 18th 4PS 38,000 6,000 .16 119. Placentia s/o 17th 4PS 38,000 7,000 .18 120. Pomona s/o Wilson 2CS 12,500 6,000 .48 121. Pomona s/o Victoria 2CS 12,500 8,000 .64 122. Pomona s/o 19th 2CS 12,500 4,000 .32 123. Pomona s/o 18th 2CS 12,500 3,000 .24 125. Harbor n/o Sunflower 6MA 68,000 52,000 .76 126. Harbor s/o Sunflower 6MA 68,000 60,000 .88 127. Harbor n/o 1-405 8MA 90,000 67,000 .74 128. Harbor s/o 1-405 8MA 90,000 79,000 .88 129. Harbor n/o Baker 8MA 90,000 64,000 .71 130. Harbor n/o Adams 8MA 90,000 56,000 .62 131. Harbor s/o Adams 6MA 68,000 51,000 .75 132. Harbor n/o Fair 6MA 68,000 45,000 .66 133. Harbor n/o Wilson 6MA 68,000 41,000 .60 134. Harbor n/o Victoria 6MS 56,000 38,000 .68 135. Harbor s/o Victoria 6MA 68,000 37,000 .54 136. Harbor No 19th 6MA 68,000 32,000 .47 137. Harbor s/o 19th 6MS 56,000 22,000 .39 138. Fairview n/o 1-405 7MA 79,000 70,000 .89 139. Fairview s/o 1-405 6MA 68,000 56,000 .82 140. Fairview n/o Adams 6MA 68,000 58,000 .85 141. Fairview s/o Adams 6MA 68,000 42,000 .62 142. Fairview n/o Fair 6MA 68,000 36,000 .53 143. Fairview n/o Wilson 6MS 56,000 26,000 .46 144. Bear s/o Sunflower 6MA 68,000 23,000 .34 145. Bear n/o Paularino 6MS 56,000 36,000 .64 146. Bristol n/o Anton 7MA 79,000 70,000 .89 147. Bristol s/o Sunflower 7MA 79,000 60,000 .76 148. Bristol n/o 1-405 8MA 90,000 85,000 .94 149. Bristol s/o 1-405 8MA 90,000 67,000 .74 150. Bristol n/o Baker 6MA 68,000 56,000 .82 151. Bristol s/o Baker 6MA 68,000 42,000 .62 152. Bristol w/o SR -55 6MA 68,000 46,000 .68 153. Bristol e/o SR -55 6MA 68,000 33,000 .49 154. Newport n/o Fair & Del Mar VAR2 79,000 70,000 .89 CIRCULATION ELEMENT CIR-16 PUBLIC REVIEW DRAFT . 6/27/01 Costa Mesa General an TABLE CIR-4 2020 ADT VOLUMES AND CAPACITY ANALYSIS - CONTINUED 156. Newport SB s/o Fairview Classification' 3SA3 CapacityLocation 34,000 33,000 "Mm .97 157. Newport n/o 19th 6MA 68,000 42,000 .62 158. Newport n/o 17 6MA 68,000 37,000 .54 159. Newport s/o 17th 6MA 68,000 17,000 .25 160. Superior s/o 17th 4PS 38,000 23,000 .61 161. Orange n/o Del Mar 2CS 12,500 3,000 .24 162. Orange n/o Santa Isabel 2CS 12,500 3,000 .24 163. Orange n/o 22nd 2CS 12,500 5,000 .40 164. Orange n/o 21ST 2CS 12,500 5,000 .40 165. Orange n/o 19th 2CS 12,500 4,000 .32 166. Orange n/o 17th 2CS 12,500 3,000 .24 167. Orange n/o 16th 2CS 12,500 8,000 .64 168. Orange n/o 15th 2CS 12,500 8,000 .64 169. Red Hill n/o Paularino 6MS 56,000 23,000 .41 170. Red Hill n/o Baker 6MS 56,000 24,000 .43 172. Red Hill n/o Bristol 6MA 68,000 18,000 .26 173. Santa Ana s/o Bristol 4SA 30,000 13,000 .43 174. Santa Ana n/o Del Mar 4SS 25,000 12,000 .48 175. Santa Ana No Santa Isabel 2CS 12,500 6,000 .48 177. Santa Ana n/o 21St 2CS 12,500 6,000 .48 178. Santa Ana n/o 19th 2CS 12,500 3,000 .24 179. Santa Ana n/o 17th 2CS 12,500 7,000 .56 180. Santa Ana n/o 16th 2CS 12,500 8,000 .64 181. Santa Ana n/o 15th 2CS 12,500 6,000 .48 182. Irvine s/o Bristol 6MS 56,000 33,000 .59 183. Irvine n/o Del Mar 6MS 56,000 27,000 .48 184. Irvine s/o Del Mar 4PS 38,000 29,000 .76 187. Tustin n/o 19th 2CS 12,500 1,000 .08 188. Tustin n/o 17th 2CS 12,500 4,000 .32 189. Tustin n/o 16th 2CS 12,500 5,000 .40 191. Irvine n/o 22nd 4PS 38,000 31,000 .82 192. Irvine n/o 2151 4PA 45,000 28,000 .62 193. Irvine n/o 19th 4PA 45,000 26,000 .58 194. Irvine s/o 19th 4PA 45,000 15,000 .33 195. Irvine n/o 17th 413A 45,000 16,000 .36 196. Irvine n/o 16th 4PS 38,000 14,000 .37 198. Mesa e/o Orange 2CS 12,500 4,000 .32 199. Mesa e/o Santa Ana 2CS 12,500 5,000 .40 200. Town Center w/o Avenue of the Arts 4SS 25,000 5,000 .20 202. Ave Of The Arts n/o Anton 4SS 25,000 10,000 .40 203. Newport SB s/o Wilson 3SS3 28,000 11,000 .39 204. Newport SB s/o 22nd 2SS3 19,000 14,000 .74 226. Newport s/o 19th 6MA 68,000 24,000 .35 227. 18th e/o Newport 2CS 12,500 1,000 .08 PUBLIC REVIEW DRAFT . 6/27/01 CIR-17 CIRCULATION ELEMENT Costa Mesa Gene-�an TABLE CIR-4 2020 ADT VOLUMES AND CAPACITY ANALYSIS - CONTINUED 228. 18th w/o Irvine Classification' 2CS CapacityLocation 12,500 1,000 .08 277. MacArthur e/o Harbor 6MA 68,000 30,000 .44 288. Sunflower w/o Raitt 4PA 45,000 21,000 .47 289. Harbor n/o MacArthur 6MA 68,000 50,000 .74 290. Harbor s/o MacArthur 6MA 68,000 37,000 .54 294. Susan n/o Sunflower 4SS 25,000 8,000 .32 295. Susan s/o Sunflower 4SS 25,000 7,000 .28 298. Fairview n/o Sunflower 6MA 68,000 47,000 .69 307. Bear n/o Sunflower 4SS 25,000 22,000 .88 313. Bear s/o South Coast 6MA 68,000 33,000 .49 314. Bear s/o Paularino 6MS 56,000 35,000 .63 315. Bear s/o Baker 2CS 12,500 9,000 .72 316. Sunflower e/o Bear 6MA 68,000 41,000 .60 317. Fairview s/o Sunflower 6MA 68,000 57,000 .84 329. Canyon Bluff n/o 19th 6MA 68,000 18,000 .26 333. Canyon Bluff n/o 17th 6MS 56,000 22,000 .39 335. Canyon Bluff s/o 17th 4PS 38,000 17,000 .45 339. Superior s/o 16th 4PS 38,000 20,000 .53 350. Newport NB n/o Fairview 3SS3 28,000 8,000 .29 351. Newport NB s/o Fairview 3SA3 34,000 24,000 .71 352. Newport NB s/o 22nd 2SS3 19,000 14,000 .74 353. Newport s/o Harbor 6MA 68,000 40,000 .59 354. Newport s/o 16th 6MA 68,000 66,000 .97 NOTES: ' Roadway classification in the form XYZ where X = number of midblock lanes, Y = roadway classification (major, primary, etc), and Z = roadway designation (augmented, standard or constrained). See Table CIR-3 for definitions 2 NB is a 3 lane augmented one-way segment, SB is a 4 lane augmented one-way segment 3 One-way segments CIRCULATION ELEMENT CIR-I8 PUBLIC REVIEW DRAFT • 6/27/01 Costa Mesa General Plan 3.7 BICYCLE TRAILS The City of Costa Mesa first adopted an official Master Plan of Bikeways (MPB) in 1974. With the adoption of the City's General Plan in 1992, a revised Master Plan of Bikeways was adopted and has been periodically updated. The following section discusses the current plan. MASTER PLAN OF BIKEWAYS Exhibit CIR-6 shows the City's Master Plan of Bikeways. Bicycle facilities within the City are given one of the following classifications: ♦ Bike Trail (Class 1) ♦ Bike Lane (Class 2) ♦ Bike Route (Class 3) ♦ Regional Trail Bike trails are facilities at least eight feet in width that are physically separated from vehicular roadways and are reserved exclusively for bicycle use. Bike trails are most effective in long, uninterrupted stretches, such as along the Santa Ana River and along the Upper Newport Bay Ecological Reserve on the east side of Irvine Avenue. Bike lanes consist of a painted stripe reserving at least five feet nearest the curb for bicycle use. Bike lanes are the most common classification within the City as they are generally implemented within existing right-of-ways. Bike routes are designated only with signs and are mainly useful only to bridge short distances between other, more established bike lanes or trails and are ' typically only used on low volume, residential streets. With the adoption of the 2000 General Plan, the following changes were made to the MPB: ♦ Modifications to the Fairview Regional Park bicycle trails pursuant to City Council as listed below: - Delete the bike trail along Banning Place between Pacific Avenue and Placentia Avenue; - Delete the bike trail between Canary Drive and the north entrance to Fairview Park south of the Fairview Channel; - Terminate the north -south bike trail through Fairview Park originating at Pacific Avenue at the north parking lot (delete the connection to Placentia Avenue); - Add a loop trail in Fairview Park east of Placentia Avenue connecting to the bicycle trails on the west; and - Deletion of the bicycle lanes along Tanager Drive and Harla Avenue since they were not continuous. PUBLIC REVIEW DRAFT • G/27/01 CIR-I9 CIRCULATION ELEMENT Legend ®�^^^ Bike Trail (Class 1) •••••�• Bike Lane (Class 2) ""'• Bike Route (Class 3) Regional Trial City Boundary City of Costa Mesa General Plan A. Traffic Analysis 2( 7 Figure CIR-6 MASI"ER PLAIN OF BIKEWAYS :anw- x`a, mow. Yecr Costa. Mesa General~ 3.8 PUBLIC TRANSIT The primary provider of public transportation in Orange County is the Orange County Transportation Authority (OCTA). The public transportation facilities within the City of Costa Mesa are described below. PUBLIC BUS TRANSPORTATION The OCTA is currently the only provider of public bus transportation within the City with over ten separate bus routes serving Costa Mesa. In 2000, the OCTA served approximately 57 million passenger boardings countywide. OCTA bus ridership increased by approximately 31 percent during the period between 1990 and 2000 and the bus fleet grew from 668 vehicles to 757 vehicles during that same time period. The OCTA expects to expand bus service by another 49 percent by 2010. A recently approved plan will change the way bus routes have traditionally been configured within the City. This plan, which took effect in September 2000, realigns most routes to travel either east/west or north/south instead of traveling in all four directions as many routes now do. New routes are proposed to serve most of the areas affected by the restructuring. Exhibit CIR-7 illustrates streets within the City that have transit service. URBAN RAIL TRANSPORTATION No urban rail facilities currently exist within the City. However, OCTA is in the planning stages of a light rail system that is proposed to pass through the northeast portion of the City, including a line connecting the South Coast Plaza Town Center area to the system. This project, currently referred to as The Centerline rail system is envisioned to ultimately consist of 28 miles of rail line connecting Fullerton Transportation Center to Irvine Transportation Center, via Anaheim, Santa Ana, Orange, and Costa Mesa. Due to the preliminary nature of the urban rail line proposals, potential long-range impacts to the City's public transportation system can not be identified with this information. Further review of final route alignments and station locations will be required as the planning for the urban rail line progresses. 3.9 GOALS, OBJECTIVES AND POLICIES The goals, objectives, and policies that address circulation are as follows: GOAL CIR-1: TRANSPORTATION It is the goal of the City of Costa Mesa to provide for a balanced, uncongested, safe, and energy-efficient transportation system, incorporating all feasible modes of transportation. PUBLIC REVIEW DRAFT • G/27/01 CIR-21 CIRCULATION ELEMENT Choi IM MEL SIMMONS LJUUmIKwLmuT-- 2 H I Costa Mesa Gene��an Obiective CIR-1A. To provide specific programs and policies that address multi- modal transportation, multi -agency coordination, mitigation of traffic impacts and the balancing of land uses with transportation systems. CIR-1A.1 Incorporate bicycle facilities (circulation and storage) into the design and development of all new commercial and industrial projects and public facilities. CIR-1A.2 Require dedication of right-of-way in an equitable manner for completion of adopted bikeway system as condition of development of adjacent properties. CIR-1A.3 Coordinate the design and improvement of pedestrian and bicycle ways in major residential, shopping, and employment centers, parks, schools, other public facilities, public transportation facilities, and bicycle networks with adjacent cities. CIR-1A.4 Include bicycle lanes on all new bridges along Master Plan of Bikeway designated arterials within or adjacent to the City. In cases where bridges are not located within the City, the City should exert its influence on responsible agencies to include such bicycle lanes. If provision of bicycle lanes is not feasible, measures should be taken to prohibit bicycle riding on bridge walkways. CIR-1A.5 Investigate all available operational measures, including the use of one-way streets, to improve traffic circulation and minimize delay and congestion on arterials. CIR-1A.6 Require dedication of right-of-way, in an equitable manner, for development that increases the intensity of land use. CIR-1A.7 Implement citywide and/or areawide transportation system improvement programs on new development and fee programs for new development. CIR-1A.8 Encourage the integration of compatible land uses and housing into major development projects to reduce vehicle use. CIR-1A.9 Encourage permitted General Plan land uses which generate high traffic volumes to be located near major transportation corridors and public transit facilities to minimize vehicle use, congestion, and delay. CIR-1A.10 Allow the application of transportation management rideshare programs, integration of complementary land uses, and other methods to reduce project related average daily and peak hour vehicle trips in order to achieve consistency with allocated trip budgets. CIR-1A.11 Attempt to maintain or improve mobility within the City to achieve a standard level of service not worse than Level of Service "D" at all intersections under the sole control of the City. Intersection level of service analyses for General Plan conditions shall be updated periodically and presented to City Council. PUBLIC REVIEW DRAFT . 6/27/01 CIR-23 CIRCULATION ELEMENT Costa Mesa Gener4 Plan CIR-1A.12 Cooperate with adjacent jurisdictions to maintain or improve mobility within the City to achieve a standard level of service no worse than "D" at all intersections under State or joint control Intersection level of service analyses for General Plan conditions for locations under State or joint control shall be updated periodically and presented to City Council CIR-1A.13 While the Gisler Road segment, west of Harbor, will exceed its theoretical maximum capacity, the City shall work to ensure that the future volume to capacity ratios do not exceed those identified in Table CIR-3 of the General Plan. CIR-1A.14 Reduce or eliminate intrusion of commuter through traffic on local streets in residential neighborhoods. CIR-1A.15 Prioritize intersection improvements which improve through traffic flow on major, primary, and secondary arterials, and reduce impacts on local neighborhood streets with emphasis on pedestrian safety. CIR-1A.16 Maintain balance between land use and circulation systems by phasing new development to levels that can be accommodated by roadways existing or planned to exist at the time of completion of each phase of the project. CIR-1A.17 Work closely with the State of California and other government agencies to control traffic -related impacts of uses on State- or other agency -owned land (i.e., Orange County Fairgrounds, Orange Coast College, etc.). CIR-1A.18 Council shall review the results and findings of the (SARX) study to delete the Gisler Avenue and 19th Street bridges over the Santa Ana River as needed. Upon completion of the study and approval of the changes to the Orange County Transportation Authority's (OCTA) Master Plan of Arterial Highways by the OCTA Board, the City shall process a General Plan Amendment to delete the bridges from the City's Master Plan of Highways. All future development applications submitted to the City shall be reviewed in such a way that the 19th Street and Gisler Avenue bridges will not be included as mitigation measures. CIR-1A.19 Minimize circulation improvements that will necessitate the taking of private property on existing developed properties. CIR-1A.20 Encourage Orange County Transportation Authority to downgrade Mesa Verde Drive, Baker Street west of Harbor Boulevard, and Gisler Avenue to a designation less than a Collector Street in the Master Plan of Arterial Highways. CIR-1A.21 Encourage Orange County Transportation Authority to downgrade Arlington Avenue between Fairview Road and Newport Boulevard to a Collector Street. CIR-1A.22 Encourage Orange County Transportation Authority to downgrade Baker Street between Redhill Avenue and Bristol CIRCULATION ELEMENT CIR-24 PUBLIC REVIEW DRAFT • G/27/01 Costa Mesa General Plan Street, and Redhill Avenue between 1-405 and Bristol Street to Primary Arterial from current Major Arterial designation. GOAL CIR-2: TRANSPORTATION SYSTEM MANAGEMENT It is the goal of the City of Costa Mesa to provide for standard service levels at signalized intersections by constructing capacity improvements for all various modes of circulation, adopting land use intensities commensurate with planned circulation improvements and implementing traffic demand reduction programs, thereby creating a more energy efficient transportation system. Objective CIR-2A. To coordinate efforts with other regional agencies and pursue operational improvements towards enhancing the capacity of the system of freeways and arterial highways in the City. CIR-2A.1 Coordinate with Caltrans for future consideration of the extension of Route 55 (the Costa Mesa Freeway) from 19th Street to the southern City boundary. CIR-2A.2 Coordinate with the Orange County Transportation Authority and with adjacent jurisdictions to improve signal timing and coordination along major arterials. CIR-2A.3 Continue to work with Caltrans to synchronize and coordinate traffic signals on arterials at intersections controlled by Caltrans. CIR-2A.4 Continue to evaluate and pursue design and operational improvements (medians, driveway closures, signal synchroni- zation or phasing, parking or turn restrictions, etc.) to improve the efficiency of intersections. Objective CIR-26. To promote the use of high occupancy vehicular modes of transportation in and through the City. CIR-213.1 Coordinate with OCTA to construct bus turnouts at appropriate locations with attractive shelters designed for safe and comfortable use. Objective CIR-2C. To invest capital via a rationally phased allocation process for implementing transportation projects and programs. CIR-2C.1 Support efforts to design and construct an urban rail project as it extends through Costa Mesa. CIR-2C.2 Complete and annually maintain a needs assessment for traffic service levels and traffic safety. Develop and annually update a priority list of improvement projects, with priorities based on 1) correcting identified hazards; 2) improving/maintaining peak hour traffic volumes; 3) improving efficiency of existing infrastructure utilization; and 4) intergovernmental coordination. Objective CIR-213. To ensure that the transportation related impacts of development projects are mitigated to the fullest extent possible, in conformance with transportation related policies. PUBLIC REVIEW DRAFT • 6/27/01 CIR-25 CIRCULATION ELEMENT Costa Mesa General CIR-2D.1 Circulation improvements required to provide or attain the minimum traffic level of service standard at an intersection to which a development project contributes measurable traffic shall be completed within three years of issuance of the first building permit for said project, unless additional right-of-way or coordination with other government agencies is required to complete the improvement. Improvements may be required sooner if, because of extraordinary traffic generation characteristics of the project or extraordinary impacts to the surrounding circulation system, such improvements are necessary to prevent significant adverse impacts. CIR-2D.2 Construction of circulation improvements for phased development projects may be constructed commensurate with the project construction based upon the findings of a traffic study approved by the City of Costa Mesa. CIR-213.3 A traffic impact fee shall be maintained for circulation system improvements to the Master Plan of Highways within the community and updated annually. CIR-2DA Require discussion of transit service needs and site design amenities for transit ridership in EIRs for major projects. CIR-2D.5 Require discussion of transportation system management (TSM) and transportation demand management (TDM) measures in all EIRs prepared for major projects. Growth Management: Refer to Goal GM -1, Objective GM -1A and Policies GM - 1A.1 through GM -1A.6 found in the Growth Management Element. CIRCULATION ELEMENT CIR-26 PUBLIC REVIEW DRAFT - 6/27/01 CHAPTER 3. CIRCULATION ELEMENT Policy CIR-1 A.1 will be revised to read:` "" ~ CIR-1 A.1 I vefio l , e; = as er an o �. eways{ y pursumg� ail phd n ec�ia'ism apnca rani _ a dv'ira `andbr�devs`tidernn ro ecf , as appropriate. Incorporate bicycle facilities (circulation and storage) into the design and development of all new commercial and industrial projects and public facilities. Exhibit CIR-6, Master Plan of Bikeways, is amended in this element, as follows. J CITY OF COSTA MESA TECHNICAL APPENDIX - 2020 GENERAL PLAN INTERSECTION TURNING MOVEMENT FORECASTS This report contains the Year 2020 forecast of AM and PM peak hour turning movement volumes for intersections throughout the City of Costa Mesa. The 2020 forecasts have been prepared using the City of Costa Mesa Traffic Model (CMTM) which is the City's primary tool for forecasting long range traffic conditions in the City. The CMTM was updated in the first half of 2000 and has been used in recent planning efforts such as the update of the City's General Plan and for proposed development projects in the City. The update of the model included new land use data for existing (1998) and 2020 conditions (developed as part of the City's General Plan update) as well as new regional trip distribution patterns extracted from the Orange County Traffic Analysis Model (OCTAM) Version 2.8. TRAFFIC DATA Peak hour turning movement volumes have been forecast for the majority of signalized intersections within the City. Figure 1 illustrates the location of these intersections and the numbering system used in the model. The long-range intersection lane configurations identified in previous General Plan studies, together with the forecast 2020 turning movement volumes, provide an indication of future intersection capacity needs. In some cases, improvements that were identified in the past are no longer needed. However, at the following four intersections, Intersection Capacity Utilization (ICU) values under future year conditions with the General Plan Update were found to exceed LOS "D" and require substantial improvements beyond what was previously anticipated. 1. Bristol Street / Sunflower Avenue - LOS F - AM/PM peak (.97/.99) 2. Bristol Street / Baker Street - LOS E - PM peak (.93) 3. Fairview Road / I-405 SB Ramps - LOS F - AM/PM peak (1.15/1.09) 4. Harbor Boulevard / Adams Avenue - LOS E - PM peak (1.00) City of Costa Mesa - Technical Appendix 1 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015rpt.wpd Legend Figure 1 Existing Roadway } — — — — — Future Roadway INTERSECTION LOCATIONS — - — Santa Ana River •— - - — City Boundary City of Costa Mesa 2 Austin-Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015tptfigl.dwg The 1990 General Plan identified two intersections to exceed the established LOS "D" threshold under future year conditions, and adopted both locations within the Transportation Element Goals, Objectives and Policies to remain unmitigated. These locations are: 1. Bristol Street — Sunflower Avenue - LOS E - AM peak (.95) 2. Harbor Boulevard — Gisler Avenue - LOS E — AM/PM peak (.96/.96) The following sections discuss the impacts at the above locations and identify improvement mitigation options to achieve the acceptable LOS "D". The proposed improvements recommended for these locations are in addition to those adopted by the 1990 General Plan. Bristol Street — Sunflower Avenue This intersection is projected to operate at unacceptable levels during the PM peak hour under the new General Plan Update conditions. This intersection is currently at the 1990 General Plan configuration. Additional future mitigation required at this intersection includes providing a fourth westbound through lane on Sunflower Avenue, a third northbound Bristol Street left -turn lane, and restriping a northbound through lane to an optional through or right -tum lane. Implementing this mitigation will reduce the ICU at this intersection from .99 (LOS E) to 0.87 (LOS D) during the PM peak hour. Bristol Street — Baker Street This intersection is projected to operate at an unacceptable level during the PM peak hour under the new General Plan Update conditions. In order to improve to the 1990 General Plan configuration, through lanes are added to the eastbound and westbound approaches on Baker Street and the northbound approach on Bristol Street. However, even with these additional lanes, the PM peak hour level of service would be "E." City of Costa Mesa - Technical Appendix 3 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015rpt.wpd Installation of a third eastbound left -turn lane on Baker Street will mitigate this intersection to an acceptable condition. However, this improvement will create significant impacts to adjacent business structures, including a gas station located in the southwest quadrant of the intersection. Fairview Road — I405 Southbound Ramps This intersection is projected to operate at LOS "F" during both the AM and PM peak hours under the new General Plan Update conditions. This intersection is currently at the 1990 General Plan configuration. With existing traffic volumes, this intersection is operating over capacity during AM peak hour. A short-term mitigation is proposed at this location to mitigate the AM peak hour traffic conditions. This will require striping a northbound through lane on Fairview Road to an optional through or right -tum lane providing right -turn movements from two lanes. Implementation of this mitigation will bring the AM peak hour ICU to 0.84 (LOS D) under the new General Plan Update conditions. However, there is no change in PM peak hour LOS. In order to mitigate PM peak hour traffic conditions, a third southbound left -turn lane on Fairview Road is required. This could be accomplished by restriping existing lanes on the bridge. However, the resulting lane widths would be substandard and may not be acceptable to Caltrans. If Caltrans does not accept substandard lane widths, bridge widening will be required. In addition, the southbound I-405 on-ramp will require widening to accommodate three lanes. Harbor Boulevard — Adams Avenue This intersection is projected to operate at LOS "E" during the PM peak hour under the new General Plan Update conditions. In order to improve to the 1990 General Plan configuration, an exclusive northbound right -tum lane on Harbor Boulevard is added. Striping a southbound through lane on Harbor Boulevard at this intersection to an optional through or right -turn lane will reduce the PM peak hour ICU under the new General Plan Update conditions from 1.00 (LOS E) to 0.96 (LOS E). In order to further mitigate this intersection, an City of Costa Mesa - Technical Appendix 4 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015rpt.wpd additional left -turn lane should be provided for the eastbound direction on Adams Avenue. This will require additional right-of-way along the north side of Adams Avenue east and west of Harbor Boulevard. A complete listing of the intersection improvements that are needed by 2020 with the proposed General Plan Update is provided in Table 1. Table 2 summarizes ICU values for each of the intersections for existing (2000) traffic conditions and 2020 forecasts. ICUs for year 2020 are provided using both current (1990) General Plan intersection lane configurations as well as proposed General Plan Update lane configurations, as mentioned above. ICU calculation worksheets are provided in the Appendix. City of Costa Mesa - Technical Appendix 2020 General Plan Intersection Turning Movement Forecasts 5 Austin -Foust Associates, Inc. 020015rpt.wpd Table 1 2020 INTERSECTION INIPROVEMENTS MRSECTION IMPROVEMENT 2. Harbor & Adams` Add NB RT, 3`d EB LT; Remove EB RT; Convert SB TH to SB TH+RT 6. Harbor & Wilson Add WB RT 7. Fairview & Wilson Add 3'd NB TH, 2od EB TH, 2°d WB TH; Convert SB RT to 31d SB TH+RT 11. Placentia & Victoria Add god EB RT 13. Harbor & Victoria Add EB RT, WB RT 16. Newport SB & Victoria Add 4th EB TH; Convert SB RT to SB Freeflow RT 17. Newport NB & Victoria/22nd Add god EB TH, WB TH+RT; Convert NB RT to NB TH+RT; Convert NB LT to NB LT+TH 19. Placentia & 19th Add SB RT, EB RT 21. Harbor & 19th Convert NB RT to NB TH+RT; Convert SB RT to SB TH+RT 27. Placentia & 17th Add 2°d EB TH, 2od WB TH 29. Newport & 11th Add SB RT 31. Superior & 16th Add WB LT 34. Newport & Industrial Add SB RT 36. Harbor & Sunflower Add NB RT, EB RT, WB RT 38. Fairview & Sunflower Add SB RT, EB RT 42. Bristol & Sunflower` Add 3'd NB LT, 4°i WB TH; Convert NB TH to NB TH+RT 43. Harbor & South Coast Convert SB TH to SB RT; Convert EB TH+RT to EB TH; Add 2d EB RT, 2°d WB LT, WB RT 45. Fairview & South Coast Add 4`h SB TH, WB RT; Convert EB TH to EB TH+RT 49. Harbor & I-405 NB Ramps Add 4'h NB TH, WB RT 50. Harbor & I405 SB Ramps Add EB RT; Add NB Freeflow TH to NB I-405 Ramp (behind bridge piers) 52. Fairview & I-405 SB Ramps` Add 3rd SB LT; Convert NB TH to NB TH+RT; Convert EB RT to EB LT+RT 55. Harbor & Gisler Add 5th NB TH, SB RT, WB RT 57. Fairview & Baker Improvements underway (4h SB TH, 3'd WB TH) 59. Bristol & Paularino Add 2°d NBL, 4'h NB TH, 2°d WB LT, EB RT 61. Bear & Baker Add 3"' WB TH 62. Bristol & Baker` Add 4`h NB TH, 3'd EB LT, 3`d EB TH, Yd WB TH City of Costa Mesa - Technical Appendix 2020 General Plan Intersection Turning Movement Forecasts 6 Austin -Foust Associates, Inc. 020015rpt.wpd 1 (Cont.) INTERSECTION IMPROVEMENTS 7ERSECITON IMPROVEMENT 63. Fairview & Adams Convert SB RT to SB Freeflow RT 66. Orange & 17th Add NB RT, SB RT, Yd EB TH, 3`d WB TH, WB RT 67. Santa Ana & 17th Add NB RT, SB RT, 3`d EB TH, EB RT, 3`d WB TH, WB RT 68. Tustin & 17th Add NB RT, EB RT, WB RT 71. Park Center & Sunflower Convert NB TH to NB LT + TH, Convert SB LT to SB LT + TH, Convert SB TH to SB RT 74. Anton & Sunflower Add 2nd WB LT 75. Bristol & Town Center Add 2nd WB LT 80. I-405 SB Ramp & Anton (Future Provide 2 NB LT, i NB RT, 2 EB TH, 2 EB RT, 2 WB LT, 2 WB TH Intersection) 83. Bristol & Lion/Holiday Inn Convert NB RT to NB TH+RT 84. SR -55 SB Ramps & Paularino Add SB RT 85. SR -55 NB Ramps & Paularino Add WB RT 87. SR -55 SB Ramps & Baker Add SB Freeflow RT, Convert EB TH to EB TH + RT 88. SR -55 NB Ramps & Baker Add NB LT, 2°d EB LT 97. Mesa Verde E & Adams Convert SB TH to SB TH+RT 107. Newport NB & Del Mar Add NB RT, Convert WB TH to WB TH+RT 111. Harbor & Hamilton Add SB RT 117. Hyland & I405 NB On-Ramp/South Provide 1 SB LT, 1 SB RT, 1 EB TH, 1 EB TH+RT Coast (Future) 118. Bristol & Bear Add Yd SB TH (1- The proposed improvements exceed the buildout configuration recommended in the 1990 General Plan and is subject to City Council Approval. NB = Northbound TH = Through Lane SB = Southbound LT = Left -Turn Lane EB = Eastbound RT = Right -Tum Lane WB = Westbound Freeflow = Freeflow Turn Lane (traffic does not stop) City of Costa Mesa - Technical Appendix 2020 General Plan Intersection Turning Movement Forecasts 7 Austin -Foust Associates, Inc. 020015rpt.wpd Table 2 ICU SUMMARY (Continued) City of Costa Mesa - Technical Appendix 8 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015rpt.wpd 2020 WITH 2020 WITH EXISTING PREVIOUS (1990) PROPOSED UPDATED INTERSECTION (2000) COUNTS GP LANES GP LANES AM PM AM PM AM PM L Placentia & Adams .80 .82 .90 .80 2. Harbor & Adams 'Harbor .76 .89 .77 1.00 .90 .80 3. & Fair 4. Fairview & Fair .40 .63 .53 .71 .81 .53 .90 .71 5. Placentia & Wilson .47 .55 .62 .57 .85 .57 .85 6. Harbor & Wilson .47 .52 .68 .45 .55 .41 .74 .54 .43 7. Fairview & Wilson .59 .76 .58 .81 .55 .74 8. Newport SB & Wilson .30 .47 .48 74 .60 51 .87 80 9. Newport NB & Wilson .39 .35 .59 .55 10. Canyon & Victoria .67 .75 .62 .59 .49 .69 .59 .64 11. Placentia & Victoria .80 .78 70 77 70 77 12. Pomona & Victoria 64 .63 .80 .70 13. Harbor & Victoria .70 .90 .74 .83 .80 .70 14. Newport SB & Fairview .34 .67 .53 .89 .74 .83 15. Newport NB & Fairview .91 .59 .88 .53 .53 .89 16. Newport SB &Victoria .57 .88 .69 .81 .88 .53 17. Newport NB & Victoria/22nd 1.01 .68 .99 .67 .61 .84 18. Monrovia & 19th .42 .42 .89 .80 .90 .67 19. Placentia & 19th .51 .59 .41 .62 .89 .80 20. Pomona & 19th .51 .57 .58 .67 .41 .58 .62 .67 21. Harbor & 19th .42 .60 .39 .62 22. Newport & 19th 1.00 .94 .48 .65 .39 .62 23. Placentia & 18th .40 .45 .23 .26 .39 .64 24. Newport & 18th .75 .88 .25 .46 .23 .26 25. Newport & Harbor .62 .80 .27 .41 .25 .46 26. Monrovia & 17th .22 .32 .59 .70 .27 .41 27. Placentia & 17th .37 .54 .23 .38 .59 .70 28. Superior & 17th .52 .62 .44 .42 .23 .38 29. Newport & 17th .74 .78 .48 .71 .34 .42 30. Placentia & 16th .35 .35 .32 .19 .48 .32 .71 .19 31. Superior & 16th .53 .41 .74 .72 32. Placentia & Superior .64 .56 .56 .43 .74 .72 33. Harbor & Macarthur .50 .67 .65 .84 .56 .43 34. Newport & Industrial .53 .55 .86 .82 .65 .84 35. Harbor & Lake Center/Scenic .65 .61 .74 .77 .86 .82 36. Harbor & Sunflower .64 .79 .75 .90 .74 .77 37. Susan & Sunflower .43 .66 .62 .88 .75 .90 38. Fairview & Sunflower .74 .71 .81 .83 .62 .88 39. Greenville & Sunflower .44 .66 .60 .80 .81 .83 40. Raitt & Sunflower .52 .56 .66 .70 .60 .66 .80 .70 (Continued) City of Costa Mesa - Technical Appendix 8 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 020015rpt.wpd Table 2 (cont) ICU SUMMARY INTERSECTION EXISTING (2000) COUNTS AM PM 2020 WITH PREVIOUS (1990) GP LANES AM PM 2020 WITH PROPOSED UPDATED GP LANES AM PM 41. Bear & Sunflower .42 .68 .68 .78 .68 .78 42. Bristol & Sunflower .61 .80 .97 .99 .86 .87 43. Harbor & South Coast .68 .85 .82 .85 .82 .85 44. Susan & South Coast .27 .38 .57 .71 .57 .71 45. Fairview & South Coast .74 .82 .79 .92 .79 .74 46. I-405 NB Ramps & South Coas t .30 .40 .70 .53 .70 .53 47. Bear & South Coast .31 .51 .40 .62 .40 .62 48. Bristol & Anton .39 .64 .57 .74 .57 .74 49. Harbor & 1-405 NB Ramps .72 .65 .72 .70 .72 .70 50. Harbor & 1405 SB Ramps .47 .60 .49 .67 .49 .67 51. Fairview & I405 NB Ramps .70 .69 .90 .86 .90 .86 52. Fairview & 1-405 SB Ramps 1.01 .76 1.15 1.09 .65 .80 53. Bristol & 1-405 NB Ramps .67 .72 .80 .81 .80 .81 54. Bristol & I-405 SB Ramps .52 .69 .68 .87 .68 .87 55. Harbor & Gisler .74 .71 .84 .84 .84 .84 56. Harbor & Baker .53 .63 .63 .84 .63 .84 57. Fairview & Baker .76 .77 .81 .79 .87 .79 58. Bear & Paularino .47 .60 .52 .59 .52 .59 59. Bristol & Paularino .63 .79 .62 .93 .60 .89 60. Bear & SR -73 SB Ramps .45 .58 .41 .58 .56 .75 61. Bear & Baker .63 .85 .74 .79 .82 .79 62. Bristol & Baker .61 .76 .74 .93 .70 .90 63. Fairview & Adams .77 .95 .85 .76 .85 .79 64. Hyland & MacArthur .74 .89 .78 .68 .78 .68 65. Plaza & Sunflower .33 .66 .60 .57 .61 .79 66. Orange & 17th .65 .74 .68 .83 .67 .78 67. Santa Ana & 17th .67 .76 .64 .69 .64 .69 68. Tustin & 17th .62 .72 .57 .60 .75 .78 69. Irvine & 17th .57 .79 .75 .80 .75 .80 70. Bear & SR -73 NB Ramp .45 .62 .56 .71 .56 .71 72. Ave of the Arts & Sunflower .41 .41 .82 .61 .82 .61 73. Sakioka/Flower & Sunflower .43 .51 .81 .83 .81 .83 74. Anton & Sunflower .41 .36 .80 .59 .80 .59 75. Bristol & Town Center Dr .41 .67 .53 .75 .53 .75 76. Ave of Arts & Town Center - - .46 .53 .46 .53 77. Park Center & Anton .30 .43 .46 .48 .46 .48 78. Ave of the Arts & Anton .35 .40 .76 .43 .76 .44 79. Sakioka Dr & Anton .33 .35 .49 .58 .49 .58 80. I-405 SB On -Ramp & Anton - - .29 .69 .29 .56 (Continued) City of Costa Mesa - Technical Appendix 9 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forts 020015rpt.wpd Table 2 (cont) ICU SUMMARY 101. Harbor & Merrimac .48 .68 2020 WITH 2020 WITH .61 EXISTING PREVIOUS (1990) PROPOSED UPDATED .34 (2000) COUNTS GP LANES GP LANES INTERSECTION AM PM AM PM AM PM 104. Loyola & Fair .23 .34 .28 .44 .28 .44 81. Bear & Crystal Crt/SCP .19 .38 .28 .49 .28 .49 82. Bear & Metro Pt/May Co .22 .50 .28 .59 .27 SO 83. Bristol & Lion/Holiday Inn .49 .52 .57 .66 .57 .66 84. SR -55 SB Ramps & Paularino .82 .67 .68 .85 .76 .79 85. SR -55 NB Ramps & Paularino .63 .87 .73 .84 .73 .86 86. Red Hill & Paularino .66 .76 .58 .58 .75 .86 87. SR -55 SB Ramps & Baker .72 .87 .57 1.06 .77 .78 88. SR -55 NB Frontage & Baker .85 .89 1.06 .83 .76 .86 89. Red HUI & Baker .49 .62 .58 .62 .67 .86 90. Red Hill & Kalmus .36 .44 .40 .45 .40 .45 91. Harbor & Nutmeg .43 .51 .49 .58 .49 .58 92. College & Baker .39 .55 .51 .58 .57 .68 93. Mendoza & Baker .73 .70 .73 .73 .84 .82 94. Babb & Baker .65 .76 .75 .87 .75 .87 95. Milbro & Baker .62 .73 .74 .86 .74 .86 96. Shantar/Albatross & Adams .75 .68 .77 .67 .77 .67 97. Mesa Verde East & Adams .69 .82 .69 .96 .72 .83 98. Royal Palms & Adams .68 .71 .68 .75 .68 .75 99. Pinecreek & Adams .49 .65 .51 .71 .51 .71 100. Harbor & Mesa Verde .47 .70 .51 .80 .51 .80 101. Harbor & Merrimac .48 .68 .61 .73 .61 .73 102. Newport SB & Mesa .23 .71 .34 .68 .34 .75 103. Newport NB & Mesa .35 .48 .23 .32 .36 .48 104. Loyola & Fair .23 .34 .28 .44 .28 .44 105. City Hall/Fairground & Fair .39 .61 .50 .69 .51 .72 106. Newport SB & Fair/Del Mar .37 .55 .68 .85 .68 .85 107. Newport NB & Del Mar .82 .50 .89 .69 .75 .71 108. Harbor & Harbor Center .34 .59 .42 .56 .45 .62 109. Newport NB & Santa Isabel .46 .33 .35 .35 .48 .48 110. National & Victoria .66 .67 .62 .59 .62 .59 111. Harbor & Hamilton .47 .59 .38 .53 .38 .53 112. Harbor & Bay .27 .47 .30 .51 .30 .51 113. Newport NB & Bay .42 .42 .30 .38 .38 .47 114. Anaheim & 19th .55 .63 .50 .61 .50 .61 115. Park & 19th .44 .57 .43 .51 .43 .51 116. Newport & Broadway .79 .69 .32 .24 .36 .31 117. I405 NB On -Ramp & Hyland - - .38 .64 .38 .64 118. Bristol & Bear .42 .61 .51 .70 .51 .70 119. Bristol (N/S) & Newport SB .28 .65 .39 .77 .34 .77 120. Bristol (N/S) & Newport NB .33 .56 .50 .81 .50 .81 (Continued) City of Costa Mesa - Technical Appendix 10 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts c -&z 020015rpt.wpd Table 2 (cont) ICU SUMMARY Level of service ranges: .00 - .60 A .61 -70 B .71 -80 C .81 -.90 D 91 - 1.00 E Above 1.00 F City of Costa Mesa - Technical Appendix 11 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 643 020015rpt.wpd 2020 WITH 2020 WITH EXISTING PREVIOUS (1990) PROPOSED UPDATED (2000) COUNTS GP LANES GP LANES INTERSECTION AM PM AM PM AM PM 121. Bristol (NIS) & Red Hill .75 .65 .80 .73 .80 .70 122. Fairview & Paularino .52 .49 .57 .59 .57 .59 123. Fairview & Monitor .38 .36 .42 .45 .42 .45 124. Fairview & Arlington .32 .42 .37 .59 .37 .59 125. Fairview & Merrimac .25 .31 .32 .40 .32 .40 126. Meyer & 19th .41 .49 .49 .57 .49 .57 127. Newport SB & Santa Isabel .17 .34 .34 .58 .34 .58 128. Newport SB & Bay .27 .38 .22 .47 .30 .60 Level of service ranges: .00 - .60 A .61 -70 B .71 -80 C .81 -.90 D 91 - 1.00 E Above 1.00 F City of Costa Mesa - Technical Appendix 11 Austin -Foust Associates, Inc. 2020 General Plan Intersection Turning Movement Forecasts 643 020015rpt.wpd TABLE 1 YEAR 2001 TRAFFIC CONDITIONS ID Location 1993 Conditions 2000 Conditions 2001 Conditions AM Peak PM Peak AM Peak PM Peak AM Peak PM Peak ICU I LOS 'ICU-EOS ICU LOS ICU LOS ICU LOS ICU LOS INTERSECTIONS CONTROLLED BY CITY 1 Placentia & Adams 0.59 1 A 0.70 B.._ 0.80 C 0.82 D 0.84 D 0.76 C 2 Harbor &Adams 0.77 C OAT:: E;. = 0.76_ C 0.89 D 0.76 C 0.84 D 3 Harbor & Fair 0.47 A 0.75 C 0.40 A 0.63 B 0.44 A 0.66 B 4 Fairview & Fair 0.35 A 0.52 A 0.47 A 0.62 B 0.45 A 0.53 A 5 Placentia & Wilson 0.44 A 0.57 A 0.55 A 0.52 A 0.55 A 0.53 A 6 Harbor & Wilson 0.42 A 0.66 B 0.47 A 0.68 B 0.46 A 0.68 B 7 Fairview & Wilson 0.54 A 0.70 B 0.59 A 0.76 C 0.67 B 0.77 C 8 Newport SB & Wilson 0.30 A 0.47 A 0.34 A 0.47 A 9 Newport NB & Wilson 0.39 A 0.35 A 0.42 A 0.3, A 10 Canyon & Victoria 0.48 A 0.53 A 0.67 B 0.75 C 0.70 B 0.73 C 11 Placentia &Victoria 0.56 A 0.65 B 0.80 C 0.78 C 0.78 C, 0.80 C 12 Pomona &Victoria 0.52 A 0.61 B 0.64 B 0.63 B 0.69 B 0.73 C 13 Harbor & Victoria 0.57 A 0.83 D 0.70 B 0.90 D 0.77 C 0.89 D 14 Newport SB & Fairview 0.34 A 0.67 B 0.35 A 0.69 B 16 Newport SB & Victoria 0.57 A 0.88 D 0.63 B 0:93 E: 17 Newport NB & Victoria/22nd 0.68 B 4 fi4r :' :E 0.69 B 19 Placentia & 19th 0.48 A 0.59 A 0.51 A 0.59 A 10.56 A 0.61 B 20 jPomona & 19th 0.39 A 0.54 A 0.51 A 0.57 A 0.50 A 0.59 A 21 JH.rbor & 19th 0.47 A 0.75 C 0.42 A 0.60 A 0.44 A 0.63 B 23 IPlacentia & 18th 0.43 A 0.55 A 0.40 A 0.45 A 0.51 A 0.55 A 27 Placentia & 17th 0.40 A 0.62 B 0.37 A 0.54 A 0.46 A 0.61 B 28 Superior & 17th 0.53 A 0.82 D 0.52 A 0.62 B 0.60 A 0.65 B 30 Placentia & 16th 0.30 A 0.37 A 0.35 A 0.35 A 0.37 A 0.40 A 31 Superior & 16th 0.48 A 0.47 A 0.53 A 0.41 A 0.58 A 0.46 A 35 Harbor & Lake Center (Scenic) 0.54 A 0.62 B 0.65 B 0.61 B 0.58 A 0.57 A 36 Harbor & Sunflower 0.78 C 0.86 D 0.64 B 0.79 C 0.60 A 0.77 C 37 Susan & Sunflower 0.43 A 0.66 B 0.52 A 0.71 C 38 Fairview & Sunflower 0.69 B 0.68 B 0.74 C 0.71 C 0.71 C 0.76 C 39 Greenville & Sunflower 0.40 A 0.52 A 0.44 A 0.66 B 0.48 A 0.61 B 40 IRaitt & Sunflower 0.30 A 0.47 A 0.52 A 0.56 A 0.57 A 0.63 B 41 Bear & Sunflower 0.31 A 0.52 A 0.42 A 0.68 B 0.44 A 0.62 B 42 Bristol & Sunflower 0.38 A 0.72 C 0.61 B 0.80 C 0.60 A 0.72 C 43 Harbor & South Coast 0.72 C -02::. `:><?F.> 0.68 B 0.85 D 0.63 B 0.86 D 44 Susan & South Coast 0.27 A 0.38 A 0.33 A 0.44 A 45 Fairview & South Coast 0.64 B 0.64 B 0.74 C 0.82 D 0.71 C 0.74 C 47 Bear & South Coast 0.28 A 0.60 A 0.31 A 0.51 A 0.38 A 0.48 A 48 Bristol & Anton 0.33 A 0.62 B 0.39 A 0.65 B 0.41 A 0.69 B 55 Harbor & Gisler 0.73 C 0.75 C 0.74 C 0.71 C 0.69 B 0.70 B 56 1 Harbor & Baker _ 0.67 B 0.85 D 0.53 A 0.63 B 0.54 A 0.66 B 57 Fairview & Baker 0.58 t A 0.73 C 0.76 C 0.77 C 0.75 C 0.69 B 58 Bear & Paularino 0.31 A 0.59 A 0.47 A 0.60 A 0.43 A 0.64 B 59 Bristol & Paularino 0.56 A 0.73 C 0.63 B 0.78 C 0.61 B 0.71 C 61 Bear & Baker 0.46 A 0.81 D 0.63 1 B 0.85 1 D 1 0.60 A 0.79 C 62 Bristol & Baker 0.46 A 0.71 1 C-11 0.61 B 0.76 C 0.56 A 0.73 1 C V TABLE 1 YEAR 2001 TRAFFIC CONDITIONS 10 ID Location 1993 Conditions 2000 Conditions 2001 Conditions AM Peak PM Peak ICU LOS ICU LOS AM Peak PM Peak ICU LOS ICU LOS AM ICU 0.66 0.40 0.65 0.65 Peak LOS B A B B PM ICU 0.89 0.58 0.79 0.79 Peak LOS D A C C s 63 Fairviewj&1 0.59 A 0.87 D 0.77 C 'i135zS s_E 65 Plaza & er 0.30 A 0.61 B 0.33 A 0.66 8 66 Orange 0.75 C 0.87 fl= 0.63 B 0.74 C 67 Santa Ah 68 Tustin & 0.43. 0.44 A A 0.73 0.61 C B 0.65 0.58 B A 0.75 0.72 C C 0.64 0.45 0.39 B A A 0.68 0.65 0.39 B B A 71 Park Ceunflower 0.32 A 0.57 A 0.39 A 0.72 C 72 Ave of the Arts & Sunflower 73 Sakioka/Flower & Sunflower 74 Anton & Sunflower 75 Bristol & Town Center 77 Park Center &Anton 78 Ave of the Arts &Anton 79 Sakioka & Anton 8/ Bear & Crystal CourVSCP ry 82 Bear & Metro Point/May Co 83 Bristol & Lion/Holiday Inn 86 Red Hill & Paularino 89 Red Hill &Baker 90 Red Hill & Kalmus 91 Harbor & Nutmeg 92 College &Baker 93 Mendoza &Baker 94 Babb & Baker 95 Milbro &Baker 96 Shantar/Albatross & Adams 97 Mesa Verde East & Adams 98 Royal Palm & Adams 99 Pinecreek & Adams 100 Harbor &Mesa Verde 101 Harbor &Merrimac 102 Newport SB &Mesa 0.26 0.28 0.32 0.38 0.37 0.39 0.27 0.28 0.19 0.42 0.50 0.42 0.33 0.53 0.42 0.47 0.45 0.54 0.61 0.53 0.57 0.37 0.45 0.44 A A A A A A A A A A A A A A A A A A B A A A A A 0.30 0.40 0.33 0.66 0.39 0.46 0.26 0.39 0.35 0.52 0.68 0.53 0.46 0.64 0.54 0.62 0.72 0.79 0.67 0.68 0.61 0.63 Q,B1 0.62 A A A B A A A A A A B A A B A B C C B B B B B B 0.40 0.43 0.41 0.41 0.30 0.34 0.33 0.19 0.22 0.49 0.66 0.49 0.36 0.43 0.39 1 0.73 0.65 0.62 0.75 A A A A A A A P, A A B A A A A C B B C 0.41 0.51 0.36 0.66 0.42 0.40 0.34 0.38 0.50 0.52 0.76 0.62 0.44 0.51 0.55 0.70 0.76 0.73 0.68 A A A B A A A A A A C B A A A B C C B 0.49 A 0.55 A 0.48 A 0.40 A 0.56 A 0.72 C 0.50 A 0.58 A 0.39 A 0.46 A 0.32 A 0.35 A 0.32 A 0.43 A 0.35 A 0.47 A 0.49 A 0.56 A 0.60 A 0.62 B 0.50 A 0.61 6 0.41 A 0.44 A 0.52 A 0.53 A 0.40 A 0.58 A 0.71 C 0.63 B 0.72 C 0.71 C 0.67 B 0.79 C 0.72 0.77 C 0.69 B 0.82 D 0.74 C 0.74 C 0.68 B 0.71 C 0.49 A 0.65 B 0.47 A 0.70 B 0.48 A 0.68 B 0.71 C 0.72 0.56 A 0.65 -j.- 47 A 0.67 0.50 A 0.69 C B B B 103 Newport NB &Mesa 0.23 A 0.71 C 0.28 A 0.73 C 104 Loyola & Fair 105 City Hall/Fairgrounds & Fair 106 Newport SS & Fair/Del Mar 0.27 0.36 A A 0.31 0.46 A A 0.35 0.23 0.39 A A A 0.48 0.34 0:61 A A B 0.39 0.36 0.51 A A A 0.46 0.48 0.74 A A C 107 Newport NB &Del Mar 0.37 A 0.55 A 0.35 A 0.51 A 108 Harbor &Harbor Center 109 Newport NB &Santa Isabel 0.34 A 0.52 A 0.82 0.34 D A 0.50 0.59 A A 0.82 0.36 D A 0.52 0.57 A A 110 National & Victoria 111 Harbor & Hamilton 0.44 112 Harbor & Bay 0.30 113 Newport NB & Bay A A A 0.60 0.55 0.55 A A A 0.46 0.46 0.66 0.47 0.27 A B A A 0.33 0.67 0.59 0.47 A B A A 0.49 0.73 0.50 0.33 A C A A 0.40 0.72 0.63 0.50 A C 8 A 114 Anaheim & 19th 0.52 115 Park & 19th 0.44 117 Bristol &Bear 0.31 A A A 0.83 0.56 0.51 D A A 0.42 0.55 0.44 0.42 A A A A 0.42 0.63 0.57 0.61 A B A B 0.44 0.55 0.45 0.43 A A A A 0.46 0.65 0,54 0.53 A B q A 10 TABLE 1 YEAR 2001 TRAFFIC CONDITIONS ID Location 1993 Conditions 2000 Conditions 2001 Conditions AM Peak PM Peak AM Peak PM Peak AM Peak PM Peak ICU LOS ICU LOS ICU I LOS ICU LOS ICU LOS ICU LOS 118 Bristol & Randolph 0.25 A 0.35 A 0.31 A 0.40 A 0.33 A 0.45 A 122 Vanguard & Fair 0.36 _ A 0.49 A 0.42 A 0.61 B 0.47 A 0.63 B 123 Fairview & Paularino 0.44 A 0.54 .A:.. 0.52 A 0.49 A 0.56 A 0.53 A 124 Fairview & Monitor 0.42 A 0.41 A 0.37 A 0.36 A 0.42 A 0.41 A 125 Fairview & Orange Coast College 0.31 A 0.44 A 0.46 1 A 0.39 A 0.34 A 0.42 A 126 Fairview & Arlington 0.30 A 0.39 A 0.32 A 0.42 A 0.32 A 0.41 A 127 jFairview & Merrimac 0.23 A 0.35 A 0.25 A 0.31 A 0.34 A 0.33 A 128 Harbor & Celesco Entrance 0.58 A 0.70 B 0.53 A 0.63 B 0.58 A 0.68 B 129 Meyer & 19th 0.41 A 0.49 A 0.44 A 0.56 A 130 Newport SB & Vanguard 0.17 A 0.34 A 0.18 A_ 0.36 A 131 Newport SB & Bay 0.27 A 0.38 A 0.33 �A 0.44 A 132 lJian & Paularino 0.36 A 0.47 A 0.25 A 0.52 A 0.36 A 1 0.55 A 133 Placentia & Estancia N 0.27 A 0.30 A 0.26 A 0.30 A 0.30 Po 1 0.26 A 134 Placentia & Estancia S 0.40 A 0.40 A 0.28 A 0.24 A 0.37 A 0.30 A 135 South Coast & Metro Point West 0.23 A 0.24 A 0.19 A 0.29 A 0.21 A 0.31 A 136 South Coast & Metro Point East 0.13 A 0.26 A 0.21 A 0.26 A 137 American & Victoria 0.70 B 0.63 B 0.68 B 0.71 C 138 Victoria & Valley 0.53 A 0.61 B 0.67 B 0.70 B 0.70 B 0.77 C 139 Baker & Coolidge 1 0.51 A 0.75 C INTERSECTIONS CONTROLLED BY CALTRANS 22 Newport & 19th 24 Newport & 18th 0.75 C 0.88 D 0.79 C 25 Newport & Harbor P 0.62 B 0.80 C 0.65 B 0 .87 D 29 Newport & 17th 0.74 C 0.78 C 0.78 C 0.73 C 34 Newport & Industrial 0.53 A 0.55 A 0.61 B 0.61 B 46 1-405 NB Offramp & South Coast 0.30 A 0.40 A 0.35 A 1 0.47 A 49 Harbor & 1-405 NB Ramps 0.72 C 0.65 B 0.79 C 0.70 B 50 Harbor & 1-405 SB Ramps 0.47 A 0.60 A 0.48 A 0.61 B 51 Fairview & 1-405 NB Ramps 0.70 B 0.69 B 0.67 B 0.65 B 52 Fairview & 1405 SB Ramps <161» F 0.76 C f #3t? F<;;; 0.72 C 53 Bristol & I-405 NB Ramps 0.67 B 0.71 C 0.36 A 0.56 A 54 Bristol & 1-405 SB Ramps 0.52 A 0.68 B 0.44 A 0.60 A 60 Bear & SR -73 NB Ramps 0.45 A 0.58 A 0.43 A 0.54 A 70 Bear & SR -73 SB Ramps 0.45 A 0.62 B 0.41 A 0.56 A 84 SR -55 SB Ramps & Paularino 0.82 D 0.67 B 0.78 C 0.60 A 85 SR -55 NB Ramps & Paularino 0.63 B 0.87 D 0.57 A 0.84 D 87 SR -55 SB Ramps & Baker 0.72 C 0.87 D 0.70 B 0.69 B 88 SR -55 NB Frontage & Baker 0.85 D 0.89 D 0.76 C 0.77 C 116 Newport & Broadway 0.79 C 0.69 B 0.80 C 0.76 C 119 Bristol & Newport SS 0.36 A 0.65 B 0.26 A 0.63 B 120 Bristol & Newport NB 0.42 A 0.80 C 0.30 A 0.60 A 121 18ristol & Red Hill 0.72 C 0.68 B 0.79 C 0.68 B 0.60 A 0.79 C INTERSECTION CONTROLLED BY NEWPORT BEACH 69 Irvine & 17th 0.56 A 0.79 1 C 0.57 A 0.77 1 C