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HomeMy WebLinkAbout2005 02 28 Public Hearings 404 First Reading of Ordinance 2005-10 Amending the City's Transportation Impact Fee 022805 _ COMM _Add_an_Public _ Hearing_ 404_Impact]ee _Amendment! COMMISSION AGENDA ADD-ON ITEM 404 Consent Informational Public Hearing X Regular February 28.2005 Regular Meeting ~ Mgr. / Dept. Authorization REQUEST: City Manager requesting the City Commission to adopt the First Reading of Ordinance Number 2005-10 amending the City's Transportation Impact Fee Ordinance, Chapter 9, Article VIII of the City Code. PURPOSE: This agenda item is needed to add additional collector roads and growth related projects to the impact fee eligible funding list, to raise transportation impact fees to cover increases in construction cost, and the cost of the additional collector roads. CONSIDERATIONS: On February 7, 2005 the Commission held a workshop to discuss funding of transportation improvement projects within the city. A study performed by CPR indicated a need to increase impact fees due to additional roads falling into the collector road status as a result of the design of the Town Center street network. The results of the traffic model just completed by Walter Kulash proves that the Town Center collector road network actually increases the performance of S.R. 434, as opposed to decreasing the roads performance as feared by FDOT. The second reason for the increase in transportation impact fees is steep increases in costs that have occurred in construction materials and costs over the past two years. In addition, the deceleration lane projects adopted by the City Commission are included in the project list. 022805_ COMM _Add_On ]ublic _ HearinL 404_Impact]ee _Amendment! NEEDED CITY TRANSPORTATION IMPROVEMENTS WINTER SPRINGS TRANSPORTATION STUDY To ~9!t ($100Qri S.R. 434 2!!.QQj Town Center Townhortles .. 4!?9..1 "---=~=::. ----------.------'iso 'I. 640 1,170 I 460 180 360 Tuskawilla Shore Road S.R.. 434 Moss Road All of the roads listed above are proposed to be added to the list of collector roads except for Spine Road which was added in the 1999 update. The increase in impact fees is in the range of 75%. Two examples are as follows: Current Rate Accumulated Rate Increase Sinele Familv Res. $890.95 $1551.18 $660.23 Retail (0-25K SF) Per 1,000 SF $1,552.63 $2.703.21 $1,150.58 FUNDING: It is anticipated that the new impact fee will raise a total of $9,500,000. RECOMMENDATION: It is recommended that the Commission adopt Ordinance Number 2005-10 amending the current Impact Fee Ordinance Chapter 9, Article VIII of the City Code. ATTACHMENTS: I. Ordinance Number 2005-10 2. Transportation Impact Fee Executive Summary COMMISSION ACTION: ORDINANCE NO. 2005-10 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, RELATING TO TRANSPORTATION IMPACT FEES; PROVIDING FOR THE ADDITION OF COLLECTOR ROADS AND GROWTH RELATED PROJECTS TO THE LIST OF IMPACT FEE RELATED TRANSPORTATION PROJECTS; PROVIDING FOR AN INCREASE IN THE TRANSPORTATION IMPACT FEE TO COVER THE INCREASES IN CONSTRUCTION COSTS AND THE ADDITIONAL COLLECTOR ROADS; PROVIDING FOR SEVERABILITY, INCORPORATION INTO THE CODE, REPEAL OF PRIOR INCONSISTENT ORDINANCES AND RESOLUTIONS, AND AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Winter Springs, Florida, has previously found and determined it to be in the best interest of the safety, health, and welfare of the citizens of the City of Winter Springs to establish transportation impact fees to require new development to pay their equitable share of public transportation improvements that must be constructed to serve new growth; and WHEREAS, the City Commission has commissioned an impact fee study and has retained CPR Engineers, Inc. ("CPR") to complete the study and prepare a report on the adequacy of the City's current transportation impact fees; and WHEREAS, CPR has issued to the City two impact fee reports entitled, "Transportation hnpact Fee Update," dated February 2005 and "Supplement No.3, Update to City of Winter Springs Transportation Study," dated February 2005 ("Reports"); and WHEREAS, the City Commission hereby finds that the Reports legallyjustifYthe continued imposition of revised transportation impact fees pursuant to applicable law. See, e.g., Volusia County v. Aberdeen at Ormond Beach, 760 So. 2d 126 (Fla. 2000); Contractors and Builders Association of Pin ell as Countyv. City of Dunedin, 329 So. 2d314 (Fla. 1976); Waldv. Metropolitan Dade County, 338 So. 2d 863 (Fla. 3dDCA 1976); Hollywood, Inc. v. Broward County, 431 So. 2d 606 (Fla. 4th DCA 1983); and WHEREAS, the City Commission finds that Section 163.3202(3), Florida Statutes, encourages the use of innovative land development regulations which includes the adoption of "impact fees," and City of Winter Springs Ordinance No. 2005-10 Page 1 of 4 WHEREAS, the City Commission also finds that the impact fees required by this Ordinance are necessary to mitigate impacts reasonably attributable to new development; and WHEREAS, the City Commission also recognizes that the Florida Legislature has mandated that local government pIan comprehensively for future growth and that this regulatory Ordinance is consistent with that mandate. See, e.g., Ch. 163, Fla. Stat.; and WHEREAS, new land development activity generates public facility and service demands within the City and it is reasonable to require new development to pay a fair share of the cost of expanding new public facilities and services attributable to new development; and WHEREAS, this Ordinance is enacted pursuant to the Florida Municipal Home Rule Powers Act, Chapter 163, Florida Statutes, the City of Winter Springs Comprehensive Plan, and other applicable law authorizing a municipality to set rates, fees, and charges for new development; and WHEREAS, it is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs to amend the City's transportation impact fees and procedures. NOW, THEREFORE, THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS HEREBY ORDAINS, AS FOLLOWS: Section 1. Recitals. The foregoing recitals are hereby incorporated herein by this reference. Section 2. Code Amendment, Chapter 9, Article VIII, Division 2. The City of Winter Springs Code, Chapter 9, Article VIll, Division 2, is hereby amended as follows (underlined type indicates additions and strikeout type indicates deletions, while asterisks (***) indicate a deletion from this Ordinance of text existing in Chapter 9, Article VIII, Division 2. It is intended that the text in Chapter 9, Article VID, Division 2 denoted by the asterisks and set forth in this Ordinance shall remain unchanged from the language existing prior to adoption of this Ordinance): ARTICLE VIII. IMPACT FEES *** DIVISION 2. TRANSPORTATION FACILITIES. *** Sec. 9-386.2. Intent and Purpose. City of Winter Springs Ordinance No. 2005-10 Page 2 of 4 *** (e) The technical data, findings and conclusions herein are based on the Comprehensive Plan of the City of Winter Springs and in part on the following studies and reports which are hereby adopted (by reference): (1) Trip Generation, ITE (5th 7th Edition), as updated in 1991; (2) Orlando Urban Area Transportation Studyies; (3) Special Report 209, Highway Capacity Manual, Transportation Research Board, 1985; (4) Generalized Daily Level of Service Maximum Volumes for Florida's Urban/Urbanized (5000+) Areas, FDOT t9$ 2002; (5) Cost per Lane Mile-City of Winter Springs Study 1991 Transportation Impact Fee Update, 2005; (6) Existing Traffic Circulation Analysis, City of Winter Springs Study, September, 1989, Tipton Associates Incorporated and Leftwich Consulting Engineers, Inc.; (7) Future Traffic Circulation Analysis, City of Winter Springs Study, December, 1991, Tipton Associates, Inc. and Leftwich Consulting Engineers, Inc. (8) Input Data for Seminole and V olusia Counties for Calculating Transportation Impact Fees for Convenience Stores, August, 1989, Tipton Associates Incorporated. (9) City of Winter Springs Transportation Study. August 1997: Supplement No. 1. December 1999: Supplement No.2. February 2001: Supplement No.3, February 2005. (10) City of Winter Springs Transportation Impact Fee Update. September 1997: Update. December 1999: Update, February 2005. *** Section 3. New Road Impact Fee Rate Schedule. The Road Imp act Fee Rate Schedule attached hereto as Exhibit "111 and required by Section 9-386.7, and referenced and incorporated in the City Code as Exhibit "B," is hereby repealed in its entirety and shall be replaced in full by 2005 Exhibit "B," which is attached hereto and fully incorporated herein by this reference. Section 4. Repeal of Prior Inconsistent Ordinances and Resolutions . All prior inconsistent ordinances and resolutions adopted by the City Commission, or parts of prior ordinances and resolutions in conflict herewith, are hereby repealed to the extent of the conflict. City of Winter Springs Ordinance No. 2005-10 Page 3 of 4 Section 5. Incorporation Into Code. This Ordinance shall be incorporated into the Winter Springs City Code and any section or paragraph, number or letter, and any heading may be changed or modified as necessary to effectuate the foregoing. Grammatical, typographical, and like errors may be corrected and additions, alterations, and omissions, not affecting the construction or meaning of this ordinance and the City Code may be freely made. Section 6. Severability. If any section, subsection, sentence, clause, phrase, word or provision of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, whether for substantive, procedural, or any other reason, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions of this Ordinance. Section 7. Effective Date. This Ordinance shall become effective immediately upon adoption by the City Commission of the City of Winter Springs, Florida, and pursuant to City Charter. ADOPTED by the City Commission of the City of Winter Springs, Florida, in a regular meeting assembled on the _ day of ,2005. JOHN F. BUSH, Mayor ATTEST: ANDREA LORENZO-LUACES, City Clerk Approved as to legal form and sufficiency for the City of Winter Springs only: ANTHONY A. 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COCOCOCOCOIQ "'''' TRANSPORTATION IMPACT FEE UPDATE February 2005 CPH Engineers, Inc. 1117 East Robinson Street Orlando, Florida 32801 (407) 425-0452 CPH Project No. W04124 EXECUTIVE SUM MARY The existing Transportation Impact Fee method, established in 1990, will remain unchanged. Appendix B of this fee method will be revised based on the information contained in the Supplement NO.3 Update to the "City of Winter Springs Transportation Study" dated January 2005. Revisions were made to the roadway capital improvements program, which resulted in a revised construction cost per lane mile. Based on the required capital improvements, the Transportation Impact Fee does require an adjustment at this time. Based on the information herein, the cost per lane mile of construction should be increased from $561,879 to $942,029. Impact fees will be adjusted accordingly as shown in Appendix B. As part of our project task, we were asked to evaluate whether the projected revenues would be sufficient to construct the capital improvements projects. Based on our analysis contained herein and demographic data contained in Supplement No.3 described above, we believe that the program will be adequately funded. The identified transportation expenditures for 2005 thru 2010 (the revised planning period) total approximately $9,750,000. The projected revenues during the planning period total $9,388,288, or approximately $9.4 Million. The impact fee fund balance was $864,182 on October 1, 2004 with a projected fund balance of $592,682 at the end of the fiscal year; September 30, 2005. Projected revenues plus end of year fund balance ($9,980,970) are roughly equivalent to the projected expenditures for the planning period of 2005 to 2010. CAPITAL IMPROVEMENTS The proposed capital improvements program is shown in Tables 1 and 2. The program is divided into four phases through the original planning period and represents the roadway projects completed and necessary to maintain traffic flow throughout the City of Winter Springs. One project in Phase II and Phase IV compose the remaining work schedule. The proposed capital improvements program is based on the results of the Supplement No. 3 Update to the City of Winter Springs Transportation Study, January 2005. Table 3 illustrates the calculation of the lane miles of proposed construction used in the formulation of the traffic impact fees shown in Appendix B. PROJECTED REVENUES We prepared, as Table 4, an estimate of impact fee revenues based on development data. The resulting revenue was calculated from the proposed Appendix B. Within the planning period (2005-2010), it was projected that 1,434,500 square feet of net commercial/retail development will occur. Net building square footage for estimating impact fees was obtained by using 20% of the site gross area as the actual building size available. This figure is based on using 20% of the site for public rights-of-way/easements, 20% for retention requirement, 20% for parking, 20% for open space and 20% for building. This resulted in building square footage of 1,434,500 square feet during the planning period. This is not a build-out figure, but represents to the best of our knowledge what will be developed in five (5) years. We used this number as our target value in Table 4 (revised) to estimate the approximate value of revenues from the transportation impact fee. We estimate the revenue to be approximately $4.304.450 over the planning period. The estimated impact fee revenues for single-family construction are $4.969.044, based on the construction of 3,326 single-family units. The estimated impact fee revenues for multi-family construction are $114,794, based on the construction of 127 multi-family units. The estimated balance in the impact fee fund at the beginning of the planning period (October 1, 2004) was $846,182 with an end-of-year projected balance of $592,682. The addition of the projected revenue figures and the end-of-year fund balance produces a grand total of $9.980,970 which is roughly equivalent to the capital improvements program for the planning period. TABLE 1 NEEDED CITY TRANSPORTATION IMPROVEMENTS WINTER SPRINGS TRANSPORTATION STUDY Project From To Cost ($1000) Orange A venue Tuskawilla S.R. 434 2,100 Tree Swallow Tuskawilla Town Center Townhomes 450 Cliff Rose S.R. 434 S.W. Loop 150 Central Winds Parkway S.R. 434 Orange A venue 640 Spine Road (N & S) Tuskawilla S.R. 434 1,170 Southwest Loop Tuskawilla S.R. 434 480 Highlander S. R. 434 S.W. Loop 180 Southeast Loop S.R. 434 Tuskawilla 360 Town Center T ownhomes Collector Tuskawilla S.R. 434 1,320 Bahama Road Shore Road Moss Road 1,000 Deceleration Lanes 1,050 Traffic Lights 850 Total Project Improvements $9,750 Approximate Cost Per Lane Mile $942,029 J:\WOI24\WD\IMPACT FEE UPDATE 2005.DOC TABLE 2 NEEDED CITY TRANSPORTATION IMPROVEMENTS Traffic Signals Cost S. R. 434 & Tuscora Drive $170,000 S.R. 419 & Moss Road $170,000 S. R. 434 & Doran Drive $170,000 S.R. 434 & Spine Road $170,000 S. R. 434 & Orange A venue $170,000 Total Traffic Signals $850,000 TABLE 3 LANE MILE CALCULATIONS Project From To Lane Miles Orange Avenue Tuskawilla S.R. 434 2.65 Tree Swallow Tuskawilla East Town Center 0.57 Cliff Rose S.R. 434 S.W. Loop 0.19 Central Winds Pkway S.R. 434 Orange Avenue 0.61 Spine Road Tuskawilla S.R. 434 1.48 Southwest Loop T uskawilla S.R. 434 0.61 Highlander S.R. 434 S.W. Loop 0.23 Southeast Loop S.R. 434 Tuskawilla 0.45 Town Center T ownhomes Collector Tuskawilla S.R. 434 1.67 Bahama Road Shore Road Moss Road 1.89 TOTAL 10.35 J:\WO1 24\WD\IMPACT FEE UPDATE 2005.DOC TABLE 4 PROJECTED DEVELOPMENT AND IMPACT FEE REVENUE (2005 - 2010) Dwelling Units Unit Cost Cost Single-Family Detached/Attached and 3326 $1,494 $4,969,044 Townhomes Multi-Family 127 $903.89 $114,794 Retail / Commercial, etc. 1,434,500 $3000/1000 SF $4,304,450 Total Projected Revenue $9,388,288 NOTES: 1. The retail/commercial component is an average cost per 1,000 SF of commercial/office categories. 2. The revenues shown are based on the proposed change in the impact fee. 3. 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N 0 a ci 0- ttJ L: 1;) 1;) .s 0 ~ Q) C cEO:: ro > z~~~~~~~~~8g~~&~~~~G~~2~~o~~~8~uffi~o~~&~~g~~o~~~~~~~88&=~8 ~ C ::J ~~~~ mmmm ClClClCl ~~~iE oao~ 000 000 ~~~ Ql a. 0> ::>c ~~ ::a: 0000 0000 0001.0 , 'a 000 ~g....... aoaON a .......NM~lO N NNNNN M o o m N o N " 0) r- ;;; 0000 0000 mo)mm NNNN 0000 NNN-N- ..;::t~vv mmo>m <Dt-~O> MCOooM aJ<DCON o~o~ odee ci o 10 o lO 0000 lOl.OlOlO 0000 00 00 co co C'l C'l ci <0 o ~ Or-.......~ Nmo>v M~~""': r-'V~o> <OMr-o> ~ *' r- " M 10 ~cflcflf/!. r- r- r- r- "<;f"v"<;f"'Q" (1')(1')(1')(1') lOlOlOlO o <0 tri DODO "<;f""<;f"-.;f~ ~...t~~ ;: -q' 10 C'l vOOlO ....... ~ co m <DdN~ CO.......ON N lO ("') "<;f" r- 10 ci oo-.;;;;tt-<O r-NOO d""':""':""': *' 8 *'*'*'*' 8888 10 N " N ~O<OO> ~~M:1m r- lOr- " 0) m <DM-.;f(') aM~M uiM""':M 1O~C'l ::!; Z ::!;::!;iiiiii ZZClCl IY OOLLLL ~oooooo ::a: IY ~T"""OO 00 00 10 01 lOCOOO ~ 88 (",)-"<;f"- C'lN OVNq- M~o>m ~~~~ O<O~ <0<(0) 101010 aoo oaoo Nvm<or-o ...-NM ...-NlO....... ~............................N <0<0<0 r-r-......r-- 000000000000 T"""NM~alOt-ro.......MO MMMM""'~'V'Q"LOlOm rocooococorocococococo ~N 0>0; Date: 02/28/05 The following was provided to the City Commission during Public Hearings Agenda Item "404" on 02/28/05 Local Area Transportation Impact Fees SinQle Familv Local Jurisdiction Current Fee Ranae Altamonte Springs $607.17 Casselberry $709.40 *Longwood $0.00 *Lake Mary $0.00 Oviedo $1,201.00 *Sanford $0.00 Winter Springs (proposed) $1,493.73 Seminole County $847.00 to $1271.00 Orange County** $2,687.00 Apopka $1,103.00 Orlando $799.00 to $1192.00 * No Fee ** Increases Julv 1, 2005 to $3398 Current Winter Springs Fees Single Familv Type Fee Parks $943.78 Transportation $890.95 Police $118.53 Fire $175.64 Public Building $100.00 Seminole County*** $2,623.00 Subtotal $4,851.90 Water $518.00 Sewer $2,199.00 Total $7,568.90 *** Includes County school and County Transportation CONSTRUCTION COSTS Several items account for the increased construction cost: The following information is available: 1) The CPI changed by 11 % over the last five years. 2) The Federal Highway department reports on their index, a change of 28% over the last five years, ending in April of 2004. 3) The FDOT reports a 62% increase in Asphaltic cement over the last five years. 4) ENR recently reported a 30% increase in cement over the last year and 5) ENR recently reported a 25% increase in steel. 6) Traffic lights cost approximately $170,000 each compared to $85,000 in 1999 due to increased costs and mast arm improvements required by the City. We have also included a more complete roadway system for the Town Center area. The previous roadways on our program included more rural/urban roads such as Fisher, Panama, Moss, Hayes and Shore. These roads could be constructed with swale drainage improvements. The Town Center area requires curb and gutter, sidewalks and other storm drainage improvements. Therefore we have increased the cost estimate to reflect the higher level of improvements. TRANSPORTATION IMPACT FEE UPDATE February 2005 CPH Engineers, Inc. 1117 East Robinson Street Orlando, Florida 32801 (407) 425-0452 CPH Project No. W04124 EXECUTIVE SUMMARY The existing Transportation Impact Fee method, established in 1990, will remain unchanged. Appendix B of this fee method will be revised based on the information contained in the Supplement No. 3 Update to the "City of Winter Springs Transportation Study" dated January 2005. Revisions were made to the roadway capital improvements program, which resulted in a revised construction cost per lane mile. Based on the required capital improvements, the Transportation Impact Fee does require an adjustment at this time. Based on the information herein, the cost per lane mile of construction should be increased from $561,879 to $942,029. Impact fees will be adjusted accordingly as shown in Appendix B. As part of our project task, we were asked to evaluate whether the projected revenues would be sufficient to construct the capital improvements projects. Based on our analysis contained herein and demographic data contained in Supplement NO.3 described above, we believe that the program will be adequately funded. The identified transportation expenditures for 2005 thru 2010 (the revised planning period) total approximately $9.750.000. The projected revenues during the planning period total $9,388,288, or approximately $9.4 Million. The impact fee fund balance was $864,182 on October 1, 2004 with a projected fund balance of $592,682 at the end of the fiscal year; September 30, 2005. Projected revenues plus end of year fund balance ($9,980,970) are roughly equivalent to the projected expenditures for the planning period of 2005 to 2010. CAPITAL IMPROVEMENTS The proposed capital improvements program is shown in Tables 1 and 2. The program is divided into four phases through the original planning period and represents the roadway projects completed and necessary to maintain traffic flow throughout the City of Winter Springs. One project in Phase II and Phase IV compose the remaining work schedule. The proposed capital improvements program is based on the results of the Supplement No. 3 Update to the City of Winter Springs Transportation Study, January 2005. Table 3 illustrates the calculation of the lane miles of proposed construction used in the formulation of the traffic impact fees shown in Appendix B. PROJECTED REVENUES We prepared, as Table 4, an estimate of impact fee revenues based on development data. The resulting revenue was calculated from the proposed Appendix B. Within the planning period (2005-2010), it was projected that 1,434,500 square feet of net commercial/retail development will occur. Net building square footage for estimating impact fees was obtained by using 20% of the site gross area as the actual building size available. This figure is based on using 20% of the site for public rights-of-way/easements, 20% for retention requirement, 20% for parking, 20% for open space and 20% for building. This resulted in building square footage of 1,434,500 square feet during the planning period. This is not a build-out figure, but represents to the best of our knowledge what will be developed in five (5) years. We used this number as our target value in Table 4 (revised) to estimate the approximate value of revenues from the transportation impact fee. We estimate the revenue to be approximately $4.304.450 over the planning period. The estimated impact fee revenues for single-family construction are $4.969.044, based on the construction of 3,326 single-family units. The estimated impact fee revenues for multi-family construction are $114,794, based on the construction of 127 multi-family units. The estimated balance in the impact fee fund at the beginning of the planning period (October 1, 2004) was $846,182 with an end-of-year projected balance of $592,682. The addition of the projected revenue figures and the end-of-year fund balance produces a grand total of $9.980.970 which is roughly equivalent to the capital improvements program for the planning period. TABLE 1 NEEDED CITY TRANSPORTATION IMPROVEMENTS WINTER SPRINGS TRANSPORTATION STUDY .... PrQje(;t From To Cqst($10()()) )range Avenue Tuskawilla S.R. 434 2,100 "ree Swallow Tuskawilla Town Center Townhomes 450 ;Iiff Rose S.R. 434 S.W. Looo 150 ;entral Winds Parkway S.R. 434 Orance Avenue 640 )pine Road (N & S) Tuskawilla S.R. 434 1,170 )outhwest Loop Tuskawilla S.R. 434 480 iighlander S.R. 434 S.W. Looo 180 )outheast Loop S.R. 434 Tuskawilla 360 "own Center Townhomes ;ollector Tuskawilla S.R.434 1,320 3ahama Road Shore Road Moss Road 1,000 )eceleration Lanes 1,050 -raffic Lights 850 Total Project Improvements $9,750 Approximate Cost Per Lane Mile $942,029 J:\W0124\WD\IMPACT FEE UPDATE 2005.DOC TABLE 2 NEEDED CITY TRANSPORTATION IMPROVEMENTS Traffic S.R. 434 & Tuscora Drive S.R. 419 & Moss Road S.R. 434 & Doran Drive S. R. 434 & Sine Road S.R. 434 & Oran e Avenue Total Traffic Si nals $170,000 $170,000 $170,000 $170,000 $170,000 $850,000 TABLE 3 LANE MILE CALCULATIONS Brpject From Tp Larie Miles Orange Avenue Tuskawilla S.R. 434 2.65 Tree Swallow Tuskawilla East Town Center 0.57 Cliff Rose S.R. 434 S.W. Loop 0.19 Central Winds Pkway S.R. 434 Orange Avenue 0.61 Spine Road Tuskawilla S.R. 434 1.48 Southwest Loop Tuskawilla S.R. 434 0.61 Highlander SR. 434 S.W. Loop 0.23 Southeast Loop S.R. 434 Tuskawilla 0.45 Town Center Townhomes Collector Tuskawilla S.R. 434 1.67 Bahama Road Shore Road Moss Road 1.89 TOTAL 10.35 J:\W0124\WD\IMPACT FEE UPDATE 2005.DOC TABLE 4 PROJECTED DEVELOPMENT AND IMPACT FEE REVENUE (2005 - 2010) Units 3326 127 $903.89 1,434,500 $3000/1000 SF Total Projected Revenue NOTES: Cost $4,969,044 $114,794 $4,304,450 $9,388,288 1. The retail/commercial component is an average cost per 1,000 SF of commercial/office categories. 2. The revenues shown are based on the proposed change in the impact fee. 3. Development projects are based on best available information from the City database. 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"0 d ~i ~~ <<: (0 g'o=' a.~ClI III .g. g, -;Q~ .g. if ~ (I):e a N o o (II m >< ::T c: ;::; OJ o ~~o ~s~ .., o' '" ~ Z 6" ::I. -I ~ g] K.g. 0 CD~(I)~ iD '" ~r> 3 ClI < =:J(Q !~~ en s:~ "'0-< !II.~m ClI ~ g~ ClI 00 S:<~ l1ioiD~~ ro~~G:01 3 ",ClI~ "Or ~O rOO Ql , ~ q ",,~ooooif ~Q)Cii ~:e m~~!l.Q '" o ~~ ~ C1l ~'" ~Ql- ~ag !II. o *~~ -~~ C1l ~~ ell!. $:() ~o ~a SUPPLEMENT NO.3 Update To CITY OF WINTER SPRINGS TRANSPORTATION STUDY February 2005 CPH Engineers, Inc. 1117 E. Robinson Street Orlando, Florida 32801 (407) 425-0452 CPH Project No. W04124 TABLE OF CONTENTS PaQe No. CHAPTER I - INTRODUCTION Background Purpose Methodology Summary and Conclusion 1 1 2 2 CHAPTER II - FINANCIAL RESOURSES ANALYSIS Financial Analysis Format Data Base Local Option Gas Tax One-Cent Sales Tax Federal Revenue Sharing (FRS) Special Assessment Projects General Fund Appropriations Transportation Impact Fees Roadway Revenue Resources 3 3 4 4 4 4 4 4 6 CHAPTER III - TRANSPORTATION PLAN Goals and Objectives Existing Conditions Update Development Final Transportation Plan 7 7 12 12 CHAPTER IV - CONCURRENCY PLANNING Objective of This Review Available Capacity Definitions 35 35 38 Tables A-1 Transportation Impact Fee Fund 5 1 Available Transportation Revenues for Roadway Improvements 6 2 2004/2005 Functional Classification 10 3 2004 Daily Seminole County Counts 13 4A 2001 Average Annual Daily Traffic County Results (City Roadwork) 14 5 1996 Peak Average Annual AM. and P.M. Peak Hour Traffic Count Results 15 6 Programmed and Planned Highway System Improvements Winter Springs Transportation Study Area 16 7 Statewide Minimum Level of Service Standards For the Urbanized Highway System 17 8 Generalized Annual Average Daily Volumes for Florida's Urbanized Areas 19 9 Trip Generation Expressions (Vehicle Trips) Winter Springs Transportation Study - 2004 21 14 Year 2004 Roadway Link Levels of Service with 2010 Network (Original Computer Model) 24 14A Year 2004 Roadway Link Levels of Service with Existing Network 27 15 2010 Road Needs - Other Agency Funding 31 15A State and County Road Projects Adjacent to or Within Winter Springs 32 16 City Road Needs - City of Winter Springs Funding 33 19 Primary Impact Area for Traffic Impact Analysis (TIA) (Development with 300 or More ADT) 37 Fiaures 1 2 3A 4 8 Study Area Location 2004 Existing Roadway Classification and Number of Lanes 2004 Existing Deficiencies and LOS 2004 Traffic Zones Needed Improvements Plan 8 9 20 22 30 Appendix Development Data By Traffic Zone CHAPTER I INTRODUCTION Backaround The Transportation Study was completed in 1997 and identified some deficiencies in the transportation infrastructure of the City of Winter Springs' local system for the projected 2010 traffic loadings. These deficiencies were corrected by projects performed by FOOT and Seminole County. No major deficiencies were identified for 2010 for the roadways controlled by the City of Winter Springs. In subsequent updates in December, 1999, Supplement No.1, and in February, 2001, Supplement No.2, the Traffic Study was updated by traffic counts and changes in projects. Roadways identified for improvements included U.S. 17-92, S.R. 434, Seminola Boulevard, Lake Drive, and Tuskawilla Road, which are under the control of the County and FOOT. The U.S. 17-92 six-lane improvement project from Shepard Road (Winter Springs) south to Melody Lane (Casselberry) has been completed. State Road 434 has been improved to four lanes from S.R. 419 to the Greeneway, providing four lanes through to U.S. 17- 92. Seminola Boulevard has been improved to four lanes; Tuskawilla Road has been improved to four lanes divided from S.R. 434 to Red Bug Road; and Lake Drive is currently under design for four lanes divided with a realignment and direct connection to Seminola Boulevard. This Supplement NO.3 updates the 1997 study and Supplements No. 1 (December, 1999) and NO.2 (February, 2001) to acknowledge these improvements and the ones also constructed by the City. No changes were made to the land use, existing uses, or projected development. We are presenting current data to allow for a comparison of where we were in 1996 and where we are today. We can also use this data to evaluate the accuracy of our projections. Roadway capacities have been updated based on the FOOT 2002 Level of Service Handbook, the latest edition of this reference/manual. In Supplement NO.1 we addressed that a collector road system was required for the undeveloped area around City Hall. This area has been designated as the Town Center and is scheduled for continued growth within the planning period. The roadway collector system identified in Supplement No. 1 has been expanded to serve more of this area. Since these roads are for new growth, the funding is projected to come from the transportation impact fee. This collector system is shown on the attached revised drawings and now includes improvements to Orange Avenue, which would eventually go through Central Winds Park and connect to S.R. 434 west of the park. Only updated materials are attached to this supplement. The overall traffic study remains valid and all supplements and the original document are to be considered as a whole item and not separately or independently. Purpose The primary purposes of Supplement No. 3 are as follows: 1. Update traffic counts to analyze trends and to verify that the projections of the original Study in 1997 were reasonably accurate. Also, monitor that concurrency efforts are City of Winter Springs Transportation Study - Supplement No.3 Page 1 effective. 2. Analyze projects and determine whether updates are required, such as addition or deletion, Le., define new capital improvements plant to maintain a satisfactory level of service. a. Update Table 15, 2010 Road Needs - Developer and Other Funding. b. Update Table 15A - State and County Road Projects Adjacent to Winter Springs. c. Update Table 16 - 2010 Road Needs - City of Winter Springs Funding. 3. Monitor the plan to verify that the roadway improvements needed or required are in accordance with the long-range needs of the City. 4. Review and update current financial resources available for transportation funding in the City. Methodologv This Supplement No. 3 utilizes existing available data to monitor and update the original planning document. New computer modeling was not performed nor were counts made on city roadways. We have updated the proposed development of the vacant areas with known and projected projects. If significant changes are made, they are noted in the reports. Summary and Conclusion Based on available information, the City network is operating within normal parameters and within established goals/capacities. S.R. 419 is at or exceeds LOS "D" criteria and any increased development along the S.R. 419 corridor from S.R. 434 to U.S. 17-92 will require a traffic analysis prior to approval. Existing and future roadway project needs are identified in Tables 15, 15A and 16. City of Winter Springs Transportation Study - Supplement No.3 Page 2 CHAPTER II FINANCIAL RESOURCES ANALYSIS Local governments continually confront the fiscal situation of ever increasing demands for services and capital facilities contrasted with declining assistance from traditional State and Federal sources. The State Comprehensive Planning legislation mandates that adequate infrastructure capacity be present or programmed by the governing jurisdiction as a condition precedent to new development approval. The local manifestations of these policy changes are two-fold. First, local governments must develop alternative funding strategies to accommodate new growth and development. Second, the local government must ensure that the timing of the revenue collections and the subsequent improvement construction are such that new infrastructure capacity is available when required to accommodate new growth. For purposes of the Supplement to the Transportation Study, funding will only be evaluated from the perspective that projects contained herein are growth-induced. In cases where a roadway improvement is clearly required to satisfy travel demand related to new growth and development, local governments are entitled to pass this cost along to development in the form of regulatory fees collected prior to the occupancy of the building. On the other hand, highway construction required as a result of existing capacity deficiencies must be funded through traditional general revenue sources. These deficiencies are being covered by other City programs and resources. The transportation impact fee should provide the City of Winter Springs with sufficient revenue to maintain the desired level of services on the highway network within its jurisdiction and periodic changes to this fee are required due to inflation and project changes. Financial Analvsis Format This analysis evaluates the City of Winter Springs Transportation Impact Fee Funding to establish the following: 1. Historical revenue collection and expenditure patterns; 2. Project revenue sources available to amortize any roadway deficiencies and/or construct growth induced improvements; 3. Provide a Capital Improvement Program format for the next five-year period of 2005 to 2010. Data Base Data for this portion of the report have been taken from the following sources: 1. City of Winter Springs Annual Budgets. 2. City of Winter Springs Annual Financial Statements. All data contained herein have been provided by the City of Winter Springs and are shown in Table A-1 and represent all funding sources and expenditures for transportation purposes available to the City. City of Winter Springs Transportation Study - Supplement No.3 Page 3 City of Winter Springs Transportation Study - Supplement No.3 Page 4 Local Option Gas Tax Winter Springs utilizes the Local Option Gas Tax (LOGT) funds for re-surfacing, minor roadway improvements and maintenance of existing roads. All funds have been allocated from this fund to improve existing deficiencies and maintenance and are not available for construction of the growth related roadway improvement projects. One-Cent Sales Tax Seminole County, in conjunction with the individual cities in Seminole County, has a one-cent sales tax which is used specifically in the County for transportation/roadway improvements. City projects were identified in the referendum passed by the voters. Federal Revenue Sharina (FRS) This revenue source has typically not demonstrated stability in year-to-year appropriations. Local entitlements are always uncertain as a result of the Federal budget process, and the program is always in danger of termination. For these reasons, it is recommended that this revenue source be considered expendable. The City of Winter Springs should not consider funding any critical roadway project primarily from FRS funds. Instead, to the extent that FRS funds are available, if at all, the City should accelerate its Capital Improvement Program, or consider adding projects which are not considered financially feasible when using only hard revenue sources. Special Assessment Proiects During the past thirty years, the City of Winter Springs has only used this mechanism on improvements to Moss Road from S.R. 434 to S.R. 419. It is recommended that the City of Winter Springs use special assessment projects as little as possible to improve local streets. General Fund Appropriations These revenues, generally derived from ad valorem assessment, are not used for funding major capital improvements in the roadway system. They are appropriated to repair and replacement (R&R) expenditures, and to operation and maintenance (O&M) expenditures. In addition, these revenues are generally used for major debt service by most cities in the State of Florida. The City of Winter Springs has adhered to these principles during the five-year period of the financial inventory. Transportation Impact Fees These are fees collected from new development/growth for the construction of new and improved roadways. The improvements must provide capacity for growth. Impact fees are not used for correcting existing roadway deficiencies or repair and maintenance projects. These funds are used to provide roadway capacity when and where it is needed in a timely fashion in order to allow growth in an orderly fashion. It is advisable to periodically review the projects funded by impact fees to determine that the funds are going to the area with the most need. Table A-1 TRANSPORTATION IMPACT FEE FUND Projected FY 02/03 FY 03/04 FY 04/05 Description of Revenues Actual Actual Budaet Interest Earned $ 28,193 $ 15,000 $ 13,500 Residential Impact Fees $198,682 $120,000 $140,000 Commercial Impact Fees $125.089 $140.000 $100.000 TOTAL TRANSPORTATION IMPACT FEE REVENUES $351,964 $275,000 $253,500 Appropriation from Fund Balance $ 0 $521.500 $275.000 TOTAL TRANSPORTATION IMPACT FEE REVENUES AND APPROPRIATIONS FROM FUND BALANCE $351 964 $796 500 $528 500 Description of Expenditures Consulting Services $ 26,180 $ 11,500 $ 25,000 Unrecognized Gain/Loss $ 3,661 $ 0 $ 0 Transfer to General Fund (Proj. Adm. Reimb.) $ 39,000 $ 0 $ 0 30006 CIP-SR 434/Central Winds Parkway Signal $113,618 $ 20,000 $ 0 30007 CIP-Deceleration Study $ 0 $ 20,000 $ 0 30008 CI P-Fisher Road $ 39,268 $675,000 $ 0 30021 CIP-419/Moss Turn Lane $ 1 ,460 $ 50,000 $275,000 30022 CIP-SR 434/Doran Dr Signal $ 0 $ 20.000 $225.000 TOTAL TRANSPORTATION IMPACT FEE EXPENDITURES $223,187 $796,500 $525,000 Appropriation to Fund Balance $128.777 $ 0 $ 3.500 TOTAL TRANSPORTATION IMPACT FEE EXPENDITURES & APPROPRIATIONS TO FUND BALANCE $351 964 $796 500 $528 500 CHANGE IN FUND BALANCE FUND BALANCE - October 1 $1,256,905 $1,385,682 $864,182 APPROPRIATION TO (FROM) FUND BALANCE $ 128.777 ($ 521.500) ($271.500) FUND BALANCE - September 30 $1 385682 $ 864182 $592 682 Source: City Records / Note: Projected Actual is unaudited data. City of Winter Springs Transportation Study - Supplement No.3 Page 5 _,...'......'''H II "'" ,",'I"'''',' ~ "~ ",,_ Roadwav Revenue Resources As noted earlier, this review emphasizes only hard revenue sources. Therefore, while Federal Revenue Sharing or State DOT discretionary funding may playa role in funding some roadway segments, this analysis assumes that only those revenues identified as hard revenue sources will be used to fund improvements. Table 1 Available Transportation Revenue Sources for Roadwav Improvements One Cent Sales Tax Transportation Impact Fees City of Winter Springs Transportation Study - Supplement No.3 Page 6 ........ CHAPTER III TRANSPORTATION PLAN This Chapter documents the updating of the transportation plan for the City of Winter Springs. This Supplement was developed using procedures and data from similar planning activities in the surrounding jurisdictions as well as previous documents. The City of Winter Springs is an integral part of the Orlando Urban Area. In order to be compatible with planning efforts in the Orlando area, extensive use was made of data sources from the "Metroplan Orlando (2005 long Range Transportation Plan)" and the "Seminole County Transportation Management Program (TMP) and the "State of Florida District Five Construction - Seminole County". Goals and Obiectives No changes are purposed or required to the traffic circulation Goals and Objective of the Comprehensive Plan. Existina Conditions To plan for the future transportation of the City of Winter Springs, a complete understanding of the community's existing transportation system is necessary and an ongoing analysis of the system is required. This includes a thorough understanding of existing transportation conditions and existing transportation deficiencies. To accomplish this, an extensive data collection and review process was accomplished This effort included an evaluation of the previous categorization of the existing roadways in the city and their functional use or classification, an evaluation of existing traffic flows within the city and its surrounding area as revealed in daily and peak hour traffic counts, an update of the development data for the area, and a review of existing transportation plans within the area including the city, county and the region. Study Area - The development of a transportation plan update for the City of Winter Springs requires an evaluation of transportation plans and systems in the city and the surrounding area. In addition to the City's Comprehensive Plan, current transportation planning activities consider Metroplan Orlando, which is defined as Seminole, Orange and Osceola County, and the State of Florida Department of Transportation. The study area is shown in Figure 1. This study area is generally bounded on the north by lake Jesup, on the east by the north-south section of S.R. 434, on the south by Red Bug lake Road, and on the west by U.S. 17-92. These boundaries are compatible with traffic zone boundaries established in Seminole County. Functional Classification of Existino System - Seminole County has developed a set of definitions in order to functionally classify the roadways in the county according to their usage. These definitions were adopted as a part of this study effort so that compatibility with local planning efforts could be maintained. The list of the roadways within the study area boundary is shown in Table 2. The functional classifications are described below and also shown in Figure 2. City of Winter Springs Transportation Study - Supplement No.3 Page 7 ~ ~i )~~ CT\ ! P Iff JJ I: I' I i \ ! I! I :r~ I ~ oo~.. ,/426' I -::,r. 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ALTAMONTE ~ S~I.NG:. 427 ' 419 ~lr ?J/ ~ ~ ~ 1 ~ ~~ ~= \ '" --- 1\ ~~~lJG~ r,J j ~?1 SltJDY AREA . ',' -. I' ., '~1 o..'~~; ~~E' ~f\li :,.,' ~ . ~...~;.. ~ ~ . RR~!" ~ -":< 7, "EO I BUG L KE ) SU'~l5E/-: ~ o //1,. ..r- T n'::1... ALAl<AVA '1 a: i- ~- 1 ! ~ MARTIN MARlEnA _ Engbturs Slm1eytm . Pla_ILluul_"drddt<<:a II. Emrl_tal ScUtltisb Ctnutnu:tUm MlI1UIgemmf fD fD fD . C , " e II gill e e , . . COlli W7___S_ OrIaoIo.FL 32SlI.I _4117.4Z5.N52 P_4117MUJl3(j Scale: NONE STUDY AREA LOCATION Date: 2-15-2005 Job No.: W04124 CITY OF WINTER SPRINGS TRANSPORTATION STUDY - REVISED 2-2005 Certiftctde 0/ Authorization No. 3215 ~ N f{d IN Rl\! / ~ o I ! I I , i 'I j I I i K EBERRY i I ~ DEER RUN SOU"1"1l SP"'''~~ ZRlSi/- . Z~ : @2004 FIGURE 1 Page 8 I- Z w ::2 ~ ~ ~ z W a::: . CD S 0 ::::i z z C3 l- . ::> ::> ~ u -Ie <( !!? o 0 a::: w ~ 0 U U 0 ...J ~ W ...J ~ ~ I- ...J M C/) <( a::: a::: U C/) 0 '<t 0 OC o 0 w w U ~ 0- W I- I- ...J Z >- -Ie en . 0 I- U U ...J ~ I- a::: a::: w w 0 C3 ci u. . 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I 0 I- . z -crm: ci o ci a::: w ::.: <( ...J CD ::l al o w a::: SUPPLEMENTAL NO.3 Date: 2-15-2005 2004 EXISTING ROADWAY CLASSIFICATIONS AND NUMBER OF LANES @2OfN ~... !SLlUUlscapeArchitl!cts _ EmrirtnllfleflfIJl Scientists Constnu:tUm MiJ...gemmt www.cpllengineers.com lU7 EatllDll/uotl s_ Or"",., FL 32801 P__.425.N52 Fa:4IJ7.u&1.036 Scale: NONE FIGURE 2 Job No.: W04124 CITY OF WINTER SPRINGS TRANSPORTATION STUDY - REVISED 2-2005 Page 9 Certificate of Authorization No, 3215 TABLE 2 (Revised January 2005) 2004/2005 FUNCTIONAL CLASSIFICATION WINTER SPRINGS TRANSPORTATION STUDY Freeways Princioal Arterials (State) 1) Eastern Beltway (State) 1) 2) S.R. 434 S.R. 419 Maior Collectors (County) Minor Collectors (County) 1) 2) 3) East Lake Drive Red Bug Lake Road Tuskawilla Road 1) 2) Dodd Road Eagle Boulevard Municioal Collectors (CiM 1) Bahama Road - Shore Road to Moss Road 2) Dyson Drive - Tuskawilla Road to Shetland Avenue 3) Edgemon Avenue 4) Fisher Road 5) Greenbriar Lane - Northern Way to Winter Springs Boulevard 6) Hayes Road - S.R. 434 to Bahama Road 7) Moss Road - S. R. 419 to Panama Road 8) Northern Way - All 9) Panama Road - Shore Road to Edgemon Avenue 10) Shepard Road 11) Sheoah Boulevard - Shepard Road to S.R. 434 12) Shore Road - Panama Road to End 13) Winding Hollow Boulevard - S.R. 434 to End 14) Winter Springs Boulevard - Tuskawilla Road to Eastern Beltway 15) Trotwood Boulevard - Tuskawilla Road to Northern Way 16) Tuscora Drive - S.R. 434 to Northern Way 17) Vistawilla Drive - S. R. 434 to Northern Way 18) Tuskawilla Road - North of S.R. 434 19) Town Center Townhouse Road - S.R. 434 to Tuskwilla 20) Orange Avenue Collector * 21) Southwest Loop - Town Center* 22) Southeast Loop - Town Center* 23) Doran Drive 24) Blumberg Boulevard 25) Tree Swallow* 26) Cliff Rose Drive* 27) Central Winds Park Way* 28) Spine Road (Town Center North and South)* 29) Highlander Road* *Proposed collector road; not constructed and/or not constructed to collector road standards. City of Winter Springs Transportation Study - Supplement No.3 Page 10 The basic classification system consists of the following five (5) components: Residential - A residential street functions only to serve a local residential community and does not connect any higher classified roadways. Local - The primary functions of a local street or highway is to serve the adjacent property by providing the initial access to the highway network. These facilities are characterized by short trip lengths, low speeds and small traffic volumes. The design of the networks should be directed toward eliminating traffic from these facilities. Collector - Collectors are intended to serve as the connection link for local streets and highways and to provide intra-neighborhood transportation. The traffic characteristics generally consist of relatively moderate trip lengths and moderate speeds and volumes. Access to collectors should be restricted to local streets and highways and major traffic generators. Collectors should penetrate neighborhoods without forming a continuous network, thus discouraging through traffic which is better served by arterials. Streets or highway may be classified as major or minor depending upon the traffic volume. . Minor - (Examples: Chapman Road, Lake Emma Road and Longwood-Lake Mary Road) . Major - (Examples: Central Parkway, Red Bug Lake Road and Wekiva Springs Road) Arterials - Arterial streets and highways are intended to serve moderate to large traffic volumes traveling relatively long distances. Requirements for speed and level of service are usually quite high. Access to arterials should be well controlled and, in general, limited to collector streets and highways. Arterials are used to surround neighborhoods and connect widely separated rural and suburban communities. The arterial system should form a continuous network designed for a free flow of through traffic. In urban areas drivers will generally accept lower speeds and level of service. Economic constraints in urban areas are also generally more severe. Minor modifications in design criteria are, therefore, appropriate for urban streets. . State Roads - (Examples: Interstate 4, U.S. 17-92 and S.R. 436) . Urban Arterials - Serve moderate to large traffic volumes traveling relatively long distances. (Examples: Airport Blvd., Howell Branch Road and Tuskwilla Road) Freeway - A freeway is a limited access divided arterial street or highway with a minimum of two lanes in each direction. Access of these facilities is completely controlled and is accomplished by special auxiliary lanes. The function of a freeway is to serve large traffic volumes traveling long distances at high speeds. The safety and operational characteristics should be developed to the highest level. Existina Traffic Counts - Seminole County maintains a comprehensive traffic counting program within the study area and the city. The most recently published counts from this agency were reviewed and posted within the study area. These county counts were available for 2004 and City of Winter Springs Transportation Study - Supplement No.3 Page 11 are summarized in Table 3. Municipal collectors are not counted by Seminole County; thus, the City retained a subconsultant in February 2001 as part of Supplement Number 2 to perform machine counts on all of the roadways, shown in Table 4A. Table 4 - 1996 Average Annual Daily Traffic Count Results was updated as Table 4A - 2001 Average Annual Daily Traffic county Results (replacing Table 4 in Supplement Number 2 and is provided herein for information); Table 5 - 1996 Average Annual A.M. and P.M. Peak Hour Traffic County Results was not updated and is included from the original study report for information; Existina Transportation Plans - Metroplan Orlando has produced a transportation plan that includes the Winter Springs Study Area. This plan has been reviewed and updated. A listing of the transportation improvements presently planned and programmed for the City of Winter Springs study area is provided in Table 6 - Programmed and Planned Highway System Improvements. This table was updated to match area governmental and planning agency plans. Update Development In order to detail the transportation improvements that are needed in a particular area, the future demand for transportation facilities must be quantified and periodically updated. This is normally done by using forecasts of future socioeconomic activity to generate future trip making potential. These trips are then assigned to a network in order to determine the transportation facilities necessary to meet these demands. Socioeconomic Forecast - The basis for the forecast of socioeconomic (SE) data for the January 2005 Winter Springs Transportation Study Update was developed by the consultant with the cooperation of the City of Winter Springs. The 1996 Winter Springs Transportation Study involved the creation of 29 micro-zones within the City as previously described. The micro-zones were updated to match existing Seminole County traffic zones. These micro-zones permitted the kind of detailed analysis of socioeconomic growth that is critical to the detailed forecasts of future traffic that was required in order to fully measure transportation impacts on municipal collector streets. This type of detailed analysis was accomplished for the micro-zones within the city and changes to the previously published socioeconomic projections for the city resulted. The final 2010 forecast of socioeconomic data for the 29 micro-zones within the city is provided in the Appendix. It is important to understand that this 2010 city projection is based on current vested projects, approved PUDs and growth trends. Final Transportation Plan Table 6 shows the currently programmed and planned transportation projects affecting the Winter Springs Transportation Area. The computer modeling was not redone as part of this Supplement No 3. Transportation improvements needed within the City Limits that are funded by sources other than the City or are under the jurisdiction of the State or County are shown in Table 15. Other related State and County projects/items are described in Table 15A. Transportation projects within the City Limits that are the City's responsibility are shown in Table 16. City of Winter Springs Transportation Study - Supplement No.3 Page 12 Table 3 2004 DAILY SEMINOLE COUNTY COUNTS WINTER SPRINGS TRANSPORTATION STUDY UPDATE Roadway Location 2004 ADT U.S. 17-92 Dog Track Road to S.R. 434 51,190 S.R. 434 to S.R. 419 39,579 S.R. 434 S.R. 419 to Belle Avenue* 25,731 Belle Avenue to U.S. 17-92* 24,410 S.R. 419 to Tuskawilla Road 29,983 Tuskawilla Road to Sprinqs Avenue 21,008 Spring Avenue to Eastern Beltway 22,091 S.R. 419 S.R. 434 to Edqemon Avenue 16,808 Edgemon Avenue to U.S. 17-92 19,265 Red Buq Lake Road Eaqle Circle to Tuskawilla Road* 37,300 Tuskawilla Road to Rising Sun* 33,757 Risinq Sun Boulevard to Slavia Road* 30,230 Slavia Road to Eastern Beltway 28,307 Tuskawilla Road S.R. 434 to Trotwood Boulevard 20,294 Trotwood Boulevard to Winter Springs Boulevard 23,044 Winter Sprinqs Boulevard to Dyson Drive 23,898 Dyson Drive to E. Lake Drive 28,150 E. Lake Drive to Eaqle Boulevard 30,532 Eagle Boulevard to Red Bug Lake Road 31,981 Red Bug Lake Road to Dike Road 30,731 E. Lake Drive Seminola Boulevard to Park Drive* 13,338 Park Drive to Sterling Oak Drive* 11,324 Sterling Oak Drive to Azalea Road* 12,171 Azalea Road to Tuskawilla Road* 11,600 Eagle Boulevard Dodd Road to Tuskawilla Road 7,113 *Sample point revised by the County after the original study was completed in 1997. City of Winter Springs Transportation Study - Supplement No.3 Page 13 - 00 > < ~ ~ < o i:z:: > E-- .... 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Contained in construction program of FDOT or Seminole County. 2. Latest date based on need. 3. 2025 Long Range Transportation Plan. City of Winter Springs Transportation Study - Supplement No.3 Page 16 Level of Service Policies - Level of service (LOS) standards are essential for transportation planning to determine both existing traffic conditions as well as project future deficiencies and required facility improvements. The LOS of a roadway or roadway section analyzes the conditions of an existing facility in terms of its operating condition. There are six levels of service used in transportation planning that are ranked in descending order of safety and convenience of travel from Level A to Level F. A description of the accepted service levels is as follows: Level of Service Description A Highest quality of service of a particular segment can provide. General condition of free flow in which there is very little or no restriction on spread or maneuverability caused by the presence of other vehicles. B Reasonable unimpeded traffic and stable flow. Ability to maneuver within the traffic stream is only slightly restricted, and stopping delays are not bothersome. C Characterized by stable flow, but restrictions in freedom to select speed, to change lanes, or to pass is becoming restricted for most drivers. D Approaching unstable flow. Tolerable average operating speeds are generally maintained but are subject to considerable and sudden variation. Driving comfort and freedom to maneuver are low because of increased lane density, adverse signal progression, inappropriate signal timing, or some combination of these factors. E Indicates significant delays and lower operating speeds. Such operations are caused by some combination of adverse progression, high signal density, extensive queuing at critical intersections, and inappropriate signal timing. Driving comfort is low and accident potential is high. F Forced flow operations at extremely low speeds. Roadway tends to act as a storage area and intersection congestion is likely at critical signalized intersections, with high approach delays resulting. Adverse signal progression is frequently a contributor to this condition. City of Winter Springs Transportation Study - Supplement NO.3 Page 17 The FOOT outlines in their "Quality/Level of Service Standards Handbook (2002)" the minimum acceptable operating LOS standards. Table 7 was not revised. TABLE 7 STATEWIDE MINIMUM LEVEL OF SERVICE STANDARDS FOR THE STATE HIGHWAY SYSTEM (Urbanized Areas Over 500,000) Transitioning Existing Inside Transportation Urbanized or Urbanized Concurrency Management Incorporated Rural Roadway Type Areas Areas Areas Areas Freeways 0 0 C B Other Multi-lane 0 * C B Two-lane 0 * C C *Means that level of service standard will be set in a transportation mobility element that meets requirements of Rule 9J-5.0057. The City of Winter Springs has established an LOS 0 in their Comprehensive Plan. This corresponds with FOOT recommendations. Level of Service standards have been reduced to daily roadway capacity (service volumes) terms in order to permit assessment of both existing and forecast conditions. The FOOT daily roadway capacities as shown in Table 8 for LOS 0 were used (boxed service volumes). Existina Deficiencies - Given the standards defined above, the existing roadway system in the study area and the City of Winter Springs were evaluated (see Table 14A). This evaluation was based upon existing roadway volumes as documented in the previous discussion on traffic counts. These analyses indicated that only S.R. 419 from S.R. 434 to U.S. 17-92 and U.S. 17-92 from S.R. 434 to S.R. 419 are currently at or exceeding capacity LOS O. S.R. 419 is not contained in Table 6 as committed improvement projects. U.S. 17-92 currently exceeds LOS 0 criteria and is on the FOOT planned list and is shown in Table 6. City of Winter Springs Transportation Study - Supplement No.3 Page 18 IU"~UIII'. ~,.", .-, ""~ ,._....'~"-~i:~,;:,AJ~~u~lli,iiC'- T ABlE-8 GENERALIZED ANNUAL AVERAGE DAILY VOLUMES FOR flORIDA'S URBANIZED AREAS* UNINTERRUPTED FLOW IDGHWAYS Level of Servi ce Lanes Divided A B C D E 2' Undivided 2,000 7,000 13,800 19,600 27,000 4 Divided - 20,400 33,000 47,800 61,800 70,200 6 Divided 30,500 49,500 71,600 92,700 105,400 STATE lWO-WAYARTERIALS Class I (>0 .00 to 1.99 signalized intersections per mile) Lanes Divided . Level of Servi~ E A BCD 2 Undivided .. 4,200 13,800 16,400 16,900 4 Divided 4,800 29,300 34,700 35,700 ... 6 Divided 7,300 44,700 52,100 ~ ... 8 Divided 9,400 58,000 66,100 67,800 ... Class II (2.00 to 450 signalized intersections per mile) Level of Service Lanes Divided A B C D E 2 Undivided .. 1,900 11 ,200 15,400 16,300 4 Divided .. 4,100 26,000 32,700 34,500 6 Divided .. 6,500 40,300 4Q200 51,800 8 Divided .. 8,500 53,300 63,800 67,000 Class III (more than 45 signalized intersections per mile and not within primary city central business district of an mbanized area over 75 0,000) FREEWAYS Interchange spacing ~2 mi. apart Level of Service Lanes A B C D E 4 23,800 39,600 55,200 67,100 74,600 6 36,900 61,100 85,300 103,600 115,300. 8 49,900 82,700 115,300 140,200 156,000 10 63,000 104,200 145,500 176,900 196,400 12 75,900 125,800 175,500 213,500 237,100 Interchange spacing < 2 mi. apart Level of Service Lanes A B C D E 4 22,000 36,000 52,000 67,200 76,500 6 34,800 56,500 81,700 105,800 120,200 8 47,500 77,000 111,400 144,300 163,900 10 60,200 97,500 141,200 182,600 207,600 12 72,900 118,100 170,900 221,100 251,200 BICYCLE MODE (Note: Level of service for the bicycle mode in this table is based on roadway geometrics at 40 mph posted speed and traffic conditions, not number of bicyclists using the facility.) (Multiply motorized vehicle volumes shown below by number of directional roadway lanes to determine two-way maximum service volumes.) Paved Shoulder/ Level of Service Bicycle Lane Level of Service Lanes Divided A B C D E Coverage A B C D E 2 Undivided .. .. 5,300 12,600 15,500 0-49% .. .. 3,200 13,800 > 13,800 4 Divided .. .. 12,400 28,900 32,800 50-84% .. 2,500 4,100 >4,100 .... 6 Divided .. .. 19,500 44,700 49,300 85-100% 3,100 7,200 >7,200 ... ... 8 Divided .. .. 25,800 58,700 63,800 Florida Department of Transportation Systems Planning Office 605 Suwannee Street,MS 19 ONE-WAY FACILITIES Tallahassee, FL 32399-0450 Decrease corresponding two-directional volumes in this table by 40% to http://wwwl1.myflorida.comlplanninglsystemslsmllosldefault.htm obtain the eauivalent one directional volume for one-way faci1 ities. "This table does not constitute a stmdard and should be used only for general planning applications. The computer models from which this table is derived should be used for more specific planning applications. The table and deriving computer models should not be used for corridor or intersection design, where more refined techniques exist Values shown are two--way annual average daily volumes (based on K,oo factors) for levels of service and are for the automohile/truclc modes unless specifically stated. Level of service letter grade thresholds are prohably nol comparable across modes and, therefore, cross modal comparisons should be made with caution. Fwthermo~ combining levels of service of different modes into one overall roadway level of service is not recommendcd. The tablc's input value defaults and level of service criteria appear on the following page. CalcuWions are hased on planning applications of the Highway Capacity Manual, Bicycle LOS Model. Pedestrian LOS Model and Transit Capacity and Quality of Service Manual, respectively for the antomobile/truck; bicycle, pedestrian and bus modes. . ..Canuot he achieved using table input value dei3ults. ***Not applicable for that level of service letter grade. For automobile/truck: modes. volumes greater than level of service D become F because inte:sectiOD. capacities have been reached. For bicycle and pedestrian modes. the level of service letter grade (including F) is not achievable. because there is no maximum. vehicle volume threshold using table input value defaults. Class N (more than 4.5 signalized interse<;tions per mile and wi thin primary city central business district of an urbanized area over 750,000) Level of Service Lanes Divided A B C D E 2 Undivided .. .. 5,200 13,700 15,000 4 Divided .. .. 12,300 30,300 31,700 6 Divided .. .. 19,100 45,800 47,600 8 Divided .. .. 25,900 59,900 62,200 NON-STATE ROADWAYS Major City/County Roadways Level of Service Lanes Divided A B C ~ E 2 Undivided .. .. 9,100 15,600 4 Divided .. .. 21,400 31100 32,900 6 Divided .. .. 33,400 46,800- 49,300 Lanes Divided 2 Undivided 4 Divided Other Signalized Ro adways (signalized intersection analysis) Level of Service B C .. 4,800 .. 11,100 E 12,600 25,200 02/22/02 A IT 10,000 2.J,70Q .. ... .Source: PEDESTRIAN MODE (Note: Level of servi ce for the pedestrian mode in this table is based on roadway geometries at 40 mph posted speed and traffic conditions, not number of pedestrians using the facility.) (Multiply motorized vehicle volumes shown below by number of directional roadway lanes to determine two-way maximum service volumes.) Level of Service C D .. 6,400 .. 9,900 11,300 > 11,300 Sidewa1k Coverage 0-49% 50-84% 85-100% A B E 15,500 19,000 .... .. .. .. .. .. 2,200 BUS MODE (Scheduled Fixed Route) . (Buses per hour) (Note: Buses per hour shown are only for the peak hour in the single direction of the higher traffic flow.) Level of Service C D ~4 ~3 ~3' ~2 Sidewalk Coverage 0-84% 85-100% A B >5 >4 E ~2 ~1 .. >6 Lanes 2 2 Multi Multi ARTERlAI.JNON-STATE ROADWAY ADJUSTMENTS DIVIDED/UNDNIDED (alter corresponding volume by the indicatedpercent) Median Left Turns Lanes Adjustment Factors Divided Yes +5% Undivided No -20% Undivided Yes -5% Undivided No -25% 85 Paoe 19 0 W I-- U ::l 0::: oJ< I-- en ;;r 0' z 0 M ~ en u ~ 0 I-- ...J 0 oJ< en en LL z c:i u. 0 <I: en 0 w 0::: I W W 0 W I-- 1 u U ...J en :::> ~ ~ 0 :::> 0 0 Hv.l:r~ ~ I en @ 0::: w z 0 0 en - ::: z .3^V 0::: <C en u. 0 0 ElNIl:ldS ...J 0 I-- I <C I-- Ii: ::l ...J U 0::: W W W 0 0 > ...J I-- ~ W ...J a:: Z ~ ...J 0 0 W @ I-- I-- U U Z Z W (!) Z W w 0::: 0::: ::: C3 w 0::: ::l m 0 u:: 0::: I-- ::: I-- W ::l ::l :::> 0 u U. ...J ONV113HS m 0 I @ @ Z @oJ< W (!) W ..J ll.. 0 0 ...J I-- en W ::: I I-- :::> 0 en c:i 0::: ci w 0 @ ::.:: w <C ::.:: ...J <C (!) ...J :::> m 0 @ W 0::: .. :z; ---cmD: ~ M ~ a:: en SUPPLEMENTAL NO.3 1_ Engtnurs I!!!. ~~L(lndscapeArchitects !IIjj EmnTOlflffmtal Scinttists CtmStnIctionMIIIUIgemmt www.cphengineer..com 1!17EMtR_ s~ OriaIID,FL 32BII.I PIrmN: 407.425.1M52 F_ 407.641.11136 Scale: NONE @2001 2004 EXISTING DEFICIENCIES AND LOS FIGURE 3A Date: 2-15-2005 Job No.: W04124 CITY OF WINTER SPRINGS TRANSPORTATION STUDY - REVISED 2-2005 Page 20 Certificate of Authorization No. 3215 Table 9 was used to determine trip generation for future/projected and known development for the original model/study and was not revised for Supplement Number 3. TABLE 9 TRIP GENERATION EXPRESSIONS (VEHICLE TRIPS) Winter Springs Transportation Study - 2004 PRODUCTION EQUATIONS Homebase Work = 1.41 (Dwelling Units) + 0.32 (Hotel-Motel Rooms) = 1.37 (Dwelling Units) + 0.48 (Hotel-Motel Rooms) = 0.68 (Dwelling Units) + 0.48 (Hotel-Motel Rooms) = 0.76 (Dwelling Units) + 0.96 (Hotel-Motel Rooms) Homebase Shopping Homebase Pers.-Bus. Homebase Social-Rec. Homebase School = 0.83 (Dwelling Units) Non-Homebased = Same as attractions ATTRACTION EQUATIONS Homebase Work = 0.43 Retail Employment + 1.13 Other Employment - 8.15 = 4.20 Retail Employment + 12.06 Homebase Shopping Homebase Pers.-Bus. = 0.23 Single Dwelling Units + 0.54 Hotel-Motel Units + 0.59 Total Employment + 19.25 Homebase Social-Rec. = 0.30 Total Dwelling Units + 0.84 High School Attendance + 0.69 Retail Employment + 19.25 Homebase School = 0.08 (1-6 Attendance) + 0.13 (7-12 Attendance) + 3.02 Non-Homebased = 0.56 Total Dwelling Units + 3.80 Retail Employment + 0.32 Total Employment + 6.52 OTHER TRIP PURPOSE PRODUCTION AND ATTRACTION Truck Production = 0.96 Retail Employment + 0.37 Total Dwelling Units + 0.14 Other Employment + 27.56 Truck Attraction = Truck Trip Production Internal-External Attraction = 0.42 Retail Employment + 0.12 Total Dwelling Units + 0.13 Hotel-Motel Units + 0.01 Other Employment + 24.36 = Calculated Through the Use of Growth Factors Internal-External Attraction City of Winter Springs Transportation Study - Supplement No.3 Page 21 _Engineers Planners rft!] . Landscape Architects _ SuTtJeyors Construction Management www.cphengineers.com U17 East Robinson Street, Orlando, FL 32801 p~ 407.425.0452 Fax: 407.648.1036 m ~ . --z- ' ~ ~ - I CJ)a. CJ<( ~~ a:CJ 35z a:Z wz ~:) -a. Sa: LLW 01- ~~ O~ SUPPLEMENTAL NO.3 ~ z o ~ w z :J w o w z en 0 t:: N :::iE c..> :J u:: lL ~ ~ c..> t- o z w t9 w -l Scale: NONE Date: 2-15-2005 @2003 2004 TRAFFIC ZONES FIGURE 4 Job No.: W04124 CITY OF WINTER SPRINGS TRANSPORTATION STUDY - REVISED 2-2005 Page 22 Certificate of Authorization No. 3215 NOTE: Tables 10, 11, 12 and 13 were not revised. Figures 5, 6 and 7 were not revised. 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Z -clllII: SUPPLEMENTAL NO.3 ~6~l .S'f) ~... 5L1Uu1sCIJtnArchitects - Em1irtnunefttal Sdmtists CotIStnu:t/tnI MlUJRgemmt www.cphe..gi..eer..com m7___S~O"-4D,FL_ p,,- 407.G5.H52 Fa:407M&1W Scale: NONE @2004 NEEDED IMPROVEMENTS PLAN FIGURE 8 Date: 2-15-2005 Job No.: W04124 CITY OF WINTER SPRINGS TRANSPORTATION STUDY - REVISED 2-2005 Certificate of Authorization No. 3215 Page 30 Table 15 2010 ROAD NEEDS OTHER AGENCY FUNDING (Revised January 2005) County* 1. Improve Lake Drive from two (2) lanes to four (4) lanes from Tuskawilla to Seminola. (Under design) (Bids 2005) State* 1. Improve U.S. 17-92 from Shepard to Lake Mary Boulevard from four (4) lanes to six (6) lanes. (Under environmental review) 2. Improve SR 419 from SR 434 to U.S. 17-92 from two (2) lanes to four (4) lanes. Note: This project is not funded or planned by the State. NOTE: It appears that the City should start lobbying for improvements to SR 419 as current counts equal and/or exceed the existing roadway capacity. *See also Table 15A for additional information. City of Winter Springs Transportation Study -Supplement No.3 Page 31 Table 15A STATE and COUNTY ROAD PROJECTS ADJACENT TO OR WITHIN WINTER SPRINGS State - District Five Funded Projects 1. SR 434 from US 17-92 to SR 419 - Improve the traffic control devices/system. (City and State Joint Project) 2. SR 426 - Four-lane from Mitchell Hammock Road to Pine Street. (Design) State - Metroplan Orlando 2025 Long Range Transportation Plan (Source: Table 5-2; Summary Report, Technical Report No.5) 1. SR 426 from Pine Street to S.R. 434 - Widen to 4 lanes. 2. US 17-92 from Shepard Road to Lake Mary Boulevard - Widen to 6 lanes. 3. Aesthetic/traffic improvement project on SR 434 from U.S. 17-92 to SR 419. (Under Construction) 4. Resurface U.S. 17-92 from Shepard Road to Airport Blvd. (Bids 2006/2007) (Does not add capacity.) 5. Skid hazard overlay of SR 419 from SR 434 to U.S. 17-92. (Bids 2005/2006) (Does not add capacity.) 6. Grant ($100,000) to Winter Springs to pay for westbound left turn lane at Moss Road. (Under construction) (May add only minor capacity.) County - FY 2004/2005 1. Lake Drive from Seminola Boulevard to Tuskawilla Road - Reconstruct to 4 lanes. County - Metroplan Orlando 2025 Long Range Transportation Plan (Source: Table 5-2; Summary Report, Technical Report No.5) 1. Seminola Boulevard from US 17-92 to Lake Drive - Widen to 6 lanes. County - Metroplan Orlando 2025 Long Range Transportation Plan Unfunded Critical Needs (Source: Table 5-2; Summary Report, Technical Report No.5) 1. Red Bug Lake Road from SR 436 to Eagle Circle - Widen to 6 lanes. City of Winter Springs Transportation Study -Supplement No.3 Page 32 Table 16 CITY ROAD NEEDS CITY OF WINTER SPRINGS FUNDING (Revised January 2005) Phase I 1. Improve Panama Road from Moss Road to Edgemon Avenue. (Completed) 2. Improve Hayes Road north of Bahama Road to existing paving on Hayes. (Completed) 3. Improve Moss Road from Panama Road north to existing paving on Moss Road. (Completed) 4. Replace Hayes Road bridge. (Completed) 5. Replace Moss Road bridge. (Completed) Phase II 1. Paving and drainage improvements to Bahama Road from Shore Road to Hayes Road. 2. Paving and drainage improvements to Panama Road from Shore Road to Moss Road. (Completed) 3. Paving and drainage improvements to Fisher Road from Panama Road to City Limits. (Completed) 4. Add stacking lanes to Hayes Road at the S.R. 434 intersection. (Completed) Phase III 1. Upgrade Moss Road from SR 434 to SR 419 from two lanes to four lanes. * (Not Required/Deleted) 2. Improve Tuskawilla Road north of SR 434 (formerly Brantley Avenue). (Completed) 3. Construct Town Center collector road to accommodate new development. Roads will connect SR 434 and Tuskawilla Road for collection of traffic from this area. (Completed. Roads include Tuskawilla Road, Doran Drive and Blumberg Blvd.) City of Winter Springs Transportation Study -Supplement No.3 Page 33 (Table 16 continued) PhaselV 1. Improve Winter Springs Boulevard to three-lane capability from Northern Way to Northern Way (east section). This will be accomplished by adding turn lanes at each intersection for both traffic flow directions.* (Not RequiredlDeleted from Project List.) 2. Paving and drainage improvements to Bahama Road from Shore Road to Moss Road. 3. Construct Orange Avenue as a collector road. 4. Construct Spine Road (North and South of S.R. 434). 5. Construct Tree Swallow. 6. Construct Central Winds Park Way. 7. Construct Cliff Rose Drive. 8. Construct Town Center Townhouse Road. 9. Construct Town Center Highlander Road. 10. Construct Town Center Southeast Loop. 11. Construct Town Center Southwest Loop. 12. Deceleration Lane Projects per Study by P.E.C. New Traffic Signals The following traffic signals on major intersections should be installed when warranted by using ITE standards. Signals shall be constructed using County mast arm standards: 1. SR 434 & Tuscora Drive 2. SR 434 & Vistawilla Drive (completed) 3. SR 419 & Edgemon Avenue (completed) 4. SR 419 & Moss Road. 5. SR 434 & Spine Road. 6. SR 434 & Orange Avenue. 7. SR 434 & Doran Drive (under construction). City of Winter Springs Transportation Study -Supplement No.3 Page 34 (Table 16 continued) The following traffic signals on minor intersections should be installed when warranted by using ITE standards. Signals shall be constructed using Seminole County mast arm standards: 1. Moss Road & Dolphin (Not Required) 2. Winter Springs Boulevard & Northern Way (westernmost) (Not Required) 3. Northern Way & Shetland Avenue 4. Northern Way & Tuscora Drive 5. Northern Way & Vistawilla Drive 6. Trotwood Boulevard & Northern Way (Not Required) 7. Edgemon Avenue & Shepard Road (Not Required) 8. Winter Springs Boulevard & Northern Way (easternmost) (Not Required) * Updated traffic data indicate that the improvements are not required as they were projected in 1997. City of Winter Springs Transportation Study -Supplement No.3 Page 35 CHAPTER IV CONCURRENCY PLANNING In 1985, the Florida Legislature adopted the "Growth Management Act", (Florida Statutes, Chap. 163) to provide a framework for local governments to use as they develop or modify their long- range Comprehensive Plans. One of the major provisions of this Act required local governments to insure that the public facilities and services that are necessary to support development, be available "concurrent" with the impacts of development. This means that all new development must be located where existing services are available or where there are plans and funds to provide these services. Obiective Of This Review Although the City of Winter Springs does not have a concurrency management ordinance for traffic, the City does monitor traffic impacts from new development. Since traffic studies are now required for new development, the City of Winter Springs can now determine if the development may occur based on current roadway capacities. Available Capacity Since the traffic model results are in Average Daily Traffic (ADT) , daily capacity was used for this analysis. Peak hour traffic must be used in intersection analysis and for traffic impact studies (see following section). Where capacity is not available using ADT values, the applicant must show that peak hour traffic generated by the development will not cause any roadway link or intersection to exceed the LOS provided for in the Comprehensive Plan (LOS D). To maintain a consistent review, periodic updates to the plan and network are required to determine if capacity remains available. We recommend an annual update be performed and that a complete model with new traffic counts be performed in FY 2005/2006. Tables 17 and 18 should also be updated at that time and are not included in this Supplement. In order to assess and monitor the impact of new development and comply with concurrency requirements, a Traffic Impact Analysis (TIA) is required for all new development, with the exception of that provided by ordinance. The TIA will be used to determine the extent of site related traffic improvements, mitigation for off-site improvements, and will be used as the basis for concurrency determinations. For proposed developments that will add 300 or more new Average Daily Traffic (ADT) to adjacent roads, the TIA will provide a comprehensive assessment of the development's impact on the surrounding road system. For proposed developments that will add less than 300 new ADT, the TIA shall provide information regarding the development's impact on access points onto the adjacent street system. City of Winter Springs Transportation Study -Supplement No.3 Page 35 All developments with more than 300 ADT ("New Trips") shall be required to demonstrate that the additional vehicle trips generated by such development would not cause any road segment or intersection within the distances shown in Table 1 (primary impact area) to exceed the Levels of Service (LOS) as specified in the Comprehensive Plan. The primary impact area shall be determined by drawing a circle with a center point at the centerline of each development's access point(s), using the appropriate radius as provided in Table 1 based on the estimated "New" ADT. Any arterial or collector intersection that is captured within the primary impact area must be evaluated and shall be the starting point for a road segment that must also be evaluated; except that any intersection which cannot be reached by normal driving practices on a paved access from the development's access point may be excluded from the evaluation. City of Winter Springs Transportation Study -Supplement No.3 Page 36 J TABLE 19 CITY OF WINTER SPRINGS PRIMARY IMPACT AREA FOR TRAFFIC IMPACT ANALYSIS (TIA) (DEVELOPMENTS WITH 300 OR MORE ADT) DAILY NEW TRIPS (ADT1) GENERATED PRIMARY IMPACT AREA (RADIUS) 300-1500 1501-5000 5001-1 0,000 10,001 + %-Mile 1 Mile 2 Miles 3 Miles 1 Total and "Passer-by" trips to be determined form the latest edition of Trip Generation, Institute of Transportation Engineers or "Microtrans" software (Equations if available). "New Trips" include trips ends above those generated by existing use (parcel must be occupied within last 5 years to quality as existing) less "passer-by" trips. City of Winter Springs Transportation Study -Supplement No.3 Page 37 Definitions The following terms are used to help the procedures necessary for the TIA: Methodology Meeting - This is a meeting with the City of Winter Springs Staff to discuss the methodology that will be used to prepare the TIA. This meeting is strongly recommended for projects where the trip generation will be over 300 new daily (ADT). It is also suggested for projects where new trip generation is under 300 ADT. Intersection Analysis - Analysis of the Level of Service (LOS) of the intersection using the "Operation Analysis" ad defined by the Quality/Level of Service Handbook (latest edition). Site-Related Road Improvements - These are road capital improvements and right-of-way dedications for direct access improvements to the development in question. These include, but are not limited to: 1. Site Driveways and Roads; 2. Median cuts made necessary by such driveways or roads; 3. Right and left turn deceleration or acceleration lanes, leading to or from those driveways or roads; 4. Traffic control measures for those driveways or roads; 5. Access or frontage roads not considered in impact fee calculations; and 6. Roads or intersection improvements whose primary purpose at the time of construction is to provide access to the development. Traffic Signal Warrant Analysis - This is an analysis of the project's site(s) to verify whether a traffic signal will be required. It shall include, at a minimum, an investigation of Traffic Signal Warrants No.1, 2, 9 and 11 from the Manual of Uniform Traffic Control Devices (MUTCD), latest edition. This analysis may not be required if it can be shown that the traffic volumes are too low to warrant such analysis. The need for such analyses should be determined in the Methodology Meeting. Turn Lane - This means the width of pavement required to protect the health, safety and welfare of the public and reduce adverse traffic impacts from turning movements, generated by a development onto and off of a street. Such turn lanes would include separate left-turn, right- turn deceleration lanes, right-turn free-flow traffic lanes, and right-turn acceleration lanes. Traffic Generating Development - Land development designed or intended to permit a use of the land which will contain more dwelling units or floor space than the existing use of the land, or to otherwise change the use of the land in a manner that increases the generation of vehicular traffic. Trip End - A one-way movement of vehicular travel from an origin (one trip end) to a destination (the other trip end). For the purpose of this requirement, "trip" shall have the meaning which it has in commonly accepted traffic engineering practice. 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