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WALLACE COTTAGES PLN50589 HEX OFFICIAL RECORD Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 1 of 24 BEFORE THE HEARING EXAMINER FOR THE CITY OF BAINBRIDGE ISLAND In the Matter of the Application of ) No. PLN 50589 SUB ) David Smith, Central Highlands, Inc. ) Wallace Cottages Housing Design ) Demonstration Project Subdivision ) ) FINDINGS, CONCLUSIONS, For Approval of a Preliminary Plat ) AND DECISION SUMMARY OF DECISION The request for a preliminary plat to subdivide four lots, totaling approximately 2.5 acres, into 19 lots, as a Tier 2 Housing Design Demonstration Project, at Wallace Way, between Madison Avenue and Nakata Avenue, is APPROVED. Conditions are necessary to mitigate specific impacts of the proposed development. SUMMARY OF RECORD Hearing: The Hearing Examiner held an open record hearing on the request on April 20, 2018. At the outset of the hearing, Stephen Crampton entered into the record a claim of ownership of a portion of the property submitted by the Applicant for subdivision. Following a recital of applicable law by the Hearing Examiner, including an expression of concern about the advisability of processing the application if property ownership is disputed, the Applicant conceded that the property claimed by Mr. Crampton would be transferred to him so that the hearing could continue without a disputed ownership claim. The Hearing Examiner issued a Memorandum on Adverse Possession Claim to the Applicant, Mr. Crampton, and to the City of Bainbridge Island (City), dated April 23, 2018, requesting that these parties resolve the claim of ownership. The parties notified the Hearing Examiner that a settlement agreement has been reached, and the City determined that the application should be approved without further modification of conditions. As a separate action, the City subsequently determined that some properties were inadvertently omitted from the original notice of application, SEPA comment period, and notice of public hearing. The City provided additional public notice, and the hearing was continued to July 11, 2018, to take testimony from those who had not been notified of the initial hearing. Testimony: The following individuals testified under oath at the initial April 20, 2018, open record hearing: Kelly Tayara, Associate City Planner David Smith, Applicant Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 2 of 24 Stephen Crampton Doug Hotchkiss Steve Matthews Venera Di Bella Bar les Debbie Hollyer Attorney Hayes Gori represented the Applicant The following individuals testified under oath at the July 11, 2018, open record hearing: Kelly Tayara, Associate City Planner Peter Corelis, P.E., City Development Engineer Sanjay Bhatt Stephanie Farwell Steve Matthews Stephen Crampton Barbara Hotchkin Kevin Curran Loanne Harmeling Attorney Hayes Gori represented the Applicant Exhibits: The following exhibits were admitted into the record:1 1. Staff Recommendation, dated July 3, 2018 2. Preliminary plat maps a. Draft homeowners’ association agreement (Sheet 1 of 7), dated April 18, 2017 b. Legal descriptions (Sheet 2 of 7), dated April 18, 2017 c. Minimum Building Separation and Setbacks (Shee t 3 of 7), dated April 18, 2017 d. Revised preliminary plat (Sheet 4 of 7), dated April 10, 2018 e. Revised preliminary plat (Sheet 5 of 7), dated April 10, 2018 f. Revised preliminary plat (Sheet 6 of 7), dated April 10, 2018 1 As part of the continued July 11, 2018, hearing, City staff made changes to the exhibit list presented at the April 20th hearing: The revised Staff Recommendation is now listed as Exhibit 1, rather than Exhibit 27. The land use application is now listed as Exhibit 11, rather than Exhibit 1. The Notice of Application and SEPA Comment Period is now added to Exhibit 23, rather than Exhibit 11. The Notice of Public Hearing is now part of Exhibit 23, rather than Exhibit 26. Additional public notice material has been added to Exhibit 23. The Hearing Examiner Memorandum regarding an Adverse Possession Claim is now Exhibit 26. The Crampton Settlement Agreement is now Exhibit 27. An email from Stephen Crampton to PCD, dated April 19, 2018, is Exhibit 28. The April 12, 2018, Staff Recommendation is now Exhibit 29. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 3 of 24 g. Revised preliminary plat (Sheet 7 of 7), dated April 10, 2018 3. Utility plans a. Utility Plan (C1 - 1 of 5) b. Utility Plan – South (C2 - 2 of 5) c. Wallace East Plan, Profile & Sections (C3 - 3 of 5) d. Loganberry Rd Plan, Profiles & Sections (C4 - 4 of 5) e. L.I.D. Site Assessment Plan (C5 – 5 of 5) 4. Preliminary Utility Report, Seabold Engineering, LLC, dated April 26, 2017 5. Landscape Plan, revised April 12, 2018 6. Traffic Impact Analysis, Heath & Associates, Inc., dated July 2017 7. Lot Closures, Job No. 17-6173, dated January 17, 2018 8. Subdivision Guarantee, First American Title, received April 9, 2018 9. Open Space Management Plan, Central Highlands, Inc., dated April 10, 2018 10. Environmental SEPA Checklist , with staff response, dated April 20, 2017 11. Master Land Use Application, received April 27, 20017; with Owner/Agent Agreement, dated December 5, 2016 12. Ordinance 2018-04, Duane Lane Right -of-Way Vacation, effective March 6, 2018 13. Public Benefit, Development and Permit Processing Agreement (Ohrt, CCHD, Mattis, and City), dated March 15, 2018 14. Public Benefit, Development and Permit Processing Agreement (Central Highlands, Wallace, Madison, and City), dated March 16, 2018 15. Madison Avenue Access Agreement (Ohrt, Madison Landings Company, CCHD, Central Highlands, and Wallace Cottages), dated March 16, 2018 16. Developer Agreement Map, undated 17. BIMC 2.16.020.Q; Tables 2.16.020.Q-1, Q-2 and Q-3 (Source: Ord. 2016-27) 18. Letter from Kelly Ta yara to Central Highlands, Inc., dated April 6, 2017; with City Preliminary Notification of Qualification, undated, with attachments 19. Wallace Cottages – Vision Statement , with attachments; Built Green Single- Family/Townhome New Construction Checklist, received April 27, 2017 20. Table 2.16.020.Q-3 Innovative Site Development Scoring Method, with staff scoring, undated 21. Memo from Assistant Chief Luke Carpenter, Fire Marshal, to Kelly Tayara, dated May 17, 2017 22. Memorandum from Peter Corelis, P.E., to Kelly Tayara, dated March 7, 2018 23. Public Notices Notice of Mitigated Determination of Nonsignificance (MDNS), issued March 22, 2018 Notice of Application and SEPA Comment Period; with Certificate of Posting, dated June 6, 2017 Notice of Public Hearing, dated March 30, 2018; with Memorandum from Kelly Tayar a to Jane Rasely regarding hearing notice, dated March 19, 2018; with Affidavit of Notice 24. Public comments a. Submitted May 11, 2017 – April 10, 2018 b. Submitted after April 10, 2018 Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 4 of 24 25. Planning Commission Regularly Scheduled Meeting Minutes, Thursday, February 8, 2018; Planning Commission Regularly Scheduled Meeting Minutes, Thursday, February 22, 2018 26. Hearing Examiner Memorandum re: Adverse Possession Claim, dated April 23, 2018 27. Settlement Agreement, signed by Stephen Crampton and David Smith, dated May 11, 2018 28. Email from Stephen Crampton to PDC, dated April 18, 2018 29. Staff Recommendation, dated April 12, 2018 30. Memorandum from Kelly Tayara to the City of Bainbridge Island Hearing Examiner, dated May 25, 2018 31. Written comments of Sanjay Bhatt, presented at hearing on July 11, 2018 32. Planning Commission Regularly Scheduled Meeting Minutes, Thursday, February 8, 2018; Planning Commission Regularly Scheduled Meeting Minutes, Thursday, February 22, 2018, with attachments 33. Written comments of Steve Matthews, with attached news article, presented at hearing on July 11, 2018 The Hearing Examiner enters the following findings and conclusions based upon the testimony at the open record hearing and admitted exhibits: FINDINGS Application and Notice 1. David Smith, Central Highlands, Inc. (Applicant), requests approval of a preliminary plat application to subdivide four lots, totaling approximately 2.5 acres, into 19 lots, as a Tier 2 Housing Design Demonstration Project.2 The development is located at Wallace Way, between Madison Avenue and Nakata Avenue.3 Exhibit 1, Staff Recommendation, page 1; Exhibit 2; Exhibit 3; Exhibit 5. 2. The City of Bainbridge Island (City) determined the application was complete on May 30, 2017.4 Since this date, the City has adopted a Landmark Tree Ordinance, as well as a 2 The proposed project is one of a group of developments that are the subject of four agreements between the City and two developers. In addition to Wallace Cottages, the agreements involve Madison Gr ove, Madison Place, The Reserve at Winslow, the Winslow Grove (all subdivisions), and Madison Landing (a multifamily project). Exhibit 1, Staff Recommendation, page 2. 3 The preliminary plat identifies the property by Tax Assessor Parcel Nos. 272502-1-023-2005; 272502-1-153-2007; 272502-1-154-2006; and 272502-1-155-2005. A legal description of the property is provided on the preliminary plat map. Exhibit 1, Staff Recommendation, page 2; Exhibit 2.b. 4 The City gave the Applicant preliminary notification that the project qualified for the Housing Design Demonstration Project Program on April 6, 2017. Exhibit 27, Staff Recommendation, page 5. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 5 of 24 building moratorium, which the City determined do not apply to this application. The City issued a combined Notice of Application/SEPA Comment Period, with a publication date of June 2, 2017, and a comment deadline of June 16, 2017. The Planning Commission held a public meeting on February 22, 2018. The City issued a Notice of Public Hearing with a publication date of March 30, 2018. Because some properties were inadvertently omitted from the original notice and comment period, the City issued a combined Notice of Application/SEPA Comment Period and Public Hearing on June 1, 2018, with a comment deadline of June 15, 2018. Exhibit 1, Staff Recommendation, pages 5 and 9; Exhibit 23. Prior to the meeting of the Planning Commission on February 22, 2018, the City received numerous comment s. These included expressions of opposition to making Wallace Way a two-way street between Grow Avenue and Madison Avenue North, opposition to vacating Duane Lane, and opposition to extending Wallace Way NW east of Nakata. The Planning Commission passed a motion that recommended denial of the Wallace Cottages proposal status as a HDDP project, stating that the proposal is not consistent with the Co mprehensive Plan or the goals and purposes of the HDDP. The Planning Commission noted concerns with the proposal, including traffic impacts, public safety impacts on surrounding neighborhoods resulting from the proposed traffic access from Wallace Way NW to Grow Avenue, tree retention issues, and lack of suitable open space. In response to the concerns expressed by the Planning Commission, the City planning staff determined that open space regulations would not apply to a HDDP project and that tree retention in open space is not required. The Applicant addressed the concern of the Planning Commission about traffic impacts by entering into agreements t hat provide access solely from Madison Avenue North. This action occurred before the open record hearing on the application and before additional notice of that hearing was given by the City. Exhibit 1, Staff Recommendation, pages 6 through 10; Exhibit 12 through 15; Exhibit 24; Exhibit 25. State Environmental Policy Act 3. The City acted as lead agency and analyzed the environmental impacts of the proposal, as required by the State Environmental Policy Act (SEPA), Chapter 43.21C Revised Code of Washington (RCW). The City reviewed the Applicant’s environmental checklist and other information on file and determined that the proposal would not have a probable significant adverse impact on the environment. The Applicant’s Environmental Checklist did not identify any birds, mammals, or fish as observed or known to be on or near the site. The City identified birds on or near the site, but noted that no threatened or endangered species are known to be on or near the site. No critical areas, such as wetlands or steep slopes, were identified. The City issued a Notice of Mitigated Determination of Nonsignificance (MDNS) on March 22, 2018, with a comment and appeal deadline of April 5, 2018. On June 26, 2018, the City issued a Notice of Withdrawal of Mitigated Determination of Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 6 of 24 Nonsignificance and New SEPA MDNS, with a comment and appeal deadline of July 10, 2018. To mitigate recreation and transportation impacts, the MDNS contains a condition requiring construction of a four-foot-high fence, with a gate, along the perimeter of the northern open space. No appeals of the SEPA threshold determination were filed. Exhibit 1, Staff Recommendation, page 5; Exhibit 10; Exhibit 20. Comprehensive Plan and Zoning 4. The proposed residential lots are located in the Urban Comprehensive Plan designation. The property is within the Winslow Master Plan Secondary Study Area. City staff identified Comprehensive Plan goals and policies that are relevant to the proposal, including Land Use Element Goal LU-5, to focus urban development in designated centers, and Goal LU-6, to ensure a development pattern that reduces the conversion of undeveloped land into sprawling development . Additional goals and policies identified by the City include: Housing Element Goal HO-6 (to facilitate diverse affordable housing stock); Transportation Element Goal TR-8 (to consider the special needs of neig hborhood safety, pedestrian and bicycle facilities, transit use and facilities, and traffic flow in the development of transportation improvements that affect neighborhoods); and Cultural Element Goal CUL-3 (to preserve places where the Island’s history can be experienced, interpreted, and shared with the general public). Exhibit 1, Staff Recommendation, pages 4 and 5. 5. The property is split-zoned, with the proposed residential lots located in the residential portion R-4.3 zone. A flagpole portion of existing tax Lot 272502-1-023-2005 extends as access east to Madison Avenue North within the City’s Mixed Use Town Center- Madison Avenue Overlay District (MUTC-MAD). The municipal code includes Table 18.12.020-1, identified as the Flexlot Subdivision Dimensional Standards for Residential Zone Districts, with a minimum lot size of 5,000 square feet . It requires a minimum lot width of 50 feet; a base density of one lot per 10,200 square feet; a maximum lot coverage of 25 percent; building to building (on-site) setbacks at a minimum of 10 feet; building to exterior subdivision boundary line setbacks of five feet; a building to right-of- way setback of 10 feet; and a building to Open Space setback of 10 feet. Exhibit 1, Staff Recommendation, pages 2, 3, 7, 13, 14, and 21. 6. The purpose of the Mixed Use Town Center zone is to implement the Mixed Use Town Center sections of the comprehensive plan. The Mixed Use Town Center is intended to strengthen the vitality of downtown Winslow as a place for people to live, shop, and work; to provide a strong residential component in the area; and to encourage a lively community during both the day and night. Bainbridge Island Municipal Code (BIMC) 18.06.030.A. The purpose of the Madison Avenue overlay district is to provide for a mix of residential and small-scale nonresidential development. Within the Madison Avenue overlay district, all retail and office development must include a residential component. Retail development is permitted only on the ground floor . Resident ial development is only required for buildings greater than one story in height. BIMC 18.06.030.A.3. All Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 7 of 24 single-family residential subdivisions are subject to design under the City’s Flexible Lot design requirements in Titles 17 and 18 BIMC. The City determined that the proposal is subject to the City’s Open Space Standards (BIMC 17.12.030), General Residential Subdivision Standard (BMC 17.12.040), and Flexible Lot Dimensional Standards (BIMC Table 18.12.020-1). BIMC 2.16.020.Q provides that development standards in BIMC Titles 17 and 18 may be modified as part of a Housing Design Demonstration Project (HDDP). Single-family use is permitted in the R-4.3 zone. Adjacent properties are within the Urban Comprehensive Plan designation with properties to the north, east, and zone within the R-4.3 zone, and properties to the east zoned MUTC-MAD. Exhibit 1, Staff Recommendation pages 2, 11, and 12. 7. The purpose of the HDDP is to allow the development of housing design demonstration projects that increase the variety of housing choices available to residents across underserved portions of the socio -economic spectrum, and to promote compact, low- impact development where it is most appropriate. The HDDP program is intended to encourage innovation in building design, site development, and “green” building practices. The goals of this program are to increase the housing supply and the choice of housing styles available in the community; to promote socio -economic diversity by adding to the stock of income-qualified housing; to encourage development of smaller homes in neighborhoods attractive to a mix of income and age levels; and to demonstrate that innovative design and building techniques (conserving water and energy, using sustainably sourced materials, limiting environmental impacts) are compatible with market considerations. BIMC 2.16.020.Q; Exhibit 1, Staff Recommendation, page 2. 8. Utilizing the HDDP, the Applicant seeks relief from density, setback, lot size, lot coverage, open space, and road standard requirements that would otherwise apply to a subdivision of land. City staff determined that the open space requirements in BIMC 17.12.030 would be modified by HDDP incentives, which require that the project integrate at least 400 square feet of open space per unit in the R-4.3 zone. BIMC 2.16.l020.Q.7.c. The City determined that the effective amount of open space is approximately 15,000 square feet or 790 square feet per lot. This meets the City’s open space requirements, as modified by the HDDP program. Exhibit 1, Staff Recommendation, page 11. 9. A Tier 2 HDDP project in the R-4.3 zone is eligible for a density bonus up to two times the base density. The project must provide 10 percent of the units as affordable housing, as defined in BIMC 18.36.030, and density may not exceed base density for the R-8 district . The project must achieve LEED Silver, BuiltGreen 4 or Evergreen Sustainable Development certification; it must achieve at least 25 points in the Innovative Site Development category and at least 12 points in the Housing Diversity category; and it must limit home size to 1,600 square feet. The City determined that the project would exceed the minimum points in the Innovative Site Development category and that the open space exceeds the HDDP program requirements. City staff also determined that the Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 8 of 24 proposed project meets the Housing Diversity requirements, with no residences more than 1,600 square feet and with a variety of unit types, including duplexes, age-in-place homes, and two -story residences. Exhibit 1, Staff Recommendation, pages 15, 16, and 17; Exhibit 19; Exhibit 20. Existing Site 10. The subject property is undeveloped and vegetated with overgrown blackberry bushes and English ivy, interspersed with native conifer and deciduous trees. The land slopes evenly at about a 5 percent grade from northwest to southeast. The USDA Natural Resources Conservation Service maps the site as containing Kapowsin gravely ashy loam and Kitsap silt loan on the eastern flag lot near Madison Avenue North. Exhibit 1, Staff Recommendation, page 3; Exhibit 4. Access, Parking, and Traffic 11. Madison Avenue North would provide access to the proposed subdivision with a road going west to access Lots 18 and 19, that would then turn south, as Loganberry Road, to access Lots 1 to 17, ending in the south end as a cul-de-sac. The Applicant would provide two vehicle parking spaces per dwelling unit.5 Exhibit 1, Staff Recommendation, page 4; Exhibit 3.a. 12. City Development Engineer Peter Corelis reviewed the proposal and determined that the streets and pedestrian ways are adequate to accommodate the anticipated increase in traffic caused by the proposed project . He determined that the east/west plat access road extension of Wallace Way NW would meet the standards of an urba n local access street. The plat access road would provide two, nine-foot travel lanes for two -way traffic, with one-foot gutter pans and vertical curbs to provide a curb-to-curb distance of 20 feet. Sidewalks would be provided on one side. A minimum 30 feet of right-of-way for the road section and sidewalk would be dedicated to the City. The City determined that site distance for the access road exceeds 300 feet in both directions, which is above the required site distance needed for outbound turns to Madison Avenue North. Exhibit 1, Staff Recommendation, pages 24; Exhibit 3; Exhibit 22. 13. Heath & Associates, Inc., prepared a Traffic Impact Analysis (TIA) for the Applicant, dated July 2017. The TIA analyzed three access alternatives: full-access to the west via Wallace Way NW, full-access to the west and one-way outbound to Madison Avenue North, and full access to the east to Madison Avenue North. The TIA identified the 5 Duane Lane is adjacent to the north boundary of Madison Landing. The City asserted that Duane Lane was public right-of-way, and the developer disagreed. The disagreement was resolved by vacating the Duane Lane right-of-way in exchange for a trail connecting The Reserve at Winslow and Winslow Grove, in addition to right-of-way dedication along the south boundary of the Madison Landing project: The right-of-way dedication affords both Wallace Cottages and Madison Landing access from Madison Avenue. Exhibit 1, Staff Recommendation, page 2. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 9 of 24 existing level of service (LOS)6 at seven surrounding intersections, all operating at LOS C or better. Based on the proposed increase of 19 dwelling units, the TIA determined that there would be a 181 average weekday daily traffic count, 14 AM peak-hour trips, and 19 PM peak-hour trips. The TIA noted that, for access to Madison Avenue North, the 2020 LOS at surrounding intersections would remain at LOS C or better. By 2035, the PM LOS would drop to LOS D for Madison Avenue North/Wyatt Way NW/NE and to LOS E for Madison Avenue North and Entrance/Wallace Way NE. The 2015 to 2020 City Capital Improvement Program includes intersection improvements at Madison Avenue North/Wyatt Way NW, with plans to reconstruct and improve the existing Wyatt Way segment from Madison Avenue North to Lovell Avenue using either signalization or a roundabout at the Wyatt Way/Madison Avenue North intersection. The TIA estimated traffic impact fees for 19 PM trips as $31,016.93. Exhibit 6. 14. Kitsap Transit Routes 90 and 99 offer stops at the intersection of Madison Avenue North/Wallace Way NW. Routes 93, 95, 97, 98, and 106 also provide stops within one mile of the proposed site. Exhibit 6. Trees, Landscaping, and Open Space 15. The Environmental Checklist listed significant trees on site. It identified 12 of 22 Douglas firs to be removed, 1 of 2 Madronas, and 19 of 22 cottonwoods. The Applicant provided a landscape plan depicting street trees and a planting plan. City staff noted that, although the Applicant intends to retain trees in designated open spaces, tree retention in open spaces is not required. The Applicant submitted an Open Space Management Plan (OSMP) with the application. The Applicant would record a final OSPM with the final plat and the OSMP would be referenced on the face of the plat. The Applicant would provide fencing along the perimeter o f the northern open space area and along the open space boundary common to Lots 7 and 8. Exhibit 1, Staff Recommendation, pages 11, 14, 15, and 21; Exhibit 5; Exhibit 10. Stormwater 16. The Applicant submitted a Preliminary Utility Report, prepared by Seabold Engineering LLC, dated April 26, 2017. A small amount of stormwater from adjacent single-family residential parcels drains toward the project site, which is located within the Kitsap Water Resource Inventory Area 15. The project parcels do not have any existing storm drainage conveyance systems. Downhill parcels connect to a drainage system in Madison Avenue North, which eventually discharges to the south near the shoreline of Eagle Harbor. The Applicant proposes a storm drainage collection and water quality system for the new impervious area runoff. Water quality treatment would be provided through a combination of bioretention swales and cells, roof downspout and footing drain collection 6 Capacity analysis is used to determine level of service (LOS), which is an established measure of congestion for transportation facilities. The range for intersection level of service is LOS A to LOS F, with the former indicating the best operating conditions, with low control delays, and the latter indicating the worst conditions, with heavy control delays. Exhibit 6. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 10 of 24 systems, and surface water collection. The proposed stormwater collection system would connect to the existing storm drain system in Madison Avenue North, including replacement of approximately 110 feet of storm drain in Madison Avenue North. Mr. Corelis reviewed the proposal on behalf of the City and determined the proposal would meet the City’s drainage regulations found in Chapters 15.20 and 15.21 BIMC. Exhibit 1, Staff Recommendation, page 23; Exhibit 4; Exhibit 22. 17. The Applicant would submit a Stormwater Pollution Prevention Plan prepared by a civil engineer, licensed in the State of Washington, prior to construction activities, including clearing, grading, and civil improvements for all phases of the project. Prior to final plat submittal, the Applicant would submit an operation and maintenance plan for the on- going maintenance of the storm drainage system. The on-site stormwater facilities would be privately owned and maintained. The Applicant would provide a sediment pond to handle the peak 10-year flow until storm drain capacity upgrades in Madison Ave nue North are performed. Exhibit 1, Staff Recommendation, pages 24 and 25. Utilities 18. The City has sufficient capacity to serve the plat with water and sewage service. A proposed eight -inch water main extension from Madison Avenue North to the Wallace Wa y NW right -of-way would allow a minimum 10 feet of separation of the water main from an existing sewer main. Alternatively, a looped water main system may be constructed. The Applicant would dedicate a 30-foot right-of-way for the existing sewer facilities, water, and stormwater facilities from Madison Avenue North to the extension of the Wallace Way NW right -of-way. The Applicant would obtain binding water and sewer availability letters from the City prior to application for a final plat. Exhibit 1, Staff Recommendation, pages 2, 18, 23, and 25; Exhibit 22. 19. Fire Marshal and Assistant Bainbridge Fire Department Chief Luke Carpenter provided comments on the proposal, dated May 17, 2017. He no ted that the proposed project must comply with all provisions of the adopted Fire Code, including: the turning radius of the proposed cul-de-sac must be not less than 39 feet and there must be a 10-foot private road width with a five-foot flush sidewalk, but , if the sidewalk is raised, then the road width must be not less than 12 feet. He stated that the proposed fire hydrant locations are acceptable at this time. A Fire Marshal’s Office fire flow test would be required prior to occupancy. Exhibit 1, Staff Recommendation, pages 2, 5, 17, and 21; Exhibit 22. Schools and Parks 20. The Bainbridge Island School District would serve the proposed subdivision, but it did not provide any comments. The Applicant would construct an internal sidewalk system to the existing sidewalk located on Madison Avenue North. Exhibit 1, Staff Recommendation, page 23; Exhibit 3.c. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 11 of 24 Archaeological Resources 21. The Applicant would stop excavation or construction should any historical or archaeological artifacts be uncovered and immediately contact the City Department of Planning and Community Development and the Washington State Office of Archaeology and Historic Preservation. Exhibit 1, Staff Recommendation, pages 20 and 21. Testimony - April 20, 2018 22. Associate City Planner Kelly Tayara testified that the Comprehensive Plan has been amended since the date of complete application on May 30, 2017. She testified that access has been addressed by the City as part of Public Benefit, Development and Permit Processing Agreements, referencing Exhibits 13, 14, and 15. Ms. Tayara, as the City Planner, testified to her opinion that Madison Avenue would be the best place for access to the plat. Testimony of Ms. Tayara. 23. Public testimony was also given at the open record hearing. Doug Hotchkiss asked that access be provided to Madison Avenue North, not through Nakata Avenue. Steve Matthews also testified in favor of access from Madison Avenue. Venera Di Bella Barles asked that Madison Avenue, rather than Nakata Avenue or Wallace Way, be used for access. Debbie Hollyer testified in favor of a Madison Avenue access. Stephen Crampton and David Smith, Applicant, testified about Mr. Crampton’s adverse possession claim. Testimony of Mr. Hotchkiss, Mr. Matthews, Ms. Bartes, Ms. Hollyer, Mr. Crampton, and Mr. Smith. July 11, 2018 - Testimony 24. Ms. Tayara testified that she made minor revisions to her previous staff recommendation for lot area and open space but that no significant changes to her recommendation were necessary following resolution of an adverse-possession claim. Testimony of Ms. Tayara. 25. Additional public comment was given at the continued open record hearing. Sanjay Bhatt testified to his concerns about notice of a public meeting. He stated that a November 2016 pre-applicant meeting7 was held without notice to the Courtyards at Madison. He also objected to the lack of opportunity to comment on the SEPA MDNS threshold decision until June 1, 2018. He opined that the City and Applicant responded 7 BIMC 2.16.020.G provides: 1. Subject to certain exemptions, all projects are subject to and must complete the site assessment review process set forth and in accordance with Chapter 15.19 BIMC, and projects requiring a preapplication conference have the option of proceeding with the two processes concurrently. Chapter 15.19 BIMC is designed to ensure that future development integrates low impact development practices to the maximum extent practicable, as required by Chapters 15.19and 15.20 BIMC. 2. The preapplication conference is an informal discussion between a potential applicant, interested citizen s, city staff, and the design review board (if applicable) regarding a proposed project. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 12 of 24 to concerns solely from the Nakata neighborhood and that, as a result, the project was redesigned with access solely from Madison Avenue North. In his opinion, Nakata area residents were treated differently than Madison Avenue North residents because they had an opportunity to express their concerns early in the process. He requested a remand of the application to the City to reconsider the access point to the proposed plat, including the use of Wallace Way NW. Testimony of Mr. Bhatt. 26. Stephanie Farwell testified about her concerns with the Planning Commission review process. She provided the meeting minutes of the February 8 and 22, 2018, Planning Commission meeting (Exhibit 32), and referenced its motion to deny approval of the proposed plat .8 Steve Matthews submitted written testimony and testified in support of access to the Wallace Cottages proposed plat via Madison Avenue North. Barbara Hotchkin testified to her opinion that the City’s transportation goals and policies in the Winslow Master Plan do not support a single access point to proposed subdivisions. Kevin Curran testified that he grew up in the neighborhood when it was a quiet place that was safe and sound. He stated that he does not want Wallace Way NW extended because of the increased traffic that it would introduce to the neighborhood. Loanne Harmeling testified to her opinion that Wallace Way should become a through street in order to help disperse traffic. Exhibit 32; Exhibit 33; Testimony of Ms. Farwell, Mr. Matthews, Ms. Hotchkin; Mr. Curran, and Ms. Harmeling. 27. Ms. Tayara responded for the City at the open record hearing. She testified to the City’s determination that access should not go through the Nakata neighborhood but rather should be accessed from Madison Avenue North. She testified that the Planning Commission initially recommended denial because it didn’t want to see access through the Nakata neighborhood but that, once that issue was resolved, the Planning Commission supported the proposal. Mr. Corelis testified that he was in favor of connecting the plat west to Grow Avenue at a preliminary meeting to provide connectivity but that he changed his mind when considering other factors, including the impacts of a Wallace Way NW extension. He testified that Madison Avenue North would be widened in the future and would include a round-a-bout at Wyatt Way. Finally, he noted that it is City policy to concentrate traffic in arterials, and not to disperse it. Testimony of Ms. Tayara and Mr. Corelis. 28. Applicant Attorney Hayes Gori stated that , except for a mailing error, it is his legal opinion that the notice given was reasonable. He also noted that he attended the Planning Commission meetings and that he corroborated the City staff testimony that, once the 8 Although minutes of Planning Commission meetings were provided for the hearing record for consideration by the Hearing Examiner, motions passed by the Planning Commission are not final land use decisions. The City Council has assigned the task of making most final land use to the Hearing Examiner. BIMC 2.16.020.C.2 provides that quasi-judicial decisions are to be made by the Hearing Examiner. To render a legally defensible decision, the Hearing Examiner must issue a decision consistent with the municipal code, state statutes and case law. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 13 of 24 decision was made to provide access to Madison Avenue North, the Planning Commission was supportive. He stated for the record that the adverse possession claim was settled and that such settlement should be noted in the Hearing Examiner’s decision. Statement of Mr. Gori. Staff Recommendation 29. City staff reviewed the proposal and determined that the pro posed plat, with 12 conditions, would be consistent with the City’s Comprehensive Plan, municipal code, and development standards. City staff recommended approval of the application, with conditions. Exhibit 1, Staff Recommendation, pages 20 through 25; Exhibit 22. CONCLUSIONS Jurisdiction The Hearing Examiner is granted jurisdiction to hear and decide applications for preliminary plats under BIMC 2.14.030, and under BIMC 2.16.020.A and .125.G.5. The decision to approve or deny a housing design demonstration project shall be made as part of the underlying land use permit review. BIMC 2.16.020.Q.3.e. Criteria for Review BIMC criteria for subdivision approval are as follows: The Hearing Examiner’s decision must include findings of fact that the applic ation meets all the requirements of the following subsections: 1. The preliminary long subdivision may be approved or approved with modification if: a. The applicable subdivision development standards of BIMC Titles 17 and 18 are satisfied; and b. The preliminary long subdivision makes appropriate provisions for the public health, safety and general and public use and interest, including those items listed in RCW 58.17.110; and c. The preliminary long subdivision has been prepared consistent with the requirements of the flexible lot design process, unless a flexible lot standard has been modified as part of a housing design demonstration project pursuant to BIMC 2.16.020.Q; and d. Any portion of a long subdivision that contains a critical area, as define d in Chapter 16.20 BIMC, conforms to all requirements of that chapter; and e. Any portion of a long subdivision within shoreline jurisdiction, as defined in Chapter 16.12 BIMC, conforms to all requirements of that chapter; and f. The city engineer’s reco mmendation contains determinations that the following decision criteria are met and such determinations are supported by substantial evidence within the record: i. The long subdivision conforms to regulations concerning drainage in Chapters 15.20 and 15.21 BIMC; and Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 14 of 24 ii. The long subdivision will not cause an undue burden on the drainage basin or water quality and will not unreasonably interfere with the use and enjoyment of properties downstream; and iii. The streets and pedestrian ways as proposed align with and are otherwise coordinated with streets serving adjacent properties; and iv. The streets and pedestrian ways as proposed are adequate to accommodate anticipated traffic; and v. If the long subdivision will rely on public water or sewer services, there is capacity in the water or sewer system (as applicable) to serve the long subdivision, and the applicable service(s) can be made available at the site; and vi. The long subdivision conforms to the “City of Bainbridge Island Engineering Design and Development Standards Manual,” unless the city engineer has approved a variation to the road standards in that document based on his or her determination that the variation meets the purposes of BIMC Title 17; and g. The subdivision conforms to the requirements of this chapter and the standards in the “City of Bainbridge Island Design and Construction Standards and Specifications,” unless the city engineer has approved a variation to the road standards in that document based on his or her determination that the variation meets the purposes of BIMC Title 17; and h. The proposal complies with all applicable provisions of this code, unless the provisions have been modified as part of a housing design demonstration project pursuant to BIMC 2.16.020.Q; Chapters 36.70A and 58.17 RCW; and all other applicable provisions of state and federal laws and regulations; and i. The proposal is in accord with the city’s comprehensive plan. 2. A proposed subdivision shall not be approved unless written findings are made that the public use and interest will be served by the platting of such subdivision. BIMC 2.16.125.H. In addition to decision criteria required by the underlying planning permit or approval, an application for a housing design demonstration project may be a pproved if the following criteria are met: a. The applicant clearly demonstrates evaluation factors listed in subsection Q.4 of this section as shown in the housing design demonstration project scoring system as evaluated by the planning department; b. The applicant has demonstrated how relief from specific development standards, including setback reductions, lot coverage and/or design guidelines, is needed to achieve the desired innovative design and the goals of this chapter; c. The project does not adversely impact existing public service levels for surrounding properties; Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 15 of 24 d. The project complies with all other portions of the BIMC, except as modified through this housing design demonstration project process; e. If a project will be phased, each phase of a proposed project must contain adequate infrastructure, open space, recreational facilities, landscaping and all other conditions of the project to stand alone if no other subsequent phases are developed; and f. The applicant is meeting required housing diversity standards. BIMC 2.16.020.Q.5. In addition, housing design demonstration project approval conditions must be included in the final permit approval and must address any ongoing compliance requirements, including compliance with approved desig n plans. The City may require that the applicant record covenants to ensure ongoing compliance or maintenance for required project components. BIMC 2.16.020.Q.3.e The state subdivision criteria, codified at Chapter 58.17 RCW, are as follows: A proposed subdivision and dedication shall not be approved unless the city, town, or county legislature body makes written findings that: (a) appropriate provisions are made for the public health, safety, and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and schoolgrounds and all other relevant facts, including sidewalks and other planning features that assure sa fe walking conditions for students who only walk to and from school; and (b) the public use and interest will be served by the platting of such subdivision and dedication. RCW 58.17.110(2). The criteria for review adopted by the City Council are designed to implement the requirement of Chapter 36.70B RCW to enact the Growth Management Act. In particular, RCW 36.70B.040 mandates that local jurisdictions review proposed development to ensure consistency with City development regulations, considering the type of land use, the level of development, infrastructure, and the characteristics of development. RCW 36.70B.040. Conclusions Based on Findings 1. With conditions, the proposed subdivision would be consistent with Housing Design Demonstration Projects decision criteria of BIMC 2.16.020.Q. City staff determined that the Applicant’s proposal exceeds the minimum required scoping for a Type 2 HDDP project. The project would be BuiltGreen 4, with a variety of home sizes, limited to no more than 1,600 square feet, thereby meeting the HDDP housing diversity standards. By using the HDDP approach, smaller residences can be constructed with relief from open space and setback standards. Adequate access to water, sewage, and other services is available and would not adversely impact existing public service levels for surrounding properties. Except for the HDDP project modifications, the proposed project would comply with all other portions of the BIMC. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 16 of 24 Conditions are necessary including those to ensure compliance with the criteria for approval in the municipal code, including those to ensure that the Applicant constructs a four-foot high fence along the perimeter of the northern open space; to ensure that the project conforms to the HDDP program Tier 2 requirements; to ensure that work will stop if any historical or archaeological artifacts are uncovered ; to ensure that a final Open Space Management Plan is recorded with the final plat; to ensure that the final plat will comply with Fire Marshal conditions; and to ensure that the Applicant will comply with the recommended conditions of the City Engineer . Findings 1-29. 2. With conditions, the applicable subdivision development standards of Titles 17 and 18 BIMC would be satisfied, as modified by the Housing Design Demonstration Projects decision criteria as described in Conclusion 1 . The proposed subdivision would provide common open space through the HDDP modification. Sidewalks would be provided to connect to Madison Avenue North. Two parking spaces per unit would be provided to meet the City’s parking standard. As detailed above in Conclusion 1, conditions are necessary to ensure that the proposal meets all criteria required for plat approval. Findings 1, 6-21, and 29. 3. With conditions, the preliminary long subdivision makes appropriate provisions for the public health, safety, and general welfare and serves the public use and interest, including those items listed in RCW 58.17.110. The City reviewed the proposed project, including environmental review under SEPA and issued an MDNS, requiring that the Applicant construct a four-foot-high fence along the perimeter of the northern open space. The MDNS did not address traffic impacts, a primary concern expressed in public testimony. Notice of the MDNS was properly given, and a second opportunity to appeal it was given, yet the MDNS was not appealed. The MDNS was issued on a proposal that, at the time the second notice was given, included access off of Madison Avenue North. Members of the public concerned about traffic impacts must be vigilant and diligent in review of development proposals that may impact them. Traffic impacts are addressed during environmental review, as well as during permit application review. Yet, if there is no appeal of the City determination that there will be no significant adverse impacts due to increased traffic, the review of that issue at the permit application review stage is constrained. If not appealed, the Hearing Examiner must accept the City determination that there will be no significant adverse impacts due to increased traffic. There are many criteria for approval that must be reviewed by the Hearing Examiner when deciding whether to approve a proposed plat. One is that there must be appropriate provisions for streets and roads, as required by RCW 58.17.110 (2). The evidence provided by the City during the open record hearing is that the existing street system can accommodate increased traffic associated with the proposed plat. Although there was passionate disagreement with that evidence expressed during the open record hearing, the evidence does not support a denial of the plat application. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 17 of 24 The Applicant proposes a storm drainage collection and water quality system for the new impervious area runoff. Water quality treatment would be provided through a combination of bioretention swales and cells, roof downspout and footing drain collection systems, and surface water collection. The proposed stormwater collection system would connect to the existing storm drain syst em in Madison Avenue North. The City has adequate water and sewer capacity. The Bainbridge Island Fire Marshal reviewed the project and stated that the Applicant must comply with all provisions of the adopted Fire Code. Although the Bainbridge Island School District did not provide comments, the Applicant would provide internal sidewalks that would connect to Madison Avenue North. As detailed above in Conclusion 1, conditions are necessary to ensure that the proposal meets all criteria required for plat approval. Findings 1-29. 4. The City engineer’s recommendation contains determinations that the decision criteria would be met, with conditions, and such determinations are supported by substantial evidence within the record. The City’s Development Engineer reviewed the proposed subdivision and determined that the proposed subdivision conforms to regulations concerning drainage in Chapters 15.20 and 15.21 BIMC; that the proposed subdivision will not cause an undue burden on the drainage basin or water quality and will not unreasonably interfere with the use and enjoyment of properties downstream; that the streets and pedestrian ways as proposed align with, and are otherwise coordinated with, streets serving adjacent properties; that the streets and pedestrian ways, as proposed, are adequate to accommodate anticipated traffic; that there is capacity in the water and sewer system to serve the proposed subdivision; and that the proposed subdivision conforms to the “City of Bainbridge Island Engineering Design a nd Development Standards Manual,” except as noted. As detailed above in Conclusion 1, conditions are necessary to ensure that the proposal meets all criteria required for plat approval. The City Development Engineer recommended conditions that have been included in this decision. Finding 12. 5. With conditions, the proposal would be in accord with the Comprehensive Plan . The proposed development would focus development in designated centers and would also facilitate the provision of a diverse affordable housing stock by allowing development compliant with HDDP criteria, including common open space, green- building certification, and landscaping along Madison Avenue North. As detailed above in Conclusion 1, conditions are necessary to ensure that the proposal meets all criteria required for plat approval. Finding 4. 6. With conditions, the public use and interest would be served by the platting of the subdivision. The City provided reasonable notice and opportunity to comment on the proposed preliminary plat. Single-family uses are permitted in the R-4.3 zone. The proposed subdivision to allow additional housing would be compatible with neighboring land uses, which are all developed with houses. The Applicant proposes a storm drainage collection system fo r the new hard surface areas, consisting of driveway, roof downspout Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 18 of 24 and footing drain collection systems, and surface water collection. Water quality treatment would be provided through a combination of bioretention swales and cells, roof downspout and footing drain collection systems, and surface water collection. City staff determined that, with conditions, the proposal would be consistent with all applicable City, county, and state requirements, including the applicable Comprehensive Plan, municipal code, and development standards. As detailed above in Conclusion 1, conditions are necessary to ensure that the proposal meets all criteria required for plat approval. Findings 1-29. DECISION Based on the preceding findings and conclusions, the request to subdivide four lots, totaling approximately 2.5 acres, into 19 lots, as a Tier 2 Housing Design Demonstration Project , at Wallace Way, between Madison Avenue and Nakata Avenue, is APPROVED, with the following conditions:9 SEPA Condition 1. To mitigate recreation and transportation impacts, the perimeter of the northern open space shall be fenced and provide a gate which is located proximate to Wallace Way. To avoid adverse aesthetic impact, appropriate materials which afford visual access to the open spac e (e.g., picket fence rather than chain link) shall be used, and the fence shall be four feet in height. Project Conditions 2. The project must conform to the Housing Design Demonstration Project (HDDP) program Tier II requirements (BIMC 2.16.020.Q). A. The project must provide at least two affordable housing units, as defined in the Municipal Code (BIMC 18.36). B. The project must achieve LEED, BuiltGreen 4 or Evergreen Sustainable certification. C. The project must provide homes no greater than 1,600 square feet in size. D. The project shall substantially conform to the Innovative Site Development category scoring, as determined by staff, and shall provide and maintain the following: 1) At least 16 percent of the lot area as open space which is well designed and integrated part of the project 2) A neighborhood garden which is 1,140 square feet in size, at a minimum 3) 20 percent or less turf in private yard areas 4) At least 60 percent native or drought -tolerant plants 5) A number of vehicle charging stations serving a minimu m of three percent of the vehicle parking capacity of the subdivision: The stations shall be 9 Conditions include both legal requirements applicable to all developments and conditions to mitigate the specific impacts of this development. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 19 of 24 shall be accessible to all homeowners in the subdivision and shall be shown on the civil plan. 6) Covered bicycle parking for 10 bicycles, at a minimum. The bicycle parking shall be held in common and shall be shown on the civil plan. Additionally, a bike rack serving four bicycles, at a minimum, must be located in the northern open space. 3. Prior to any construction activities, the Applicant shall obtain the appropriate permits from the City of Bainbridge Island, including but not limited to clearing, grading, and/or building permits. 4. If any historical or archaeological artifacts are uncovered during excavation or construction, work shall immediately stop and the Department of Planning and Community Development and the Washington State Office of Archaeology and Historic Preservation shall be immediately notified. Construction shall only continue thereafter in compliance with the applicable provisions of law. 5. A final Open Space Management Plan (OSMP) shall be recorded with final plat and the OSMP shall be referenced on the face of the plat. The final OSMP shall meet the requirements of BIMC 17.12. 6. In addition to the open space fencing required in Condition 1 above, the open space boundaries common to lots 7 and 8 shall be fenced. 7. Open Space fencing shall be installed on or installation financially assured prior to final plat approval. The fencing must be maintained in perpetuity and required locations of fencing shall be noted on the face of the plat. 8. Lot coverage of 35 percent shall be allocated between the lots as proposed and noted on the face of the plat, except: The final plat shall reflect a modest reduction in the per -lot allocation to provide lot coverage for open space buildings (e.g., garden shed, picnic shelter, covered climbing structure). 9. The following setbacks shall be noted and depicted on the final plat: Building to building (on-site) Minimum 10 feet Building to exterior subdivision boundary line Minimum 5 feet Building to right -of-way or vehicular access easement Minimum 10 feet Building to Open Space Minimum 10 feet 10. The final plat shall comply with the following conditions of the Fire Marshal: A. The proposed project shall comply with all provisions of the adopted Fire Code. B. A fire flow test is required prior to occupancy. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 20 of 24 11. The final plat shall comply with the following conditions of the City Survey Manager: A. A boundary line adjustment between Parcel 272502-1-023-2005 and Parcel 272502-1-022-2006 will be completed before final plat. B. Right-of-way and roadway plans connecting to Madison Avenue are dependent on approval of the boundary line adjustment and subsequent right -of-way dedication by others. C. City utilities and related facilities located outside of dedicated right -of-way will require a separately recorded easement agreement with the recording information noted on the face of the fina l plat. D. Easement agreements with the City will be prepared using the City’s template with the legal description and map prepared by a licensed land surveyor. 12. The Applicant shall comply with the following conditions, to the satisfaction of the City Engineer: A. Unless specifically exempted in these conditions or otherwise by the City Engineer, the project shall conform to the City of Bainbridge Island Design and Construction Standards, Surface and Stormwater Management regulations (BIMC 15.20 and 15.21), and the Stormwater Facilities Maintenance Program in accordance with the provisions of BIMC 2.16.070.G(5). B. Public and private improvements, facilities, and infrastructure, on and off the site, that are required for the subdivision, shall be completed and ha ve final inspection and approval prior to final plat approval unless the City Engineer accepts an assurance device in lieu of completion. C. In accordance with the provisions of BIMC 2.16.070.N, the City Engineer may accept financial assurity10 in lieu of co mpletion of improvements, in an amount and in a form determined by the City Engineer, but not exceeding 125 percent of the cost of completing the improvements. 1) Any such assurance device shall be in place prior to final plat approval, shall enumerat e in detail the items being assured, and shall require that all such items will be completed and approved by the City within one year of the date of final plat approval. The assurity shall include preparation of all final plans and documents. 2) Upon completion and the City’s acceptance of facilities, the Applicant shall provide an assurance device securing the successful performance of improvements. 3) While lots created by the subdivision may be sold, occupancy may not be allowed until the required improvements are formally accepted by the City. A prominent note on the face of the final plat shall state: “The lots created by this plat are subject to conditions of an assurance device held 10 The word “assurity” is not found in any dictionary that could be accessed by the Hearing Examiner. It is assumed the City means “surety” or “bonding”. Conditions recommended by the City, however, are not altered by the Hearing Examiner unless reason to do so is given at the open record hearing. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 21 of 24 by the City for the completion of certain necessary facilities. Building permits may not be issued and/or occupancy may not be allowed until such necessary facilities are completed and approved by the City of Bainbridge Island. All purchasers shall satisfy themselves as to the status of completion of the necessary facilities.” D. General 1) Survey monumentation shall be provided consistent with the Standards, Section 8-03. 2) Civil improvement plans ready for construction shall be submitted with an application for a plat utility permit to COBI for review and approval to construct all necessary infrastructure serving the divided lots and the offsite improvements proposed in the Developer Extension Agreement (DEA) application. 3) Separate clearing and grading permits shall be required concurrently with the plat utility permit issua nce to clear and grade the site. 4) No building permits for the newly created lots will be issued until the completion of the civil improvements or performance bonding is established to cover unfinished work to apply for final plat. 5) Performance bonding for plat civil improvements shall be released and re- bonded only as determined by a pre-approved work completion phasing plan to be developed with the plat utility permit application. 6) As-built civil construction plans stamped by a civil engineer shall be prov ided by the Applicant prior to final plat. E. Facilities Extension 1) The Developer Extension Agreement (DEA) shall be executed at the plat utilities permitting application phase for the construction of roads and utilities to be inspected and accepted by the City. All property to be deeded to the City for the extension shall be provided with a Right of Way Warranty Deed, or, the DEA shall include all underlying property owners as applicants and the ROW may be dedicated on the face of the plat. F. Utilities 1) The proposed 8-inch water main extension from Madison Avenue to the Wallace Way NW right -of-way extension shall be located to allow both a minimum 10 feet of separation of the water main from the existing sewer main and provide adequate setback from the northern property line to allow for construction, maintenance, and servicing of the new main . If additional ROW or easement is required it shall be provided. Alternatively, a looped water main system may be accomplished by routing the water line in from Wallace Way NW from Nakata Avenue NW. 2) The water main extension from the Fir Acres Drive ROW at the south end of the project shall be located within existing or proposed easements and provide a minimum 10 feet clearance to the edge of the easement. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 22 of 24 3) A 30-foot ROW shall be dedicated to the City of Bainbridge Island to include the existing sewer facilities, water, and surface and stormwater facilities from Madison Avenue to the extension of the Wallace Way NW right -of-way. 4) Easement areas flanking the plat roads will require separate easement documents to be recorded as they are not within the ROW to be dedicated on the face of the plat. 5) Any and all permanent or temporary construction easements required to install the road and utility extension, or remove vegetation and disturb ground outside the future ROW areas shall be secured prior to the execution of the Developer Extension Agreement. 6) Sewer and storm drain improvements along with easements to be dedicated to the City through and over portions of existing Lot B of short plat SPT 06-07- 91-1, also known as the Extendicare Parcel, are subject to restrictions of an easement with Lot A, also known as the Hanavan Parcel, of the same plat . The underlying easement agreement shall be amended to allow for the installation and maintenance of City facilities. 7) The routing of sewer and storm drain improvements through Lots A and B of the Hanavan Short Plat and the Courtyards at Madison Condominium sites requires a dedicated easement to the City totaling 20 feet in width to accommodate both the storm and sewer utilities. Additionally, the easement shall be extended to provide vehicular access for City maintenance vehicles and equipment from Fir Acres Drive NW through Lot A. 8) Extending the sewer beyond the Hanavan Short Plat lots at the southeast corner to tie into an existing 8-inch sewer line requires amendment of the existing sewer easement with the Courtyards on Madison Condominium Association to allow more than 2 residential lots to connect. 9) The north/south plat access road identified as Loganberry Road NE on the preliminary civil plans, shall meet the standards of an urban local access street per standard drawing DWG. 7-050 of the Standards, except as noted: The plat access road shall provide two (2) 9-foot travel lanes for two-way traffic circulation, with 1-foot gutter pans and vertical curbs to provide a clear curb- curb distance of 20 feet . Sidewalks shall be provided on one side with a minimum 3-foot wide planter strip. A minimum of 20 feet of right -of-way for the road section and 10-foot easements on either side shall be dedicated to the City to provide a combined 40 feet of ROW and easement dedication for access and utilities. 10) The east/west plat access road extension of Wallace Way NW shall meet the standards of an urban local access street per standard drawing DWG. 7-050 of the Standards, except as noted. The plat access road shall provide two (2) 9- foot travel lanes for two -way traffic circulation, with 1-foot gutter pans and vertical curbs to provide a clear curb-curb distance of 20 feet. Sidewalks shall be provided on one side. A minimum of 30 feet of right -of-way for the road section and sidewalk shall be dedicated to the City. Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 23 of 24 G. Stormwater 1) A Stormwater Pollution Prevention Plan (SWPPP) prepared by a civil engineer licensed in the State of Washington is required prior to construction activities including clearing or grading or civil improvements for all phases of the project that complies with BIMC 15.20. 2) A final stormwater report shall be submitted detailing compliance with all applicable minimum requirements as required by BIMC 15.20, prepared by a civil engineer licensed in the State of Washington. 3) On-site Best Management Practices for soil management and Low Impact Development shall be employed consistent with the Stormwater Management Manual for Western Washington (SWMMWW) BMP T5.13 for surfaces not converted to hard surfaces after construction. 4) Prior to final plat submittal, the Applicant shall submit an operation and maintenance plan for the on-going maintenance of the storm drainage system. 5) All on-site stormwater facilities shall remain privately owned and maintained . The owner(s) shall be responsible for maintenance of the storm drainage facilities for this development following construction. Annual inspection and maintenance reports shall be provided to the City. A Declaration of Covenant for stormwater system operation and maintenance will be required to be recorded before final plat submittal. The approved language for the Declaration of Covenant is found in BIMC Chapter 15.21, Exhibit A. 6) A hydrologic and hydraulic analysis must be performed to demonstrate that the future build-out conditions from the site combined with the existing offsite drainage tributary to the storm drain system will not exceed the capacity of the existing or proposed storm drain system in Madison Avenue North. Where the existing capacity of the system is insufficient, the project shall mitigate on-site to match the existing 100-year storm flows leaving the project site, or, upgrade the storm system to provide the needed capacity as defined below. 7) The capacity analysis shall include an assessment of all backwater effects on the existing system up Madison Avenue North. The design storm for capacity analysis is a 25-year storm event. The 25-year hydraulic grade line (HGL) shall be below the rim elevations of all drainage structures. The 100-year storm event shall be shown to not overtop the crest of any roadways. 8) Clearing and grading of the site may not begin until the storm drain extension to Madison Avenue is completed. A sediment pond shall be provided sized handle the peak 10-year flow until the time the storm drain capacity upgrades in Madison Avenue are performed. Once upgrades are performed the on-site sediment pond storage requirement may be reduced to the standard 2-year peak flow per the Department of Ecology SWMMWW BMP C241: Temporary Sediment Pond. H. Permitting Findings, Conclusions, and Decision City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 24 of 24 1) In addition to a clearing and/or grade and fill permit, a right -of-way (ROW) construction permit will be required prior to any construction activities within the existing right -of-way. The ROW permit will be subject to separate conditions and bonding requirements. 2) Application for a final plat shall require binding water and sewer availability letters from the City. 3) The proposed action(s), phased or concurrent, in their totality would result in more than one (1) acre of earth disturbance on the site and drain to waters of the State. A Construction Stormwater General Permit shall be obtained from the Washington State Department of Ecology and the site shall be monitored for discharge of pollutants and sediment to the wetlands and stream for the duration of the project . No land clearing or construction permits shall be issued prior to obtaining the State permit. 13. The following conditions shall be noted on the face of the final plat: Conditions 2; 3; 4; reference to open space plan and requirements in Conditions 1; 5; 6 and 7; 8; 9; applicable portions of 13. DECIDED this 25th day of July 2018. THEODORE PAUL HUNTER Hearing Examiner Sound Law Center Project: Wallace Cottages Housing Design Demonstration Project Preliminary Subdivision File No: PLN 50589 SUB Date: July 3, 2018 To: The City of Bainbridge Island Hearing Examiner Project Manager: Kelly Tayara, Senior Planner Applicant: Central Highlands Inc. Owner: Wallace Way Cottages LLC PO Box 2879 PO Box 2879 Poulsbo, WA 98370 Poulsbo, WA 98370 Request: Preliminary plat approval of four lots totaling 2.5 acres into 19 lots, with approval as a Tier II Housing Design Demonstration Project through the underlying preliminary plat approval. Location: Wallace Way between Madison Avenue and Nakata Avenue Summary of Recommendation: Approval subject to conditions Part 1 - Background 1. Prior Hearing The Hearing Examiner held an open-record hearing on the application on April 20, 2018. During the hearing, Stephen Crampton entered into the record a claim of ownership over a portion of the site. Mr. Crampton and the applicant entered into a settlement agreement to resolve the adverse possession claim, and this includes a boundary agreement to quitclaim a portion of the subject property (Exhibit 27). Subsequent to the hearing, the City discovered that some properties were inadvertently omitted from the original public notice and republished Notice of Application / SEPA comment period / Notice of Hearing (see details under Part IV.1 of this report). The facts and findings presented by the City during the April 20th hearing are substantially the same, with the exception of adjustments to reflect the Crampton settlement agreement (e.g. lot area, lot coverage and open space area calculations), and the addition of public comment which is discussed in Part IV.3 of this report. Wallace Cottages HDDP PLN 50589 SUB Page 2 of 25 2. Developer Agreements (Exhibits 12 - 15) This project is part of a group of developments which are the subject of four agreements between the City and two developers. Aside from Wallace Cottages, the agreements involve Madison Grove, Madison Place, The Reserve at Winslow, and Winslow Grove (all subdivisions), and Madison Landing (a multi-family project). A map and developer information are provided in Exhibit 16. Duane Lane is adjacent to the north boundary of Madison Landing. The City asserted that Duane Lane was public right-of-way, and the developer disagreed. The disagreement was resolved by vacating the Duane Lane right-of-way in exchange for a trail connecting The Reserve at Winslow and Winslow Grove, in addition to right-of-way dedication along the south boundary of the Madison Landing project: The right-of-way dedication affords both Wallace Cottages and Madison Landing access from Madison Avenue. 3. The Housing Design Demonstration Project Program (Exhibit 17) The Housing Design Demonstration Project (HDDP) program was established to increase the variety of housing choices available to residents of all economic segments and to encourage sustainable development by providing development standard incentives. HDDP approval is authorized through the underlying land use permit approval. Program specifics are discussed in Part V of this report. Part II: General Information and Site Characteristics 1. Tax Assessor Information: a. Tax Lots: 272502-1-023-2005; 272502-1-153-2007; 272502-1-154-2005; 272502-1-155-2005 b. Owner of Record: Wallace Way Cottages LLC c. Lot size: 2.46 acres 2. Subject Property Zoning and Comprehensive Plan Designation: The subject properties are split zoned: The lots are within the R-4.3 district and the Urban Comprehensive Plan designation, with the exception of the flagpole portion of Lot 023 which is within the Mixed Use Town Center – Madison Overlay District (MUTC-MAD). The properties are also within the Secondary Study Area of the Winslow Master Plan Area. 3. Surrounding Property Zoning and Comprehensive Plan Designation: Adjacent properties to the north, east and south are zoned R-4.3 and are within the Urban Comprehensive Plan designation, and those to the east are zoned MUTC-MAD. 4. Public Services and Utilities: a. Police: City of Bainbridge Island Police Department b. Fire: Bainbridge Island Fire District c. Schools: Bainbridge Island School District d. Water: City of Bainbridge Island e. Sewer: City of Bainbridge Island f. Storm drainage: Bio-retention and detention or public facility with upsized capacity Wallace Cottages HDDP PLN 50589 SUB Page 3 of 25 5. Existing Development: The subject properties are undeveloped. 6. Access: Access from Madison Avenue via new right-of-way dedication (extension of Wallace Way) is proposed. 7. Soils and Terrain: Site topography is relatively flat and soils are composed of Vashon till. Zoning Project Site Vicinity Map Taurnic Place Na k a t a A v e Wyatt Way Ihland Way R-4.3 R-3.5 MUTC -MAD Ma d i s o n Av e Gr o w A v e Fir Acres Drive Duane Lane Lo v e l l A v e Wallace Cottages HDDP PLN 50589 SUB Page 4 of 25 Part III: Comprehensive Plan Goals and Policies Comprehensive Plan text is presented in normal font, and staff discussion in bold font. 1. Land Use Element The properties are within the Secondary Study Area of the Winslow Master Plan Area; the Comprehensive Plan focuses growth within Winslow, the urban core of the Island, and other designated centers. a. Goal LU-5: Focus urban development in designated centers. Encourage development in areas where public facilities and services can be provided and provide choice of housing location and lifestyle. Encourage residential uses in a variety of forms and densities as part of the use mix in Winslow. Residential density within designated centers may be increased through the use of affordable housing. The project is served by public water and sewer and is proximate to public services, including bus lines and the ferry terminal. The project provides affordable housing and qualifies for increased density through the Housing Design Demonstration Project (HDDP) program. b. Goal LU-6: Ensure a development pattern that reduces the conversion of undeveloped land into sprawling development. Promote dense residential development and encourage human activity within Winslow in order to create a vibrant City center, direct growth where infrastructure exists, reduce reliance on the automobile, provide opportunities for affordable housing and absorb growth that would otherwise be scattered in outlying areas. Plan for adequate parking in Winslow to accommodate residents and visitors. The density bonus provided by the HDDP program provides for increased growth where infrastructure exists and enables reduced reliance on automobiles because of the proximity to the Winslow commercial districts. The project provides two vehicle parking spaces per lot. 2. Housing Element a. Goal HO-6: Facilitate the provision of a diverse affordable housing stock in all geographic areas of the community. Pursue effective strategies to reduce the land cost component of affordable housing, which may include alternative land use zoning, density bonuses and other incentives. The project provides two affordable housing units and utilizes development standard incentives, including reduced setbacks and increased lot coverage, through the HDDP program. 3. Transportation Element a. Goal TR-8: Consider the special needs of neighborhood safety, pedestrian and bicycle facilities, transit use and facilities and traffic flow in the development of transportation improvements that affect neighborhoods. Protect residential neighborhoods from the impacts of cut-through motor vehicle traffic by providing appropriate connecting routes and applying appropriate traffic-calming measures to control vehicle volumes while maintaining emergency vehicle response times. Consider closing or restricting streets to motorized traffic and devote those streets to non-motorized and other neighborhood uses. Wallace Cottages HDDP PLN 50589 SUB Page 5 of 25 Through development agreements between the applicant, a neighboring property owner and the City, the project avoids vehicular access from the west, through the Nakata neighborhood, and accesses from Madison Avenue. A new sidewalk provides non-motorized connection between the Nakata neighborhood and Madison Avenue. 4. Cultural Element a. Goal CUL-3: Preserve places where the Island’s history can be experienced, interpreted and shared with the general public in order to deepen an understanding of our heritage and the relationship of the past to our present and future. Recognize the probability of discovering new Native American cultural resources throughout the Island. Recommended conditions include a requirement stop work and notify the City and Washington State Office of Archeology and Historic Preservation should any cultural resources be discovered. Part IV: Agency Review and Public Comment 1. Environmental Review / Public Notice Conceptual review of the Housing Design Demonstration Project (HDDP) was held on October 11, 2016. A public participation meeting was held on November 1, 2016 and the Design Review Board reviewed the HDDP aspects of the proposal on November 21, 2016. A pre-application conference was held on January 3, 2017. The applicant received preliminary notification that the project qualified for the HDDP Program on April 6, 2017. Preliminary subdivision application was submitted on April 27, 2017 and deemed complete on May 30, 2017. A public meeting before the Planning Commission was held on February 22, 2018 and the Commission’s recommendation for Housing Design Demonstration Project approval is discussed in Part V.5 of this report. The project is subject to State Environmental Policy Act (SEPA) review as provided in Washington Administrative Code (WAC 197-11-800). The City issued a combined Notice of Application/SEPA comment period on June 2, 2017, and SEPA determination on March 22, 2018. The City published Notice of Hearing on March 30, 2018 and a public hearing was held on April 20, 2018. Because some properties were inadvertently omitted from the original comment period, the City issued a combined Notice of Application / Hearing / SEPA comment period on June 1, 2018; the 14- day comment period ended on June 15, 2018. On June 26, 2018, the City issued a combined notice withdrawing the March 22 SEPA determination and issuing a mitigated SEPA determination; the appeal period ends on July 10. Public and agency comment is discussed below. 2. Agency Comment The Kitsap Public Health District approved the preliminary plat. The Bainbridge Island Fire District approved the project subject to several conditions which are incorporated into the recommended conditions. Final subdivision is subject to the approval of both agencies. Wallace Cottages HDDP PLN 50589 SUB Page 6 of 25 3. Public Comment Summary A total of 42 public comments were received, 16 of those subsequent to the April 11 hearing. In the 26 comments received prior to the hearing, commenters primarily objected to vehicular access via Grow Avenue and Nakata Avenue. Many of the comments submitted after the hearing referenced this application in conjunction with four other developments, a total of 111 units within a one-third mile area. One of the developments accesses Madison Avenue via Duane Lane, one accesses from Wyatt Way with additional emergency services access from Madison Avenue via access easement, and Madison Landing and this project share access to Madison Avenue via a new dedication of right-of-way which extends Wallace Way. The comments received after the hearing often refer to the group of developments rather than a specific project, and commenters are generally opposed to the projects. Commenters primarily are concerned about adverse impacts due to traffic and tree / vegetation removal, adverse impacts to wildlife, adverse impacts to existing utilities, including water, sewer, stormwater and power, and adverse quality-of-life impacts due to loss of green spaces and increased density and noise. Commenters were also concerned that, due to an error in the original Notice of Application and SEPA comment period publication, commenters did not have the opportunity to participate in shaping the project. A summary of public comment along with staff discussion follows: Madison Grove PRJ # 50667 SUB 8 Lot Subdivision Madison Landing PRJ #50879 SPR 24 Multi-family Wallace Cottages HDDP PRJ # 50589 SUB 19 Lot Subdivision Madison Place HDDP PRJ # 50892 SUB 18 Lot Subdivision Wyatt Apartments PRJ # 50165B SPR 42 unit Multi-family Duane Lane Na k a t a A v e Ma d i s o n A v e n u e Knechtel Way Wyatt Way Wallace Way High School Road Wallace Cottages HDDP PLN 50589 SUB Page 7 of 25 Transportation: • Commenters object to vehicular access via Grow Avenue and Nakata Avenue, especially if the vehicular access connects Nakata Avenue to Madison Avenue (i.e. extending Wallace Way from Madison Avenue to Nakata Avenue); commenters expressed a strong preference that vehicular access to the subdivision be limited to extending Wallace Way from Madison Avenue only to the extent that it serves the subdivision (i.e. is not a through-way). One commenter stated that the Nakata Avenue neighborhood is “…reminiscent of the 1950s with children playing in the street, be it catch, hopscotch, Frisbee, 4-square and other games, moving out of the way when cars need to go by, often waving to friends’ parents as they drive by. The neighborhood design functions perfectly. There are no speed bumps or other traffic-slowing retrofits, or signs asking drivers to slow down because they are not needed. The design of the neighborhood lends itself to driving slowly.” This comment captures the sentiment of the many comments received from the neighborhood. Many commenters also expressed concern about increase traffic on Grow Avenue, noting that it does not currently provide for the traffic it has, especially with regard to children walking or riding bikes to school: It does not have sidewalks or fog lanes / bike lanes, and is currently not designed or developed in a manner which is conducive to accepting increased traffic. Staff response: Multiple access options were originally proposed with variations on two basic access themes: 1) From the west: Grow Avenue through the Nakata neighborhood or 2) From the east: Madison Avenue via new right-of-way. The subject property has a 15-foot width panhandle strip leading to Madison Avenue, and until recently, the applicant was unable to secure sufficient additional width which would allow the City Engineer to determine that the development provided adequate right-of-way width from Madison Avenue. The applicant entered into a group of agreements, including an agreement entitled, “Madison Avenue Access Agreement”, which provides for adequate vehicular access width from Madison Avenue. • This project, along with four others in the vicinity, will add 180 cars to the area and over 700 daily trips. Traffic on Madison Avenue backs up on school-day afternoons currently. The roundabout at High School Road and the planned roundabout at Wyatt Way will result in greater difficulty making left turns onto Madison Avenue. Emergency services (police and fire) may not be able to respond as quickly. Wyatt Way is the most common route for those heading south and there is currently heavy rush-hour traffic. The transportation routes in Winslow are limited, there are few cross streets between Ericksen, Madison and Grow Avenues and few alternatives are available during construction or repair times. More traffic poses increased hazards to pedestrians trying to cross Madison Avenue and its intersections. Madison Avenue residents may peel out of their drives trying to find a break in the significantly-increased peak hour traffic, putting pedestrians at risk, especially parents and toddlers using the Tot Lot adjacent to the project. Despite the roundabout at High School Road, pedestrians and bicyclists are being hit by cars. We need to ensure that Winslow is a people-friendly place by providing safe spaces for pedestrians and bicyclists and the cars and trucks that need to get through. Staff response: The City is constructing a roundabout at the intersection of Madison Avenue and Wyatt Way, and construction is planned for summer of 2019. Increased traffic will result in near-indiscernible delays at some intersections (e.g. 1/10 of a second to turn left off Knechtel Wallace Cottages HDDP PLN 50589 SUB Page 8 of 25 after Wallace Cottages, Madison Grove and Madison Place are constructed). The traffic analysis evaluates the planned roundabout at Wyatt Way. The City’s minimum acceptable Level of Service (LOS) standard for Madison Avenue is LOS-D, where operating conditions result in lower travel speeds and higher delays at intersections. • It is unclear if the traffic study has sufficiently addressed the cumulative impacts associated with the five area developments. There will be additional air pollution and noise pollution and the five developments result in significant vehicle exhaust emissions. Staff response: The City Engineer finds that the traffic analyses for the five developments adequately assess cumulative impacts. • Parking reductions should be required, and developers should install bus shelters to incentivize public transit use. There is no public transportation onto many on-or-off island areas except during commute hours. Staff response: The parking standard is two spaces per primary dwelling unit. Each lot provides parking for two vehicles. Kitsap Transit reviewed all of the projects and evaluates service routes and times: An improved bus stop on Madison Avenue is required in association with Wyatt Apartments. Infrastructure and Aquifer Resources • The cumulative impacts of the five developments results in significant reduction in rainwater infiltration. The storm sewer at Wallace Way and Madison Avenue needs immediate repair. There is an increase in the number of stormwater ponds with stagnant water that provide a breeding ground for mosquitos. Stormwater runoff will send more pollution to the Sound. There is a high proportion of impervious surface compared to the existing development. Climate change science projects that heavy rainfall events will become more severe and stormwater runoff will increase as climate change continues, and the unpredictability of such events will increase. Is there a requirement for projects to maintain pervious pavement? Staff response: In general, the rate of infiltration is poor due to soils in this area and, for most of the developments, a high water table. Where feasible, projects must infiltrate stormwater. Required stormwater pollution prevention plans must be submitted to the City for review and approval to ensure that the development results in no adverse impact to water quality. If stormwater facility upgrades are required for adequate stormwater facilities, the developer is responsible for the cost. Maintenance of pervious pavement is required: The stormwater facilities remain privately owned and maintained; annual inspection and maintenance reports are provided to the City, and the project must record a Declaration of Covenant for stormwater system operation and maintenance. • The developments may strain the sewer system and the aquifer and result in water shortages. How does the City determine whether a proposal has a significant aquifer impact? Staff response: Projects demonstrate adequate water service by obtaining a binding water availability letter from the City. The City relies on resources including the Conceptual Model and Numerical Simulation of the Groundwater-Flow System of Bainbridge Island, Washington 2011 – Wallace Cottages HDDP PLN 50589 SUB Page 9 of 25 5021 prepared by the U.S. Geological Survey and the Bainbridge Island Groundwater Model: Aquifer System Carrying Capacity Assessment prepared by Aspect Consulting in 2016, to determine capacity: Both documents are available on the City website at https://www.bainbridgewa.gov/177/Water-Resources-Libraries The Environmental Technical Advisory Committee is also working on water resource sustainability recommendations for City Council. • The Island’s power grids are overtaxed and building permits continue to be issued while City Council voted against additional power stations. Developments and other uses (e.g. charging hybrid ferries) will drain the Island’s power supply. The Island has historically experienced frequent black-outs. Staff response: The existing power infrastructure is adequate to serve the projects. Puget Sound Energy (PSE) is charged with maintaining capacity and infrastructure by the Washington State Utility and Transportation Commission. An applicant for development provides information and, generally with the exception of large industrial developments, PSE makes any necessary upgrades. Miscellany: • One commenter stated that his ownership extends onto the site. Staff response: The applicant has entered into a settlement agreement to resolve the ownership claim. (Ex 27). • One individual wrote to advise the City that the project relies upon private easements over his property for proposed public facilities. The commenter stated that he is working with the applicant to negotiate the appropriate easements. Subsequent to the April 20 hearing, the commenter expressed concern that a fencing condition recommended to the Hearing Examiner may conflict with an easement. Staff response: Recommended project conditions provide that existing easements and restrictions of record must be amended or extinguished to allow for improvements. Fencing the south common boundaries of Lots 7 and 8 is recommended to preclude private use of the open space area by the residents of Lots 7 and 8, not to restrict the easement rights. • The City has enacted a development moratorium. Staff response: A proposed subdivision is considered under the land use regulations in effect at the time of complete land use application (RCW 58.17.020). The project is not subject to the moratorium (Ord. 2018-02), nor the recent Landmark Tree ordinance (Ord. 2018-25). • The five developments, when considered together, constitute a significant environmental impact in the subject area. Staff response: State Environmental Policy Act (SEPA) rules define “significant” as “a reasonable likelihood of more than a moderate adverse impact on environmental quality.” For example, using a broadcast pesticide to control an invasive species in Eagle Harbor would be a significant environmental impact. Environmental impacts of project proposals are reviewed and, where City regulations are insufficient, SEPA conditions ensure impacts are reduced to a nonsignificant level. Wallace Cottages HDDP PLN 50589 SUB Page 10 of 25 • The cumulative impacts of the developments should be considered. Staff response: Cumulative impacts are considered in the evaluation of a proposed development, including those related to traffic, stormwater facilities, water and sewer service, and utilities. As a rule, cumulative impacts of development are considered in establishing the Comprehensive Plan and the Island Wide Transportation Plan and in the standards and guidelines which reflect those policies, principles and goals such as the Municipal Code and Design and Construction Standards. Additionally, the State Environmental Policy Act (SEPA) is a tool for evaluating cumulative impacts. • The five developments will reduce the open space in this area that currently benefits Bainbridge Island and the birds using the Pacific Flyway and reduces the number of mature trees. Existing vegetation provides shelter and food for birds and other animals. We need parks and trees for our sanity and health, and at least some of this area needs to be a City park with access from Madison and Grow Avenues. The lots should be converted into public natural area / greenspace rather than a residential subdivision to help preserve the natural environment in downtown Winslow, and to provide area residents with similar access to park facilities that Islanders in the less dense residential districts are afforded. Staff response: The site is within the Pacific Flyway, which is a major north-south flyway for migratory birds and extends from Alaska to Patagonia. No endangered or protected bird species have been identified, and no significant adverse environmental impacts from this proposal have been identified. There is no proposal before the City to convert the area to public space. The properties are privately owned and are not currently held as public open space or green space. This development provides a large private open space area and community garden. Additionally, Gideon Park on Grow Avenue is in the immediate vicinity. • The additional density is not balanced with a benefit to current residents of Madison Avenue. A community discussion should be held to discuss whether infill development near Winslow Center should occur, whether additional development benefits the community, and what should be done to mitigate impacts. Staff response: The Comprehensive Plan promotes dense development within Winslow in part to absorb growth that would otherwise be scattered in outlying areas. • The proposed Housing Design Demonstration Project (HDDP) is not “green” nor “sustainable” (e.g. because of the number of parking spaces, the removal of mature trees, hard surfaces). Staff response: The HDDP program uses a quantitative evaluation method to score projects, and an HDDP project must achieve LEED, BuiltGreen 4 or Evergreen Sustainable certification. • The public notice error resulted in insufficient public process. Staff response: The City issued a second combined Notice of Application/SEPA comment period because some properties were inadvertently omitted from the original comment period. While the Planning Commission reviewed the proposed development prior to the second notice, the facts presented to the Commission remain consistent and no change to the recommended conditions result. Wallace Cottages HDDP PLN 50589 SUB Page 11 of 25 Part V: Land Use Code Analysis 1. BIMC 17.12 Subdivision Design Standards a. All single family residential subdivisions shall be designed in accordance with the City’s adopted Flexible Lot design requirements, outlined in BIMC Titles 17 and 18. This application is subject to Open Space Standards (BIMC 17.12.030), General Residential Subdivision Standards (BIMC 17.12.040) and Flexible Lot Dimensional Standards (BIMC Table 18.12.020-1). As provided in BIMC 2.16.020.Q, development standards in BIMC Titles 17 and 18 may be modified as part of a Housing Design Demonstration Project (HDDP). 2. BIMC 17.12.030 Open Space Standards a. The open space requirements contained in BIMC 17.12.030.A are modified by HDDP incentives which require that the project integrate at least 400 square feet of open space per unit. The open space shall be located along a public or private street or driveway, or public walkway. As proposed, the plat depicts 20,508 square feet of open space. The settlement agreement to resolve the Crampton adverse possession claim includes a boundary agreement to quitclaim a strip of land located along the west side of the north open space area. This results in a reduction of total open space area from 20,508 square feet to 19,058 square feet. The northerly open space abuts Wallace Way and incorporates a neighborhood garden. The southerly open space is fragmented by easements which render use of the southerly-most section of the south open space largely impracticable; for example, one easement provides for utilities, and another for use by an adjacent property owner. While these encumbered areas may be included in the open space for the purpose of, for example, the convenience of the future homeowners’ association maintenance, the easement encumbrances conflict with the goals of the HDDP program to provide well-designed, integrated open space. Therefore, the project effectively provides approximately 15,000 square feet of open space or 790 square feet per lot. The open space provided meets open space requirements, as modified by the provisions of the HDDP program. b. Common open space may be held by a homeowners’ association or similar organization. Common ownership by a homeowners’ association is proposed. c. Fences and/or signs delineating open space areas are required; the Director shall determine which is required based on the likelihood of encroachment into designated open space areas. Recommended project conditions include requirements to maintain open space fencing along the perimeter of the northern open space area (the pea patch and playground) in order to provide for safety and to delineate boundaries, and along the open space boundary common to Lots 7 and 8 in order to preclude encroachment. Wallace Cottages HDDP PLN 50589 SUB Page 12 of 25 d. A draft open space management plan (OSMP) is reviewed as part of the preliminary plat application. Final approval of the OSMP occurs with final plat approval. The OSMP shall include a list of all approved uses and a maintenance plan for open space areas. Allowed uses within designated open space areas are limited to those listed in BIMC 17.12.030. The approved OSMP must be filed with the Kitsap County Auditor. The draft open space plan provides for appropriate open space uses. The recommended project conditions include a requirement to provide a final open space plan and to record the plan with the Kitsap County Auditor. 3. BIMC 17.12.040 General Residential Subdivision Standards a. Compliance with BIMC Title 16, BIMC Title 18 and RCW Title 58 Lot areas, dimensions and other characteristics shall comply with the requirements of Title 18 and all applicable provisions of RCW Title 58 or its successors. As conditioned, the project complies with Title 18 as modified by the Housing Design Demonstration Project development standards incentives of BIMC 2.16.020: The plat meets density and lot area requirements, and recommended conditions include requirements to note setback and lot coverage standards on the face of the plat and to comply with fencing requirements of BIMC 17.12.030. Subject to conditions, the subdivision provides adequately for the public health, safety and welfare, and for the public use and interest. b. Roads and Pedestrian Access i. Roads and access complying with the “City of Bainbridge Island Design and Construction Standards and Specifications” and all applicable requirements of the municipal code, shall be provided to all proposed lots consistent with the standards contained within this subsection. The City Engineer recommends approval of the project as conditioned, and finds that the project, as conditioned, provides roads and access in compliance with City standards. ii. Existing roadway character shall be maintained where practical. To minimize impervious surfaces, public right-of-ways, access easements and roadways shall not be greater than the minimum required to meet standards unless the City Engineer agrees that the additional size is justified. The City Engineer recommends approval as conditioned. Standard right-of-way width is modified to reduce impervious surface and to provide flexibility with regard the Housing Design Demonstration Project goals. iii. Pedestrian and bicycle circulation and access within a subdivision and onto the site shall be provided through walkways, paths, sidewalks, or trails and shall be consistent with the Non- motorized Transportation Plan (NMTP). The project provides non-motorized facilities within the subdivision that connect Madison Avenue, Nakata Avenue and Fir Acres Drive. The plat is consistent with the NMTP. Wallace Cottages HDDP PLN 50589 SUB Page 13 of 25 4. BIMC Table 18.12.020-1 Flexible Lot Dimensional Standards The applicant may request that the following development standards from BIMC Title 18 be modified as part of an HDDP project: Minimum lot dimensions and size, density, lot coverage, setbacks and parking. a. Minimum Lot Size and Dimension Requirements The minimum lot size is 5,000 square feet for lots served by public sewer and the minimum lot width is 50 feet. The lots are served by public sewer. The lots range in size from 2,650 – 4,120 square feet and the minimum lot width is 40 feet. The Health District approved the preliminary subdivision; final plat approval is subject to the Health District’s final approval in accordance with BIMC 2.16.070.I.4. b. Density The base density in the R-4.3 district is one lot per 10,200 square feet. The number of lots permitted shall be calculated by dividing the total lot area of the property (without deducting areas to be dedicated as public right-of-ways or areas to be encumbered by private road easements) by the minimum lot area for standard lots in the district. As proposed, the total lot area is 103,685 square feet. The settlement agreement to resolve the Crampton adverse possession claim includes a boundary agreement to quitclaim a strip of land located along the west side of the north open space area. This results in a reduction of total lot area from 103,685 square feet to 102,172 square feet. Base density in the R-4.3 district is 10,200 square feet per lot, or 10.02 lots based on a total lot area of 102,172 square feet. Bonus density through the HDDP program provides a maximum of two times the base density, not to exceed R-8 maximum density which is 5,400 square feet per lot or 19 lots. The proposed plat creates 19 lots, and therefore does not exceed bonus density allowable through the HDDP program. c. Maximum Lot Coverage Lot coverage is the portion of the lot area that may be covered by buildings (BIMC 18.12.050.K). Maximum lot coverage in the R-4.3 district is 25 percent of the lot area. As proposed, the total lot area is 103,685 square feet. The settlement agreement to resolve the Crampton adverse possession claim includes a boundary agreement to quitclaim a strip of land located along the west side of the north open space area. This results in a reduction of total lot area from 103,685 square feet to 102,172 square feet. Maximum lot coverage may be increased by 10 percent through the HDDP program, to 35 percent. Based on a total lot area of 102,172 square feet, the maximum aggregate lot coverage is 35,760. The recommended conditions of approval include modification to a per- lot equal allocation of lot coverage in order to provide for buildings, such as picnic shelters and garden sheds, within the open space. Wallace Cottages HDDP PLN 50589 SUB Page 14 of 25 d. Minimum Setbacks Subdivision setbacks required by BIMC Title 18 may be modified through the HDDP program as follows: Building-to-exterior plat boundary may be reduced from 15 feet and building to right- of-way or other streets from 15 feet). The following setbacks apply: Building to building (on-site) Minimum 10 feet Building to exterior subdivision boundary line Minimum 5 feet Building to right-of-way or vehicular access easement Minimum 10 feet Building to Open Space Minimum 10 feet The recommended conditions include a requirement to depict setbacks on the final plat. 5. BIMC 2.16.020.Q. Housing Design Demonstration Projects (HDDP) a. Review and Approval Process The HDDP review and approval process requires that the preapplication proposal be evaluated by City staff with the Design Review Board serving in an advisory role, and that the project receive preliminary notification whether the proposal will qualify as an HDDP project. The Planning Commission must make recommendation on all HDDP projects. The Design Review Board suggested that the project provide well-designed open space, appropriate community amenities, enhanced sensitivity to pedestrians and pedestrian connection to Madison Avenue. The applicant received preliminary notification that the project qualified for the Housing Design Demonstration Project Program as part of the preapplication summary letter (Exhibit 18). The Planning Commission met twice to discuss the project. There was dissention between the applicant and the Commission, and ultimately the Commission recommended that the project be denied as an HDDP project, stating that the proposal “is not consistent with the Comprehensive Plan and does not meet the goals and purposes of the HDDP, including traffic impacts, public safety impacts on surrounding neighborhoods resulting from the proposed traffic access via Wallace Way to Grow Avenue, tree retention issues and feasibility of open space.” City staff encouraged the Commission to consider Municipal Code regulations. For example: Open space regulations which normally govern subdivisions do not apply to HDDP projects; tree retention in open space is not required, and projects earn incentive points for elements such as neighborhood gardens within open space. The Commission’s overriding objection was vehicular access through the Nakata neighborhood rather than from Madison Avenue. Commission concerns were identified in correspondence and read into the record at the February 22 meeting (Exhibit 25). Commissioner Quitslund commented that the Commission was especially concerned that the project avoid adverse impact to public service levels, and included in recommendations that Wallace Cottages HDDP PLN 50589 SUB Page 15 of 25 either the project be denied based on inconsistency with the Comprehensive Plan and that the project does not meet the goals and purposes of the HDDP program due to traffic and public safety impacts resulting from access through the Nakata neighborhood, or that the project be approved provided vehicular access avoids the Nakata neighborhood. The Commission’s concerns with regard to traffic and public safety impacts as a result of access through the Nakata neighborhood were addressed once the applicant entered into the agreement which provide for access from Madison Avenue rather than from Grow Avenue (Exhibit 15). Though the intent of the applicant is to retain trees in the designated open space area, there are no Municipal Code requirements to do so. The open space is separated into two areas and, as discussed under the Open Space Standards in V.2 above, the required open space is provided. Prescriptive open space requirements in BIMC Title 17 Subdivisions do not apply to HDDP projects; instead, the HDDP program relies on a point system to evaluate the open space, as discussed in the following paragraph. Ideally, the applicant would return to the Commission, but the development agreement (Exhibit 14) specifically provides that the project does not have to return to Planning Commission. Because the project meets the Municipal Code requirements, the Planning Department recommends approval. b. Evaluation Method The Housing Design Demonstration Project program (HDDP) utilizes a tiered quantitative evaluation method to link sustainable building goals. A Tier II project in the R-4.3 district is eligible for a density bonus up to two times the base density: The project must provide ten percent of the units as Affordable Housing, as defined in BIMC 18.36.030, and density may not exceed base density for the R-8 district. A Tier II HDDP project must achieve LEED Silver, BuiltGreen 4 or Evergreen Sustainable Development certification, and must achieve at least 25 points in the Innovative Site Development category and at least 12 points in the Housing Diversity category. Tier II limits home sizes to 1,600 square feet. The project exceeds the required minimum points in the Innovative Site Development category, as scored by City staff (Exhibit 20). The application materials include a BuiltGreen 4 checklist (Exhibit 19). Garages are provided for covered parking. The open space for which points are awarded is well-designed and usable and the area provided well-exceeds program requirements, as discussed above. A neighborhood garden is proposed, and new sidewalks provide non-motorized facilities and garages and bike racks provide for bicycles. The project meets Housing Diversity requirements with homes no more than 1,600 square feet in size, two affordable housing units, and a variety of unit types including duplexes, age- in-place homes and two-story homes (Exhibit 19). Conditions to ensure compliance are recommended, and compliance is reviewed during the building permit process. As determined by City staff, project scoring follows: Wallace Cottages HDDP PLN 50589 SUB Page 16 of 25 Category Points Awarded Points Required Green Building and Innovative Site Development ✓ BuiltGreen 4 - - ✓ Water Quality & Conservation - - ✓ Covered parking (21% - 40% of total parking spaces) 2 - ✓ Landscaping & Open Space - ✓ Open space minimum 5% and 400 sf/unit (16% – 20%) 6 - ✓ Neighborhood garden (60 sf per dwelling) 2 - ✓ Private yard turf (20% or less) 4 - ✓ Plants (60% native or drought-tolerant) 4 - ✓ Transportation ✓ Preserves, creates or integrates internal and external non - motorized connections 2 - ✓ Provides public walkways, paths, or bike lanes 3 - ✓ Vehicle charging station (3% of vehicle parking capacity) 3 - ✓ Covered consolidated bike parking 3 - Innovative Site Development Total 29 25 Housing Diversity ✓ Maximum Home Size 1,600 sf - - ✓ Percent of Affordable Housing (10% of units = 2) 10 or 12+ 10 ✓ Unit Type 2 - 5 2 Housing Diversity Total 12 - 17 12 + Ownership value 10 points, rental value 12 points: The submitted materials do not provide sufficient information to determine the intent of the applicant in this regard. 6. BIMC 2.16.020.Q Housing Design Demonstration Projects – Decision criteria In addition to decision criteria required by the underlying planning permit or approval, an application for a Housing Design Demonstration Project may be approved if the following criteria are met: a. The applicant clearly demonstrates evaluation factors listed in subsection Q.4 of this section as shown in the Housing Design Demonstration Project scoring system as evaluated by the planning department. The project demonstrates the evaluation factors and exceeds the minimum required scoring for a Tier II project. The project is BuiltGreen 4, achieves greater than 25 points in the Innovative Site Development category, greater than 12 points in the Housing Diversity category, and limits home sizes to 1,600 square feet. Compliance with recommended project conditions is ensured at the building permit stage. b. The applicant has demonstrated how relief from specific development standards, including setback reductions, lot coverage and/or design guidelines, is needed to achieve the desired innovative design and the goals of this chapter. Wallace Cottages HDDP PLN 50589 SUB Page 17 of 25 Relief from setback, lot size and lot coverage standards allows the project to achieve a larger common open space area with a neighborhood garden and reduces road surface; these are both innovative design goals. Additionally, the project provides two affordable housing units: The goal of the HDDP program is to increase the variety of housing choices available to residents across underserved portions of the socio-economic spectrum. This HDDP goal is based on a larger jurisdictional goal to address Department of Housing and Urban Development statistical area deficiencies by increasing the stock of middle- and moderate-income households on Bainbridge Island. c. The project does not adversely impact existing public service levels for surrounding properties. As conditioned, agencies including the City, Bainbridge Island Fire District, and Kitsap Public Health District find that the project does not adversely impact public service levels. Recommended project conditions are provided to ensure adequate access, including emergency services access, water, septic and stormwater facilities. d. The project complies with all other portions of the BIMC, except as modified through this housing design demonstration project process. The project relies on relief from zoning and subdivision standards, including density, setback, lot size, lot coverage and road standard requirements, as provided in the HDDP program. e. The applicant is meeting required housing diversity standards. The project meets housing diversity standards, providing diverse unit types, limiting unit size and incorporating affordable housing. 7. BIMC 2.16.125.H Preliminary Long Subdivision – Decision criteria The Hearing Examiner’s decision shall include findings of fact that the application meets all the following requirements. The preliminary long subdivision may be approved or approved with modification if: a. The applicable subdivision development standards of BIMC Titles 17 and 18 are satisfied. As conditioned, the subdivision complies with applicable subdivision and zoning standards, as modified by the Housing Design Demonstration Project standard incentives of 2.16.020.Q. b. The preliminary plat makes appropriate provisions for the public health, safety and general and public use and interest, including those items listed in RCW 58.17.110. Adequate provision is made for the public health, safety and welfare, and public use and interest, including required items in 58.17.110 RCW such as streets and public ways. The project is conditioned to ensure adequate access, including emergency services access, water, septic and stormwater facilities prior to final plat approval. c. The preliminary plat has been prepared consistent with the requirements of the flexible lot design process. Wallace Cottages HDDP PLN 50589 SUB Page 18 of 25 The proposed plat reflects required setbacks and meets open space requirements consistent with the flexible lot design process and standards, as modified by the Housing Design Demonstration Project standard incentives. d. Any portion of a plat which contains a critical area, as defined in BIMC 16.20, conforms to all requirements of that chapter. The property contains no critical areas. e. Any portion of a plat within shoreline jurisdiction, as defined in BIMC 16.12, conforms to all requirements of that chapter. The property is not within shoreline jurisdiction. f. The City Engineer’s recommendation contains determinations that all of the following decision criteria for long subdivision are met and such determinations are supported by substantial evidence within the record: The plat conforms to drainage regulations in BIMC 15.20 and 15.21; the plat will not cause an undue burden on the drainage basin or water quality and will not unreasonably interfere with the use and enjoyment of properties downstream; the streets and pedestrian ways as proposed align with and are otherwise coordinated with streets serving adjacent properties; the streets and pedestrian ways as proposed are adequate to accommodate anticipated traffic; there is capacity in the public water system to serve the plat, and the applicable service can be made available at the site; the plat conforms to the “City of Bainbridge Island Engineering Design and Development Standards Manual,” unless the City Engineer has approved a variation to the road standards in that document based on his or her determination that the variation meets the purposes of BIMC Title 17. The subdivision conforms to the requirements of this chapter and the standards in the “City of Bainbridge Island Design and Construction Standards and Specifications,” unless the City Engineer has approved a variation to the road standards in that document based on his or her determination that the variation meets the purposes of BIMC Title 17. As conditioned, the City Engineer recommends approval of the preliminary plat. The City Engineer finds that, as conditioned, the preliminary subdivision: Conforms to surface and stormwater requirements; will not cause undue burden on the drainage basin, and will not unreasonably interfere with the use and enjoyment of properties downstream; the streets and pedestrian ways are coordinated with streets serving adjacent properties and are adequate to accommodate anticipated traffic; the water system has sufficient capacity to serve the plat and water service can be made available at the site; the preliminary plat conforms to the road standards contained in the “City of Bainbridge Island Design and Construction Standards and Specifications” manual. g. The proposal complies with all applicable provisions of this code, Chapters 36.70A and 58.17 RCW, and all other applicable provisions of state and federal laws and regulations. The Comprehensive Plan and Municipal Code reflect the Growth Management Act mandates (Chapter 36.70A RCW) and State subdivision regulations (Chapter 58.17 RCW). Recommended conditions ensure that the plat complies with all local, state and federal regulations. Wallace Cottages HDDP PLN 50589 SUB Page 19 of 25 h. The proposal is in accord with the Comprehensive Plan. The proposal is in accord with the Comprehensive Plan. The proposal provides for a residential subdivision within a residential zone. The project provides affordable housing and provides for growth proximate to public facilities and services. The access from Madison Avenue protects a residential neighborhood from the vehicular traffic impacts while providing non-motorized connection. Recommended project conditions require appropriate notification in the event cultural resources are uncovered. i. A proposed subdivision shall not be approved unless written findings are made that the public use and interest will be served by the platting of such subdivision. The project is consistent with the goals Comprehensive Plan as codified in City regulations and as such, demonstrates that the public interest is served. Part VI: Conclusions As conditioned, the proposed development is consistent with the Comprehensive Plan and applicable subdivision standards, as modified by the Housing Demonstration Project Program. Approval of the preliminary subdivision shall constitute authorization for the applicant to develop the facilities and improvements in strict accordance with standards established within the municipal code and recommended conditions. As provided in RCW 58.17.140, complete application for final subdivision shall be filed within five years of the date of preliminary subdivision approval. If the application is not filed within the five year period, the approval shall expire and shall be void. Appropriate notice of application was made and comments were considered. The application is properly before the Hearing Examiner for decision. Recommended conditions of approval follow: Wallace Cottages HDDP PLN 50589 SUB Page 20 of 25 Recommended Conditions of Approval SEPA CONDITION 1. To mitigate recreation and transportation impacts, the perimeter of the northern open space shall be fenced and provide a gate which is located proximate to Wallace Way. To avoid adverse aesthetic impact, appropriate materials which afford visual access to the open space (e.g. picket fence rather than chain link) shall be used, and the fence shall be four feet in height. PROJECT CONDITIONS 2. The project must conform to the Housing Design Demonstration Project (HDDP) program Tier II requirements (BIMC 2.16.020.Q). A. The project must provide at least two affordable housing units, as defined in the Municipal Code (BIMC 18.36). B. The project must achieve LEED, BuiltGreen 4 or Evergreen Sustainable certification. C. The project must provide homes no greater than 1,600 square feet in size. D. The project shall substantially conform to the Innovative Site Development category scoring, as determined by staff, and shall provide and maintain the following: 1) At least 16 percent of the lot area as open space which is well designed and integrated part of the project 2) A neighborhood garden which is 1,140 square feet in size, at a minimum 3) 20 percent or less turf in private yard areas 4) At least 60 percent native or drought-tolerant plants 5) A number of vehicle charging stations serving a minimum of three percent of the vehicle parking capacity of the subdivision: The stations shall be shall be accessible to all homeowners in the subdivision and shall be shown on the civil plan. 6) Covered bicycle parking for 10 bicycles, at a minimum. The bicycle parking shall be held in common and shall be shown on the civil plan. Additionally, a bike rack serving four bicycles, at a minimum, must be located in the northern open space. 3. Prior to any construction activities, the applicant shall obtain the appropriate permits from the City of Bainbridge Island, including but not limited to clearing, grading, and/or building permits. 4. If any historical or archaeological artifacts are uncovered during excavation or construction, work shall immediately stop and the Department of Planning and Community Development and the Washington State Office of Archaeology and Historic Preservation shall be immediately notified. Construction shall only continue thereafter in compliance with the applicable provisions of law. 5. A final Open Space Management Plan (OSMP) shall be recorded with final plat and the OSMP shall be referenced on the face of the plat. The final OSMP shall meet the requirements of BIMC 17.12. 6. In addition to the open space fencing required in Condition 1 above, the common property line between Lot 7 and the open space and Lot 8 and the open space shall be fenced. Wallace Cottages HDDP PLN 50589 SUB Page 21 of 25 7. Open Space fencing shall be installed on or installation financially assured prior to final plat approval. The fencing must be maintained in perpetuity and required locations of fencing shall be noted on the face of the plat. 8. Lot coverage of 35 percent shall be allocated equally between the lots and noted on the face of the plat, except: The final plat shall reflect a modest reduction in the per-lot allocation to provide lot coverage for open space buildings (e.g. garden shed, picnic shelter, covered climbing structure). 9. The following setbacks shall be noted and depicted on the final plat: Building to building (on-site) Minimum 10 feet Building to exterior subdivision boundary line Minimum 5 feet Building to right-of-way or vehicular access easement Minimum 10 feet Building to Open Space Minimum 10 feet 10. The final plat shall comply with the following conditions of the Fire Marshal: A. The proposed project shall comply with all provisions of the adopted Fire Code. B. A fire flow test is required prior to occupancy. 11. The final plat shall comply with the following conditions of the City Survey Manager: A. A boundary line adjustment between Parcel 272502-1-023-2005 and Parcel 272502-1-022-2006 will be completed before final plat. B. Right-of-way and roadway plans connecting to Madison Avenue are dependent on approval of the boundary line adjustment and subsequent right-of-way dedication by others. C. City utilities and related facilities located outside of dedicated right-of-way will require a separately recorded easement agreement with the recording information noted on the face of the final plat. D. Easement agreements with the City will be prepared using the City’s template with the legal description and map prepared by a licensed land surveyor. 12. The applicant shall comply with the following conditions, to the satisfaction of the City Engineer: A. Unless specifically exempted in these conditions or otherwise by the City Engineer, the project shall conform to the City of Bainbridge Island Design and Construction Standards, Surface and Stormwater Management regulations (BIMC 15.20 and 15.21), and the Stormwater Facilities Maintenance Program in accordance with the provisions of BIMC 2.16.070.G(5). B. Public and private improvements, facilities, and infrastructure, on and off the site, that are required for the subdivision, shall be completed and have final inspection and approval prior to final plat approval unless the City Engineer accepts an assurance device in lieu of completion. C. In accordance with the provisions of BIMC 2.16.070.N, the City Engineer may accept financial assurity in lieu of completion of improvements, in an amount and in a form determined by the City Engineer, but not exceeding 125 percent of the cost of completing the improvements. 1) Any such assurance device shall be in place prior to final plat approval, shall enumerate in detail the items being assured, and shall require that all such items will be completed and approved by the City within one year of the date of final plat approval. The assurity shall include preparation of all final plans and documents. Wallace Cottages HDDP PLN 50589 SUB Page 22 of 25 2) Upon completion and the City’s acceptance of facilities, the applicant shall provide an assurance device securing the successful performance of improvements. 3) While lots created by the subdivision may be sold, occupancy may not be allowed until the required improvements are formally accepted by the City. A prominent note on the face of the final plat shall state: “The lots created by this plat are subject to conditions of an assurance device held by the City for the completion of certain necessary facilities. Building permits may not be issued and/or occupancy may not be allowed until such necessary facilities are completed and approved by the City of Bainbridge Island. All purchasers shall satisfy themselves as to the status of completion of the necessary facilities.” D. General 1) Survey monumentation shall be provided consistent with the Standards, Section 8-03. 2) Civil improvement plans ready for construction shall be submitted with an application for a plat utility permit to COBI for review and approval to construct all necessary infrastructure serving the divided lots and the offsite improvements proposed in the Developer Extension Agreement (DEA) application. 3) Separate clearing and grading permits shall be required concurrently with the plat utility permit issuance to clear and grade the site. 4) No building permits for the newly created lots will be issued until the completion of the civil improvements or performance bonding is established to cover unfinished work to apply for final plat. 5) Performance bonding for plat civil improvements shall be released and re-bonded only as determined by a pre-approved work completion phasing plan to be developed with the plat utility permit application. 6) As-built civil construction plans stamped by a civil engineer shall be provided by the applicant prior to final plat. E. Facilities Extension 1) The Developer Extension Agreement (DEA) shall be executed at the plat utilities permitting application phase for the construction of roads and utilities to be inspected and accepted by the City. All property to be deeded to the City for the extension shall be provided with a Right of Way Warranty Deed, or, the DEA shall include all underlying property owners as applicants and the ROW may be dedicated on the face of the plat. F. Utilities 1) The proposed 8-inch water main extension from Madison Avenue to the Wallace Way NW right-of-way extension shall be located to allow both a minimum 10 feet of separation of the water main from the existing sewer main and provide adequate setback from the northern property line to allow for construction, maintenance, and servicing of the new main. If additional ROW or easement is required it shall be provided. Alternatively, a looped water main system may be accomplished by routing the water line in from Wallace Way NW from Nakata Avenue NW. Wallace Cottages HDDP PLN 50589 SUB Page 23 of 25 2) The water main extension from the Fir Acres Drive ROW at the south end of the project shall be located within existing or proposed easements and provide a minimum 10 feet clearance to the edge of the easement. 3) A 30-foot ROW shall be dedicated to the City of Bainbridge Island to include the existing sewer facilities, water, and surface and stormwater facilities from Madison Avenue to the extension of the Wallace Way NW right-of-way. 4) Easement areas flanking the plat roads will require separate easement documents to be recorded as they are not within the ROW to be dedicated on the face of the plat. 5) Any and all permanent or temporary construction easements required to install the road and utility extension, or remove vegetation and disturb ground outside the future ROW areas shall be secured prior to the execution of the Developer Extension Agreement. 6) Sewer and storm drain improvements along with easements to be dedicated to the City through and over portions of existing Lot B of short plat SPT 06-07-91-1, also known as the Extendicare Parcel, are subject to restrictions of an easement with Lot A, also known as the Hanavan Parcel, of the same plat. The underlying easement agreement shall be amended to allow for the installation and maintenance of City facilities. 7) The routing of sewer and storm drain improvements through Lots A and B of the Hanavan Short Plat and the Courtyards at Madison Condominium sites requires a dedicated easement to the City totaling 20 feet in width to accommodate both the storm and sewer utilities. Additionally, the easement shall be extended to provide vehicular access for City maintenance vehicles and equipment from Fir Acres Drive NW through Lot A. 8) Extending the sewer beyond the Hanavan Short Plat lots at the southeast corner to tie into an existing 8-inch sewer line requires amendment of the existing sewer easement with the Courtyards on Madison Condominium Association to allow more than 2 residential lots to connect. 9) The north/south plat access road identified as Loganberry Road NE on the preliminary civil plans, shall meet the standards of an urban local access street per standard drawing DWG. 7-050 of the Standards, except as noted: The plat access road shall provide two (2) 9-foot travel lanes for two-way traffic circulation, with 1-foot gutter pans and vertical curbs to provide a clear curb-curb distance of 20 feet. Sidewalks shall be provided on one side with a minimum 3-foot wide planter strip. A minimum of 20 feet of right-of-way for the road section and 10-foot easements on either side shall be dedicated to the City to provide a combined 40-feet of ROW and easement dedication for access and utilities. 10) The east/west plat access road extension of Wallace Way NW shall meet the standards of an urban local access street per standard drawing DWG. 7-050 of the Standards, except as noted. The plat access road shall provide two (2) 9-foot travel lanes for two-way traffic circulation, with 1-foot gutter pans and vertical curbs to provide a clear curb-curb distance of 20 feet. Sidewalks shall be provided on one side. A minimum of 30 feet of right-of-way for the road section and sidewalk shall be dedicated to the City. G. Stormwater Wallace Cottages HDDP PLN 50589 SUB Page 24 of 25 1) A Stormwater Pollution Prevention Plan (SWPPP) prepared by a civil engineer licensed in the State of Washington is required prior to construction activities including clearing or grading or civil improvements for all phases of the project that complies with BIMC 15.20. 2) A final stormwater report shall be submitted detailing compliance with all applicable minimum requirements as required by BIMC 15.20, prepared by a civil engineer licensed in the State of Washington. 3) On-site Best Management Practices for soil management and Low Impact Development shall be employed consistent with the Stormwater Management Manual for Western Washington (SWMMWW) BMP T5.13 for surfaces not converted to hard surfaces after construction. 4) Prior to final plat submittal, the applicant shall submit an operation and maintenance plan for the on-going maintenance of the storm drainage system. 5) All on-site stormwater facilities shall remain privately owned and maintained. The owner(s) shall be responsible for maintenance of the storm drainage facilities for this development following construction. Annual inspection and maintenance reports shall be provided to the City. A Declaration of Covenant for stormwater system operation and maintenance will be required to be recorded before final plat submittal. The approved language for the Declaration of Covenant is found in BIMC Chapter 15.21, Exhibit A. 6) A hydrologic and hydraulic analysis must be performed to demonstrate that the future build-out conditions from the site combined with the existing offsite drainage tributary to the storm drain system will not exceed the capacity of the existing or proposed storm drain system in Madison Avenue North. Where the existing capacity of the system is insufficient, the project shall mitigate on-site to match the existing 100-year storm flows leaving the project site, or, upgrade the storm system to provide the needed capacity as defined below. 7) The capacity analysis shall include an assessment of all backwater effects on the existing system up Madison Avenue North. The design storm for capacity analysis is a 25-year storm event. The 25-year hydraulic grade line (HGL) shall be below the rim elevations of all drainage structures. The 100-year storm event shall be shown to not overtop the crest of any roadways. 8) Clearing and grading of the site may not begin until the storm drain extension to Madison Avenue is completed. A sediment pond shall be provided sized handle the peak 10-year flow until the time the storm drain capacity upgrades in Madison Avenue are performed. Once upgrades are performed the on-site sediment pond storage requirement may be reduced to the standard 2-year peak flow per the Department of Ecology SWMMWW BMP C241: Temporary Sediment Pond. H. Permitting 1) In addition to a clearing and/or grade and fill permit, a right-of-way (ROW) construction permit will be required prior to any construction activities within the existing right-of-way. The ROW permit will be subject to separate conditions and bonding requirements.A. 2) Application for a final plat shall require binding water and sewer availability letters from the City. Wallace Cottages HDDP PLN 50589 SUB Page 25 of 25 3) The proposed action(s), phased or concurrent, in their totality would result in more than one (1) acre of earth disturbance on the site and drain to waters of the State. A Construction Stormwater General Permit shall be obtained from the Washington State Department of Ecology and the site shall be monitored for discharge of pollutants and sediment to the wetlands and stream for the duration of the project. No land clearing or construction permits shall be issued prior to obtaining the State permit. 13. The following conditions shall be noted on the face of the final plat: Conditions 2;3; 4; reference to open space plan and requirements in conditions 1,5, 6 and 7; 8; 9; applicable portions of 13. FE R N C L I F F A V E WINSLOW WAY SR 3 0 5 SP O R T S M A N C L U B R D WE A V E R A V E N U E MA D I S O N A V E N U E HIGH SCHOOL ROAD WINSLOW WAY ER I C K S E N A V E N U E WYATT WAY WALLACE WAY KNECHTEL WY LO V E L L A V E N U E GR O W A V E N U E CA V E A V E MADRONA WY SMH SMH UP LP CB LP TP(2) bumps E a v e E a v e 5.5' Chainlink fence C o n t i n u e s N o r t h 5' Wo o d boar d f e n c e Stones (2)Stones (2) 6' T-post & wire fence 6 ' W o o d b o a r d f e n c e Continues East Ro c k w a l l Pa r k i n g c u r b s Ro c k w a l l Rehab Clinic Building Shed 26"P 12"B 26" 16"18" 14" 14" 16" 12"A 16"A 16"A 16"A* 2-trunk 12" 14" 14" 14"16" 12" 12" 22"F 20"F 28"M 12"A 12"A 12"A 14"A 22"M 22"F 24"F 26"F 14"A 12"A 12"A 12"A* 4-trunk 26"F 10"F 12"Mad. 26"* 2-trunk 18"* 2-trunk 12"F 14"F 14"F 16"F 18"F 18"F 14"A 22"F 16"F 12"F 12"F 14"F 22"F 14"F 10"F 14"A 14"A 12"A 12"A 18"A R i g h t - o f - w a y C& P C & P C & P C & P Fenced 4 " P V C 6"Conc.dumpster area 6"PVC 4"CPP 1 2 " C o n c . 1 2 " C o n c . 8"Conc . 6"Conc. Speed 1 2 " C o n c . 1 2 " C o n c . 8"Conc. 4 " C P P 1 2 " C o n c . 1 2 " C o n c . 12"CI Power box Right-of-way Right-of-way S D S D S D S D S D S D S D S D S D S D S D S D S D W W WALLACE WAY NW N E T A U R N I C P L NA K A T A A V E N U E S W WALLACE WAY NE CLAYTON PL M A D I S O N A V E N U E 1 2 3 4 5 6 7 9 12 13 14 15 16 17 10 11 LO G A N B E R R Y R O A D 18 19 PEA PATCH 4,055-sf PLAY GROUND 9,210-sf 50' BIKE SHELTER SSMH-1 TYPE 2, 48" CONNECT TO EX. 8"SS PROPOSED FIRE HYDRANT PROPOSED FIRE HYDRANT W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W SD S D S D S D S D S D S D S D S D S D SD SD SD SD SD SD SD SD SD SD SD CONNECT CB TO EX. 12"SD SD SITE PLAN SITE PLAN BASED ON CENTRAL HIGHLANDS PLAN DATED 2.25.2017, AGO LAND SURVEYING SURVEY DATED 2.26.2017, PUBLICLY AVAILABLE DATA & SITE OBSERVATIONS. TOPOGRAPHIC INFORMATION SHOWN 2-FT CONTOURS. DATUM: NAVD88 SCALE: 1" = 40' 40 80200 WALLACE COTTAGES HDDP PRELIMINARY PLAT SUBMITTAL SEABOLD ENGINEERING LLC PO Box 445 Indianola, WA 98342 360.930.4668 Engineer@SeaboldEng.com date:4/26/2017 designed:k. laughlin drawn:k. laughlin checked:a. loving job no.:CE10.10 12.8.2017 K.E.L. ADDRESSED COBI COMMENTS DATED 8.14.2017. 4/10/2018 1 4.10.2018 K.E.L. REVISED WALLACE WAY EAST AS REQUESTED.2 UTILITY PLAN CENTRAL HIGHLANDS PO BOX 2879 POULSBO, WA 98370 DAVID SMITH - 360.779.7157 smithhouse4@comcast.net C1 1 OF 5 1,0000500 2,000 SCALE: 1" = 1,000' PROJECT LOCATION VICINITY MAP TAX ID: 272502-1-023-2005, 272502-1-155-2005, 272502-1-154-2006, 272500-1-153-2007 SE & NE 1 4 OF NE 1 4 SECTION 27 TOWNSHIP 25 NORTH RANGE 2 EAST SEE SHEET C2 FOR CONTINUATION CONNECT TO EXISTING WATER WATER METER, TYPICAL SEWER SERVICE STUB, TYPICAL BIORETENTION SWALE, TYPICAL EX. SSMH EX. SSMH PARCEL INFORMATION NORTH PARCEL TAX ID: 272502-1-023-2005, ADDRESS: NONE, AREA: 0.58-ACRES NORTH-CENTRAL PARCEL TAX ID: 272502-1-155-2005, ADDRESS: 351 WALLACE WAY NW, AREA: 0.63-ACRES SOUTH-CENTRAL PARCEL TAX ID: 272502-1-154-2006, ADDRESS: 349 WALLACE WAY NW, AREA: 0.63-ACRES SOUTH PARCEL TAX ID: 272502-1-153-2007, ADDRESS: 347 FIR ACRES DR NW, AREA: 0.63-ACRES TOTAL AREA: 2.47-ACRES ZONING: R4.3 - 10,000-sf LOTS, 4.3-DU/AC EXISTING IMPERVIOUS: N/A PROPOSED AREAS: WALLACE EAST ROAD 9,170-SF; 8.5% WALLACE SIDEWALK & MULTI-USE TRAIL : 3,680-SF; 3.4% LOGANBERRY ROAD: 13,305-SF; 12.4% LOGANBERRY SIDEWALK: 2,545-SF; 2.4% DRIVEWAY: 6,100-SF; 5.7% ROOFTOPS: 21,340-SF; 19.8% TOTAL IMPERVIOUS AREA: 56,140-SF; 52.2% ON-SITE STORMWATER BMP'S: ROADWAY: BIORETENTION SWALE, BMP T7.30, ROOFTOP: BIORETENTION SWALE & CELL, BMP T7.30, LANDSCAPING: SOIL AMENDMENT, BMP T5.13. TOTAL DISTURBED AREA: ±2.3-ACRES CRITICAL AREAS: NONE LISTED. LEGEND EXISTING PROPERTY LINES EXISTING ROAD EXISTING EASEMENT EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR PROPOSED SIDEWALK PROPOSED CATCH BASIN PROPOSED SANITARY SEWER EXISTING CENTERLINE SD EXISTING STORM DRAIN EXISTING SANITARY SEWER W EXISTING WATER PROPOSED FIRE HYDRANT EXISTING FIRE HYDRANT PROPOSED PAVEMENT SHEET LIST C1 - UTILITY PLAN C2 - UTILITY PLAN - SOUTH C3 - WALLACE EAST ROAD PLAN, PROFILE & SECTIONS C4 - LOGANBERRY ROAD PLAN, PROFILE & SECTIONS C5 - L.I.D. SITE ASSESSMENT ABBREVIATIONS EX. = EXISTING PRO. = PROPOSED ROW = RIGHT OF WAY DIP = DUCTILE IRON PIPE PVC = POLYVINYL CHLORIDE PIPE SSMH = SANITARY SEWER MANHOLE SDMH = STORM DRAIN MANHOLE CB = CATCH BASIN CPP= CORRUGATED POLYETHYLENE PIPE LF = LINEAR FEET MIN. = MINIMUM TYP. = TYPICAL PROPOSED PROPERTY LINES NOTES: 1.STORM DRAINAGE: ·WATER QUALITY TREATMENT WILL BE PROVIDED THROUGH BIORETENTION SWALES AND STORMFILTERS. ·DRAINAGE FROM INDIVIDUAL LOTS 8-17 WILL DISCHARGE TO THE BIORETENTION SWALE ALONG LOGANBERRY. LOTS 1-7 WILL DISCHARGE TO THE LOGANBERRY DRAINAGE SYSTEM. 2.A FIRE HYDRANT WILL BE LOCATED NEAR THE INTERSECTION OF WALLACE WAY WITH LOGANBERRY ROAD AND A SECOND ONE WILL BE LOCATED NEAR THE CUL-DE-SAC TO MEET FIRE PROTECTION REQUIREMENTS. 3.SEE SURVEY DRAWINGS FOR EXISTING & PROPOSED EASEMENTS. 4.DETAILED EROSION & SEDIMENT CONTROL PLAN WILL BE DEVELOPED DURING PLAT UTILITY DESIGN. EXISTING TREES BASED ON AGO SURVEY VEGETATED SWALE BIORETENTION CELL W PROPOSED WATER SD PROPOSED STORM DRAIN STORMFILTER 2 2 2 FH WV WV WV (3)WV's MH MH MH CB CBCB WV UP SMH UP SN SN SN SN SN SN WM TP 8 " P V C 8 " P V C 18 " C o n c . 1 8 " C o n c 8 " P V C 8"PVC 8 " P V C 8"PVC CB MHMH CB CB TP(2) CB 6"PVC 8"CPP 12"C P P 8"CPP 1 2 " C P P 5.5' Wood boar fence F e n c e c o n t i n u e s S o u t h Utility (type unknown) 6 . 5 ' W o o d b o a r d f e n c e ( c o n t i n u e s N o r t h ) 6.5' Wood board fence Gate Power box 1.25"Ø PVC G a t e 6 . 5 ' W o o d b o a r d f e n c e c o n t i n u e s S o u t h Area drain 6"Ø PVC clean-out5' Wood board fence Area drain Trail House 14" 22"F 12"F 18"F 26"F 12"F 18"F 30"M 18"F 14"F 4"Holly 20"F 10"M 18"F 18"F10" 3"Holly 3"Holly 8"M 5" 7" 12"F 12"F 10"F 12"F 12"F Mad.Multi- trunk 12"F 10"F 4"Mad. 18"F 14"F 6"Mad. 16"F 3"Mad. 12"F 12"F 5"Mad.12"F 14"F 4"Mad. 14"F 5"Mad. 10"F 8"Mad. 3"Mad. 16"F 5"Mad. 12"F 5"Mad. 5"Mad. 4"Mad.12"F 18"F 12"F 12"F 16"F 12"F 4"Mad. Mad.Multi- trunk 5"Mad. 6"Mad.3"Mad. 12"F 16"F 5"Mad. 12"F 8"F 3"Mad. F Split- trunk 22"F 12"F 6"Mad.12"F 3"Mad. 24"F 10"F 4"Mad. 8"F 5"F8"Mad. 18"F 16"F 14"F F Multi- trunk 6"F 16"F 16"Mad. 20"F 12"F 18"F 18"F 16"F C&P P C& P C& P Trail c 1 2 " C o n c . 1 2 " C o n c . 12"CPP S D S D S D S D S D W W W W UTILITY ACCESS LID COMM. ACCESS LID RIM=165.1 F o g l i n e F o g l i n e F o g l i n e F o g l i n e F o g l i n e F o g l i n e F o g l i n e B i k e l a n e B i k e l a n e Benchmark Set a Mag-nail in pavement0.2' West of West face concretecurb and 0.7' West of Northwest Elevation=164.85'corner of traction pad for ramp EXISTING FIRE HYDRANT EXISTING FIRE HYDRANT S D S D S D S D S D KNECHTEL WAY 8 M A D I S O N A V E N U E 14+ 7 1 6+ 0 0 7+ 0 0 8+ 0 0 9+ 0 0 9+ 4 4 CONNECT EX. 12"SD TO NEW SD CB CONNECT 8"SS TO EX. SSMH 180 1 7 8 18 2 184 186 18 8 17 0 164 16 6 168 1 7 2 17 4 17 6 W W W W W S D S D S D SD S D S D S D SD SD SD SD SD SD 30' PRO. EASEMENT 20' EX. EASEMENT 20' PRO. EASEMENT 10' PRO. EASEMENT 20' PRO. EASEMENT CONNECT 18"SD TO EX SDMH CONNECT EX. SS SERVICES S D SITE PLAN SITE PLAN BASED ON CENTRAL HIGHLANDS PLAN DATED 2.25.2017, AGO LAND SURVEYORS SURVEY DATED 2.26.2017, PUBLICLY AVAILABLE DATA & SITE OBSERVATIONS. TOPOGRAPHIC INFORMATION SHOWN 2-FT CONTOURS. DATUM: NAVD88 SCALE: 1" = 40' 40 80200 WALLACE COTTAGES HDDP PRELIMINARY PLAT SUBMITTAL SEABOLD ENGINEERING LLC PO Box 445 Indianola, WA 98342 360.930.4668 Engineer@SeaboldEng.com date:4/26/2017 designed:k. laughlin drawn:k. laughlin checked:a. loving job no.:CE10.10 12.8.2017 K.E.L. ADDRESSED COBI COMMENTS DATED 8.14.2017. 4/10/2018 1 4.10.2018 K.E.L. REVISED WALLACE WAY EAST AS REQUESTED.2 UTILITY PLAN - SOUTH CENTRAL HIGHLANDS PO BOX 2879 POULSBO, WA 98370 DAVID SMITH - 360.779.7157 smithhouse4@comcast.net C2 2 OF 5 CONNECT TO EXISTING WATER ABANDON EX. 12"SD 2 18"SD TO REPLACE ABANDONED 12"SD P-CL-WALLACE-EAST-REV-2 180 190 200 210 220 230 180 190 200 210 220 230 20+0021+0022+0023+0024+0024+54 20+0021+0022+0023+0024+0024+54 2.92% 7.79% 2.40%GRADE BREAK STA = 20+17.57 ELEV = 190.98 GRADE BREAK STA = 24+53.54 ELEV = 208.95 L = 50.00 VC L = 50.00 VC UP LP LP bumps E a v e E a v e 5.5' Chainlink fence C o n t i n u e s N o r t h 5' Wo o d boar d f e n c e Stones (2)Stones (2) 6' T-post & wire fence 6 ' W o o d b o a r d f e n c e Continues East Ro c k w a l l Pa r k i n g c u r b s Ro c k w a l l Rehab Clinic Building Shed 26"P 12"B 26" 16"18" 14" 14" 16" 12"A 16"A 16"A 16"A* 2-trunk 12" 14" 14" 14"16" 12" 12" 22"F 20"F 12"A 12"A 24"F 26"F 14"A 12"A R i g h t - o f - w a y Fenced 4 " P V C 6"Conc.dumpster area 6"PVC 4"CPP 1 2 " C o n c . 1 2 " C o n c . 8"Conc . 6"Conc. Speed Right-of-way Right-of-way W W WALLACE WAY NW N E T A U R N I C P L NA K A T A A V E N U E S W WALLACE WAY NE CLAYTON PL M A D I S O N A V E N U E 1 17 18 19 9,210-sf 60' 50' BIKE SHELTER 10 + 0 0 11 + 0 0 206 208 210 208 200 19 4196198202204 20 6 SD S D S D SD SD SD SD 20+00 21+00 22+00 23+00 24+0024+54 SD 2% DRIVING LANE CL DRIVING LANE EXISTING 8" SEWER MAIN 10'10' 12" STORM DRAIN 30' ROW 8" WATER MAIN PLANTER 3'5' SIDEWALK 1.5% 2% DRIVING LANE CL DRIVING LANE EXISTING 8" SEWER MAIN 10'10' 12" STORM DRAIN 30' ROW 8" WATER MAIN 5' SIDEWALK 1.5% WALLACE COTTAGES HDDP PRELIMINARY PLAT SUBMITTAL SEABOLD ENGINEERING LLC PO Box 445 Indianola, WA 98342 360.930.4668 Engineer@SeaboldEng.com date:4/26/2017 designed:k. laughlin drawn:k. laughlin checked:a. loving job no.:CE10.10 12.8.2017 K.E.L. ADDRESSED COBI COMMENTS DATED 8.14.2017. 4/10/2018 1 4.10.2018 K.E.L. REVISED WALLACE WAY EAST AS REQUESTED.2 WALLACE EAST PLAN, PROFILE & SECTIONS CENTRAL HIGHLANDS PO BOX 2879 POULSBO, WA 98370 DAVID SMITH - 360.779.7157 smithhouse4@comcast.net C3 3 OF 5 Road Section SCALE: 1" = 5' B C3 Road Section SCALE: 1" = 5' A C3 SITE PLAN SITE PLAN BASED ON CENTRAL HIGHLANDS PLAN DATED 2.25.2017, AGO LAND SURVEYORS SURVEY DATED 2.26.2017, PUBLICLY AVAILABLE DATA & SITE OBSERVATIONS. TOPOGRAPHIC INFORMATION SHOWN 2-FT CONTOURS. DATUM: NAVD88 SCALE: 1" = 40' 40 80200 ROAD PROFILE STA 20+00 - 24+54 SCALE: 1" = 40' H 1" = 20' V ELEVATIONS SHOWN AT ROAD CENTERLINE A C3 2 2 2 2 B C3 180 190 200 210 220 230 180 190 200 210 220 230 10+00 11+00 12+00 13+00 14+00 14+71 10+00 11+00 12+00 13+00 14+00 14+71 -1.50% -4.50% -4.25% GRADE BREAK STA = 10+30.00 ELEV = 207.91 GRADE BREAK STA = 14+70.65 ELEV = 192.64L = 50.00 VC L = 50.00 VC 30' WALLACE ROW PROPOSED GRADE EXISTING GRADE TP(2) TP(2) 6' T-post & wire fence 6 ' W o o d b o a r d f e n c e 6.5' Wood board fence Gate Power box 1.25"Ø PVC G a t e 6 . 5 ' W o o d b o a r d f e n c e c o n t i n u e s S o u t h Area drain 12"A 16"A 16"A 16"A* 2-trunk 12"12"A 12"A 12"A 14"A 22"M 22"F 24"F 26"F 14"A 12"A 12"A 12"A* 4-trunk 26"F 10"F 12"Mad. 26"* 2-trunk 18"* 2-trunk 12"F 14"F 14"F 16"F 18"F 18"F 14" 14"A 22"F 16"F 12"F 12"F 14"F 22"F 14"F 10"F 14"A 14"A 12"A 12"A 18"A C&P P C& P C& P C& P C & P C & P C & P Power box 1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 10 11LO G A N B E R R Y R O A D 10 + 0 0 11 + 0 0 12 + 0 0 13 + 0 0 14+ 0 0 14+ 7 1 20 0 210 19 6 198 20 2 20 4 206 208 190 186 18 8 192 194 20 6 S D S D S D S D S D S D S D S D S D SD S D SD 24+0024+54 SD SD SD SD SD SD SD 20' ROW 2% DRIVING LANE BIORETENTION SWALE 7' CL 5' SIDEWALKDRIVING LANE 11' 8" WATER MAIN 8" SEWER MAIN 10'10' 6" DESIGN WATER DEPTH 4' 12" STORM DRAIN 10' ACCESS & UTILITY EASEMENT 40' TOTAL 10' ACCESS & UTILITY EASEMENT 6" UNDER DRAIN CURB W/ 1' CUTS @ 8'O.C. DRIVING LANE DRIVING LANEDRIVEWAY APRON 20' ROW 2% 10' CL 5' SIDEWALK 10'10'4' 10' ACCESS & UTILITY EASEMENT 40' TOTAL 10' ACCESS & UTILITY EASEMENT 2% 11' 8" WATER MAIN 8" SEWER MAIN 12" STORM DRAIN WALLACE COTTAGES HDDP PRELIMINARY PLAT SUBMITTAL SEABOLD ENGINEERING LLC PO Box 445 Indianola, WA 98342 360.930.4668 Engineer@SeaboldEng.com date:4/26/2017 designed:k. laughlin drawn:k. laughlin checked:a. loving job no.:CE10.10 12.8.2017 K.E.L. ADDRESSED COBI COMMENTS DATED 8.14.2017. 4/10/2018 1 4.10.2018 K.E.L. REVISED WALLACE WAY EAST AS REQUESTED.2 LOGANBERRY RD PLAN, PROFILE & SECTIONS CENTRAL HIGHLANDS PO BOX 2879 POULSBO, WA 98370 DAVID SMITH - 360.779.7157 smithhouse4@comcast.net C4 4 OF 5 Section STA 10+35 - 13+75 SCALE: 1" = 5' A C4 Section @ Driveway aprons SCALE: 1" = 5' B C4 SITE PLAN SITE PLAN BASED ON CENTRAL HIGHLANDS PLAN DATED 2.25.2017, AGO LAND SURVEYING SURVEY DATED 2.26.2017, PUBLICLY AVAILABLE DATA & SITE OBSERVATIONS. TOPOGRAPHIC INFORMATION SHOWN 2-FT CONTOURS. DATUM: NAVD88 SCALE: 1" = 40' 40 80200 ROAD PROFILE STA 10+00 - 14+71 SCALE: 1" = 40' H 1" = 20' V BIORETENTION SWALE, TYPICAL A C4 B C4 BIORETENTION CELL 2 20 0 21022 0 19 219 419619820220420 620 8 21221 4 2 1 6 21 8 20' ESMT WALLACE WAY NW NE TAURNIC PL F I R A C R E S D R I V E N W N A K A T A A V E N U E S W CLAYTON PL 4"AC EXISTING FIRE HYDRANT EXISTING FIRE HYDRANT 170 180 190 172 174 176 178 182 18 4 18 6 18 8 192 194 196 19 8 19 0 190 200 19 2 192 194 194 196 19 8 202 204 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W EXISTING FIRE HYDRANT 20 ' E S M T 15' ESMT 19 0 20 0 210 188 19 2 19 4 196 198 202 204 2 0 6 208 21 2 214 216 S D W W W W W W W W W W W W EX. SLOPES ON ADJACENT SITE >10% BASED ON AERIAL LIDAR. 30' R.O.W. 45' VEGETATED BUFFER KITSAP SILT LOAM KAPOWSIN GRAVELLY ASHY LOAM APPROX. CHANGE IN SOIL TYPE PER USDA NRCS SOIL SURVEY M A D I S O N A V E N U E EXISTING FIRE HYDRANT KAPOWSIN GRAVELLY ASHY LOAM SITE PLAN SITE PLAN BASED ON PUBLICLY AVAILABLE DATA & SITE OBSERVATIONS. TOPOGRAPHIC INFORMATION BASED ON KITSAP COUNTY PUD AERIAL LIDAR 2-FT CONTOURS, NOT A SURVEY. DATUM: NAVD88 SCALE: 1" = 50' 50 100250 LEGEND WALLACE COTTAGES HDDP PRELIMINARY PLAT SUBMITTAL SEABOLD ENGINEERING LLC PO Box 445 Indianola, WA 98342 360.930.4668 Engineer@SeaboldEng.com date:4/26/2017 designed:k. laughlin drawn:k. laughlin checked:a. loving job no.:CE10.10 12.8.2017 K.E.L. ADDRESSED COBI COMMENTS DATED 8.14.2017. 12/8/2017 1 L.I.D. SITE ASSESSMENT PLAN CENTRAL HIGHLANDS PO BOX 2879 POULSBO, WA 98370 DAVID SMITH - 360.779.7157 smithhouse4@comcast.net C5 5 OF 5 POTENTIAL SITE ACCESS POTENTIAL SITE ACCESS POTENTIAL SITE ACCESS EXISTING PROPERTY LINES EXISTING ROAD EXISTING CENTERLINE SD EXISTING STORM DRAIN EXISTING SANITARY SEWER W EXISTING WATER MAIN EXISTING MAJOR CONTOUR EXISTING MINOR CONTOUR EXISTING BUILDINGS EXISTING PAVEMENT APPROX. EXISTING TRAILS EXISTING TREES BASED ON AGO SURVEY OVERGROWN BLACKBERRY BUSHES OVERGROWN BLACKBERRY BUSHES WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS TABLE OF CONTENTS 1. Introduction ...............................................................................................................4 2. Project Description ...................................................................................................4 3. Existing Conditions ...................................................................................................7 4. Future Traffic Demand ............................................................................................14 5. Conclusions and Mitigation .....................................................................................20 Appendix .............................................................................................................................22 LIST OF TABLES 1.Study Area ................................................................................................................8 2.Existing Level of Service ........................................................................................12 3.Project Trip Generation ..........................................................................................14 4. 2020 Level of Service with Project – Alternative 1 .................................................16 5. 2020 Level of Service with Project – Alternative 1-2 ..............................................16 6. 2020 Level of Service with Project – Alternative 2 .................................................17 7. 2035 Level of Service with Project – Alternative 1 .................................................18 8. 2035 Level of Service with Project – Alternative 1-2 ..............................................18 9. 2035 Level of Service with Project – Alternative 2 .................................................19 LIST OF FIGURES 1.Vicinity Map & Roadway System ..............................................................................5 2.Site Area ...................................................................................................................6 3.Existing AM Peak Hour Volumes ..............................................................................9 4.Existing PM Peak Hour Volumes ............................................................................10 5.Trip Distribution & Assignment Alternative 1 ..........................................................23 6. Trip Distribution & Assignment Alternative 1-2 .......................................................24 2 7. Trip Distribution & Assignment Alternative 2 ..........................................................25 8. Forecast 2020 Background AM Peak Hour Volumes .............................................26 9. Forecast 2020 with Project AM Peak Hour Volumes Alternative 1 .........................27 10. Forecast 2020 with Project AM Peak Hour Volumes Alternative 1-2 ......................28 11. Forecast 2020 with Project AM Peak Hour Volumes Alternative 2 .........................29 12. Forecast 2020 Background PM Peak Hour Volumes .............................................30 13. Forecast 2020 with Project PM Peak Hour Volumes Alternative 1 .........................31 14. Forecast 2020 with Project PM Peak Hour Volumes Alternative 1-2 ......................32 15. Forecast 2020 with Project PM Peak Hour Volumes Alternative 2 .........................33 16. Forecast 2035 Background AM Peak Hour Volumes .............................................34 17. Forecast 2035 with Project AM Peak Hour Volumes Alternative 1 .........................35 18. Forecast 2035 with Project AM Peak Hour Volumes Alternative 1-2 ......................36 19. Forecast 2035 with Project AM Peak Hour Volumes Alternative 2 .........................37 20. Forecast 2035 Background PM Peak Hour Volumes .............................................38 21. Forecast 2035 with Project PM Peak Hour Volumes Alternative 1 .........................39 22. Forecast 2035 with Project PM Peak Hour Volumes Alternative 1-2 ......................40 23. Forecast 2035 with Project PM Peak Hour Volumes Alternative 2 .........................41 3 WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS 1. INTRODUCTION This report summarizes traffic impacts related to the Wallace Cottages development. The general goals of this impact study concentrate on 1) the assessment of existing roadway conditions and intersection congestion, 2) forecasts of newly generated project traffic, 3) estimations of future delay, and 4) recommendations for mitigation. Preliminary tasks include the detailed collection of roadway information, road improvement information, and peak hour traffic counts. A level of service analysis for existing traffic conditions is then made to determine the present degree of intersection congestion. Based on this analysis, forecasts of future traffic levels on the surrounding street system are found. Following this forecast, the future service levels for the key intersections are investigated. As a final step, applicable conclusions and possible on-site or off-site mitigation measures are defined. The findings of this study are intended to ensure safe and efficient progression of vehicular/non-motorist traffic near the site. 2.PROJECT DESCRIPTION The Wallace Cottages project proposes to construct nineteen (19) new single family lots in the City of Bainbridge Island. Development will take place on four (4) undeveloped parcels (272502-1-023-2005; -155-2005; -154-2006; -153-2007) located opposite of the Wallace Way NE & Madison Avenue North intersection. The parcels are located in the R- 4.3 urban zoning district within the Mixed Use Town Center. This analysis analyzes three (3)varying access scenarios: Alternative 1: One (1) Full-access to the west via Wallace Way NW easement extension only. Alternative 1-2: One (1) Full-access to the west via Wallace Way NW easement extension AND one (1) one-way egress at Madison Avenue North. Alternative 2: One (1) Full-access to the east at Madison Avenue North only. Level of service calculations and forecast trip distributions reflect each alternative for the 2020 buildout and 2035 horizon analyses. Surrounding land uses are primarily residential. Figure 1 on the following page shows the vicinity of the area along with the street network serving the site. The general configuration of the project is shown on the site plan on Figure 2. 4 5 6 3. EXISTING CONDITIONS 3.1. Surrounding Roadway System Roadways serving the proposed site consist of arterials and residential roadways which vary in width, terrain, and posted speeds as well as SR-305 to the east. As indicated by their specific arterial designations, these roadways also vary in their overall function as part of the general network. The key streets near the site are described below. Madison Avenue North: is a two-lane, north-south secondary arterial that borders the east side of the project. The roadway has a posted speed limit of 25 mph with a 20 mph posted school speed limit to the north of the site from the hours of 7 AM to 5 PM Monday through Friday. Paving is asphalt concrete with lane widths of approximately 12 feet. Designated bicycle lanes are found on either side of the roadway and are roughly 5 feet wide that transitions to curb/gutter/sidewalk. Grades are mild in the area. Grow Avenue NW: is a two-lane, north south local access roadway that is located to the west of the project site. The roadway has a posted speed limit of 25 mph and lane widths are approximately 10 feet. Shoulders are paved in areas and transitions into grass/gravel. Grades are moderate in the area. High School Road NE: is a two-lane, east-west secondary arterial that is located north of the project. The posted speed limit is 40 mph west of Sportsman Club Rd and reduces to 25 mph east of Sportsman Club Rd. Paving is asphalt concrete and lane widths are approximately 10-11 feet. Shoulders are paved at roughly 5 feet west of Sportsman Club Rd and consist of curb/gutter/sidewalk to the east. Grades are moderate in the area. Wyatt Way NW: is a two-lane, east-west secondary arterial that is located to the south of the site. The posted speed limit is 25 mph. Paving is asphalt concrete and lane widths are approximately 11 feet. Shoulders are paved and consist of curb/gutter/sidewalk in some areas. Grades are moderate in the area. 7 3.2. Existing Peak Hour Volumes and Patterns Table 1 below portrays the field data that was obtained for this impact study. The traffic counts were taken during the morning peak period between 7 AM to 9 AM and the evening peak period between the hours of 4 PM to 6 PM. These specific peak periods were targeted for analysis purposes since they generally represent a worst case scenario for roadways with respect to traffic conditions. This is primarily due to the common 8 AM to 5 PM work schedule and the greater number of personal trips occurring after work hours. Most commuters leave and return to their dwellings at the same time of day which translates to a natural peak in intersection traffic loads. Figure 3 on the following page shows the existing weekday AM peak hour volumes; Figure 4 on page 10 shows the existing weekday PM peak hour volumes. Table 1 Study Area Control Intersection Data Collection Roundabout NE High School Road & Madison Avenue N. February, 2017 Two-Way Stop Wallace Way NE & Madison Avenue N. May, 2017 Wallace Way NW & Grow Avenue NW May, 2017 Wallace Way NW & Nakata Ave NW/Taurnic Pl NW May, 2017 NE High School Road & Grow Avenue NW May, 2017 All-Way Stop Wyatt Way NW/NE & Madison Avenue N. February, 2017 Wyatt Way NW & Grow Avenue NW November, 20141 1 Data from the Wyatt Way NW & Grow Avenue NW intersection was increased by 1.5 percent annually to account for population growth and recent construction in the area to reflect estimated 2017 volumes. 8 9 10 3.3. Roadway Improvements A review of a current Section Seven 2015-2020 Capital Improvement Plan of the City of Bainbridge Island indicates there are improvement projects near the site. A list of projects in the vicinity of the site is listed below. 6-Year CIP Wyatt Way Reconstruction – Phase 1: This project plans on adding capacity related improvements to the Wyatt Way corridor from Madison Avenue N to Lovell Avenue NW to improve level of service. Installing complete sidewalks and bicycle facilities are also planned. 20-Year CIP Other projects are outlined in the 20 year CIP and can aid in potential future capacity improvement and consist of the following: Roadway Reconstruction Projects: Winslow Way Reconstruction – Phase 2 Wyatt Way Reconstruction – Phase 2 Intersection Improvement Projects: Madison & New Brooklyn Madison & Wyatt (Possible Roundabout or Traffic Signal) 3.4. Existing Level of Service Existing peak hour delays were determined through the use of the 2016 Highway Capacity Manual. Capacity analysis is used to determine level of service (LOS) which is an established measure of congestion for transportation facilities. LOS is defined for a variety of facilities including intersections, freeways, arterials, etc. A complete definition of level of service and related criteria can be found in the HCM. The methodology for determining the LOS at unsignalized intersections strives to determine the potential capacities for the various vehicle movements and ultimately determines the average total delay for each movement. Potential Capacity represents the number of additional vehicles that could effectively utilize a particular movement, which is essentially the equivalent of the difference between the movement capacity and the existing movement volume. Total delay is described as the elapsed time from when a vehicle stops at the end of a queue until the vehicle departs from the stop line. Average 11 total delay is simply the mean total delay over the entire stream. A number of factors influence potential capacity and total delay including the availability/usefulness of gaps. The range for intersection level of service is LOS A to LOS F with the former indicating the best operating conditions with low control delays and the latter indicating the worst conditions with heavy control delays. Existing LOS for the peak hours of travel are shown below in Table 2. Delay analysis involved the use of the Synchro 10 analysis program. Table 2 shows the morning and evening peak hour delay for the intersections of study. Table 2 Existing Level of Service Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & NE High School Road Roundabout A 9.3 B 11.2 Madison Avenue North & Entrance/Wallace Way NE TWSC B 12.3 C 21.9 Madison Avenue North & Wyatt Way NW/NE AWSC B 13.5 C 15.3 Grow Avenue NW & Wyatt Way NW AWSC B 13.7 B 13.0 Grow Avenue NW & Wallace Way NE TWSC A 9.9 A 9.3 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW TWSC A 8.5 -- -- Grow Avenue NE & NE High School Road TWSC B 13.6 C 15.1 (TWSC: Two-Way Stop Control; AWSC: All-Way Stop Control; --: No Turning Movements) Table 2 above indicates existing delays to be mild at LOS C or better, operating with average to little disrupt to vehicular flow. The project site is located in the Winslow area which has a recommended Level of Service Standard of LOS D for arterials and collectors and LOS C for local roadways2. Based on the analysis above, all roadways and arterials currently operate below the City LOS standard. 2 Island Wide Transportation Study, Chapter 3: Operations and Mobility. Bainbridge Island, 2016 12 3.5. Pedestrian and Bicycle Activity Pedestrian and bicycle activity was observed on the nearby street segments studied for this project. Observations were made during routine peak hour movement counts. A significant amount of bicycle and pedestrian activity was noted at the intersections of study. The Madison Avenue North corridor currently offers sidewalks, marked crosswalks, and bicycle lanes. Furthermore, and as stated in the City’s 6-Year Capital Improvement Plan, non-motorized facilities are planned with the Wyatt Way Reconstruction Phase 1 project. Given the small amount of project-generated traffic relative to the local roadway system, no adverse impact is anticipated to pedestrian and bicycle safety and/or level of service. 3.6. Public Transit A review of the Kitsap Transit regional bus schedule shows that a number of routes and transit service is provided to the vicinity of the project. The nearest stop is provided via Routes 90 and 99 at the Madison Avenue North & Wallace Way NE. Route 90 provides service from the Bainbridge Island Ferry Terminal to the North Viking Transit Center in Poulsbo with weekday service from 6:15 AM to 7:40 PM; Saturday service is available. Route 99 provides service from the Eagle Harbor Drive NE & New Sweden Road NE intersection to the Bainbridge Island Ferry with weekday service only from 4:29 AM to 7:17 PM. Routes 93, 95, 97, 98, and 106 also provides stops within 1 mile of the proposed site. Refer to the Kitsap Transit schedule for detailed route information. 3.7. Sight Distance at Access Driveways As mentioned previously, three access alternatives were analyzed in this impact analysis: Alternative 1 includes a full-access to the west via Wallace Way NW roadway extension; Alternative 1-2 includes the full-access to the west AND an egress only to the east at Madison Avenue North; Alternative 2 includes a full-access to the east at Madison Avenue North only. Assessments of the proposed access driveway scenarios were made to determine whether or not adequate entering sight distance (ESD) can be provided for project traffic. Sight distance requirements were obtained from the American Association of State Highway and Transportation Officials (AASHTO) standards for right- and left-turn movements and require 240 and 280 feet, respectively, for the 25 mph speed limits found on Nakata Avenue NW to the west and Madison Avenue North to the east. Based on preliminary examinations, sight distance appears to be met at all locations with the exception of Alternative 1 and 1-2 when looking south (Taurnic Place NW) due to the horizontal curvature. Should either Alternative 1 or 1-2 be chosen for buildout, the new 13 access should be built to maximize available sight distance. Six dwelling units exist on the dead-end Taurnic Place NW cul-de-sac, however, and are likely to be traveling with speeds less than 25 mph given the horizontal curvature and overall length of the roadway. No safety issues are anticipated with the proposed access locations for each respective alternative. 4. FUTURE TRAFFIC DEMAND 4.1. Trip Generation Trip generation is used to determine the magnitude of project impacts on the surrounding street system. Data presented in this report was taken from the Institute of Transportation Engineer's publication Trip Generation, 9th Edition. The designated land use for the site is defined as Dwelling Units of Single Family Detached Housing (LUC 210). ITE average rates were used. Data for the peak hours are shown below in Table 3 for the nineteen (19) proposed dwelling units. Given are AWDT (Average Weekday Daily Traffic), AM peak hour, and PM peak hour trip generation volumes. Table 3 Project Trip Generation 19 Net New Single Family Dwelling Units Time Period Volume AWDT 181 vpd AM Peak Inbound 4 vph AM Peak Outbound 10 vph AM Peak Total 14 vph PM Peak Inbound 12 vph PM Peak Outbound 7 vph PM Peak Total 19 vph (vpd: vehicles per day; vph: vehicles per hour) 4.2. Trip Assignment and Distribution The pattern by which project trips disperse on the roadway network is highly variable and largely depends on driver behavior and psychological factors. Nonetheless, general estimations of traffic distribution are needed to determine the impact of a project on nearby arterials. Trips generated by the project are expected to follow the percent distribution and assignment as shown in Figure 5 for Alternative 1; Figure 6 for Alternative 1-2; and Figure 14 7 for Alternative 2. Distribution percentages are based on existing travel patterns and similar projects completed in the past. 4.3. Future Traffic Volumes With and Without the Project 2020 and 2035 were used as the horizon study years in order to assess future impacts on the surrounding roadway. Future 20 20 and 2035 traffic volumes were derived by applying a 1.0 percent compound annual growth rate to the existing volumes of Figures 3 and 4. This growth rate should be considered conservative as the Kitsap Countywide Population & Housing Growth document lists an annual growth rate of 0.55 percent for the City of Bainbridge Island. Further, the latest WSDOT Annual Traffic Report indicates little to no growth along SR-305 in the vicinity. Forecast 2020 AM background volumes and volumes with project generated traffic for Alternative 1; Alternative 1-2; Alternative 2 are portrayed on Figures 8-11, respectively. Forecast 2020 PM background volumes and volumes with project generated traffic for Alternative 1; Alternative 1-2; Alternative 2 are portrayed on Figures 12-15, respectively. Forecast 2035 AM background volumes and volumes with project generated traffic for Alternative 1; Alternative 1-2; Alternative 2 are portrayed on Figures 16-19, respectively. Forecast 2035 PM background volumes and volumes with project generated traffic for Alternative 1; Alternative 1-2; Alternative 2 are portrayed on Figures 20-23, respectively. All Figures are attached and located in the appendix for reference. 4.4. Future Level of Service Level of service analyses were made of the future AM and PM peak hour volumes with project-generated trips for the 2020 horizon year and the 2035 horizon year. This analysis once again involved the use of the Synchro 10 HCM analysis programs. Delays for the key intersections under future conditions are shown on the following pages in Tables 4-6 for the 2020 build-out year access alternatives and in Table 7-10 for the 2035 horizon year access alternatives. 15 Table 4 2020 Level of Service with Project – Alternative 1 Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & NE High School Road Roundabout A 9.7 B 11.9 Madison Avenue North & Entrance/Wallace Way NE TWSC B 12.4 C 23.2 Madison Avenue North & Wyatt Way NW/NE AWSC B 14.1 C 16.1 Grow Avenue NW & Wyatt Way NW AWSC B 14.5 B 13.7 Grow Avenue NW & Wallace Way NE TWSC B 10.0 A 9.6 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW Yield A 6.8 A 6.8 Grow Avenue NE & NE High School Road TWSC B 14.0 C 15.6 It should be noted that the control at the Nakata Avenue NW/Taurnic Place NW & Wallace Way NW intersection was analyzed as an all-way yield or uncontrolled for Alternatives 1 & 1-2. Given the low volumes currently observed, implementing a two-way stop may increase delays and create unnecessary stop movements. Further, the proposed entrance at Madison Avenue North for Alternative 1-2 was analyzed as outbound project traffic only; Alternative 2 was analyzed as a full-access with cumulative volumes captured in the field counts from the existing entrance directly to the south. Table 5 2020 Level of Service with Project – Alternative 1-2 Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & Entrance/Wallace Way NE TWSC B 13.8 C 23.4 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW Yield A 6.7 A 6.8 For Alternative 1-2, only an access analysis was conducted. Intersection delays will remain relatively unchanged from Alternative 1 with the exception of the entrance point(s). 16 Table 6 2020 Level of Service with Project – Alternative 2 Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & NE High School Road Roundabout A 9.7 B 12.0 Madison Avenue North & Entrance/Wallace Way NE TWSC B 13.2 C 24.3 Madison Avenue North & Wyatt Way NW/NE AWSC B 14.1 C 16.4 Grow Avenue NW & Wyatt Way NW AWSC B 14.5 B 13.5 Grow Avenue NW & Wallace Way NE TWSC A 9.9 A 9.3 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW TWSC A 8.5 -- -- Grow Avenue NE & NE High School Road TWSC B 13.9 C 15.6 Future 2020 delays are expected to remain mild at LOS C or better for the AM and PM peak hours of travel. All intersections operate within the City LOS standards for all analyzed Alternatives. Given the amount of peak hour trips anticipated to be generated with the incoming project, intersection LOS will have only minor impacts for each respective alternative. Forecast 2035 LOS Alternatives are portrayed on the following pages. 17 Table 7 2035 Level of Service with Project – Alternative 1 Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & NE High School Road Roundabout B 12.9 C 17.6 Madison Avenue North & Entrance/Wallace Way NE TWSC B 13.8 D 34.2 Madison Avenue North & Wyatt Way NW/NE AWSC C 19.2 C 24.5 Grow Avenue NW & Wyatt Way NW AWSC C 21.1 C 19.0 Grow Avenue NW & Wallace Way NE TWSC B 10.3 A 9.8 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW Yield A 6.8 A 6.9 Grow Avenue NE & NE High School Road TWSC C 16.1 C 19.3 Table 8 2035 Level of Service with Project – Alternative 1-2 Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & Entrance/Wallace Way NE TWSC C 15.4 D 34.7 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW Yield A 6.7 A 6.8 18 Table 9 2035 Level of Service with Project – Alternative 2 Delays given in seconds per vehicle AM Peak Hour PM Peak Hour Intersection Control LOS Delay LOS Delay Madison Avenue North & NE High School Road Roundabout B 12.9 C 17.6 Madison Avenue North & Entrance/Wallace Way NE TWSC B 14.5 E 36.4 Madison Avenue North & Wyatt Way NW/NE AWSC C 19.4 D 25.3 Grow Avenue NW & Wyatt Way NW AWSC C 21.0 C 18.0 Grow Avenue NW & Wallace Way NE TWSC B 10.2 A 9.6 Nakata Avenue NW/Taurnic Pl NW & Wallace Way NW TWSC A 8.5 -- -- Grow Avenue NE & NE High School Road TWSC C 15.9 C 19.0 Future 2035 delays are shown to operate within the City LOS standards with the exceptio n of the Madison Avenue North & Wallace Way NE/Project Entrance (Alternative 2) which is shown to operate at LOS E (crossing the LOS D/E threshold by 1.4 seconds). It should be noted that the 36.4 seconds of delay is calculated for the westbound movements at Wallace Way NE while the eastbound movements (project trips) are anticipated to operate at LOS C 16.5 seconds of delay (see LOS sheets attached in appendix). As mentioned in the Section Seven 2015-2020 Capital Improvement Plan of the City of Bainbridge Island, intersection improvements at Madison Avenue North & Wyatt Way NW are planned and include a potential roundabout or traffic signal. Either alternative would improve capacity, therefore, reducing vehicular delays and LOS. The analysis above reflects the current all-way stop control. 4.5. Turn Lane Warrants Left turn lanes are a means of providing necessary storage space for left turning vehicles at intersections. For a two-lane or four-lane arterial with no left turn storage, delays are often created by vehicles waiting to complete the desired left turn movement. These turning vehicles typically block the heavier through movement, thereby causing some 19 disruption to traffic flow and subsequent congestion. Methods have been developed by various agencies to determine under what circumstances a left turn lane would be needed. For this impact study, procedures described by WSDOT Design Manual (Figure 1310-7a) were used to ascertain storage requirements on Madison Avenue North at the project entrance based on 2035 PM peak hour volumes with the project. The results of this assessment indicate that a left turn lane would not be warranted. Refer to the appendix for input values and the WSDOT left turn warrant chart. 5. CONCLUSIONS AND MITIGATION The Wallace Cottages project proposes to construct 19 new single family dwelling units in the City of Bainbridge Island. Construction will take place on 4 undeveloped parcels located on the west side of Madison Avenue North and opposite of Wallace Way NE. On a daily basis, approximately 181 new trip movements to/from the site can be expected. Of this total daily traffic 14 trips may be associated with the AM peak hour and 19 trips associated with the PM peak hour based on ITE data. Three access alternatives were analyzed for this study:  Alternative 1: One (1) Full-access to the west via Wallace Way NW easement extension only.  Alternative 1-2: One (1) Full-access to the west via Wallace Way NW easement extension AND one (1) one-way egress at Madison Avenue North.  Alternative 2: One (1) Full-access to the east at Madison Avenue North only. Existing level of service (LOS) is mild at LOS C or better for the AM and PM peak hours of travel. Forecast analysis consisted of a 2020 scenario to reflect conditions at time of project buildout and a horizon year of 2035 to reflect future conditions. Forecast LOS delays are portrayed in Tables 4-9. All proposed alternatives are anticipated to meet the City of Bainbridge Island LOS standards with the exception of one intersection under 2035 PM peak hour conditions. As shown in Table 9, the Madison Avenue North & Wallace Way NE/Project Entrance is shown to operate with delays up to LOS E (36.4 seconds). Again these delays are for westbound traffic at Wallace Way NE while the eastbound (project traffic) movements are shown to operate with delays at LOS C (16.5 seconds of delays). Forecast analysis included an uncontrolled intersection at the Wallace Way NW & Nakata Avenue NW/Taurnic Place NW for Alternatives 1 & 1-2 given the low vehicular volumes. Alternative 2 analyzed the proposed access at Madison Avenue North as a shared access 20 with cumulative volumes captured from the field counts at the existing entrance directly to the south. A left turn lane warrant was conducted for Alternative 2 at the project entrance at Madison Avenue North and is not warranted based on 2035 PM Peak hour volumes. Based on the findings of the report the recommended mitigation for the site is as follows: 1. Pay traffic impacts fees to the City of Bainbridge Island per Ordinance No. 2015-07 at $1,632.47 per PM peak hour trip. Therefore: (19 PM trips) x ($1,632.47) = $31,016.93 Exact fees and calculations will be determined by the City. No other mitigation is identified at this time. 21 LEVEL OF SERVICE The following are excerpts from the 2016 Highway Capacity Manual - Transportation Research Board Special Report 209. Quality of service requires quantitative measures to characterize operational conditions within a traffic stream. Level of service (LOS) is a quality measure describing operational conditions within a traffic stream, generally in terms of such service measures as speed and travel time, freedom to maneuver, traffic interruptions, and comfort and convenience. Six LOS are defined for each type of facility that has analysis procedures available. Letters designate each level, from A to F, with LOS A representing the best operating conditions and LOS F the worst. Each level of service represents a range of operating conditions and the driver’s perception of those conditions. Level-of-Service definitions The following definitions generally define the various levels of service for arterials. Level of service A represents primarily free-flow operations at average travel speeds, usually about 90 percent of the free-flow speed for the arterial classification. Vehicles are seldom impeded in their ability to maneuver in the traffic stream. Delay at signalized intersections is minimal. Level of service B represents reasonably unimpeded operations at average travel speeds, usually about 70 percent of the free-flow speed for the arterial classification. The ability to maneuver in the traffic stream is only slightly restricted and delays are not bothersome. Level of service C represents stable operations; however, ability to maneuver and change lanes in midblock locations may be more restricted than in LOS B, and longer queues, adverse signal coordination, or both may contribute to lower average travel speeds of about 50 percent of the average free-flow speed for the arterial classification. Level of service D borders on a range in which small increases in flow may cause substantial increases in approach delay and hence decreases in arterial speed. LOS D may be due to adverse signal progression, inappropriate signal timing, high volumes, or some combination of these. Average travel speeds are about 40 percent of free-flow speed. Level of service E is characterized by significant delays and average travel speeds of one- third the free-flow speed or less. Such operations are caused by some combination of 22 adverse progression, high signal density, high volumes, extensive delays at critical intersections, and inappropriate signal timing. Level of service F characterizes arterial flow at extremely low speeds, from less than one- third to one-quarter of the free-flow speed. Intersection congestion is likely at critical signalized locations, with long delays and extensive queuing. These definitions are general and conceptual in nature, and they apply primarily to uninterrupted flow. Levels of service for interrupted flow facilities vary widely in terms of both the user's perception of service quality and the operational variables used to describe them. For each type of facility, levels of service are defined based on one or more operational parameters that best describe operating quality for the subject facility type. While the concept of level of service attempts to address a wide range of operating conditions, limitations on data collection and availability make it impractical to treat the full range of operational parameters for every type of facility. The parameters selected to define levels of service for each facility type are called "measures of effectiveness" or "MOE's", and represent available measures that best describe the quality of operation on the subject facility type. Each level of service represents a range of conditions, as defined by a range in the parameters given. Thus, a level of service is not a discrete condition, but rather a range of conditions for which boundaries are established. The following tables describe levels of service for signalized and unsignalized intersections. Level of service for signalized intersections is defined in terms of average control delay. Delay is a measure of driver discomfort, frustration, fuel consumption and lost travel time, as well as time from movements at slower speeds and stops on intersection approaches as vehicles move up in queue position or slow down upstream of an intersection. Level of service for unsignalized intersections is determined by the computed or measured control delay and is determined for each minor movement. Signalized Intersections - Level of Service Control Delay per Level of Service Vehicle (sec) A 10 B 10 and 20 C 20 and 35 D 35 and 55 E 55 and 80 F 80 23 Unsignalized Intersections - Level of Service Average Total Delay Level of Service per Vehicle (sec) A 10 B 10 and 15 C 15 and 25 D 25 and 35 E 35 and 50 F 50 As described in the 2000 Highway Capacity Manual, level of service breakpoints for all- way stop controlled (AWSC) intersections are somewhat different than the criteria used for signalized intersections. The primary reason for this difference is that drivers expect different levels of performance from distinct kinds of transportation facilities. T he expectation is that a signalized intersection is designed to carry higher traffic volumes than an AWSC intersection. Thus a higher level of control delay is acceptable at a signalized intersection for the same level of service. AWSC Intersections - Level of Service Average Total Delay Level of Service per Vehicle (sec) A 10 B 10 and 15 C 15 and 25 D 25 and 35 E 35 and 50 F 50 24 WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS TRIP GENERATION APPENDIX 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS TRIP GENERATION APPENDIX 45 Tr i p G e n e r a t i o n S u m m a r y Open Date:Ana lysis Date:7/5/2017 7/5/2017 Pr o j e c t : W a l l a c e C o t t a g e s Al t e r n a t i v e : A l t e r n a t i v e 1 Ph a s e : IT E L a n d U s e En t e r E x i t Enter E x i t En t e r E x i t Total To t a l To t a l * * * W e e k d a y A v e r a g e D a i l y T r i p s W e e k d a y A M P e a k H o u r o f Ad j a c e n t S t r e e t T r a f f i c Weekday PM Peak Hour of Adjacent Street Traffic 21 0 S i n g l e F a m i l y D w e l l i n g U n 19 D w e l l i n g U n i t s 91 9 0 1 8 1 4 1 0 1 4 12 7 1 9 Un a d j u s t e d V o l u m e 91 9 0 1 8 1 4 1 0 1 4 12 7 1 9 In t e r n a l C a p t u r e T r i p s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91 9 0 1 8 1 4 1 0 1 4 12 7 1 9 Pa s s - B y T r i p s Vo l u m e A d d e d t o A d j a c e n t S t r e e t s To t a l W e e k d a y A v e r a g e D a i l y T r i p s I n t e r n a l C a p t u r e = 0 P e r c e n t To t a l W e e k d a y A M P e a k H o u r o f A d j a c e n t S t r e e t T r a f f i c I n t e r n a l C a p t u r e = 0 P e r c e n t To t a l W e e k d a y P M P e a k H o u r o f A d j a c e n t S t r e e t T r a f f i c I n t e r n a l C a p t u r e = 0 P e r c e n t P. 1 TR I P G E N E R A T I O N 2 0 1 4 , T R A F F I C W A R E , L L C So u r c e : I n s t i t u t e o f T r a n s p o r t a t i o n E n g i n e e r s , T r i p G e n e r a t i o n M a n u a l 9 t h E d i t i o n , 2 0 1 2 - C u s t o m r a t e u s e d f o r s e l e c t e d t i m e p e r i o d . * 46 WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS FIELD COUNTS APPENDIX 47 File Name : 3968g Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Southbound High School Road NW Westbound Grow Avenue NW Northbound High School Road NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 07:00 AM 0 0 0 0 0 38 2 40 3 0 0 3 3 30 0 33 76 07:15 AM 0 0 0 0 0 33 11 44 8 0 1 9 5 66 0 71 124 07:30 AM 0 0 0 0 0 42 6 48 10 0 3 13 14 123 0 137 198 07:45 AM 0 0 0 0 0 62 16 78 8 0 4 12 15 82 0 97 187 Total 0 0 0 0 0 175 35 210 29 0 8 37 37 301 0 338 585 08:00 AM 0 0 0 0 0 45 11 56 13 0 2 15 19 97 0 116 187 08:15 AM 0 0 0 0 0 61 16 77 12 0 2 14 21 114 0 135 226 08:30 AM 0 0 0 0 0 46 15 61 11 0 4 15 10 102 0 112 188 08:45 AM 0 0 0 0 0 59 5 64 3 0 4 7 14 77 0 91 162 Total 0 0 0 0 0 211 47 258 39 0 12 51 64 390 0 454 763 Grand Total 0 0 0 0 0 386 82 468 68 0 20 88 101 691 0 792 1348 Apprch %0 0 0 0 82.5 17.5 77.3 0 22.7 12.8 87.2 0 Total %0 0 0 0 0 28.6 6.1 34.7 5 0 1.5 6.5 7.5 51.3 0 58.8 H i g h S c h o o l R o a d N W H i g h S c h o o l R o a d N W Grow Avenue NW Right 0 Thru 0 Left 0 InOut Total 0 0 0 R i g h t 0 T h r u 3 8 6 L e f t 8 2 O u t T o t a l I n 7 5 9 4 6 8 1 2 2 7 Left 20 Thru 0 Right 68 Out TotalIn 183 88 271 Le f t 0 Th r u 69 1 Ri g h t 10 1 To t a l Ou t In 40 6 7 9 2 1 1 9 8 5/31/2017 07:00 AM 5/31/2017 08:45 AM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 48 File Name : 3968g Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Southbound High School Road NW Westbound Grow Avenue NW Northbound High School Road NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:15 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:30 AM 07:30 AM 0 0 0 0 0 42 6 48 10 0 3 13 14 123 0 137 198 07:45 AM 0 0 0 0 0 62 16 78 8 0 4 12 15 82 0 97 187 08:00 AM 0 0 0 0 0 45 11 56 13 0 2 15 19 97 0 116 187 08:15 AM 0 0 0 0 0 61 16 77 12 0 2 14 21 114 0 135 226 Total Volume 0 0 0 0 0 210 49 259 43 0 11 54 69 416 0 485 798 % App. Total 0 0 0 0 81.1 18.9 79.6 0 20.4 14.2 85.8 0 PHF .000 .000 .000 .000 .000 .847 .766 .830 .827 .000 .688 .900 .821 .846 .000 .885 .883 H i g h S c h o o l R o a d N W H i g h S c h o o l R o a d N W Grow Avenue NW Right 0 Thru 0 Left 0 InOut Total 0 0 0 R i g h t 0 T h r u 2 1 0 L e f t 4 9 O u t T o t a l I n 4 5 9 2 5 9 7 1 8 Left 11 Thru 0 Right 43 Out TotalIn 118 54 172 Le f t 0 Th r u 41 6 Ri g h t 69 To t a l Ou t In 22 1 4 8 5 7 0 6 Peak Hour Begins at 07:30 AM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 49 File Name : 3968h Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Southbound High School Road NW Westbound Grow Avenue NW Northbound High School Road NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 04:00 PM 0 0 0 0 0 87 11 98 13 0 8 21 11 79 0 90 209 04:15 PM 0 0 0 0 0 71 6 77 14 0 7 21 10 80 0 90 188 04:30 PM 0 0 0 0 0 101 15 116 14 0 9 23 7 65 0 72 211 04:45 PM 0 0 0 0 0 94 13 107 9 0 8 17 11 97 0 108 232 Total 0 0 0 0 0 353 45 398 50 0 32 82 39 321 0 360 840 05:00 PM 0 0 0 0 0 82 11 93 10 0 10 20 10 88 0 98 211 05:15 PM 0 0 0 0 0 92 21 113 20 0 7 27 11 82 0 93 233 05:30 PM 0 0 0 0 0 95 16 111 13 0 7 20 3 60 0 63 194 05:45 PM 0 0 0 0 0 98 8 106 3 0 2 5 5 79 0 84 195 Total 0 0 0 0 0 367 56 423 46 0 26 72 29 309 0 338 833 Grand Total 0 0 0 0 0 720 101 821 96 0 58 154 68 630 0 698 1673 Apprch %0 0 0 0 87.7 12.3 62.3 0 37.7 9.7 90.3 0 Total %0 0 0 0 0 43 6 49.1 5.7 0 3.5 9.2 4.1 37.7 0 41.7 H i g h S c h o o l R o a d N W H i g h S c h o o l R o a d N W Grow Avenue NW Right 0 Thru 0 Left 0 InOut Total 0 0 0 R i g h t 0 T h r u 7 2 0 L e f t 1 0 1 O u t T o t a l I n 7 2 6 8 2 1 1 5 4 7 Left 58 Thru 0 Right 96 Out TotalIn 169 154 323 Le f t 0 Th r u 63 0 Ri g h t 68 To t a l Ou t In 77 8 6 9 8 1 4 7 6 5/31/2017 04:00 PM 5/31/2017 05:45 PM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 50 File Name : 3968h Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Southbound High School Road NW Westbound Grow Avenue NW Northbound High School Road NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:15 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:30 PM 04:30 PM 0 0 0 0 0 101 15 116 14 0 9 23 7 65 0 72 211 04:45 PM 0 0 0 0 0 94 13 107 9 0 8 17 11 97 0 108 232 05:00 PM 0 0 0 0 0 82 11 93 10 0 10 20 10 88 0 98 211 05:15 PM 0 0 0 0 0 92 21 113 20 0 7 27 11 82 0 93 233 Total Volume 0 0 0 0 0 369 60 429 53 0 34 87 39 332 0 371 887 % App. Total 0 0 0 0 86 14 60.9 0 39.1 10.5 89.5 0 PHF .000 .000 .000 .000 .000 .913 .714 .925 .663 .000 .850 .806 .886 .856 .000 .859 .952 H i g h S c h o o l R o a d N W H i g h S c h o o l R o a d N W Grow Avenue NW Right 0 Thru 0 Left 0 InOut Total 0 0 0 R i g h t 0 T h r u 3 6 9 L e f t 6 0 O u t T o t a l I n 3 8 5 4 2 9 8 1 4 Left 34 Thru 0 Right 53 Out TotalIn 99 87 186 Le f t 0 Th r u 33 2 Ri g h t 39 To t a l Ou t In 40 3 3 7 1 7 7 4 Peak Hour Begins at 04:30 PM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 51 File Name : 3968a Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Grow Avenue NW Southbound Wallace Way NW Westbound Grow Avenue NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 07:00 AM 0 3 0 3 0 0 0 0 0 2 0 2 1 0 1 2 7 07:15 AM 0 7 0 7 1 0 0 1 1 13 0 14 0 0 1 1 23 07:30 AM 0 14 0 14 0 0 2 2 0 5 0 5 1 0 1 2 23 07:45 AM 1 17 0 18 1 0 1 2 0 13 1 14 0 0 0 0 34 Total 1 41 0 42 2 0 3 5 1 33 1 35 2 0 3 5 87 08:00 AM 0 21 1 22 0 0 0 0 0 15 0 15 0 0 2 2 39 08:15 AM 1 28 2 31 4 0 1 5 1 18 0 19 2 0 7 9 64 08:30 AM 1 28 1 30 0 0 2 2 0 12 0 12 0 0 6 6 50 08:45 AM 0 16 0 16 0 0 0 0 0 4 0 4 0 0 0 0 20 Total 2 93 4 99 4 0 3 7 1 49 0 50 2 0 15 17 173 Grand Total 3 134 4 141 6 0 6 12 2 82 1 85 4 0 18 22 260 Apprch %2.1 95 2.8 50 0 50 2.4 96.5 1.2 18.2 0 81.8 Total %1.2 51.5 1.5 54.2 2.3 0 2.3 4.6 0.8 31.5 0.4 32.7 1.5 0 6.9 8.5 Grow Avenue NW W a l l a c e W a y N W W a l l a c e W a y N W Grow Avenue NW Right 3 Thru 134 Left 4 InOut Total 106 141 247 R i g h t 6 T h r u 0 L e f t 6 O u t T o t a l I n 6 1 2 1 8 Left 1 Thru 82 Right 2 Out TotalIn 144 85 229 Le f t 18 Th r u 0 Ri g h t 4 To t a l Ou t In 4 2 2 2 6 5/31/2017 07:00 AM 5/31/2017 08:45 AM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 52 File Name : 3968a Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Grow Avenue NW Southbound Wallace Way NW Westbound Grow Avenue NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:15 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:30 AM 07:30 AM 0 14 0 14 0 0 2 2 0 5 0 5 1 0 1 2 23 07:45 AM 1 17 0 18 1 0 1 2 0 13 1 14 0 0 0 0 34 08:00 AM 0 21 1 22 0 0 0 0 0 15 0 15 0 0 2 2 39 08:15 AM 1 28 2 31 4 0 1 5 1 18 0 19 2 0 7 9 64 Total Volume 2 80 3 85 5 0 4 9 1 51 1 53 3 0 10 13 160 % App. Total 2.4 94.1 3.5 55.6 0 44.4 1.9 96.2 1.9 23.1 0 76.9 PHF .500 .714 .375 .685 .313 .000 .500 .450 .250 .708 .250 .697 .375 .000 .357 .361 .625 Grow Avenue NW W a l l a c e W a y N W W a l l a c e W a y N W Grow Avenue NW Right 2 Thru 80 Left 3 InOut Total 66 85 151 R i g h t 5 T h r u 0 L e f t 4 O u t T o t a l I n 4 9 1 3 Left 1 Thru 51 Right 1 Out TotalIn 87 53 140 Le f t 10 Th r u 0 Ri g h t 3 To t a l Ou t In 3 1 3 1 6 Peak Hour Begins at 07:30 AM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 53 File Name : 3968b Site Code : 00003698 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Grow Avenue NW Southbound Wallace Way NW Westbound Grow Avenue NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 04:00 PM 0 16 0 16 0 0 0 0 1 11 0 12 0 0 0 0 28 04:15 PM 0 16 0 16 1 0 1 2 1 16 0 17 0 0 0 0 35 04:30 PM 0 17 0 17 0 0 0 0 2 15 0 17 0 0 0 0 34 04:45 PM 0 23 0 23 0 0 2 2 0 18 0 18 0 0 0 0 43 Total 0 72 0 72 1 0 3 4 4 60 0 64 0 0 0 0 140 05:00 PM 0 23 1 24 1 0 1 2 1 22 0 23 0 0 0 0 49 05:15 PM 0 27 0 27 1 0 0 1 0 22 0 22 0 0 0 0 50 05:30 PM 0 11 3 14 0 0 0 0 2 13 0 15 0 0 0 0 29 05:45 PM 0 16 1 17 0 0 0 0 0 8 0 8 0 0 0 0 25 Total 0 77 5 82 2 0 1 3 3 65 0 68 0 0 0 0 153 Grand Total 0 149 5 154 3 0 4 7 7 125 0 132 0 0 0 0 293 Apprch %0 96.8 3.2 42.9 0 57.1 5.3 94.7 0 0 0 0 Total %0 50.9 1.7 52.6 1 0 1.4 2.4 2.4 42.7 0 45.1 0 0 0 0 Grow Avenue NW W a l l a c e W a y N W W a l l a c e W a y N W Grow Avenue NW Right 0 Thru 149 Left 5 InOut Total 128 154 282 R i g h t 3 T h r u 0 L e f t 4 O u t T o t a l I n 1 2 7 1 9 Left 0 Thru 125 Right 7 Out TotalIn 153 132 285 Le f t 0 Th r u 0 Ri g h t 0 To t a l Ou t In 0 0 0 5/31/2017 04:00 PM 5/31/2017 05:45 PM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 54 File Name : 3968b Site Code : 00003698 Start Date : 5/31/2017 Page No : 2 Grow Avenue NW Southbound Wallace Way NW Westbound Grow Avenue NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:15 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:30 PM 04:30 PM 0 17 0 17 0 0 0 0 2 15 0 17 0 0 0 0 34 04:45 PM 0 23 0 23 0 0 2 2 0 18 0 18 0 0 0 0 43 05:00 PM 0 23 1 24 1 0 1 2 1 22 0 23 0 0 0 0 49 05:15 PM 0 27 0 27 1 0 0 1 0 22 0 22 0 0 0 0 50 Total Volume 0 90 1 91 2 0 3 5 3 77 0 80 0 0 0 0 176 % App. Total 0 98.9 1.1 40 0 60 3.8 96.2 0 0 0 0 PHF .000 .833 .250 .843 .500 .000 .375 .625 .375 .875 .000 .870 .000 .000 .000 .000 .880 Grow Avenue NW W a l l a c e W a y N W W a l l a c e W a y N W Grow Avenue NW Right 0 Thru 90 Left 1 InOut Total 79 91 170 R i g h t 2 T h r u 0 L e f t 3 O u t T o t a l I n 4 5 9 Left 0 Thru 77 Right 3 Out TotalIn 93 80 173 Le f t 0 Th r u 0 Ri g h t 0 To t a l Ou t In 0 0 0 Peak Hour Begins at 04:30 PM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 55 Heath & Associates, Inc. 2214 Tacoma Road Puyallup, WA 98371 File Name : 3560c Site Code : 00003560 Start Date : 11/10/2014 Page No : 1 Groups Printed- Group 1 Grow Avenue NW Southbound Waytt Way NW Westbound Grow Avenue NW Northbound Wyatt Way NW Eastbound Start Time Right Thru Left Right Thru Left Right Thru Left Right Thru Left Int. Total Factor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 06:00 AM 2 11 1 1 6 0 0 1 3 16 35 2 78 06:15 AM 0 2 1 0 11 0 2 1 4 6 13 0 40 06:30 AM 0 3 0 1 2 0 0 3 0 15 37 1 62 06:45 AM 1 5 3 0 15 0 1 2 7 4 55 1 94 Total 3 21 5 2 34 0 3 7 14 41 140 4 274 07:00 AM 1 9 0 2 26 2 2 4 10 7 15 1 79 07:15 AM 1 10 0 1 9 2 2 4 5 13 4 3 54 07:30 AM 2 13 7 1 14 2 2 6 5 38 69 3 162 07:45 AM 3 15 7 2 32 3 5 10 14 27 56 6 180 Total 7 47 14 6 81 9 11 24 34 85 144 13 475 08:00 AM 0 16 4 0 13 5 3 10 3 14 44 10 122 08:15 AM 6 16 7 1 13 3 2 10 5 26 53 10 152 08:30 AM 15 25 16 1 39 7 5 9 19 40 88 10 274 08:45 AM 1 14 6 1 23 1 1 12 14 26 43 1 143 Total 22 71 33 3 88 16 11 41 41 106 228 31 691 Grand Total 32 139 52 11 203 25 25 72 89 232 512 48 1440 Apprch % 14.3 62.3 23.3 4.6 84.9 10.5 13.4 38.7 47.8 29.3 64.6 6.1 Total % 2.2 9.7 3.6 0.8 14.1 1.7 1.7 5.0 6.2 16.1 35.6 3.3 Grow Avenue NW W y a t t W a y N W W a y t t W a y N W Grow Avenue NW Right 32 Thru 139 Left 52 InOut Total 131 223 354 R i g h t 1 1 T h r u 2 0 3 L e f t 2 5 O u t T o t a l I n 5 8 9 2 3 9 8 2 8 Left 89 Thru 72 Right 25 Out TotalIn 396 186 582 Le f t 48 Th r u 51 2 Ri g h t 23 2 To t a l Ou t In 32 4 7 9 2 1 1 1 6 11/10/2014 6:00:00 AM 11/10/2014 8:45:00 AM Group 1 North 56 Heath & Associates, Inc. 2214 Tacoma Road Puyallup, WA 98371 File Name : 3560c Site Code : 00003560 Start Date : 11/10/2014 Page No : 2 Grow Avenue NW Southbound Waytt Way NW Westbound Grow Avenue NW Northbound Wyatt Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour From 06:00 AM to 08:45 AM - Peak 1 of 1 Intersection 07:45 AM Volume 24 72 34 130 4 97 18 119 15 39 41 95 107 241 36 384 728 Percent 18.5 55.4 26.2 3.4 81.5 15.1 15.8 41.1 43.2 27.9 62.8 9.4 08:30 Volume 15 25 16 56 1 39 7 47 5 9 19 33 40 88 10 138 274 Peak Factor 0.664 High Int. 08:30 AM 08:30 AM 08:30 AM 08:30 AM Volume 15 25 16 56 1 39 7 47 5 9 19 33 40 88 10 138 Peak Factor 0.580 0.633 0.720 0.696 Grow Avenue NW W y a t t W a y N W W a y t t W a y N W Grow Avenue NW Right 24 Thru 72 Left 34 InOut Total 79 130 209 R i g h t 4 T h r u 9 7 L e f t 1 8 O u t T o t a l I n 2 9 0 1 1 9 4 0 9 Left 41 Thru 39 Right 15 Out TotalIn 197 95 292 Le f t 36 Th r u 24 1 Ri g h t 10 7 To t a l Ou t In 16 2 3 8 4 5 4 6 11/10/2014 7:45:00 AM 11/10/2014 8:30:00 AM Group 1 North 57 Heath & Associates, Inc. 2214 Tacoma Road Puyallup, WA 98371 File Name : 3560e Site Code : 3560____ Start Date : 11/10/2014 Page No : 1 Groups Printed- Group 1 Grow Avenue NW Southbound Wyatt Way NW Westbound Grow Avenue NW Northbound Wyatt Way NW Eastbound Start Time Right Thru Left Right Thru Left Right Thru Left Right Thru Left Int. Total Factor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 04:00 PM 1 12 0 3 51 2 1 6 19 23 52 4 174 04:15 PM 5 10 5 1 62 3 2 7 24 24 43 3 189 04:30 PM 2 10 0 4 74 3 2 9 24 14 35 2 179 04:45 PM 3 11 3 1 51 5 2 17 11 22 41 2 169 Total 11 43 8 9 238 13 7 39 78 83 171 11 711 05:00 PM 2 20 5 1 63 4 3 10 24 26 57 2 217 05:15 PM 4 7 1 6 83 3 1 5 27 19 33 2 191 05:30 PM 3 7 1 3 64 3 0 13 35 16 27 3 175 05:45 PM 4 10 0 4 53 0 3 10 21 17 42 1 165 Total 13 44 7 14 263 10 7 38 107 78 159 8 748 06:00 PM 2 13 1 2 92 4 2 10 32 20 45 3 226 06:15 PM 2 6 1 1 64 1 2 10 28 8 23 3 149 06:30 PM 4 9 2 2 48 1 2 5 11 8 38 3 133 06:45 PM 2 7 3 0 43 1 0 6 15 15 44 4 140 Total 10 35 7 5 247 7 6 31 86 51 150 13 648 Grand Total 34 122 22 28 748 30 20 108 271 212 480 32 2107 Apprch % 19.1 68.5 12.4 3.5 92.8 3.7 5.0 27.1 67.9 29.3 66.3 4.4 Total % 1.6 5.8 1.0 1.3 35.5 1.4 0.9 5.1 12.9 10.1 22.8 1.5 Grow Avenue NW W y a t t W a y N W W y a t t W a y N W Grow Avenue NW Right 34 Thru 122 Left 22 InOut Total 168 178 346 R i g h t 2 8 T h r u 7 4 8 L e f t 3 0 O u t T o t a l I n 5 2 2 8 0 6 1 3 2 8 Left 271 Thru 108 Right 20 Out TotalIn 364 399 763 Le f t 32 Th r u 48 0 Ri g h t 21 2 To t a l Ou t In 10 5 3 7 2 4 1 7 7 7 11/10/2014 4:00:00 PM 11/10/2014 6:45:00 PM Group 1 North 58 Heath & Associates, Inc. 2214 Tacoma Road Puyallup, WA 98371 File Name : 3560e Site Code : 3560____ Start Date : 11/10/2014 Page No : 2 Grow Avenue NW Southbound Wyatt Way NW Westbound Grow Avenue NW Northbound Wyatt Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour From 04:00 PM to 06:45 PM - Peak 1 of 1 Intersection 05:15 PM Volume 13 37 3 53 15 292 10 317 6 38 115 159 72 147 9 228 757 Percent 24.5 69.8 5.7 4.7 92.1 3.2 3.8 23.9 72.3 31.6 64.5 3.9 06:00 Volume 2 13 1 16 2 92 4 98 2 10 32 44 20 45 3 68 226 Peak Factor 0.837 High Int. 06:00 PM 06:00 PM 05:30 PM 06:00 PM Volume 2 13 1 16 2 92 4 98 0 13 35 48 20 45 3 68 Peak Factor 0.828 0.809 0.828 0.838 Grow Avenue NW W y a t t W a y N W W y a t t W a y N W Grow Avenue NW Right 13 Thru 37 Left 3 InOut Total 62 53 115 R i g h t 1 5 T h r u 2 9 2 L e f t 1 0 O u t T o t a l I n 1 5 6 3 1 7 4 7 3 Left 115 Thru 38 Right 6 Out TotalIn 119 159 278 Le f t 9 Th r u 14 7 Ri g h t 72 To t a l Ou t In 42 0 2 2 8 6 4 8 11/10/2014 5:15:00 PM 11/10/2014 6:00:00 PM Group 1 North 59 File Name : 3911a Site Code : 00003911 Start Date : 2/2/2017 Page No : 1 Groups Printed- Group 1 Madison Avenue North Southbound High School Road NE Westbound Madison Avenue North Northbound High School Road NE Eastbound Start Time Right Thru Left Right Thru Left Right Thru Left Right Thru Left Int. Total Factor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 07:00 AM 18 33 6 7 29 6 9 14 1 6 13 6 148 07:15 AM 28 16 18 10 32 26 10 16 4 5 36 17 218 07:30 AM 31 14 37 25 29 20 21 25 9 10 78 27 326 07:45 AM 32 55 27 33 49 16 24 17 12 18 47 26 356 Total 109 118 88 75 139 68 64 72 26 39 174 76 1048 08:00 AM 28 47 24 20 38 18 27 18 8 20 54 20 322 08:15 AM 55 34 11 28 77 19 27 36 16 15 61 27 406 08:30 AM 25 52 35 25 52 21 35 27 9 19 73 19 392 08:45 AM 32 47 32 32 46 18 31 25 11 32 46 11 363 Total 140 180 102 105 213 76 120 106 44 86 234 77 1483 Grand Total 249 298 190 180 352 144 184 178 70 125 408 153 2531 Apprch %33.8 40.4 25.8 26.6 52.1 21.3 42.6 41.2 16.2 18.2 59.5 22.3 Total %9.8 11.8 7.5 7.1 13.9 5.7 7.3 7 2.8 4.9 16.1 6 Madison Avenue North H i g h S c h o o l R o a d N E H i g h S c h o o l R o a d N E Madison Avenue North Right 249 Thru 298 Left 190 InOut Total 511 737 1248 R i g h t 1 8 0 T h r u 3 5 2 L e f t 1 4 4 O u t T o t a l I n 7 8 2 6 7 6 1 4 5 8 Left 70 Thru 178 Right 184 Out TotalIn 567 432 999 Le f t 15 3 Th r u 40 8 Ri g h t 12 5 To t a l Ou t In 67 1 6 8 6 1 3 5 7 2/2/2017 07:00 AM 2/2/2017 08:45 AM Group 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 60 File Name : 3911a Site Code : 00003911 Start Date : 2/2/2017 Page No : 2 Madison Avenue North Southbound High School Road NE Westbound Madison Avenue North Northbound High School Road NE Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 08:00 AM 08:00 AM 28 47 24 99 20 38 18 76 27 18 8 53 20 54 20 94 322 08:15 AM 55 34 11 100 28 77 19 124 27 36 16 79 15 61 27 103 406 08:30 AM 25 52 35 112 25 52 21 98 35 27 9 71 19 73 19 111 392 08:45 AM 32 47 32 111 32 46 18 96 31 25 11 67 32 46 11 89 363 Total Volume 140 180 102 422 105 213 76 394 120 106 44 270 86 234 77 397 1483 % App. Total 33.2 42.7 24.2 26.6 54.1 19.3 44.4 39.3 16.3 21.7 58.9 19.4 PHF .636 .865 .729 .942 .820 .692 .905 .794 .857 .736 .688 .854 .672 .801 .713 .894 .913 Madison Avenue North H i g h S c h o o l R o a d N E H i g h S c h o o l R o a d N E Madison Avenue North Right 140 Thru 180 Left 102 InOut Total 288 422 710 R i g h t 1 0 5 T h r u 2 1 3 L e f t 7 6 O u t T o t a l I n 4 5 6 3 9 4 8 5 0 Left 44 Thru 106 Right 120 Out TotalIn 342 270 612 Le f t 77 Th r u 23 4 Ri g h t 86 To t a l Ou t In 39 7 3 9 7 7 9 4 Peak Hour Begins at 08:00 AM Group 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 61 File Name : 3911b Site Code : 00003911 Start Date : 2/2/2017 Page No : 1 Groups Printed- Group 1 Madison Avenue North Southbound High School Road NE Westbound Madison Avenue North Northbound High School Road NE Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Factor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 04:00 PM 23 24 12 59 12 55 16 83 51 55 22 128 16 56 25 97 367 04:15 PM 20 35 21 76 27 64 14 105 51 43 13 107 23 50 17 90 378 04:30 PM 28 35 23 86 27 64 35 126 50 50 19 119 22 63 15 100 431 04:45 PM 23 44 17 84 18 71 20 109 47 49 24 120 21 61 9 91 404 Total 94 138 73 305 84 254 85 423 199 197 78 474 82 230 66 378 1580 05:00 PM 24 44 16 84 17 63 23 103 53 71 22 146 13 66 23 102 435 05:15 PM 29 39 18 86 25 87 32 144 45 74 17 136 14 58 11 83 449 05:30 PM 22 31 19 72 16 82 43 141 57 61 25 143 14 39 17 70 426 05:45 PM 23 44 25 92 25 62 37 124 39 65 11 115 11 39 26 76 407 Total 98 158 78 334 83 294 135 512 194 271 75 540 52 202 77 331 1717 Grand Total 192 296 151 639 167 548 220 935 393 468 153 1014 134 432 143 709 3297 Apprch %30 46.3 23.6 17.9 58.6 23.5 38.8 46.2 15.1 18.9 60.9 20.2 Total %5.8 9 4.6 19.4 5.1 16.6 6.7 28.4 11.9 14.2 4.6 30.8 4.1 13.1 4.3 21.5 Madison Avenue North H i g h S c h o o l R o a d N E H i g h S c h o o l R o a d N E Madison Avenue North Right 192 Thru 296 Left 151 InOut Total 778 639 1417 R i g h t 1 6 7 T h r u 5 4 8 L e f t 2 2 0 O u t T o t a l I n 9 7 6 9 3 5 1 9 1 1 Left 153 Thru 468 Right 393 Out TotalIn 650 1014 1664 Le f t 14 3 Th r u 43 2 Ri g h t 13 4 To t a l Ou t In 89 3 7 0 9 1 6 0 2 2/2/2017 04:00 PM 2/2/2017 05:45 PM Group 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 62 File Name : 3911b Site Code : 00003911 Start Date : 2/2/2017 Page No : 2 Madison Avenue North Southbound High School Road NE Westbound Madison Avenue North Northbound High School Road NE Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:30 PM 04:30 PM 28 35 23 86 27 64 35 126 50 50 19 119 22 63 15 100 431 04:45 PM 23 44 17 84 18 71 20 109 47 49 24 120 21 61 9 91 404 05:00 PM 24 44 16 84 17 63 23 103 53 71 22 146 13 66 23 102 435 05:15 PM 29 39 18 86 25 87 32 144 45 74 17 136 14 58 11 83 449 Total Volume 104 162 74 340 87 285 110 482 195 244 82 521 70 248 58 376 1719 % App. Total 30.6 47.6 21.8 18 59.1 22.8 37.4 46.8 15.7 18.6 66 15.4 PHF .897 .920 .804 .988 .806 .819 .786 .837 .920 .824 .854 .892 .795 .939 .630 .922 .957 Madison Avenue North H i g h S c h o o l R o a d N E H i g h S c h o o l R o a d N E Madison Avenue North Right 104 Thru 162 Left 74 InOut Total 389 340 729 R i g h t 8 7 T h r u 2 8 5 L e f t 1 1 0 O u t T o t a l I n 5 1 7 4 8 2 9 9 9 Left 82 Thru 244 Right 195 Out TotalIn 342 521 863 Le f t 58 Th r u 24 8 Ri g h t 70 To t a l Ou t In 47 1 3 7 6 8 4 7 Peak Hour Begins at 04:30 PM Group 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 63 File Name : 3968e Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Madison Avenue N Southbound Wallace Way NE Westbound Madison Avenue N Northbound Entrance Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 07:00 AM 2 37 4 43 2 1 1 4 1 32 0 33 0 0 2 2 82 07:15 AM 2 37 1 40 0 0 0 0 1 45 4 50 2 0 2 4 94 07:30 AM 0 68 7 75 4 0 1 5 3 46 2 51 0 0 0 0 131 07:45 AM 0 87 8 95 4 0 5 9 2 47 0 49 0 0 0 0 153 Total 4 229 20 253 10 1 7 18 7 170 6 183 2 0 4 6 460 08:00 AM 3 78 5 86 6 0 4 10 6 58 0 64 0 0 0 0 160 08:15 AM 1 70 7 78 3 0 4 7 4 75 0 79 1 0 0 1 165 08:30 AM 1 19 14 34 2 0 4 6 2 81 0 83 0 0 0 0 123 08:45 AM 3 95 11 109 5 0 8 13 8 45 0 53 0 0 0 0 175 Total 8 262 37 307 16 0 20 36 20 259 0 279 1 0 0 1 623 Grand Total 12 491 57 560 26 1 27 54 27 429 6 462 3 0 4 7 1083 Apprch %2.1 87.7 10.2 48.1 1.9 50 5.8 92.9 1.3 42.9 0 57.1 Total %1.1 45.3 5.3 51.7 2.4 0.1 2.5 5 2.5 39.6 0.6 42.7 0.3 0 0.4 0.6 Madison Avenue N E n t r a n c e W a l l a c e W a y N E Madison Avenue N Right 12 Thru 491 Left 57 InOut Total 459 560 1019 R i g h t 2 6 T h r u 1 L e f t 2 7 O u t T o t a l I n 8 4 5 4 1 3 8 Left 6 Thru 429 Right 27 Out TotalIn 521 462 983 Le f t 4 Th r u 0 Ri g h t 3 To t a l Ou t In 19 7 2 6 5/31/2017 07:00 AM 5/31/2017 08:45 AM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 64 File Name : 3968e Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Madison Avenue N Southbound Wallace Way NE Westbound Madison Avenue N Northbound Entrance Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:15 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:30 AM 07:30 AM 0 68 7 75 4 0 1 5 3 46 2 51 0 0 0 0 131 07:45 AM 0 87 8 95 4 0 5 9 2 47 0 49 0 0 0 0 153 08:00 AM 3 78 5 86 6 0 4 10 6 58 0 64 0 0 0 0 160 08:15 AM 1 70 7 78 3 0 4 7 4 75 0 79 1 0 0 1 165 Total Volume 4 303 27 334 17 0 14 31 15 226 2 243 1 0 0 1 609 % App. Total 1.2 90.7 8.1 54.8 0 45.2 6.2 93 0.8 100 0 0 PHF .333 .871 .844 .879 .708 .000 .700 .775 .625 .753 .250 .769 .250 .000 .000 .250 .923 Madison Avenue N E n t r a n c e W a l l a c e W a y N E Madison Avenue N Right 4 Thru 303 Left 27 InOut Total 243 334 577 R i g h t 1 7 T h r u 0 L e f t 1 4 O u t T o t a l I n 4 2 3 1 7 3 Left 2 Thru 226 Right 15 Out TotalIn 318 243 561 Le f t 0 Th r u 0 Ri g h t 1 To t a l Ou t In 6 1 7 Peak Hour Begins at 07:30 AM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 65 File Name : 3968f Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Madison Avenue N Southbound Wallace Way NE Westbound Madison Avenue N Northbound Entrance Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 04:00 PM 1 71 6 78 10 1 7 18 7 118 0 125 0 0 0 0 221 04:15 PM 1 80 3 84 7 0 13 20 9 96 0 105 0 0 0 0 209 04:30 PM 0 77 8 85 9 0 16 25 10 140 0 150 0 0 0 0 260 04:45 PM 0 65 9 74 14 0 14 28 10 120 0 130 0 0 0 0 232 Total 2 293 26 321 40 1 50 91 36 474 0 510 0 0 0 0 922 05:00 PM 0 75 6 81 14 0 9 23 6 125 0 131 0 0 0 0 235 05:15 PM 1 65 7 73 10 0 8 18 4 99 0 103 0 0 0 0 194 05:30 PM 2 56 3 61 10 0 6 16 6 121 0 127 0 0 0 0 204 05:45 PM 1 85 6 92 7 0 4 11 6 85 1 92 0 0 0 0 195 Total 4 281 22 307 41 0 27 68 22 430 1 453 0 0 0 0 828 Grand Total 6 574 48 628 81 1 77 159 58 904 1 963 0 0 0 0 1750 Apprch %1 91.4 7.6 50.9 0.6 48.4 6 93.9 0.1 0 0 0 Total %0.3 32.8 2.7 35.9 4.6 0.1 4.4 9.1 3.3 51.7 0.1 55 0 0 0 0 Madison Avenue N E n t r a n c e W a l l a c e W a y N E Madison Avenue N Right 6 Thru 574 Left 48 InOut Total 985 628 1613 R i g h t 8 1 T h r u 1 L e f t 7 7 O u t T o t a l I n 1 0 6 1 5 9 2 6 5 Left 1 Thru 904 Right 58 Out TotalIn 651 963 1614 Le f t 0 Th r u 0 Ri g h t 0 To t a l Ou t In 8 0 8 5/31/2017 04:00 PM 5/31/2017 05:45 PM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 66 File Name : 3968f Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Madison Avenue N Southbound Wallace Way NE Westbound Madison Avenue N Northbound Entrance Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:15 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:15 PM 04:15 PM 1 80 3 84 7 0 13 20 9 96 0 105 0 0 0 0 209 04:30 PM 0 77 8 85 9 0 16 25 10 140 0 150 0 0 0 0 260 04:45 PM 0 65 9 74 14 0 14 28 10 120 0 130 0 0 0 0 232 05:00 PM 0 75 6 81 14 0 9 23 6 125 0 131 0 0 0 0 235 Total Volume 1 297 26 324 44 0 52 96 35 481 0 516 0 0 0 0 936 % App. Total 0.3 91.7 8 45.8 0 54.2 6.8 93.2 0 0 0 0 PHF .250 .928 .722 .953 .786 .000 .813 .857 .875 .859 .000 .860 .000 .000 .000 .000 .900 Madison Avenue N E n t r a n c e W a l l a c e W a y N E Madison Avenue N Right 1 Thru 297 Left 26 InOut Total 525 324 849 R i g h t 4 4 T h r u 0 L e f t 5 2 O u t T o t a l I n 6 1 9 6 1 5 7 Left 0 Thru 481 Right 35 Out TotalIn 349 516 865 Le f t 0 Th r u 0 Ri g h t 0 To t a l Ou t In 1 0 1 Peak Hour Begins at 04:15 PM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 67 File Name : 3911c Site Code : 00003911 Start Date : 3/2/2017 Page No : 1 Groups Printed- Group 1 Madison Avenue North Southbound Wyatt Way NE Westbound Madison Avenue North Northbound Wyatt Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Factor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 07:00 AM 5 35 0 40 0 6 1 7 0 15 10 25 9 4 2 15 87 07:15 AM 3 31 0 34 2 4 1 7 1 13 2 16 13 14 16 43 100 07:30 AM 2 37 6 45 4 5 3 12 1 18 7 26 51 33 12 96 179 07:45 AM 6 69 11 86 0 11 1 12 0 36 14 50 26 25 20 71 219 Total 16 172 17 205 6 26 6 38 2 82 33 117 99 76 50 225 585 08:00 AM 7 53 6 66 2 9 1 12 0 26 16 42 18 9 27 54 174 08:15 AM 13 51 3 67 2 5 0 7 4 36 15 55 36 30 40 106 235 08:30 AM 11 61 4 76 3 13 1 17 1 28 24 53 32 17 28 77 223 08:45 AM 14 85 11 110 3 8 3 14 1 36 13 50 27 24 17 68 242 Total 45 250 24 319 10 35 5 50 6 126 68 200 113 80 112 305 874 Grand Total 61 422 41 524 16 61 11 88 8 208 101 317 212 156 162 530 1459 Apprch %11.6 80.5 7.8 18.2 69.3 12.5 2.5 65.6 31.9 40 29.4 30.6 Total %4.2 28.9 2.8 35.9 1.1 4.2 0.8 6 0.5 14.3 6.9 21.7 14.5 10.7 11.1 36.3 Madison Avenue North W y a t t W a y N W W y a t t W a y N E Madison Avenue North Right 61 Thru 422 Left 41 InOut Total 386 524 910 R i g h t 1 6 T h r u 6 1 L e f t 1 1 O u t T o t a l I n 2 0 5 8 8 2 9 3 Left 101 Thru 208 Right 8 Out TotalIn 645 317 962 Le f t 16 2 Th r u 15 6 Ri g h t 21 2 To t a l Ou t In 22 3 5 3 0 7 5 3 3/2/2017 07:00 AM 3/2/2017 08:45 AM Group 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 68 File Name : 3911c Site Code : 00003911 Start Date : 3/2/2017 Page No : 2 Madison Avenue North Southbound Wyatt Way NE Westbound Madison Avenue North Northbound Wyatt Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:45 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 08:00 AM 08:00 AM 7 53 6 66 2 9 1 12 0 26 16 42 18 9 27 54 174 08:15 AM 13 51 3 67 2 5 0 7 4 36 15 55 36 30 40 106 235 08:30 AM 11 61 4 76 3 13 1 17 1 28 24 53 32 17 28 77 223 08:45 AM 14 85 11 110 3 8 3 14 1 36 13 50 27 24 17 68 242 Total Volume 45 250 24 319 10 35 5 50 6 126 68 200 113 80 112 305 874 % App. Total 14.1 78.4 7.5 20 70 10 3 63 34 37 26.2 36.7 PHF .804 .735 .545 .725 .833 .673 .417 .735 .375 .875 .708 .909 .785 .667 .700 .719 .903 Madison Avenue North W y a t t W a y N W W y a t t W a y N E Madison Avenue North Right 45 Thru 250 Left 24 InOut Total 248 319 567 R i g h t 1 0 T h r u 3 5 L e f t 5 O u t T o t a l I n 1 1 0 5 0 1 6 0 Left 68 Thru 126 Right 6 Out TotalIn 368 200 568 Le f t 11 2 Th r u 80 Ri g h t 11 3 To t a l Ou t In 14 8 3 0 5 4 5 3 Peak Hour Begins at 08:00 AM Group 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 69 File Name : 3911d Site Code : 00003911 Start Date : 2/2/2017 Page No : 1 Groups Printed- Group 1 Madison Avenue North Southbound Wyatt Way NE Westbound Madison Avenue North Northbound Wyatt Way NW Eastbound Start Time Right Thru Left Right Thru Left Right Thru Left Right Thru Left Int. Total Factor 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 04:00 PM 17 63 2 6 20 1 1 77 33 30 14 8 272 04:15 PM 9 65 5 4 19 1 2 58 29 24 13 17 246 04:30 PM 15 51 9 7 42 4 2 74 38 19 11 16 288 04:45 PM 14 66 4 4 25 4 5 69 27 28 10 22 278 Total 55 245 20 21 106 10 10 278 127 101 48 63 1084 05:00 PM 12 59 4 1 25 1 3 82 27 30 10 16 270 05:15 PM 12 66 1 6 22 5 2 64 32 27 10 22 269 05:30 PM 11 53 3 8 43 4 2 88 44 14 8 18 296 05:45 PM 14 62 8 7 19 2 5 63 27 19 5 18 249 Total 49 240 16 22 109 12 12 297 130 90 33 74 1084 Grand Total 104 485 36 43 215 22 22 575 257 191 81 137 2168 Apprch %16.6 77.6 5.8 15.4 76.8 7.9 2.6 67.3 30.1 46.7 19.8 33.5 Total %4.8 22.4 1.7 2 9.9 1 1 26.5 11.9 8.8 3.7 6.3 Madison Avenue North W y a t t W a y N W W y a t t W a y N E Madison Avenue North Right 104 Thru 485 Left 36 InOut Total 755 625 1380 R i g h t 4 3 T h r u 2 1 5 L e f t 2 2 O u t T o t a l I n 1 3 9 2 8 0 4 1 9 Left 257 Thru 575 Right 22 Out TotalIn 698 854 1552 Le f t 13 7 Th r u 81 Ri g h t 19 1 To t a l Ou t In 57 6 4 0 9 9 8 5 2/2/2017 04:00 PM 2/2/2017 05:45 PM Group 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 70 File Name : 3911d Site Code : 00003911 Start Date : 2/2/2017 Page No : 2 Madison Avenue North Southbound Wyatt Way NE Westbound Madison Avenue North Northbound Wyatt Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:45 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:45 PM 04:45 PM 14 66 4 84 4 25 4 33 5 69 27 101 28 10 22 60 278 05:00 PM 12 59 4 75 1 25 1 27 3 82 27 112 30 10 16 56 270 05:15 PM 12 66 1 79 6 22 5 33 2 64 32 98 27 10 22 59 269 05:30 PM 11 53 3 67 8 43 4 55 2 88 44 134 14 8 18 40 296 Total Volume 49 244 12 305 19 115 14 148 12 303 130 445 99 38 78 215 1113 % App. Total 16.1 80 3.9 12.8 77.7 9.5 2.7 68.1 29.2 46 17.7 36.3 PHF .875 .924 .750 .908 .594 .669 .700 .673 .600 .861 .739 .830 .825 .950 .886 .896 .940 Madison Avenue North W y a t t W a y N W W y a t t W a y N E Madison Avenue North Right 49 Thru 244 Left 12 InOut Total 400 305 705 R i g h t 1 9 T h r u 1 1 5 L e f t 1 4 O u t T o t a l I n 6 2 1 4 8 2 1 0 Left 130 Thru 303 Right 12 Out TotalIn 357 445 802 Le f t 78 Th r u 38 Ri g h t 99 To t a l Ou t In 29 4 2 1 5 5 0 9 Peak Hour Begins at 04:45 PM Group 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 71 File Name : 3968c Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Nakata Avenue NW Southbound Westbound Taurnic Pl NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total *** BREAK *** 07:15 AM 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 07:30 AM 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2 07:45 AM 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 2 Total 4 0 0 4 0 0 0 0 0 0 1 1 0 0 0 0 5 *** BREAK *** 08:15 AM 2 0 0 2 0 0 0 0 0 0 1 1 0 0 0 0 3 08:30 AM 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 *** BREAK *** Total 3 0 0 3 0 0 0 0 0 0 1 1 0 0 0 0 4 Grand Total 7 0 0 7 0 0 0 0 0 0 2 2 0 0 0 0 9 Apprch %100 0 0 0 0 0 0 0 100 0 0 0 Total %77.8 0 0 77.8 0 0 0 0 0 0 22.2 22.2 0 0 0 0 Nakata Avenue NW W a l l a c e W a y N W Taurnic Pl NW Right 7 Thru 0 Left 0 InOut Total 0 7 7 R i g h t 0 T h r u 0 L e f t 0 O u t T o t a l I n 0 0 0 Left 2 Thru 0 Right 0 Out TotalIn 0 2 2 Le f t 0 Th r u 0 Ri g h t 0 To t a l Ou t In 9 0 9 5/31/2017 07:00 AM 5/31/2017 08:45 AM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 72 File Name : 3968c Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Nakata Avenue NW Southbound Westbound Taurnic Pl NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 07:00 AM to 08:15 AM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 07:30 AM 07:30 AM 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2 07:45 AM 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 2 08:00 AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 08:15 AM 2 0 0 2 0 0 0 0 0 0 1 1 0 0 0 0 3 Total Volume 5 0 0 5 0 0 0 0 0 0 2 2 0 0 0 0 7 % App. Total 100 0 0 0 0 0 0 0 100 0 0 0 PHF .625 .000 .000 .625 .000 .000 .000 .000 .000 .000 .500 .500 .000 .000 .000 .000 .583 Nakata Avenue NW W a l l a c e W a y N W Taurnic Pl NW Right 5 Thru 0 Left 0 InOut Total 0 5 5 R i g h t 0 T h r u 0 L e f t 0 O u t T o t a l I n 0 0 0 Left 2 Thru 0 Right 0 Out TotalIn 0 2 2 Le f t 0 Th r u 0 Ri g h t 0 To t a l Ou t In 7 0 7 Peak Hour Begins at 07:30 AM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 73 File Name : 3968d Site Code : 00003968 Start Date : 5/31/2017 Page No : 1 Groups Printed- Class 1 Nakata Avenue NW Southbound Westbound Taurnic Pl NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total 04:00 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 04:15 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 04:30 PM 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 2 04:45 PM 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2 Total 3 0 0 3 0 0 0 0 0 0 0 0 0 0 3 3 6 05:00 PM 3 0 0 3 0 0 0 0 0 0 0 0 1 0 1 2 5 05:15 PM 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 05:30 PM 0 0 0 0 0 0 0 0 0 0 0 0 4 0 1 5 5 *** BREAK *** Total 3 0 0 3 0 0 0 0 0 0 1 1 5 0 2 7 11 Grand Total 6 0 0 6 0 0 0 0 0 0 1 1 5 0 5 10 17 Apprch %100 0 0 0 0 0 0 0 100 50 0 50 Total %35.3 0 0 35.3 0 0 0 0 0 0 5.9 5.9 29.4 0 29.4 58.8 Nakata Avenue NW W a l l a c e W a y N W Taurnic Pl NW Right 6 Thru 0 Left 0 InOut Total 5 6 11 R i g h t 0 T h r u 0 L e f t 0 O u t T o t a l I n 0 0 0 Left 1 Thru 0 Right 0 Out TotalIn 5 1 6 Le f t 5 Th r u 0 Ri g h t 5 To t a l Ou t In 7 1 0 1 7 5/31/2017 04:00 PM 5/31/2017 05:45 PM Class 1 North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 74 File Name : 3968d Site Code : 00003968 Start Date : 5/31/2017 Page No : 2 Nakata Avenue NW Southbound Westbound Taurnic Pl NW Northbound Wallace Way NW Eastbound Start Time Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Right Thru Left App. Total Int. Total Peak Hour Analysis From 04:00 PM to 05:15 PM - Peak 1 of 1 Peak Hour for Entire Intersection Begins at 04:15 PM 04:15 PM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 04:30 PM 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 2 04:45 PM 2 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 2 05:00 PM 3 0 0 3 0 0 0 0 0 0 0 0 1 0 1 2 5 Total Volume 6 0 0 6 0 0 0 0 0 0 0 0 1 0 3 4 10 % App. Total 100 0 0 0 0 0 0 0 0 25 0 75 PHF .500 .000 .000 .500 .000 .000 .000 .000 .000 .000 .000 .000 .250 .000 .750 .500 .500 Nakata Avenue NW W a l l a c e W a y N W Taurnic Pl NW Right 6 Thru 0 Left 0 InOut Total 3 6 9 R i g h t 0 T h r u 0 L e f t 0 O u t T o t a l I n 0 0 0 Left 0 Thru 0 Right 0 Out TotalIn 1 0 1 Le f t 3 Th r u 0 Ri g h t 1 To t a l Ou t In 6 4 1 0 Peak Hour Begins at 04:15 PM Class 1 Peak Hour Data North Heath & Associates, Inc 2214 Tacoma Road Puyallup, WA 98371 75 WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS LEVEL OF SERVICE APPENDIX 76 HCM 6th Roundabout Existing AM Peak Hour 15: Madison Avenue N & NE High School Rd 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 9.3 Intersection LOS A Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 437 433 296 464 Demand Flow Rate, veh/h 446 442 302 473 Vehicles Circulating, veh/h 402 254 463 374 Vehicles Exiting, veh/h 445 511 385 322 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 10.2 7.9 8.3 10.3 Approach LOS B A A B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 446 442 302 473 Cap Entry Lane, veh/h 916 1065 861 942 Entry HV Adj Factor 0.980 0.980 0.979 0.981 Flow Entry, veh/h 437 433 296 464 Cap Entry, veh/h 897 1044 843 924 V/C Ratio 0.487 0.415 0.351 0.502 Control Delay, s/veh 10.2 7.9 8.3 10.3 LOS B A A B 95th %tile Queue, veh 3 2 2 3 77 HCM 6th TWSC Existing AM Peak Hour 9: Madison Avenue N & Entrance/Wallace Way NE 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 1 14 0 17 2 226 15 27 303 4 Future Vol, veh/h 0 0 1 14 0 17 2 226 15 27 303 4 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 1 15 0 18 2 246 16 29 329 4 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 656 655 331 648 649 254 333 0 0 262 0 0 Stage 1 389 389 - 258 258 -- - -- - - Stage 2 267 266 - 390 391 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 382 388 715 386 391 790 1238 - - 1314 - - Stage 1 639 612 - 751 698 - - - -- - - Stage 2 743 692 - 638 611 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 365 377 715 377 380 790 1238 - - 1314 - - Mov Cap-2 Maneuver 365 377 - 377 380 - - - -- - - Stage 1 638 595 - 749 697 -- - -- - - Stage 2 724 691 - 620 595 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 10 12.3 0.1 0.6 HCM LOS B B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1238 - - 715 529 1314 - - HCM Lane V/C Ratio 0.002 - - 0.002 0.064 0.022 - - HCM Control Delay (s) 7.9 0 - 10 12.3 7.8 0 - HCM Lane LOS A A - B B A A - HCM 95th %tile Q(veh) 0 - - 0 0.2 0.1 - - 78 HCM 6th AWSC Existing AM Peak Hour 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 13.5 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 112 80 113 0 5 35 10 0 68 126 6 Future Vol, veh/h 0 112 80 113 0 5 35 10 0 68 126 6 Peak Hour Factor 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 124 89 126 0 6 39 11 0 76 140 7 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 14.3 9.8 10.9 HCM LOS B A B Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 37% 10% 8% Vol Thru, %0% 95% 26% 70% 78% Vol Right, %0% 5% 37% 20% 14% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 68 132 305 50 319 LT Vol 68 0 112 5 24 Through Vol 0 126 80 35 250 RT Vol 0 6 113 10 45 Lane Flow Rate 76 147 339 56 354 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.141 0.251 0.516 0.094 0.541 Departure Headway (Hd)6.696 6.156 5.48 6.104 5.495 Convergence, Y/N Yes Yes Yes Yes Yes Cap 534 582 657 583 656 Service Time 4.451 3.91 3.53 4.18 3.542 HCM Lane V/C Ratio 0.142 0.253 0.516 0.096 0.54 HCM Control Delay 10.6 11 14.3 9.8 14.9 HCM Lane LOS B B B A B HCM 95th-tile Q 0.5 1 3 0.3 3.3 79 HCM 6th AWSC Existing AM Peak Hour 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/14/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 24 250 45 Future Vol, veh/h 0 24 250 45 Peak Hour Factor 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 27 278 50 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 14.9 HCM LOS B 80 HCM 6th AWSC Existing AM Peak Hour 3: Grow Avenue NW & Wyatt Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 13.7 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 38 256 114 0 19 103 4 0 44 41 16 Future Vol, veh/h 0 38 256 114 0 19 103 4 0 44 41 16 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 45 305 136 0 23 123 5 0 52 49 19 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 16.7 10.1 10.3 HCM LOS C B B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %44% 9% 15% 26% Vol Thru, %41% 63% 82% 55% Vol Right, %16% 28% 3% 18% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 101 408 126 137 LT Vol 44 38 19 36 Through Vol 41 256 103 76 RT Vol 16 114 4 25 Lane Flow Rate 120 486 150 163 Geometry Grp 1 1 1 1 Degree of Util (X)0.196 0.655 0.228 0.26 Departure Headway (Hd)5.862 4.857 5.469 5.728 Convergence, Y/N Yes Yes Yes Yes Cap 611 743 656 626 Service Time 3.908 2.889 3.512 3.771 HCM Lane V/C Ratio 0.196 0.654 0.229 0.26 HCM Control Delay 10.3 16.7 10.1 10.8 HCM Lane LOS B C B B HCM 95th-tile Q 0.7 4.9 0.9 1 81 HCM 6th AWSC Existing AM Peak Hour 3: Grow Avenue NW & Wyatt Way NW 07/14/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 36 76 25 Future Vol, veh/h 0 36 76 25 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 43 90 30 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 10.8 HCM LOS B 82 HCM 6th TWSC Existing AM Peak Hour 11: Grow Avenue NW & Wallace Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.5 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 0 3 4 0 5 1 51 1 3 80 2 Future Vol, veh/h 10 0 3 4 0 5 1 51 1 3 80 2 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 63 63 63 63 63 63 63 63 63 63 63 63 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 16 0 5 6 0 8 2 81 2 5 127 3 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 229 226 129 227 226 82 130 0 0 83 0 0 Stage 1 139 139 - 86 86 -- - -- - - Stage 2 90 87 - 141 140 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 730 677 926 733 677 983 1468 - - 1527 - - Stage 1 869 785 - 927 827 - - - -- - - Stage 2 922 827 - 867 785 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 721 674 926 726 674 983 1468 - - 1527 - - Mov Cap-2 Maneuver 721 674 - 726 674 - - - -- - - Stage 1 868 782 - 926 826 -- - -- - - Stage 2 914 826 - 859 782 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 9.9 9.3 0.1 0.3 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1468 - - 760 849 1527 - - HCM Lane V/C Ratio 0.001 - - 0.027 0.017 0.003 - - HCM Control Delay (s) 7.5 0 - 9.9 9.3 7.4 0 - HCM Lane LOS A A - A A A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.1 0 - - 83 HCM 6th TWSC Existing AM Peak Hour 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.4 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 2 0 0 5 Future Vol, veh/h 0 0 2 0 0 5 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Stop Stop Free Free RT Channelized - None - None - None Storage Length 0 -- -- - Veh in Median Storage, # 2 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 59 59 59 59 59 59 Heavy Vehicles, %0 0 0 0 0 0 Mvmt Flow 0 0 3 0 0 8 Major/Minor Minor2 Major2 Conflicting Flow All 4 4 - 0 Stage 1 4 4 - - Stage 2 0 0 - - Critical Hdwy 6.4 6.5 - - Critical Hdwy Stg 1 5.4 5.5 - - Critical Hdwy Stg 2 - - - - Follow-up Hdwy 3.5 4 - - Pot Cap-1 Maneuver 1023 896 - - Stage 1 1024 897 - - Stage 2 - - - - Platoon blocked, %- - Mov Cap-1 Maneuver 1023 0 - - Mov Cap-2 Maneuver 1023 0 - - Stage 1 1024 0 - - Stage 2 - 0 - - Approach NB SB HCM Control Delay, s 8.5 0 HCM LOS A Minor Lane/Major Mvmt NBLn1 SBT SBR Capacity (veh/h)1023 - - HCM Lane V/C Ratio 0.003 - - HCM Control Delay (s) 8.5 - - HCM Lane LOS A - - HCM 95th %tile Q(veh) 0 - - 84 HCM 6th TWSC Existing AM Peak Hour 5: Grow Avenue NW & NE High School Rd 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.5 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 416 69 49 210 11 43 Future Vol, veh/h 416 69 49 210 11 43 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 88 88 88 88 88 88 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 473 78 56 239 13 49 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 551 0 863 512 Stage 1 - -- -512 - Stage 2 - -- -351 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1019 -325 562 Stage 1 - -- -602 - Stage 2 - -- -713 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1019 -305 562 Mov Cap-2 Maneuver - -- -305 - Stage 1 - -- -564 - Stage 2 - -- -713 - Approach EB WB NB HCM Control Delay, s 0 1.7 13.6 HCM LOS B Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)480 - - 1019 - HCM Lane V/C Ratio 0.128 - - 0.055 - HCM Control Delay (s) 13.6 - - 8.7 0 HCM Lane LOS B - - A A HCM 95th %tile Q(veh) 0.4 - - 0.2 - 85 HCM 6th Roundabout Existing PM Peak Hour 15: Madison Avenue N & NE High School Rd 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 11.2 Intersection LOS B Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 391 503 542 354 Demand Flow Rate, veh/h 398 513 553 361 Vehicles Circulating, veh/h 368 407 403 507 Vehicles Exiting, veh/h 500 549 363 413 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 8.7 11.9 13.0 10.1 Approach LOS A B B B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 398 513 553 361 Cap Entry Lane, veh/h 948 911 915 823 Entry HV Adj Factor 0.982 0.981 0.980 0.980 Flow Entry, veh/h 391 503 542 354 Cap Entry, veh/h 931 893 896 806 V/C Ratio 0.420 0.563 0.604 0.439 Control Delay, s/veh 8.7 11.9 13.0 10.1 LOS A B B B 95th %tile Queue, veh 2 4 4 2 86 HCM 6th TWSC Existing PM Peak Hour 9: Madison Avenue N & Entrance/Wallace Way NE 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.5 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 52 0 44 0 481 35 26 297 1 Future Vol, veh/h 0 0 0 52 0 44 0 481 35 26 297 1 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 58 0 49 0 534 39 29 330 1 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 967 962 331 943 943 554 331 0 0 573 0 0 Stage 1 389 389 - 554 554 -- - -- - - Stage 2 578 573 - 389 389 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 236 258 715 245 265 536 1240 - - 1010 - - Stage 1 639 612 - 520 517 - - - -- - - Stage 2 505 507 - 639 612 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 209 249 715 238 256 536 1240 - - 1010 - - Mov Cap-2 Maneuver 209 249 - 238 256 - - - -- - - Stage 1 639 591 - 520 517 -- - -- - - Stage 2 459 507 - 617 591 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 21.9 0 0.7 HCM LOS A C Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1240 - - - 319 1010 - - HCM Lane V/C Ratio - - - - 0.334 0.029 - - HCM Control Delay (s) 0 - - 0 21.9 8.7 0 - HCM Lane LOS A - - A C A A - HCM 95th %tile Q(veh) 0 - - - 1.4 0.1 - - 87 HCM 6th AWSC Existing PM Peak Hour 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 15.3 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 78 38 99 0 14 115 19 0 130 303 12 Future Vol, veh/h 0 78 38 99 0 14 115 19 0 130 303 12 Peak Hour Factor 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 83 40 105 0 15 122 20 0 138 322 13 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 13.7 12.5 16.3 HCM LOS B B C Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 36% 9% 4% Vol Thru, %0% 96% 18% 78% 80% Vol Right, %0% 4% 46% 13% 16% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 130 315 215 148 305 LT Vol 130 0 78 14 12 Through Vol 0 303 38 115 244 RT Vol 0 12 99 19 49 Lane Flow Rate 138 335 229 157 324 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.266 0.594 0.405 0.293 0.55 Departure Headway (Hd)6.915 6.379 6.369 6.71 6.104 Convergence, Y/N Yes Yes Yes Yes Yes Cap 521 570 565 534 594 Service Time 4.627 4.091 4.418 4.765 4.117 HCM Lane V/C Ratio 0.265 0.588 0.405 0.294 0.545 HCM Control Delay 12.1 18 13.7 12.5 16.3 HCM Lane LOS B C B B C HCM 95th-tile Q 1.1 3.9 2 1.2 3.3 88 HCM 6th AWSC Existing PM Peak Hour 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/14/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 12 244 49 Future Vol, veh/h 0 12 244 49 Peak Hour Factor 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 13 260 52 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 16.3 HCM LOS C 89 HCM 6th AWSC Existing PM Peak Hour 3: Grow Avenue NW & Wyatt Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 13 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 10 156 76 0 11 310 16 0 122 40 6 Future Vol, veh/h 0 10 156 76 0 11 310 16 0 122 40 6 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 12 186 90 0 13 369 19 0 145 48 7 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 11.8 14.9 11.9 HCM LOS B B B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %73% 4% 3% 5% Vol Thru, %24% 64% 92% 70% Vol Right, %4% 31% 5% 25% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 168 242 337 56 LT Vol 122 10 11 3 Through Vol 40 156 310 39 RT Vol 6 76 16 14 Lane Flow Rate 200 288 401 67 Geometry Grp 1 1 1 1 Degree of Util (X)0.33 0.413 0.574 0.111 Departure Headway (Hd)5.948 5.156 5.15 5.994 Convergence, Y/N Yes Yes Yes Yes Cap 604 697 698 595 Service Time 3.997 3.199 3.189 4.055 HCM Lane V/C Ratio 0.331 0.413 0.574 0.113 HCM Control Delay 11.9 11.8 14.9 9.8 HCM Lane LOS B B B A HCM 95th-tile Q 1.4 2 3.7 0.4 90 HCM 6th AWSC Existing PM Peak Hour 3: Grow Avenue NW & Wyatt Way NW 07/14/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 3 39 14 Future Vol, veh/h 0 3 39 14 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 4 46 17 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 9.8 HCM LOS A 91 HCM 6th TWSC Existing PM Peak Hour 11: Grow Avenue NW & Wallace Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0.3 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 3 0 2 0 77 3 1 90 0 Future Vol, veh/h 0 0 0 3 0 2 0 77 3 1 90 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 88 88 88 88 88 88 88 88 88 88 88 88 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 3 0 2 0 88 3 1 102 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 195 195 102 194 194 90 102 0 0 91 0 0 Stage 1 104 104 - 90 90 -- - -- - - Stage 2 91 91 - 104 104 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 769 704 959 770 705 973 1503 - - 1517 - - Stage 1 907 813 - 922 824 - - - -- - - Stage 2 921 823 - 907 813 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 767 703 959 769 704 973 1503 - - 1517 - - Mov Cap-2 Maneuver 767 703 - 769 704 - - - -- - - Stage 1 907 812 - 922 824 -- - -- - - Stage 2 919 823 - 906 812 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 9.3 0 0.1 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1503 - - - 839 1517 - - HCM Lane V/C Ratio - - - - 0.007 0.001 - - HCM Control Delay (s) 0 - - 0 9.3 7.4 0 - HCM Lane LOS A - - A A A A - HCM 95th %tile Q(veh) 0 - - - 0 0 - - 92 HCM 6th TWSC Existing PM Peak Hour 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Vol, veh/h 3 1 0 0 0 6 Future Vol, veh/h 3 1 0 0 0 6 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Stop Stop Free Free RT Channelized - None - None - None Storage Length 0 -- -- - Veh in Median Storage, # 2 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 50 50 50 50 50 50 Heavy Vehicles, %0 0 0 0 0 0 Mvmt Flow 6 2 0 0 0 12 Major/Minor Minor2 Major2 Conflicting Flow All 6 6 - 0 Stage 1 6 6 - - Stage 2 0 0 - - Critical Hdwy 6.4 6.5 - - Critical Hdwy Stg 1 5.4 5.5 - - Critical Hdwy Stg 2 - - - - Follow-up Hdwy 3.5 4 - - Pot Cap-1 Maneuver 1021 893 - - Stage 1 1022 895 - - Stage 2 - - - - Platoon blocked, %- - Mov Cap-1 Maneuver 1021 0 - - Mov Cap-2 Maneuver 1021 0 - - Stage 1 1022 0 - - Stage 2 - 0 - - Approach NB SB HCM Control Delay, s 0 0 HCM LOS A Minor Lane/Major Mvmt NBLn1 SBT SBR Capacity (veh/h)- - - HCM Lane V/C Ratio - - - HCM Control Delay (s) 0 - - HCM Lane LOS A - - HCM 95th %tile Q(veh) - - - 93 HCM 6th TWSC Existing PM Peak Hour 5: Grow Avenue NW & NE High School Rd 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.1 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 332 39 60 369 34 53 Future Vol, veh/h 332 39 60 369 34 53 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 95 95 95 95 95 95 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 349 41 63 388 36 56 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 390 0 884 370 Stage 1 - -- -370 - Stage 2 - -- -514 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1169 -316 676 Stage 1 - -- -699 - Stage 2 - -- -600 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1169 -294 676 Mov Cap-2 Maneuver - -- -294 - Stage 1 - -- -651 - Stage 2 - -- -600 - Approach EB WB NB HCM Control Delay, s 0 1.2 15.1 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)448 - - 1169 - HCM Lane V/C Ratio 0.204 - - 0.054 - HCM Control Delay (s) 15.1 - - 8.3 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 0.8 - - 0.2 - 94 HCM 6th Roundabout Forecast 2020 AM Peak Hour - Scenario 1 15: Madison Avenue N & NE High School Rd 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 9.7 Intersection LOS A Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 453 448 305 476 Demand Flow Rate, veh/h 462 457 311 485 Vehicles Circulating, veh/h 412 261 481 386 Vehicles Exiting, veh/h 459 531 393 332 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 10.7 8.2 8.7 10.8 Approach LOS B A A B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 462 457 311 485 Cap Entry Lane, veh/h 906 1057 845 931 Entry HV Adj Factor 0.980 0.981 0.979 0.981 Flow Entry, veh/h 453 448 305 476 Cap Entry, veh/h 888 1037 827 913 V/C Ratio 0.510 0.432 0.368 0.521 Control Delay, s/veh 10.7 8.2 8.7 10.8 LOS B A A B 95th %tile Queue, veh 3 2 2 3 95 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 1 9: Madison Avenue N & Entrance/Wallace Way NE 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 1 14 0 18 2 233 15 28 312 4 Future Vol, veh/h 0 0 1 14 0 18 2 233 15 28 312 4 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 1 15 0 20 2 253 16 30 339 4 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 676 674 341 667 668 261 343 0 0 269 0 0 Stage 1 401 401 - 265 265 -- - -- - - Stage 2 275 273 - 402 403 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 370 379 706 375 382 783 1227 - - 1306 - - Stage 1 630 604 - 745 693 - - - -- - - Stage 2 736 688 - 629 603 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 353 368 706 366 371 783 1227 - - 1306 - - Mov Cap-2 Maneuver 353 368 - 366 371 - - - -- - - Stage 1 629 587 - 744 692 -- - -- - - Stage 2 716 687 - 610 586 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 10.1 12.4 0.1 0.6 HCM LOS B B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1227 - - 706 523 1306 - - HCM Lane V/C Ratio 0.002 - - 0.002 0.067 0.023 - - HCM Control Delay (s) 7.9 0 - 10.1 12.4 7.8 0 - HCM Lane LOS A A - B B A A - HCM 95th %tile Q(veh) 0 - - 0 0.2 0.1 - - 96 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 14.1 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 115 82 118 0 5 36 10 0 71 130 6 Future Vol, veh/h 0 115 82 118 0 5 36 10 0 71 130 6 Peak Hour Factor 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 128 91 131 0 6 40 11 0 79 144 7 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 15 10 11 HCM LOS B A B Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 37% 10% 8% Vol Thru, %0% 96% 26% 71% 78% Vol Right, %0% 4% 37% 20% 14% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 71 136 315 51 329 LT Vol 71 0 115 5 25 Through Vol 0 130 82 36 258 RT Vol 0 6 118 10 46 Lane Flow Rate 79 151 350 57 366 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.148 0.262 0.539 0.098 0.565 Departure Headway (Hd)6.773 6.233 5.544 6.213 5.563 Convergence, Y/N Yes Yes Yes Yes Yes Cap 528 574 648 573 647 Service Time 4.537 3.997 3.6 4.296 3.616 HCM Lane V/C Ratio 0.15 0.263 0.54 0.099 0.566 HCM Control Delay 10.7 11.2 15 10 15.7 HCM Lane LOS B B B A C HCM 95th-tile Q 0.5 1 3.2 0.3 3.5 97 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/14/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 25 258 46 Future Vol, veh/h 0 25 258 46 Peak Hour Factor 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 28 287 51 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 15.7 HCM LOS C 98 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 14.5 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 40 264 117 0 20 106 5 0 45 42 16 Future Vol, veh/h 0 40 264 117 0 20 106 5 0 45 42 16 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 48 314 139 0 24 126 6 0 54 50 19 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 18 10.4 10.5 HCM LOS C B B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %44% 10% 15% 27% Vol Thru, %41% 63% 81% 54% Vol Right, %16% 28% 4% 19% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 103 421 131 145 LT Vol 45 40 20 39 Through Vol 42 264 106 79 RT Vol 16 117 5 27 Lane Flow Rate 123 501 156 173 Geometry Grp 1 1 1 1 Degree of Util (X)0.203 0.685 0.24 0.278 Departure Headway (Hd)5.961 4.917 5.548 5.807 Convergence, Y/N Yes Yes Yes Yes Cap 601 737 646 618 Service Time 4.016 2.952 3.597 3.858 HCM Lane V/C Ratio 0.205 0.68 0.241 0.28 HCM Control Delay 10.5 18 10.4 11.1 HCM Lane LOS B C B B HCM 95th-tile Q 0.8 5.5 0.9 1.1 99 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/14/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 39 79 27 Future Vol, veh/h 0 39 79 27 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 46 94 32 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 11.1 HCM LOS B 100 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 1 11: Grow Avenue NW & Wallace Way NW 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 0 3 8 0 11 1 53 3 5 82 2 Future Vol, veh/h 10 0 3 8 0 11 1 53 3 5 82 2 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 63 63 63 63 63 63 63 63 63 63 63 63 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 16 0 5 13 0 17 2 84 5 8 130 3 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 247 241 132 241 240 87 133 0 0 89 0 0 Stage 1 148 148 - 91 91 -- - -- - - Stage 2 99 93 - 150 149 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 711 664 923 717 665 977 1464 - - 1519 - - Stage 1 859 779 - 921 823 - - - -- - - Stage 2 912 822 - 857 778 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 695 659 923 710 660 977 1464 - - 1519 - - Mov Cap-2 Maneuver 695 659 - 710 660 - - - -- - - Stage 1 858 774 - 920 822 -- - -- - - Stage 2 895 821 - 847 773 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 10 9.4 0.1 0.4 HCM LOS B A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1464 - - 737 843 1519 - - HCM Lane V/C Ratio 0.001 - - 0.028 0.036 0.005 - - HCM Control Delay (s) 7.5 0 - 10 9.4 7.4 0 - HCM Lane LOS A A - B A A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.1 0 - - 101 HCM Unsignalized Intersection Capacity Analysis Forecast 2020 AM Peak Hour - Scenario 1 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/14/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)0 4 0 0 10 0 2 0 0 0 0 5 Future Volume (vph)0 4 0 0 10 0 2 0 0 0 0 5 Peak Hour Factor 0.59 0.92 0.59 0.92 0.92 0.92 0.59 0.59 0.92 0.92 0.59 0.59 Hourly flow rate (vph)0 4 0 0 11 0 3 0 0 0 0 8 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)4 11 3 8 Volume Left (vph)0 0 3 0 Volume Right (vph)0 0 0 8 Hadj (s)0.03 0.03 0.20 -0.60 Departure Headway (s) 4.0 4.0 4.1 3.3 Degree Utilization, x 0.00 0.01 0.00 0.01 Capacity (veh/h)898 901 853 1068 Control Delay (s)7.0 7.0 7.2 6.4 Approach Delay (s)7.0 7.0 7.2 6.4 Approach LOS A A A A Intersection Summary Delay 6.8 Level of Service A Intersection Capacity Utilization 13.3% ICU Level of Service A Analysis Period (min)15 102 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 1 5: Grow Avenue NW & NE High School Rd 07/14/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.6 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 429 71 52 216 12 49 Future Vol, veh/h 429 71 52 216 12 49 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 88 88 88 88 88 88 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 488 81 59 245 14 56 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 569 0 892 529 Stage 1 - -- -529 - Stage 2 - -- -363 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1003 -312 550 Stage 1 - -- -591 - Stage 2 - -- -704 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1003 -291 550 Mov Cap-2 Maneuver - -- -291 - Stage 1 - -- -551 - Stage 2 - -- -704 - Approach EB WB NB HCM Control Delay, s 0 1.7 14 HCM LOS B Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)468 - - 1003 - HCM Lane V/C Ratio 0.148 - - 0.059 - HCM Control Delay (s) 14 - - 8.8 0 HCM Lane LOS B - - A A HCM 95th %tile Q(veh) 0.5 - - 0.2 - 103 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 1-2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 5 0 2 14 0 18 0 233 15 28 312 0 Future Vol, veh/h 5 0 2 14 0 18 0 233 15 28 312 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 5 0 2 15 0 20 0 253 16 30 339 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 670 668 339 661 660 261 339 0 0 269 0 0 Stage 1 399 399 - 261 261 -- - -- - - Stage 2 271 269 - 400 399 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 373 382 708 379 386 783 1231 - - 1306 - - Stage 1 631 606 - 748 696 - - - -- - - Stage 2 739 690 - 630 606 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 356 371 708 370 375 783 1231 - - 1306 - - Mov Cap-2 Maneuver 356 371 - 370 375 - - - -- - - Stage 1 631 589 - 748 696 -- - -- - - Stage 2 721 690 - 610 589 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 13.8 12.3 0 0.6 HCM LOS B B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1231 - - 415 526 1306 - - HCM Lane V/C Ratio - - - 0.018 0.066 0.023 - - HCM Control Delay (s) 0 - - 13.8 12.3 7.8 0 - HCM Lane LOS A - - B B A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.2 0.1 - - 104 HCM Unsignalized Intersection Capacity Analysis Forecast 2020 AM Peak Hour - Scenario 1-2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)0 4 0 0 3 0 2 0 0 0 0 5 Future Volume (vph)0 4 0 0 3 0 2 0 0 0 0 5 Peak Hour Factor 0.59 0.92 0.59 0.92 0.92 0.92 0.59 0.59 0.92 0.92 0.59 0.59 Hourly flow rate (vph)0 4 0 0 3 0 3 0 0 0 0 8 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)4 3 3 8 Volume Left (vph)0 0 3 0 Volume Right (vph)0 0 0 8 Hadj (s)0.03 0.03 0.20 -0.60 Departure Headway (s) 4.0 4.0 4.1 3.3 Degree Utilization, x 0.00 0.00 0.00 0.01 Capacity (veh/h)900 901 868 1076 Control Delay (s)7.0 7.0 7.1 6.3 Approach Delay (s)7.0 7.0 7.1 6.3 Approach LOS A A A A Intersection Summary Delay 6.7 Level of Service A Intersection Capacity Utilization 13.3% ICU Level of Service A Analysis Period (min)15 105 HCM 6th Roundabout Forecast 2020 AM Peak Hour - Scenario 2 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 9.7 Intersection LOS A Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 448 448 313 476 Demand Flow Rate, veh/h 457 457 319 485 Vehicles Circulating, veh/h 414 263 476 388 Vehicles Exiting, veh/h 459 532 395 332 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 10.7 8.3 8.8 10.8 Approach LOS B A A B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 457 457 319 485 Cap Entry Lane, veh/h 905 1055 849 929 Entry HV Adj Factor 0.980 0.981 0.980 0.981 Flow Entry, veh/h 448 448 313 476 Cap Entry, veh/h 886 1035 832 912 V/C Ratio 0.505 0.433 0.376 0.522 Control Delay, s/veh 10.7 8.3 8.8 10.8 LOS B A A B 95th %tile Queue, veh 3 2 2 3 106 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 6 0 5 14 0 18 4 233 15 28 312 6 Future Vol, veh/h 6 0 5 14 0 18 4 233 15 28 312 6 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 7 0 5 15 0 20 4 253 16 30 339 7 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 682 680 343 674 675 261 346 0 0 269 0 0 Stage 1 403 403 - 269 269 -- - -- - - Stage 2 279 277 - 405 406 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 367 376 704 371 378 783 1224 - - 1306 - - Stage 1 628 603 - 741 690 - - - -- - - Stage 2 732 685 - 626 601 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 349 364 704 359 366 783 1224 - - 1306 - - Mov Cap-2 Maneuver 349 364 - 359 366 - - - -- - - Stage 1 625 586 - 738 687 -- - -- - - Stage 2 711 682 - 604 584 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 13.2 12.5 0.1 0.6 HCM LOS B B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1224 - - 453 516 1306 - - HCM Lane V/C Ratio 0.004 - - 0.026 0.067 0.023 - - HCM Control Delay (s) 8 0 - 13.2 12.5 7.8 0 - HCM Lane LOS A A - B B A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.2 0.1 - - 107 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 14.1 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 116 82 116 0 5 36 10 0 70 131 6 Future Vol, veh/h 0 116 82 116 0 5 36 10 0 70 131 6 Peak Hour Factor 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 129 91 129 0 6 40 11 0 78 146 7 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 15 10 11 HCM LOS B A B Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 37% 10% 8% Vol Thru, %0% 96% 26% 71% 78% Vol Right, %0% 4% 37% 20% 14% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 70 137 314 51 333 LT Vol 70 0 116 5 25 Through Vol 0 131 82 36 261 RT Vol 0 6 116 10 47 Lane Flow Rate 78 152 349 57 370 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.146 0.264 0.539 0.098 0.572 Departure Headway (Hd)6.779 6.239 5.56 6.226 5.562 Convergence, Y/N Yes Yes Yes Yes Yes Cap 527 574 645 571 648 Service Time 4.544 4.004 3.617 4.312 3.616 HCM Lane V/C Ratio 0.148 0.265 0.541 0.1 0.571 HCM Control Delay 10.7 11.2 15 10 15.8 HCM Lane LOS B B B A C HCM 95th-tile Q 0.5 1.1 3.2 0.3 3.6 108 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 25 261 47 Future Vol, veh/h 0 25 261 47 Peak Hour Factor 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 28 290 52 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 15.8 HCM LOS C 109 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 14.5 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 39 265 117 0 20 107 4 0 45 42 16 Future Vol, veh/h 0 39 265 117 0 20 107 4 0 45 42 16 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 46 315 139 0 24 127 5 0 54 50 19 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 17.9 10.3 10.5 HCM LOS C B B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %44% 9% 15% 26% Vol Thru, %41% 63% 82% 55% Vol Right, %16% 28% 3% 18% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 103 421 131 141 LT Vol 45 39 20 37 Through Vol 42 265 107 78 RT Vol 16 117 4 26 Lane Flow Rate 123 501 156 168 Geometry Grp 1 1 1 1 Degree of Util (X)0.203 0.683 0.24 0.271 Departure Headway (Hd)5.947 4.903 5.535 5.803 Convergence, Y/N Yes Yes Yes Yes Cap 602 737 647 618 Service Time 4.002 2.938 3.584 3.854 HCM Lane V/C Ratio 0.204 0.68 0.241 0.272 HCM Control Delay 10.5 17.9 10.3 11 HCM Lane LOS B C B B HCM 95th-tile Q 0.8 5.4 0.9 1.1 110 HCM 6th AWSC Forecast 2020 AM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 37 78 26 Future Vol, veh/h 0 37 78 26 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 44 93 31 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 11 HCM LOS B 111 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 2 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.5 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 10 0 3 4 0 5 1 53 1 3 82 2 Future Vol, veh/h 10 0 3 4 0 5 1 53 1 3 82 2 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 63 63 63 63 63 63 63 63 63 63 63 63 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 16 0 5 6 0 8 2 84 2 5 130 3 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 235 232 132 233 232 85 133 0 0 86 0 0 Stage 1 142 142 - 89 89 -- - -- - - Stage 2 93 90 - 144 143 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 724 672 923 726 672 980 1464 - - 1523 - - Stage 1 866 783 - 923 825 - - - -- - - Stage 2 919 824 - 864 782 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 715 669 923 719 669 980 1464 - - 1523 - - Mov Cap-2 Maneuver 715 669 - 719 669 - - - -- - - Stage 1 865 780 - 922 824 -- - -- - - Stage 2 911 823 - 856 779 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 9.9 9.3 0.1 0.3 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1464 - - 754 844 1523 - - HCM Lane V/C Ratio 0.001 - - 0.027 0.017 0.003 - - HCM Control Delay (s) 7.5 0 - 9.9 9.3 7.4 0 - HCM Lane LOS A A - A A A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.1 0 - - 112 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.4 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 2 0 0 5 Future Vol, veh/h 0 0 2 0 0 5 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Stop Stop Free Free RT Channelized - None - None - None Storage Length --- -- - Veh in Median Storage, # 2 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 59 59 59 59 59 59 Heavy Vehicles, %0 0 0 0 0 0 Mvmt Flow 0 0 3 0 0 8 Major/Minor Minor2 Major2 Conflicting Flow All 4 4 - 0 Stage 1 4 4 - - Stage 2 0 0 - - Critical Hdwy 6.4 6.5 - - Critical Hdwy Stg 1 5.4 5.5 - - Critical Hdwy Stg 2 - - - - Follow-up Hdwy 3.5 4 - - Pot Cap-1 Maneuver 1023 896 - - Stage 1 1024 897 - - Stage 2 - - - - Platoon blocked, %- - Mov Cap-1 Maneuver 1023 0 - - Mov Cap-2 Maneuver 1023 0 - - Stage 1 1024 0 - - Stage 2 - 0 - - Approach NB SB HCM Control Delay, s 8.5 0 HCM LOS A Minor Lane/Major Mvmt NBLn1 SBT SBR Capacity (veh/h)1023 - - HCM Lane V/C Ratio 0.003 - - HCM Control Delay (s) 8.5 - - HCM Lane LOS A - - HCM 95th %tile Q(veh) 0 - - 113 HCM 6th TWSC Forecast 2020 AM Peak Hour - Scenario 2 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.4 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 429 71 50 217 11 44 Future Vol, veh/h 429 71 50 217 11 44 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 88 88 88 88 88 88 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 488 81 57 247 13 50 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 569 0 890 529 Stage 1 - -- -529 - Stage 2 - -- -361 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1003 -313 550 Stage 1 - -- -591 - Stage 2 - -- -705 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1003 -292 550 Mov Cap-2 Maneuver - -- -292 - Stage 1 - -- -552 - Stage 2 - -- -705 - Approach EB WB NB HCM Control Delay, s 0 1.6 13.9 HCM LOS B Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)467 - - 1003 - HCM Lane V/C Ratio 0.134 - - 0.057 - HCM Control Delay (s) 13.9 - - 8.8 0 HCM Lane LOS B - - A A HCM 95th %tile Q(veh) 0.5 - - 0.2 - 114 HCM 6th Roundabout Forecast 2020 PM Peak Hour - Scenario 1 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 11.9 Intersection LOS B Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 407 522 558 364 Demand Flow Rate, veh/h 414 532 569 371 Vehicles Circulating, veh/h 378 420 419 526 Vehicles Exiting, veh/h 519 568 373 426 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 9.2 12.8 14.0 10.7 Approach LOS A B B B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 414 532 569 371 Cap Entry Lane, veh/h 938 899 900 807 Entry HV Adj Factor 0.982 0.981 0.980 0.980 Flow Entry, veh/h 407 522 558 364 Cap Entry, veh/h 922 882 882 791 V/C Ratio 0.441 0.592 0.632 0.460 Control Delay, s/veh 9.2 12.8 14.0 10.7 LOS A B B B 95th %tile Queue, veh 2 4 5 2 115 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 1 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 54 0 45 0 496 36 27 306 1 Future Vol, veh/h 0 0 0 54 0 45 0 496 36 27 306 1 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 60 0 50 0 551 40 30 340 1 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 997 992 341 972 972 571 341 0 0 591 0 0 Stage 1 401 401 - 571 571 -- - -- - - Stage 2 596 591 - 401 401 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 225 248 706 234 254 524 1229 - - 995 - - Stage 1 630 604 - 509 508 - - - -- - - Stage 2 494 498 - 630 604 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 198 239 706 227 245 524 1229 - - 995 - - Mov Cap-2 Maneuver 198 239 - 227 245 - - - -- - - Stage 1 630 582 - 509 508 -- - -- - - Stage 2 447 498 - 607 582 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 23.2 0 0.7 HCM LOS A C Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1229 - - - 306 995 - - HCM Lane V/C Ratio - - - - 0.359 0.03 - - HCM Control Delay (s) 0 - - 0 23.2 8.7 0 - HCM Lane LOS A - - A C A A - HCM 95th %tile Q(veh) 0 - - - 1.6 0.1 - - 116 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 16.1 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 80 39 105 0 14 118 20 0 139 312 12 Future Vol, veh/h 0 80 39 105 0 14 118 20 0 139 312 12 Peak Hour Factor 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 85 41 112 0 15 126 21 0 148 332 13 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 14.3 12.9 17.1 HCM LOS B B C Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 36% 9% 4% Vol Thru, %0% 96% 17% 78% 80% Vol Right, %0% 4% 47% 13% 16% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 139 324 224 152 313 LT Vol 139 0 80 14 12 Through Vol 0 312 39 118 251 RT Vol 0 12 105 20 50 Lane Flow Rate 148 345 238 162 333 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.287 0.618 0.429 0.308 0.573 Departure Headway (Hd)6.994 6.458 6.481 6.849 6.194 Convergence, Y/N Yes Yes Yes Yes Yes Cap 513 558 555 524 583 Service Time 4.738 4.201 4.528 4.9 4.24 HCM Lane V/C Ratio 0.288 0.618 0.429 0.309 0.571 HCM Control Delay 12.5 19.1 14.3 12.9 17.3 HCM Lane LOS B C B B C HCM 95th-tile Q 1.2 4.2 2.1 1.3 3.6 117 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 12 251 50 Future Vol, veh/h 0 12 251 50 Peak Hour Factor 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 13 267 53 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 17.3 HCM LOS C 118 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 13.7 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 11 161 78 0 11 319 21 0 126 42 6 Future Vol, veh/h 0 11 161 78 0 11 319 21 0 126 42 6 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 13 192 93 0 13 380 25 0 150 50 7 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 12.3 16.1 12.3 HCM LOS B C B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %72% 4% 3% 10% Vol Thru, %24% 64% 91% 66% Vol Right, %3% 31% 6% 24% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 174 250 351 62 LT Vol 126 11 11 6 Through Vol 42 161 319 41 RT Vol 6 78 21 15 Lane Flow Rate 207 298 418 74 Geometry Grp 1 1 1 1 Degree of Util (X)0.348 0.435 0.607 0.126 Departure Headway (Hd)6.056 5.258 5.228 6.129 Convergence, Y/N Yes Yes Yes Yes Cap 592 682 689 582 Service Time 4.115 3.309 3.274 4.202 HCM Lane V/C Ratio 0.35 0.437 0.607 0.127 HCM Control Delay 12.3 12.3 16.1 10.1 HCM Lane LOS B B C B HCM 95th-tile Q 1.6 2.2 4.1 0.4 119 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 6 41 15 Future Vol, veh/h 0 6 41 15 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 7 49 18 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 10.1 HCM LOS B 120 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 1 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0.8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 8 0 4 0 79 10 6 93 0 Future Vol, veh/h 0 0 0 8 0 4 0 79 10 6 93 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 88 88 88 88 88 88 88 88 88 88 88 88 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 9 0 5 0 90 11 7 106 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 218 221 106 216 216 96 106 0 0 101 0 0 Stage 1 120 120 - 96 96 -- - -- - - Stage 2 98 101 - 120 120 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 743 681 954 745 685 966 1498 - - 1504 - - Stage 1 889 800 - 916 819 - - - -- - - Stage 2 913 815 - 889 800 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 736 678 954 742 682 966 1498 - - 1504 - - Mov Cap-2 Maneuver 736 678 - 742 682 - - - -- - - Stage 1 889 796 - 916 819 -- - -- - - Stage 2 909 815 - 885 796 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 9.6 0 0.4 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1498 - - - 804 1504 - - HCM Lane V/C Ratio - - - - 0.017 0.005 - - HCM Control Delay (s) 0 - - 0 9.6 7.4 0 - HCM Lane LOS A - - A A A A - HCM 95th %tile Q(veh) 0 - - - 0.1 0 - - 121 HCM Unsignalized Intersection Capacity Analysis Forecast 2020 PM Peak Hour - Scenario 1 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)3 12 1 0 7 0 0 0 0 0 0 6 Future Volume (vph)3 12 1 0 7 0 0 0 0 0 0 6 Peak Hour Factor 0.50 0.92 0.50 0.92 0.92 0.92 0.50 0.50 0.92 0.92 0.50 0.50 Hourly flow rate (vph)6 13 2 0 8 0 0 0 0 0 0 12 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)21 8 0 12 Volume Left (vph)6 0 0 0 Volume Right (vph)2 0 0 12 Hadj (s)0.02 0.03 0.00 -0.60 Departure Headway (s) 4.0 4.0 4.0 3.4 Degree Utilization, x 0.02 0.01 0.00 0.01 Capacity (veh/h)901 897 900 1056 Control Delay (s)7.0 7.0 7.0 6.4 Approach Delay (s)7.0 7.0 0.0 6.4 Approach LOS A A A A Intersection Summary Delay 6.8 Level of Service A Intersection Capacity Utilization 13.3% ICU Level of Service A Analysis Period (min)15 122 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 1 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.1 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 342 41 66 380 35 57 Future Vol, veh/h 342 41 66 380 35 57 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 95 95 95 95 95 95 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 360 43 69 400 37 60 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 403 0 920 382 Stage 1 - -- -382 - Stage 2 - -- -538 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1156 -301 665 Stage 1 - -- -690 - Stage 2 - -- -585 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1156 -278 665 Mov Cap-2 Maneuver - -- -278 - Stage 1 - -- -637 - Stage 2 - -- -585 - Approach EB WB NB HCM Control Delay, s 0 1.2 15.6 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)435 - - 1156 - HCM Lane V/C Ratio 0.223 - - 0.06 - HCM Control Delay (s) 15.6 - - 8.3 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 0.8 - - 0.2 - 123 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 1-2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.7 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 2 0 3 54 0 45 0 496 36 27 306 0 Future Vol, veh/h 2 0 3 54 0 45 0 496 36 27 306 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 2 0 3 60 0 50 0 551 40 30 340 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 996 991 340 973 971 571 340 0 0 591 0 0 Stage 1 400 400 - 571 571 -- - -- - - Stage 2 596 591 - 402 400 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 225 248 707 233 255 524 1230 - - 995 - - Stage 1 630 605 - 509 508 - - - -- - - Stage 2 494 498 - 629 605 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 198 239 707 225 246 524 1230 - - 995 - - Mov Cap-2 Maneuver 198 239 - 225 246 - - - -- - - Stage 1 630 583 - 509 508 -- - -- - - Stage 2 447 498 - 603 583 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 15.5 23.4 0 0.7 HCM LOS C C Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1230 - - 349 304 995 - - HCM Lane V/C Ratio - - - 0.016 0.362 0.03 - - HCM Control Delay (s) 0 - - 15.5 23.4 8.7 0 - HCM Lane LOS A - - C C A A - HCM 95th %tile Q(veh) 0 - - 0 1.6 0.1 - - 124 HCM Unsignalized Intersection Capacity Analysis Forecast 2020 PM Peak Hour - Scenario 1-2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)3 12 1 0 2 0 0 0 0 0 0 6 Future Volume (vph)3 12 1 0 2 0 0 0 0 0 0 6 Peak Hour Factor 0.50 0.92 0.50 0.92 0.92 0.92 0.50 0.50 0.92 0.92 0.50 0.50 Hourly flow rate (vph)6 13 2 0 2 0 0 0 0 0 0 12 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)21 2 0 12 Volume Left (vph)6 0 0 0 Volume Right (vph)2 0 0 12 Hadj (s)0.02 0.03 0.00 -0.60 Departure Headway (s) 3.9 4.0 4.0 3.3 Degree Utilization, x 0.02 0.00 0.00 0.01 Capacity (veh/h)903 897 900 1062 Control Delay (s)7.0 7.0 7.0 6.4 Approach Delay (s)7.0 7.0 0.0 6.4 Approach LOS A A A A Intersection Summary Delay 6.8 Level of Service A Intersection Capacity Utilization 13.3% ICU Level of Service A Analysis Period (min)15 125 HCM 6th Roundabout Forecast 2020 PM Peak Hour - Scenario 2 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 12.0 Intersection LOS B Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 406 522 560 364 Demand Flow Rate, veh/h 414 532 571 371 Vehicles Circulating, veh/h 382 420 417 526 Vehicles Exiting, veh/h 515 568 379 426 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 9.2 12.8 14.0 10.7 Approach LOS A B B B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 414 532 571 371 Cap Entry Lane, veh/h 935 899 902 807 Entry HV Adj Factor 0.980 0.981 0.980 0.980 Flow Entry, veh/h 406 522 560 364 Cap Entry, veh/h 916 882 884 791 V/C Ratio 0.443 0.592 0.633 0.460 Control Delay, s/veh 9.2 12.8 14.0 10.7 LOS A B B B 95th %tile Queue, veh 2 4 5 2 126 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 2 0 5 54 0 45 7 496 36 27 306 6 Future Vol, veh/h 2 0 5 54 0 45 7 496 36 27 306 6 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 2 0 6 60 0 50 8 551 40 30 340 7 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 1016 1011 344 994 994 571 347 0 0 591 0 0 Stage 1 404 404 - 587 587 -- - -- - - Stage 2 612 607 - 407 407 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 218 241 703 226 247 524 1223 - - 995 - - Stage 1 627 603 - 499 500 - - - -- - - Stage 2 484 489 - 625 601 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 190 230 703 216 235 524 1223 - - 995 - - Mov Cap-2 Maneuver 190 230 - 216 235 - - - -- - - Stage 1 621 581 - 494 495 -- - -- - - Stage 2 433 484 - 597 579 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 14.2 24.3 0.1 0.7 HCM LOS B C Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1223 - - 397 295 995 - - HCM Lane V/C Ratio 0.006 - - 0.02 0.373 0.03 - - HCM Control Delay (s) 8 0 - 14.2 24.3 8.7 0 - HCM Lane LOS A A - B C A A - HCM 95th %tile Q(veh) 0 - - 0.1 1.7 0.1 - - 127 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 16.4 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 81 39 102 0 14 118 20 0 134 318 12 Future Vol, veh/h 0 81 39 102 0 14 118 20 0 134 318 12 Peak Hour Factor 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 86 41 109 0 15 126 21 0 143 338 13 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 14.4 13 17.6 HCM LOS B B C Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 36% 9% 4% Vol Thru, %0% 96% 18% 78% 80% Vol Right, %0% 4% 46% 13% 16% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 134 330 222 152 318 LT Vol 134 0 81 14 12 Through Vol 0 318 39 118 255 RT Vol 0 12 102 20 51 Lane Flow Rate 143 351 236 162 338 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.277 0.631 0.427 0.309 0.582 Departure Headway (Hd)7.001 6.466 6.515 6.873 6.197 Convergence, Y/N Yes Yes Yes Yes Yes Cap 513 558 553 522 582 Service Time 4.745 4.209 4.564 4.925 4.244 HCM Lane V/C Ratio 0.279 0.629 0.427 0.31 0.581 HCM Control Delay 12.4 19.7 14.4 13 17.6 HCM Lane LOS B C B B C HCM 95th-tile Q 1.1 4.4 2.1 1.3 3.7 128 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 12 255 51 Future Vol, veh/h 0 12 255 51 Peak Hour Factor 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 13 271 54 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 17.6 HCM LOS C 129 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 13.5 Intersection LOS B Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 10 162 78 0 11 320 16 0 126 41 6 Future Vol, veh/h 0 10 162 78 0 11 320 16 0 126 41 6 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 12 193 93 0 13 381 19 0 150 49 7 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 12.2 15.7 12.2 HCM LOS B C B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %73% 4% 3% 5% Vol Thru, %24% 65% 92% 70% Vol Right, %3% 31% 5% 25% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 173 250 347 57 LT Vol 126 10 11 3 Through Vol 41 162 320 40 RT Vol 6 78 16 14 Lane Flow Rate 206 298 413 68 Geometry Grp 1 1 1 1 Degree of Util (X)0.345 0.431 0.597 0.115 Departure Headway (Hd)6.022 5.218 5.205 6.091 Convergence, Y/N Yes Yes Yes Yes Cap 595 688 694 586 Service Time 4.075 3.267 3.249 4.159 HCM Lane V/C Ratio 0.346 0.433 0.595 0.116 HCM Control Delay 12.2 12.2 15.7 10 HCM Lane LOS B B C A HCM 95th-tile Q 1.5 2.2 4 0.4 130 HCM 6th AWSC Forecast 2020 PM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 3 40 14 Future Vol, veh/h 0 3 40 14 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 4 48 17 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 10 HCM LOS A 131 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 2 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0.3 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 3 0 2 0 79 3 1 93 0 Future Vol, veh/h 0 0 0 3 0 2 0 79 3 1 93 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 88 88 88 88 88 88 88 88 88 88 88 88 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 3 0 2 0 90 3 1 106 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 201 201 106 200 200 92 106 0 0 93 0 0 Stage 1 108 108 - 92 92 -- - -- - - Stage 2 93 93 - 108 108 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 762 699 954 763 699 971 1498 - - 1514 - - Stage 1 902 810 - 920 823 - - - -- - - Stage 2 919 822 - 902 810 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 760 698 954 762 698 971 1498 - - 1514 - - Mov Cap-2 Maneuver 760 698 - 762 698 - - - -- - - Stage 1 902 809 - 920 823 -- - -- - - Stage 2 917 822 - 901 809 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 9.3 0 0.1 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1498 - - - 834 1514 - - HCM Lane V/C Ratio - - - - 0.007 0.001 - - HCM Control Delay (s) 0 - - 0 9.3 7.4 0 - HCM Lane LOS A - - A A A A - HCM 95th %tile Q(veh) 0 - - - 0 0 - - 132 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Vol, veh/h 3 1 0 0 0 6 Future Vol, veh/h 3 1 0 0 0 6 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Stop Stop Free Free RT Channelized - None - None - None Storage Length 0 -- -- - Veh in Median Storage, # 2 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 50 50 50 50 50 50 Heavy Vehicles, %0 0 0 0 0 0 Mvmt Flow 6 2 0 0 0 12 Major/Minor Minor2 Major2 Conflicting Flow All 6 6 - 0 Stage 1 6 6 - - Stage 2 0 0 - - Critical Hdwy 6.4 6.5 - - Critical Hdwy Stg 1 5.4 5.5 - - Critical Hdwy Stg 2 - - - - Follow-up Hdwy 3.5 4 - - Pot Cap-1 Maneuver 1021 893 - - Stage 1 1022 895 - - Stage 2 - - - - Platoon blocked, %- - Mov Cap-1 Maneuver 1021 0 - - Mov Cap-2 Maneuver 1021 0 - - Stage 1 1022 0 - - Stage 2 - 0 - - Approach NB SB HCM Control Delay, s 0 0 HCM LOS A Minor Lane/Major Mvmt NBLn1 SBT SBR Capacity (veh/h)- - - HCM Lane V/C Ratio - - - HCM Control Delay (s) 0 - - HCM Lane LOS A - - HCM 95th %tile Q(veh) - - - 133 HCM 6th TWSC Forecast 2020 PM Peak Hour - Scenario 2 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.1 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 343 40 62 380 35 55 Future Vol, veh/h 343 40 62 380 35 55 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 95 95 95 95 95 95 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 361 42 65 400 37 58 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 403 0 912 382 Stage 1 - -- -382 - Stage 2 - -- -530 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1156 -304 665 Stage 1 - -- -690 - Stage 2 - -- -590 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1156 -282 665 Mov Cap-2 Maneuver - -- -282 - Stage 1 - -- -640 - Stage 2 - -- -590 - Approach EB WB NB HCM Control Delay, s 0 1.2 15.6 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)435 - - 1156 - HCM Lane V/C Ratio 0.218 - - 0.056 - HCM Control Delay (s) 15.6 - - 8.3 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 0.8 - - 0.2 - 134 HCM 6th Roundabout Forecast 2035 AM Peak Hour - Scenario 1 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 12.9 Intersection LOS B Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 527 520 356 554 Demand Flow Rate, veh/h 537 531 363 566 Vehicles Circulating, veh/h 480 305 559 449 Vehicles Exiting, veh/h 535 617 458 387 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 14.7 10.2 11.1 14.9 Approach LOS B B B B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 537 531 363 566 Cap Entry Lane, veh/h 846 1011 780 873 Entry HV Adj Factor 0.981 0.980 0.981 0.979 Flow Entry, veh/h 527 520 356 554 Cap Entry, veh/h 830 991 766 855 V/C Ratio 0.635 0.525 0.465 0.648 Control Delay, s/veh 14.7 10.2 11.1 14.9 LOS B B B B 95th %tile Queue, veh 5 3 2 5 135 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 1 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 1 17 0 20 2 270 18 32 362 5 Future Vol, veh/h 0 0 1 17 0 20 2 270 18 32 362 5 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 1 18 0 22 2 293 20 35 393 5 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 784 783 396 773 775 303 398 0 0 313 0 0 Stage 1 466 466 - 307 307 -- - -- - - Stage 2 318 317 - 466 468 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 313 328 658 319 331 741 1172 - - 1259 - - Stage 1 581 566 - 707 665 - - - -- - - Stage 2 698 658 - 581 565 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 295 316 658 309 318 741 1172 - - 1259 - - Mov Cap-2 Maneuver 295 316 - 309 318 - - - -- - - Stage 1 580 546 - 706 664 -- - -- - - Stage 2 676 657 - 559 545 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 10.5 13.8 0.1 0.6 HCM LOS B B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1172 - - 658 451 1259 - - HCM Lane V/C Ratio 0.002 - - 0.002 0.089 0.028 - - HCM Control Delay (s) 8.1 0 - 10.5 13.8 7.9 0 - HCM Lane LOS A A - B B A A - HCM 95th %tile Q(veh) 0 - - 0 0.3 0.1 - - 136 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 19.2 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 134 96 137 0 6 42 12 0 82 151 7 Future Vol, veh/h 0 134 96 137 0 6 42 12 0 82 151 7 Peak Hour Factor 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 149 107 152 0 7 47 13 0 91 168 8 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 21.1 11.1 12.5 HCM LOS C B B Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 37% 10% 8% Vol Thru, %0% 96% 26% 70% 78% Vol Right, %0% 4% 37% 20% 14% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 82 158 367 60 382 LT Vol 82 0 134 6 29 Through Vol 0 151 96 42 299 RT Vol 0 7 137 12 54 Lane Flow Rate 91 176 408 67 424 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.186 0.332 0.683 0.129 0.714 Departure Headway (Hd)7.357 6.813 6.03 6.967 6.058 Convergence, Y/N Yes Yes Yes Yes Yes Cap 487 527 599 513 598 Service Time 5.108 4.565 4.051 5.029 4.086 HCM Lane V/C Ratio 0.187 0.334 0.681 0.131 0.709 HCM Control Delay 11.8 12.9 21.1 11.1 22.8 HCM Lane LOS B B C B C HCM 95th-tile Q 0.7 1.4 5.3 0.4 5.9 137 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 29 299 54 Future Vol, veh/h 0 29 299 54 Peak Hour Factor 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 32 332 60 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 22.8 HCM LOS C 138 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 21.1 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 46 306 136 0 23 123 6 0 53 49 19 Future Vol, veh/h 0 46 306 136 0 23 123 6 0 53 49 19 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 55 364 162 0 27 146 7 0 63 58 23 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 29.3 11.6 11.8 HCM LOS D B B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %44% 9% 15% 27% Vol Thru, %40% 63% 81% 54% Vol Right, %16% 28% 4% 19% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 121 488 152 167 LT Vol 53 46 23 45 Through Vol 49 306 123 91 RT Vol 19 136 6 31 Lane Flow Rate 144 581 181 199 Geometry Grp 1 1 1 1 Degree of Util (X)0.257 0.838 0.299 0.345 Departure Headway (Hd)6.426 5.192 5.958 6.243 Convergence, Y/N Yes Yes Yes Yes Cap 555 691 597 571 Service Time 4.525 3.256 4.049 4.335 HCM Lane V/C Ratio 0.259 0.841 0.303 0.349 HCM Control Delay 11.8 29.3 11.6 12.6 HCM Lane LOS B D B B HCM 95th-tile Q 1 9.3 1.2 1.5 139 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 45 91 31 Future Vol, veh/h 0 45 91 31 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 54 108 37 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 12.6 HCM LOS B 140 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 1 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 12 0 4 9 0 12 1 61 3 6 96 2 Future Vol, veh/h 12 0 4 9 0 12 1 61 3 6 96 2 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 63 63 63 63 63 63 63 63 63 63 63 63 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 19 0 6 14 0 19 2 97 5 10 152 3 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 287 280 154 281 279 100 155 0 0 102 0 0 Stage 1 174 174 - 104 104 -- - -- - - Stage 2 113 106 - 177 175 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 669 632 897 675 632 961 1438 - - 1503 - - Stage 1 833 759 - 907 813 - - - -- - - Stage 2 897 811 - 829 758 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 652 627 897 666 627 961 1438 - - 1503 - - Mov Cap-2 Maneuver 652 627 - 666 627 - - - -- - - Stage 1 832 754 - 906 812 -- - -- - - Stage 2 878 810 - 817 753 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 10.3 9.6 0.1 0.4 HCM LOS B A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1438 - - 700 808 1503 - - HCM Lane V/C Ratio 0.001 - - 0.036 0.041 0.006 - - HCM Control Delay (s) 7.5 0 - 10.3 9.6 7.4 0 - HCM Lane LOS A A - B A A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.1 0 - - 141 HCM Unsignalized Intersection Capacity Analysis Forecast 2035 AM Peak Hour - Scenario 1 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)0 4 0 0 10 0 2 0 0 0 0 6 Future Volume (vph)0 4 0 0 10 0 2 0 0 0 0 6 Peak Hour Factor 0.59 0.92 0.59 0.92 0.92 0.92 0.59 0.59 0.92 0.92 0.59 0.59 Hourly flow rate (vph)0 4 0 0 11 0 3 0 0 0 0 10 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)4 11 3 10 Volume Left (vph)0 0 3 0 Volume Right (vph)0 0 0 10 Hadj (s)0.03 0.03 0.20 -0.60 Departure Headway (s) 4.0 4.0 4.1 3.3 Degree Utilization, x 0.00 0.01 0.00 0.01 Capacity (veh/h)897 900 853 1068 Control Delay (s)7.0 7.0 7.2 6.4 Approach Delay (s)7.0 7.0 7.2 6.4 Approach LOS A A A A Intersection Summary Delay 6.8 Level of Service A Intersection Capacity Utilization 13.3% ICU Level of Service A Analysis Period (min)15 142 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 1 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.8 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 498 83 61 251 14 56 Future Vol, veh/h 498 83 61 251 14 56 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 88 88 88 88 88 88 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 566 94 69 285 16 64 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 660 0 1036 613 Stage 1 - -- -613 - Stage 2 - -- -423 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 928 -256 492 Stage 1 - -- -541 - Stage 2 - -- -661 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 928 -233 492 Mov Cap-2 Maneuver - -- -233 - Stage 1 - -- -493 - Stage 2 - -- -661 - Approach EB WB NB HCM Control Delay, s 0 1.8 16.1 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)403 - - 928 - HCM Lane V/C Ratio 0.197 - - 0.075 - HCM Control Delay (s) 16.1 - - 9.2 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 0.7 - - 0.2 - 143 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 1-2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.2 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 5 0 2 17 0 20 0 270 18 32 362 0 Future Vol, veh/h 5 0 2 17 0 20 0 270 18 32 362 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 5 0 2 18 0 22 0 293 20 35 393 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 777 776 393 767 766 303 393 0 0 313 0 0 Stage 1 463 463 - 303 303 -- - -- - - Stage 2 314 313 - 464 463 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 317 331 660 322 335 741 1177 - - 1259 - - Stage 1 583 568 - 711 667 - - - -- - - Stage 2 701 661 - 582 568 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 299 319 660 312 323 741 1177 - - 1259 - - Mov Cap-2 Maneuver 299 319 - 312 323 - - - -- - - Stage 1 583 548 - 711 667 -- - -- - - Stage 2 680 661 - 559 548 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 15.4 13.7 0 0.6 HCM LOS C B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1177 - - 354 454 1259 - - HCM Lane V/C Ratio - - - 0.021 0.089 0.028 - - HCM Control Delay (s) 0 - - 15.4 13.7 7.9 0 - HCM Lane LOS A - - C B A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.3 0.1 - - 144 HCM Unsignalized Intersection Capacity Analysis Forecast 2035 AM Peak Hour - Scenario 1-2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)0 4 0 0 3 0 2 0 0 0 0 6 Future Volume (vph)0 4 0 0 3 0 2 0 0 0 0 6 Peak Hour Factor 0.59 0.92 0.59 0.92 0.92 0.92 0.59 0.59 0.92 0.92 0.59 0.59 Hourly flow rate (vph)0 4 0 0 3 0 3 0 0 0 0 10 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)4 3 3 10 Volume Left (vph)0 0 3 0 Volume Right (vph)0 0 0 10 Hadj (s)0.03 0.03 0.20 -0.60 Departure Headway (s) 4.0 4.0 4.1 3.3 Degree Utilization, x 0.00 0.00 0.00 0.01 Capacity (veh/h)899 900 858 1076 Control Delay (s)7.0 7.0 7.1 6.3 Approach Delay (s)7.0 7.0 7.1 6.3 Approach LOS A A A A Intersection Summary Delay 6.7 Level of Service A Intersection Capacity Utilization 13.3% ICU Level of Service A Analysis Period (min)15 145 HCM 6th Roundabout Forecast 2035 AM Peak Hour - Scenario 2 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 12.9 Intersection LOS B Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 522 520 363 554 Demand Flow Rate, veh/h 532 531 370 566 Vehicles Circulating, veh/h 482 306 554 450 Vehicles Exiting, veh/h 534 618 460 387 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 14.6 10.2 11.1 14.9 Approach LOS B B B B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 532 531 370 566 Cap Entry Lane, veh/h 844 1010 784 872 Entry HV Adj Factor 0.981 0.980 0.982 0.979 Flow Entry, veh/h 522 520 363 554 Cap Entry, veh/h 828 990 770 854 V/C Ratio 0.630 0.526 0.472 0.649 Control Delay, s/veh 14.6 10.2 11.1 14.9 LOS B B B B 95th %tile Queue, veh 5 3 3 5 146 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.3 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 6 0 5 17 0 20 4 270 18 32 362 7 Future Vol, veh/h 6 0 5 17 0 20 4 270 18 32 362 7 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 92 92 92 92 92 92 92 92 92 92 92 92 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 7 0 5 18 0 22 4 293 20 35 393 8 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 789 788 397 781 782 303 401 0 0 313 0 0 Stage 1 467 467 - 311 311 -- - -- - - Stage 2 322 321 - 470 471 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 311 326 657 315 328 741 1169 - - 1259 - - Stage 1 580 565 - 704 662 - - - -- - - Stage 2 694 655 - 578 563 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 293 313 657 303 315 741 1169 - - 1259 - - Mov Cap-2 Maneuver 293 313 - 303 315 - - - -- - - Stage 1 578 545 - 701 659 -- - -- - - Stage 2 671 652 - 553 543 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 14.5 13.9 0.1 0.6 HCM LOS B B Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1169 - - 392 445 1259 - - HCM Lane V/C Ratio 0.004 - - 0.031 0.09 0.028 - - HCM Control Delay (s) 8.1 0 - 14.5 13.9 7.9 0 - HCM Lane LOS A A - B B A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.3 0.1 - - 147 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 19.4 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 135 96 135 0 6 42 12 0 81 152 7 Future Vol, veh/h 0 135 96 135 0 6 42 12 0 81 152 7 Peak Hour Factor 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 150 107 150 0 7 47 13 0 90 169 8 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 21.1 11.1 12.6 HCM LOS C B B Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 37% 10% 8% Vol Thru, %0% 96% 26% 70% 78% Vol Right, %0% 4% 37% 20% 14% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 81 159 366 60 386 LT Vol 81 0 135 6 29 Through Vol 0 152 96 42 302 RT Vol 0 7 135 12 55 Lane Flow Rate 90 177 407 67 429 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.184 0.335 0.683 0.129 0.722 Departure Headway (Hd)7.367 6.824 6.048 6.985 6.061 Convergence, Y/N Yes Yes Yes Yes Yes Cap 487 526 598 512 596 Service Time 5.118 4.574 4.071 5.049 4.087 HCM Lane V/C Ratio 0.185 0.337 0.681 0.131 0.72 HCM Control Delay 11.8 13 21.1 11.1 23.3 HCM Lane LOS B B C B C HCM 95th-tile Q 0.7 1.5 5.3 0.4 6 148 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 29 302 55 Future Vol, veh/h 0 29 302 55 Peak Hour Factor 0.92 0.90 0.90 0.90 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 32 336 61 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 23.3 HCM LOS C 149 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 21 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 45 307 136 0 23 124 5 0 53 49 19 Future Vol, veh/h 0 45 307 136 0 23 124 5 0 53 49 19 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 54 365 162 0 27 148 6 0 63 58 23 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 29.1 11.6 11.7 HCM LOS D B B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %44% 9% 15% 26% Vol Thru, %40% 63% 82% 55% Vol Right, %16% 28% 3% 18% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 121 488 152 164 LT Vol 53 45 23 43 Through Vol 49 307 124 91 RT Vol 19 136 5 30 Lane Flow Rate 144 581 181 195 Geometry Grp 1 1 1 1 Degree of Util (X)0.257 0.836 0.299 0.338 Departure Headway (Hd)6.411 5.179 5.945 6.238 Convergence, Y/N Yes Yes Yes Yes Cap 555 697 599 572 Service Time 4.51 3.241 4.035 4.331 HCM Lane V/C Ratio 0.259 0.834 0.302 0.341 HCM Control Delay 11.7 29.1 11.6 12.5 HCM Lane LOS B D B B HCM 95th-tile Q 1 9.2 1.2 1.5 150 HCM 6th AWSC Forecast 2035 AM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 43 91 30 Future Vol, veh/h 0 43 91 30 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 51 108 36 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 12.5 HCM LOS B 151 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 2 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.6 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 12 0 4 5 0 6 1 61 1 4 96 2 Future Vol, veh/h 12 0 4 5 0 6 1 61 1 4 96 2 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 63 63 63 63 63 63 63 63 63 63 63 63 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 19 0 6 8 0 10 2 97 2 6 152 3 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 273 269 154 271 269 98 155 0 0 99 0 0 Stage 1 166 166 - 102 102 -- - -- - - Stage 2 107 103 - 169 167 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 684 641 897 686 641 963 1438 - - 1507 - - Stage 1 841 765 - 909 815 - - - -- - - Stage 2 903 814 - 838 764 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 674 638 897 678 638 963 1438 - - 1507 - - Mov Cap-2 Maneuver 674 638 - 678 638 - - - -- - - Stage 1 840 762 - 908 814 -- - -- - - Stage 2 893 813 - 829 761 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 10.2 9.5 0.1 0.3 HCM LOS B A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1438 - - 719 809 1507 - - HCM Lane V/C Ratio 0.001 - - 0.035 0.022 0.004 - - HCM Control Delay (s) 7.5 0 - 10.2 9.5 7.4 0 - HCM Lane LOS A A - B A A A - HCM 95th %tile Q(veh) 0 - - 0.1 0.1 0 - - 152 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.1 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 2 0 0 6 Future Vol, veh/h 0 0 2 0 0 6 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Stop Stop Free Free RT Channelized - None - None - None Storage Length --- -- - Veh in Median Storage, # 2 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 59 59 59 59 59 59 Heavy Vehicles, %0 0 0 0 0 0 Mvmt Flow 0 0 3 0 0 10 Major/Minor Minor2 Major2 Conflicting Flow All 5 5 - 0 Stage 1 5 5 - - Stage 2 0 0 - - Critical Hdwy 6.4 6.5 - - Critical Hdwy Stg 1 5.4 5.5 - - Critical Hdwy Stg 2 - - - - Follow-up Hdwy 3.5 4 - - Pot Cap-1 Maneuver 1022 894 - - Stage 1 1023 896 - - Stage 2 - - - - Platoon blocked, %- - Mov Cap-1 Maneuver 1022 0 - - Mov Cap-2 Maneuver 1022 0 - - Stage 1 1023 0 - - Stage 2 - 0 - - Approach NB SB HCM Control Delay, s 8.5 0 HCM LOS A Minor Lane/Major Mvmt NBLn1 SBT SBR Capacity (veh/h)1022 - - HCM Lane V/C Ratio 0.003 - - HCM Control Delay (s) 8.5 - - HCM Lane LOS A - - HCM 95th %tile Q(veh) 0 - - 153 HCM 6th TWSC Forecast 2035 AM Peak Hour - Scenario 2 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 1.6 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 498 83 59 252 13 51 Future Vol, veh/h 498 83 59 252 13 51 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 88 88 88 88 88 88 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 566 94 67 286 15 58 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 660 0 1033 613 Stage 1 - -- -613 - Stage 2 - -- -420 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 928 -258 492 Stage 1 - -- -541 - Stage 2 - -- -663 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 928 -236 492 Mov Cap-2 Maneuver - -- -236 - Stage 1 - -- -494 - Stage 2 - -- -663 - Approach EB WB NB HCM Control Delay, s 0 1.7 15.9 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)403 - - 928 - HCM Lane V/C Ratio 0.18 - - 0.072 - HCM Control Delay (s) 15.9 - - 9.2 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 0.6 - - 0.2 - 154 HCM 6th Roundabout Forecast 2035 PM Peak Hour - Scenario 1 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 17.6 Intersection LOS C Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 471 605 649 424 Demand Flow Rate, veh/h 480 617 662 433 Vehicles Circulating, veh/h 442 487 485 611 Vehicles Exiting, veh/h 602 660 437 493 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 11.8 19.1 22.3 14.7 Approach LOS B C C B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 480 617 662 433 Cap Entry Lane, veh/h 879 840 841 740 Entry HV Adj Factor 0.981 0.980 0.980 0.979 Flow Entry, veh/h 471 605 649 424 Cap Entry, veh/h 862 823 825 725 V/C Ratio 0.546 0.735 0.787 0.585 Control Delay, s/veh 11.8 19.1 22.3 14.7 LOS B C C B 95th %tile Queue, veh 3 7 8 4 155 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 1 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 3.8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 62 0 53 0 575 42 32 355 1 Future Vol, veh/h 0 0 0 62 0 53 0 575 42 32 355 1 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 69 0 59 0 639 47 36 394 1 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 1159 1153 395 1130 1130 663 395 0 0 686 0 0 Stage 1 467 467 - 663 663 -- - -- - - Stage 2 692 686 - 467 467 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 174 199 659 183 205 465 1175 - - 917 - - Stage 1 580 565 - 454 462 - - - -- - - Stage 2 437 451 - 580 565 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 146 189 659 176 195 465 1175 - - 917 - - Mov Cap-2 Maneuver 146 189 - 176 195 - - - -- - - Stage 1 580 537 - 454 462 -- - -- - - Stage 2 382 451 - 551 537 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 34.2 0 0.7 HCM LOS A D Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1175 - - - 247 917 - - HCM Lane V/C Ratio - - - - 0.517 0.039 - - HCM Control Delay (s) 0 - - 0 34.2 9.1 0 - HCM Lane LOS A - - A D A A - HCM 95th %tile Q(veh) 0 - - - 2.7 0.1 - - 156 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 24.5 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 93 45 121 0 17 138 23 0 160 362 14 Future Vol, veh/h 0 93 45 121 0 17 138 23 0 160 362 14 Peak Hour Factor 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 99 48 129 0 18 147 24 0 170 385 15 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 19.2 16.1 27.5 HCM LOS C C D Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 36% 10% 4% Vol Thru, %0% 96% 17% 78% 80% Vol Right, %0% 4% 47% 13% 16% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 160 376 259 178 365 LT Vol 160 0 93 17 14 Through Vol 0 362 45 138 292 RT Vol 0 14 121 23 59 Lane Flow Rate 170 400 276 189 388 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.366 0.8 0.557 0.407 0.751 Departure Headway (Hd)7.738 7.198 7.272 7.746 6.961 Convergence, Y/N Yes Yes Yes Yes Yes Cap 466 504 496 464 520 Service Time 5.456 4.917 5.331 5.813 4.975 HCM Lane V/C Ratio 0.365 0.794 0.556 0.407 0.746 HCM Control Delay 14.9 32.9 19.2 16.1 28.1 HCM Lane LOS B D C C D HCM 95th-tile Q 1.7 7.5 3.4 1.9 6.5 157 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 1 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 14 292 59 Future Vol, veh/h 0 14 292 59 Peak Hour Factor 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 15 311 63 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 28.1 HCM LOS D 158 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 19 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 13 187 91 0 13 371 24 0 146 49 7 Future Vol, veh/h 0 13 187 91 0 13 371 24 0 146 49 7 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 15 223 108 0 15 442 29 0 174 58 8 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 15.8 24.8 14.8 HCM LOS C C B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %72% 4% 3% 10% Vol Thru, %24% 64% 91% 66% Vol Right, %3% 31% 6% 25% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 202 291 408 73 LT Vol 146 13 13 7 Through Vol 49 187 371 48 RT Vol 7 91 24 18 Lane Flow Rate 240 346 486 87 Geometry Grp 1 1 1 1 Degree of Util (X)0.441 0.555 0.766 0.165 Departure Headway (Hd)6.609 5.768 5.678 6.837 Convergence, Y/N Yes Yes Yes Yes Cap 543 627 641 523 Service Time 4.657 3.784 3.69 4.899 HCM Lane V/C Ratio 0.442 0.552 0.758 0.166 HCM Control Delay 14.8 15.8 24.8 11.3 HCM Lane LOS B C C B HCM 95th-tile Q 2.2 3.4 7.1 0.6 159 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 1 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 7 48 18 Future Vol, veh/h 0 7 48 18 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 8 57 21 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 11.3 HCM LOS B 160 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 1 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0.8 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 9 0 4 0 92 11 6 108 0 Future Vol, veh/h 0 0 0 9 0 4 0 92 11 6 108 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 88 88 88 88 88 88 88 88 88 88 88 88 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 10 0 5 0 105 13 7 123 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 251 255 123 249 249 112 123 0 0 118 0 0 Stage 1 137 137 - 112 112 -- - -- - - Stage 2 114 118 - 137 137 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 707 652 933 709 657 947 1477 - - 1483 - - Stage 1 871 787 - 898 807 - - - -- - - Stage 2 896 802 - 871 787 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 701 649 933 706 654 947 1477 - - 1483 - - Mov Cap-2 Maneuver 701 649 - 706 654 - - - -- - - Stage 1 871 783 - 898 807 -- - -- - - Stage 2 892 802 - 867 783 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 9.8 0 0.4 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1477 - - - 766 1483 - - HCM Lane V/C Ratio - - - - 0.019 0.005 - - HCM Control Delay (s) 0 - - 0 9.8 7.4 0 - HCM Lane LOS A - - A A A A - HCM 95th %tile Q(veh) 0 - - - 0.1 0 - - 161 HCM Unsignalized Intersection Capacity Analysis Forecast 2035 PM Peak Hour - Scenario 1 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)4 12 1 0 7 0 0 0 0 0 0 7 Future Volume (vph)4 12 1 0 7 0 0 0 0 0 0 7 Peak Hour Factor 0.50 0.92 0.50 0.92 0.92 0.92 0.50 0.50 0.92 0.92 0.50 0.50 Hourly flow rate (vph)8 13 2 0 8 0 0 0 0 0 0 14 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)23 8 0 14 Volume Left (vph)8 0 0 0 Volume Right (vph)2 0 0 14 Hadj (s)0.04 0.03 0.00 -0.60 Departure Headway (s) 4.0 4.0 4.0 3.4 Degree Utilization, x 0.03 0.01 0.00 0.01 Capacity (veh/h)897 895 900 1054 Control Delay (s)7.1 7.0 7.0 6.4 Approach Delay (s)7.1 7.0 0.0 6.4 Approach LOS A A A A Intersection Summary Delay 6.9 Level of Service A Intersection Capacity Utilization 14.2% ICU Level of Service A Analysis Period (min)15 162 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 1 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.5 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 397 48 74 445 41 63 Future Vol, veh/h 397 48 74 445 41 63 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 95 95 95 95 95 95 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 418 51 78 468 43 66 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 469 0 1068 444 Stage 1 - -- -444 - Stage 2 - -- -624 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1093 -245 614 Stage 1 - -- -646 - Stage 2 - -- -534 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1093 -221 614 Mov Cap-2 Maneuver - -- -221 - Stage 1 - -- -584 - Stage 2 - -- -534 - Approach EB WB NB HCM Control Delay, s 0 1.2 19.3 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)361 - - 1093 - HCM Lane V/C Ratio 0.303 - - 0.071 - HCM Control Delay (s) 19.3 - - 8.5 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 1.3 - - 0.2 - 163 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 1-2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 3.9 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 2 0 3 62 0 53 0 575 42 32 355 0 Future Vol, veh/h 2 0 3 62 0 53 0 575 42 32 355 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 2 0 3 69 0 59 0 639 47 36 394 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 1158 1152 394 1131 1129 663 394 0 0 686 0 0 Stage 1 466 466 - 663 663 -- - -- - - Stage 2 692 686 - 468 466 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 175 199 659 182 206 465 1176 - - 917 - - Stage 1 581 566 - 454 462 - - - -- - - Stage 2 437 451 - 579 566 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 147 189 659 174 196 465 1176 - - 917 - - Mov Cap-2 Maneuver 147 189 - 174 196 - - - -- - - Stage 1 581 538 - 454 462 -- - -- - - Stage 2 382 451 - 547 538 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 18.4 34.7 0 0.8 HCM LOS C D Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1176 - - 275 245 917 - - HCM Lane V/C Ratio - - - 0.02 0.522 0.039 - - HCM Control Delay (s) 0 - - 18.4 34.7 9.1 0 - HCM Lane LOS A - - C D A A - HCM 95th %tile Q(veh) 0 - - 0.1 2.8 0.1 - - 164 HCM Unsignalized Intersection Capacity Analysis Forecast 2035 PM Peak Hour - Scenario 1-2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW/Project Entrance 07/17/2017 Baseline Synchro 10 Report Page 1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Sign Control Yield Yield Yield Yield Traffic Volume (vph)4 12 1 0 2 0 0 0 0 0 0 7 Future Volume (vph)4 12 1 0 2 0 0 0 0 0 0 7 Peak Hour Factor 0.50 0.92 0.50 0.92 0.92 0.92 0.50 0.50 0.92 0.92 0.50 0.50 Hourly flow rate (vph)8 13 2 0 2 0 0 0 0 0 0 14 Direction, Lane #EB 1 WB 1 NB 1 SB 1 Volume Total (vph)23 2 0 14 Volume Left (vph)8 0 0 0 Volume Right (vph)2 0 0 14 Hadj (s)0.04 0.03 0.00 -0.60 Departure Headway (s) 4.0 4.0 4.0 3.4 Degree Utilization, x 0.03 0.00 0.00 0.01 Capacity (veh/h)898 895 900 1060 Control Delay (s)7.1 7.0 7.0 6.4 Approach Delay (s)7.1 7.0 0.0 6.4 Approach LOS A A A A Intersection Summary Delay 6.8 Level of Service A Intersection Capacity Utilization 14.2% ICU Level of Service A Analysis Period (min)15 165 HCM 6th Roundabout Forecast 2035 PM Peak Hour - Scenario 2 15: Madison Avenue N & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 17.6 Intersection LOS C Approach EB WB NB SB Entry Lanes 1 1 1 1 Conflicting Circle Lanes 1 1 1 1 Adj Approach Flow, veh/h 470 605 651 424 Demand Flow Rate, veh/h 479 617 664 433 Vehicles Circulating, veh/h 446 487 483 611 Vehicles Exiting, veh/h 598 660 442 493 Ped Vol Crossing Leg, #/h 0 0 0 0 Ped Cap Adj 1.000 1.000 1.000 1.000 Approach Delay, s/veh 11.9 19.1 22.4 14.7 Approach LOS B C C B Lane Left Left Left Left Designated Moves LTR LTR LTR LTR Assumed Moves LTR LTR LTR LTR RT Channelized Lane Util 1.000 1.000 1.000 1.000 Follow-Up Headway, s 2.609 2.609 2.609 2.609 Critical Headway, s 4.976 4.976 4.976 4.976 Entry Flow, veh/h 479 617 664 433 Cap Entry Lane, veh/h 876 840 843 740 Entry HV Adj Factor 0.981 0.980 0.980 0.979 Flow Entry, veh/h 470 605 651 424 Cap Entry, veh/h 859 823 827 725 V/C Ratio 0.547 0.735 0.788 0.585 Control Delay, s/veh 11.9 19.1 22.4 14.7 LOS B C C B 95th %tile Queue, veh 3 7 8 4 166 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 2 9: Madison Avenue N & Entrance/Wallace Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 4.1 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 2 0 5 62 0 53 7 575 42 31 355 6 Future Vol, veh/h 2 0 5 62 0 53 7 575 42 31 355 6 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 90 90 90 90 90 90 90 90 90 90 90 90 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 2 0 6 69 0 59 8 639 47 34 394 7 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 1174 1168 398 1148 1148 663 401 0 0 686 0 0 Stage 1 466 466 - 679 679 -- - -- - - Stage 2 708 702 - 469 469 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 170 195 656 177 200 465 1169 - - 917 - - Stage 1 581 566 - 445 454 - - - -- - - Stage 2 429 443 - 579 564 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 142 184 656 168 188 465 1169 - - 917 - - Mov Cap-2 Maneuver 142 184 - 168 188 - - - -- - - Stage 1 575 539 - 440 449 -- - -- - - Stage 2 371 438 - 547 537 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 16.5 36.4 0.1 0.7 HCM LOS C E Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1169 - - 322 238 917 - - HCM Lane V/C Ratio 0.007 - - 0.024 0.537 0.038 - - HCM Control Delay (s) 8.1 0 - 16.5 36.4 9.1 0 - HCM Lane LOS A A - C E A A - HCM 95th %tile Q(veh) 0 - - 0.1 2.9 0.1 - - 167 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 25.3 Intersection LOS D Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 94 45 118 0 17 138 23 0 155 368 14 Future Vol, veh/h 0 94 45 118 0 17 138 23 0 155 368 14 Peak Hour Factor 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 100 48 126 0 18 147 24 0 165 391 15 Number of Lanes 0 0 1 0 0 0 1 0 0 1 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 2 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 2 1 1 HCM Control Delay 19.2 16.2 28.7 HCM LOS C C D Lane NBLn1 NBLn2 EBLn1 WBLn1 SBLn1 Vol Left, %100% 0% 37% 10% 4% Vol Thru, %0% 96% 18% 78% 80% Vol Right, %0% 4% 46% 13% 16% Sign Control Stop Stop Stop Stop Stop Traffic Vol by Lane 155 382 257 178 370 LT Vol 155 0 94 17 14 Through Vol 0 368 45 138 296 RT Vol 0 14 118 23 60 Lane Flow Rate 165 406 273 189 394 Geometry Grp 7 7 2 2 5 Degree of Util (X)0.355 0.814 0.556 0.409 0.762 Departure Headway (Hd)7.755 7.215 7.316 7.78 6.973 Convergence, Y/N Yes Yes Yes Yes Yes Cap 465 504 492 462 520 Service Time 5.473 4.933 5.375 5.848 4.988 HCM Lane V/C Ratio 0.355 0.806 0.555 0.409 0.758 HCM Control Delay 14.7 34.4 19.2 16.2 29 HCM Lane LOS B D C C D HCM 95th-tile Q 1.6 7.8 3.3 2 6.7 168 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 2 2: Madison Avenue N & Wyatt Way NW/Wyatt Way NE 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 14 296 60 Future Vol, veh/h 0 14 296 60 Peak Hour Factor 0.92 0.94 0.94 0.94 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 15 315 64 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 2 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 29 HCM LOS D 169 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Intersection Delay, s/veh 18 Intersection LOS C Movement EBU EBL EBT EBR WBU WBL WBT WBR NBU NBL NBT NBR Lane Configurations Traffic Vol, veh/h 0 12 188 91 0 13 372 19 0 146 48 7 Future Vol, veh/h 0 12 188 91 0 13 372 19 0 146 48 7 Peak Hour Factor 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 2 2 2 2 2 2 2 2 Mvmt Flow 0 14 224 108 0 15 443 23 0 174 57 8 Number of Lanes 0 0 1 0 0 0 1 0 0 0 1 0 Approach EB WB NB Opposing Approach WB EB SB Opposing Lanes 1 1 1 Conflicting Approach Left SB NB EB Conflicting Lanes Left 1 1 1 Conflicting Approach Right NB SB WB Conflicting Lanes Right 1 1 1 HCM Control Delay 15.2 23 14.5 HCM LOS C C B Lane NBLn1 EBLn1 WBLn1 SBLn1 Vol Left, %73% 4% 3% 6% Vol Thru, %24% 65% 92% 69% Vol Right, %3% 31% 5% 25% Sign Control Stop Stop Stop Stop Traffic Vol by Lane 201 291 404 68 LT Vol 146 12 13 4 Through Vol 48 188 372 47 RT Vol 7 91 19 17 Lane Flow Rate 239 346 481 81 Geometry Grp 1 1 1 1 Degree of Util (X)0.436 0.539 0.74 0.153 Departure Headway (Hd)6.565 5.714 5.643 6.785 Convergence, Y/N Yes Yes Yes Yes Cap 553 634 644 531 Service Time 4.565 3.714 3.643 4.797 HCM Lane V/C Ratio 0.432 0.546 0.747 0.153 HCM Control Delay 14.5 15.2 23 11 HCM Lane LOS B C C B HCM 95th-tile Q 2.2 3.2 6.5 0.5 170 HCM 6th AWSC Forecast 2035 PM Peak Hour - Scenario 2 3: Grow Avenue NW & Wyatt Way NW 07/17/2017 Baseline Synchro 10 Report Page 2 Intersection Intersection Delay, s/veh Intersection LOS Movement SBU SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 4 47 17 Future Vol, veh/h 0 4 47 17 Peak Hour Factor 0.92 0.84 0.84 0.84 Heavy Vehicles, %2 2 2 2 Mvmt Flow 0 5 56 20 Number of Lanes 0 0 1 0 Approach SB Opposing Approach NB Opposing Lanes 1 Conflicting Approach Left WB Conflicting Lanes Left 1 Conflicting Approach Right EB Conflicting Lanes Right 1 HCM Control Delay 11 HCM LOS B 171 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 2 11: Grow Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0.3 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Traffic Vol, veh/h 0 0 0 4 0 2 0 92 4 1 108 0 Future Vol, veh/h 0 0 0 4 0 2 0 92 4 1 108 0 Conflicting Peds, #/hr 0 0 0 0 0 0 0 0 0 0 0 0 Sign Control Stop Stop Stop Stop Stop Stop Free Free Free Free Free Free RT Channelized - - None - - None - - None - - None Storage Length - - -- - -- - -- - - Veh in Median Storage, # - 0 -- 0 -- 0 -- 0 - Grade, %- 0 -- 0 -- 0 -- 0 - Peak Hour Factor 88 88 88 88 88 88 88 88 88 88 88 88 Heavy Vehicles, %0 0 0 0 0 0 0 2 0 0 2 0 Mvmt Flow 0 0 0 5 0 2 0 105 5 1 123 0 Major/Minor Minor2 Minor1 Major1 Major2 Conflicting Flow All 234 235 123 233 233 108 123 0 0 110 0 0 Stage 1 125 125 - 108 108 -- - -- - - Stage 2 109 110 - 125 125 -- - -- - - Critical Hdwy 7.1 6.5 6.2 7.1 6.5 6.2 4.1 - - 4.1 - - Critical Hdwy Stg 1 6.1 5.5 - 6.1 5.5 -- - -- - - Critical Hdwy Stg 2 6.1 5.5 - 6.1 5.5 -- - -- - - Follow-up Hdwy 3.5 4 3.3 3.5 4 3.3 2.2 - - 2.2 - - Pot Cap-1 Maneuver 725 669 933 726 671 951 1477 - - 1493 - - Stage 1 884 796 - 902 810 - - - -- - - Stage 2 901 808 - 884 796 -- - -- - - Platoon blocked, %- -- - Mov Cap-1 Maneuver 723 668 933 725 670 951 1477 - - 1493 - - Mov Cap-2 Maneuver 723 668 - 725 670 - - - -- - - Stage 1 884 795 - 902 810 -- - -- - - Stage 2 899 808 - 883 795 -- - -- - - Approach EB WB NB SB HCM Control Delay, s 0 9.6 0 0.1 HCM LOS A A Minor Lane/Major Mvmt NBL NBT NBR EBLn1WBLn1 SBL SBT SBR Capacity (veh/h)1477 - - - 787 1493 - - HCM Lane V/C Ratio - - - - 0.009 0.001 - - HCM Control Delay (s) 0 - - 0 9.6 7.4 0 - HCM Lane LOS A - - A A A A - HCM 95th %tile Q(veh) 0 - - - 0 0 - - 172 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 2 12: Taurnic Pl NW/Nakata Avenue NW & Wallace Way NW 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 0 Movement EBL EBR NBL NBT SBT SBR Lane Configurations Traffic Vol, veh/h 4 1 0 0 0 7 Future Vol, veh/h 4 1 0 0 0 7 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Stop Stop Free Free RT Channelized - None - None - None Storage Length 0 -- -- - Veh in Median Storage, # 2 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 50 50 50 50 50 50 Heavy Vehicles, %0 0 0 0 0 0 Mvmt Flow 8 2 0 0 0 14 Major/Minor Minor2 Major2 Conflicting Flow All 7 7 - 0 Stage 1 7 7 - - Stage 2 0 0 - - Critical Hdwy 6.4 6.5 - - Critical Hdwy Stg 1 5.4 5.5 - - Critical Hdwy Stg 2 - - - - Follow-up Hdwy 3.5 4 - - Pot Cap-1 Maneuver 1019 892 - - Stage 1 1021 894 - - Stage 2 - - - - Platoon blocked, %- - Mov Cap-1 Maneuver 1019 0 - - Mov Cap-2 Maneuver 1019 0 - - Stage 1 1021 0 - - Stage 2 - 0 - - Approach NB SB HCM Control Delay, s 0 0 HCM LOS A Minor Lane/Major Mvmt NBLn1 SBT SBR Capacity (veh/h)- - - HCM Lane V/C Ratio - - - HCM Control Delay (s) 0 - - HCM Lane LOS A - - HCM 95th %tile Q(veh) - - - 173 HCM 6th TWSC Forecast 2035 PM Peak Hour - Scenario 2 5: Grow Avenue NW & NE High School Rd 07/17/2017 Baseline Synchro 10 Report Page 1 Intersection Int Delay, s/veh 2.4 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Traffic Vol, veh/h 398 47 72 441 41 63 Future Vol, veh/h 398 47 72 441 41 63 Conflicting Peds, #/hr 0 0 0 0 0 0 Sign Control Free Free Free Free Stop Stop RT Channelized - None - None - None Storage Length - -- -0 - Veh in Median Storage, #0 -- 0 0 - Grade, %0 -- 0 0 - Peak Hour Factor 95 95 95 95 95 95 Heavy Vehicles, %2 2 2 2 2 2 Mvmt Flow 419 49 76 464 43 66 Major/Minor Major1 Major2 Minor1 Conflicting Flow All 0 0 468 0 1060 444 Stage 1 - -- -444 - Stage 2 - -- -616 - Critical Hdwy - - 4.12 -6.42 6.22 Critical Hdwy Stg 1 - -- -5.42 - Critical Hdwy Stg 2 - -- -5.42 - Follow-up Hdwy - - 2.218 -3.518 3.318 Pot Cap-1 Maneuver - - 1094 -248 614 Stage 1 - -- -646 - Stage 2 - -- -539 - Platoon blocked, %- -- Mov Cap-1 Maneuver - - 1094 -225 614 Mov Cap-2 Maneuver - -- -225 - Stage 1 - -- -585 - Stage 2 - -- -539 - Approach EB WB NB HCM Control Delay, s 0 1.2 19 HCM LOS C Minor Lane/Major Mvmt NBLn1 EBT EBR WBL WBT Capacity (veh/h)365 - - 1094 - HCM Lane V/C Ratio 0.3 - - 0.069 - HCM Control Delay (s) 19 - - 8.5 0 HCM Lane LOS C - - A A HCM 95th %tile Q(veh) 1.2 - - 0.2 - 174 WALLACE COTTAGES TRAFFIC IMPACT ANALYSIS LEFT TURN WARRANT APPENDIX 175 176 PLAT OF WALLACE WAY COTTAGES JOB NO. 17-6173 LOT CLOSURES 1/17/2018 Parcel Map Check ------------------------------------------------------------------------- Parcel name: Lot 1 North: 15518.4542092 East : 26390.2690736 Line Course: S 87-53-29.3 E Length: 72.375 North: 15515.7913559 East : 26462.5950705 Line Course: S 01-12-48.9 W Length: 53.870 North: 15461.9334395 East : 26461.4541340 Line Course: N 88-47-11.1 W Length: 72.353 North: 15463.4658356 East : 26389.1173635 Line Course: N 01-11-58.9 E Length: 55.000 North: 15518.4537793 East : 26390.2689034 Perimeter: 253.598 Area: 3,939 sq. ft. 0.09 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0004624 Course: S 21-36-04.0 W Error North: -0.00042989 East : -0.00017022 Precision 1: 548,438.581 --------------------------------------------------------------------------- Parcel name: Lot 2 North: 15463.4662640 East : 26389.1175290 Line Course: S 88-47-11.1 E Length: 72.353 North: 15461.9338679 East : 26461.4542996 Line Course: S 01-12-48.9 W Length: 45.000 North: 15416.9439618 East : 26460.5012247 Line Course: N 88-47-11.1 W Length: 72.342 North: 15418.4761249 East : 26388.1754517 Line Course: N 01-11-58.9 E Length: 45.000 North: 15463.4662607 East : 26389.1176207 Perimeter: 234.695 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000917 Course: S 87-57-37.1 E Error North: -0.00000326 East : 0.00009164 Precision 1: 2,559,378.408 --------------------------------------------------------------------------- Parcel name: Lot 3 North: 15418.4761269 East : 26388.1753562 Line Course: S 88-47-11.1 E Length: 72.342 North: 15416.9439638 East : 26460.5011292 Line Course: S 01-12-48.9 W Length: 45.000 North: 15371.9540577 East : 26459.5480544 Line Course: N 88-47-11.1 W Length: 72.331 North: 15373.4859879 East : 26387.2332789 Line Course: N 01-11-58.9 E Length: 45.000 North: 15418.4761237 East : 26388.1754479 Perimeter: 234.673 Area: 3,255 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000917 Course: S 87-57-37.1 E Error North: -0.00000326 East : 0.00009164 Precision 1: 2,559,138.495 --------------------------------------------------------------------------- Parcel name: Lot 4 North: 15373.4859899 East : 26387.2331834 Line Course: S 88-47-11.1 E Length: 72.331 North: 15371.9540598 East : 26459.5479589 Line Course: S 01-12-48.9 W Length: 45.000 North: 15326.9641537 East : 26458.5948840 Line Course: N 88-47-11.1 W Length: 72.320 North: 15328.4958509 East : 26386.2911061 Line Course: N 01-11-58.9 E Length: 45.000 North: 15373.4859867 East : 26387.2332751 Perimeter: 234.651 Area: 3,255 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000917 Course: S 87-57-37.1 E Error North: -0.00000326 East : 0.00009164 Precision 1: 2,558,898.582 --------------------------------------------------------------------------- Parcel name: Lot 5 North: 15328.4958529 East : 26386.2910106 Line Course: S 88-47-11.1 E Length: 72.320 North: 15326.9641557 East : 26458.5947885 Line Course: S 01-12-48.9 W Length: 45.000 North: 15281.9742496 East : 26457.6417137 Line Course: N 88-47-11.1 W Length: 72.309 North: 15283.5057138 East : 26385.3489333 Line Course: N 01-11-58.9 E Length: 45.000 North: 15328.4958496 East : 26386.2911022 Perimeter: 234.629 Area: 3,254 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000917 Course: S 87-57-37.1 E Error North: -0.00000326 East : 0.00009164 Precision 1: 2,558,658.670 --------------------------------------------------------------------------- Parcel name: Lot 6 North: 15283.5057159 East : 26385.3488378 Line Course: S 88-47-11.1 E Length: 72.309 North: 15281.9742517 East : 26457.6416182 Line Course: S 01-12-48.9 W Length: 45.000 North: 15236.9843456 East : 26456.6885433 Line Course: N 88-47-11.1 W Length: 72.298 North: 15238.5155768 East : 26384.4067605 Line Course: N 01-11-58.9 E Length: 45.000 North: 15283.5057126 East : 26385.3489294 Perimeter: 234.608 Area: 3,254 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000917 Course: S 87-57-37.1 E Error North: -0.00000326 East : 0.00009164 Precision 1: 2,558,418.757 --------------------------------------------------------------------------- Parcel name: Lot 7 North: 15238.5155788 East : 26384.4066650 Line Course: S 88-47-11.1 E Length: 72.298 North: 15236.9843476 East : 26456.6884478 Line Course: S 01-12-48.9 W Length: 38.303 North: 15198.6899393 East : 26455.8772117 Curve Length: 13.318 Radius: 25.000 Delta: 30-31-20.3 Tangent: 6.821 Chord: 13.161 Course: S 16-28-29.0 W Course In: N 88-47-11.1 W Course Out: S 58-15-50.8 E RP North: 15199.2194254 East : 26430.8828194 End North: 15186.0693134 East : 26452.1448644 Line Course: N 88-47-11.1 W Length: 68.822 North: 15187.5269249 East : 26383.3383018 Line Course: N 01-11-58.9 E Length: 51.000 North: 15238.5157455 East : 26384.4060933 Perimeter: 243.741 Area: 3,673 sq. ft. 0.08 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0005954 Course: N 73-45-03.3 W Error North: 0.00016661 East : -0.00057165 Precision 1: 409,373.530 --------------------------------------------------------------------------- Parcel name: Lot 8 North: 15116.5876557 East : 26474.1427417 Line Course: S 88-47-11.1 E Length: 72.366 North: 15115.0549842 East : 26546.4925093 Line Course: S 01-12-48.9 W Length: 51.000 North: 15064.0664240 East : 26545.4123578 Line Course: N 88-47-11.1 W Length: 72.366 North: 15065.5990954 East : 26473.0625902 Line Course: N 01-12-48.9 E Length: 51.000 North: 15116.5876557 East : 26474.1427417 Perimeter: 246.732 Area: 3,691 sq. ft. 0.08 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 246,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 9 North: 15161.5775616 East : 26475.0958232 Line Course: S 88-47-11.1 E Length: 72.366 North: 15160.0448901 East : 26547.4455908 Line Course: S 01-12-48.9 W Length: 45.000 North: 15115.0549841 East : 26546.4925160 Line Course: N 88-47-11.1 W Length: 72.366 North: 15116.5876555 East : 26474.1427483 Line Course: N 01-12-48.9 E Length: 45.000 North: 15161.5775616 East : 26475.0958232 Perimeter: 234.732 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 234,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 10 North: 15201.5685891 East : 26475.9430068 Line Course: S 88-47-11.1 E Length: 72.366 North: 15200.0359176 East : 26548.2927744 Line Course: S 01-12-48.9 W Length: 40.000 North: 15160.0448900 East : 26547.4455967 Line Course: N 88-47-11.1 W Length: 72.366 North: 15161.5775615 East : 26475.0958291 Line Course: N 01-12-48.9 E Length: 40.000 North: 15201.5685891 East : 26475.9430068 Perimeter: 224.732 Area: 2,895 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 224,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 11 North: 15241.5596166 East : 26476.7901903 Line Course: S 88-47-11.1 E Length: 72.366 North: 15240.0269451 East : 26549.1399579 Line Course: S 01-12-48.9 W Length: 40.000 North: 15200.0359175 East : 26548.2927803 Line Course: N 88-47-11.1 W Length: 72.366 North: 15201.5685890 East : 26475.9430127 Line Course: N 01-12-48.9 E Length: 40.000 North: 15241.5596166 East : 26476.7901903 Perimeter: 224.732 Area: 2,895 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 224,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 12 North: 15286.5495225 East : 26477.7432718 Line Course: S 88-47-11.1 E Length: 72.366 North: 15285.0168511 East : 26550.0930394 Line Course: S 01-12-48.9 W Length: 45.000 North: 15240.0269450 East : 26549.1399646 Line Course: N 88-47-11.1 W Length: 72.366 North: 15241.5596164 East : 26476.7901970 Line Course: N 01-12-48.9 E Length: 45.000 North: 15286.5495225 East : 26477.7432718 Perimeter: 234.732 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 234,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 13 North: 15331.5394284 East : 26478.6963533 Line Course: S 88-47-11.1 E Length: 72.366 North: 15330.0067570 East : 26551.0461209 Line Course: S 01-12-48.9 W Length: 45.000 North: 15285.0168509 East : 26550.0930461 Line Course: N 88-47-11.1 W Length: 72.366 North: 15286.5495224 East : 26477.7432785 Line Course: N 01-12-48.9 E Length: 45.000 North: 15331.5394284 East : 26478.6963533 Perimeter: 234.732 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 234,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 14 North: 15376.5293344 East : 26479.6494348 Line Course: S 88-47-11.1 E Length: 72.366 North: 15374.9966629 East : 26551.9992024 Line Course: S 01-12-48.9 W Length: 45.000 North: 15330.0067569 East : 26551.0461276 Line Course: N 88-47-11.1 W Length: 72.366 North: 15331.5394283 East : 26478.6963600 Line Course: N 01-12-48.9 E Length: 45.000 North: 15376.5293344 East : 26479.6494348 Perimeter: 234.732 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 234,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 15 North: 15421.5192403 East : 26480.6025163 Line Course: S 88-47-11.1 E Length: 72.366 North: 15419.9865689 East : 26552.9522839 Line Course: S 01-12-48.9 W Length: 45.000 North: 15374.9966628 East : 26551.9992091 Line Course: N 88-47-11.1 W Length: 72.366 North: 15376.5293342 East : 26479.6494415 Line Course: N 01-12-48.9 E Length: 45.000 North: 15421.5192403 East : 26480.6025163 Perimeter: 234.732 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 234,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 16 North: 15466.5091462 East : 26481.5555978 Line Course: S 88-47-11.1 E Length: 72.366 North: 15464.9764748 East : 26553.9053654 Line Course: S 01-12-48.9 W Length: 45.000 North: 15419.9865687 East : 26552.9522906 Line Course: N 88-47-11.1 W Length: 72.366 North: 15421.5192402 East : 26480.6025230 Line Course: N 01-12-48.9 E Length: 45.000 North: 15466.5091462 East : 26481.5555978 Perimeter: 234.732 Area: 3,256 sq. ft. 0.07 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0000000 Course: S 90-00-00.0 E Error North: 0.00000000 East : 0.00000000 Precision 1: 234,732,000.000 --------------------------------------------------------------------------- Parcel name: Lot 17 North: 15515.0553996 East : 26482.5840182 Line Course: S 87-53-29.3 E Length: 72.375 North: 15512.3925464 East : 26554.9100152 Line Course: S 01-12-48.9 W Length: 47.427 North: 15464.9761847 East : 26553.9055378 Line Course: N 88-47-11.1 W Length: 72.366 North: 15466.5088561 East : 26481.5557702 Line Course: N 01-12-48.9 E Length: 48.557 North: 15515.0549643 East : 26482.5841803 Perimeter: 240.725 Area: 3,473 sq. ft. 0.08 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0004645 Course: S 20-25-33.9 E Error North: -0.00043532 East : 0.00016212 Precision 1: 518,245.425 --------------------------------------------------------------------------- Parcel name: Lot 18 North: 15627.6304783 East : 26491.4348009 Line Course: S 88-46-52.4 E Length: 34.000 North: 15626.9072956 East : 26525.4271089 Line Course: S 01-13-07.6 W Length: 68.361 North: 15558.5617611 East : 26523.9730649 Line Course: N 87-53-29.3 W Length: 33.990 North: 15559.8123364 East : 26490.0060786 Line Course: N 01-12-25.5 E Length: 67.833 North: 15627.6302833 East : 26491.4350499 Perimeter: 204.184 Area: 2,315 sq. ft. 0.05 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0003163 Course: S 51-56-31.1 E Error North: -0.00019498 East : 0.00024904 Precision 1: 645,539.045 --------------------------------------------------------------------------- Parcel name: Lot 19 North: 15626.9072938 East : 26525.4271089 Line Course: S 88-46-52.4 E Length: 33.964 North: 15626.1848768 East : 26559.3834251 Line Course: S 01-13-07.6 W Length: 68.888 North: 15557.3124616 East : 26557.9181718 Line Course: N 87-53-29.3 W Length: 33.968 North: 15558.5622274 East : 26523.9731705 Line Course: N 01-13-07.6 E Length: 68.361 North: 15626.9077618 East : 26525.4272145 Perimeter: 205.180 Area: 2,331 sq. ft. 0.05 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0004798 Course: N 12-43-03.1 E Error North: 0.00046801 East : 0.00010562 Precision 1: 427,638.599 --------------------------------------------------------------------------- Parcel name: Lots 1-7 North: 15518.4542092 East : 26390.2690736 Line Course: S 87-53-29.3 E Length: 72.375 North: 15515.7913559 East : 26462.5950705 Line Course: S 01-12-48.9 W Length: 317.173 North: 15198.6895009 East : 26455.8775236 Curve Length: 13.318 Radius: 25.000 Delta: 30-31-20.3 Tangent: 6.821 Chord: 13.161 Course: S 16-28-29.0 W Course In: N 88-47-11.1 W Course Out: S 58-15-50.8 E RP North: 15199.2189869 East : 26430.8831314 End North: 15186.0688749 East : 26452.1451763 Line Course: N 88-47-11.1 W Length: 68.822 North: 15187.5264864 East : 26383.3386138 Line Course: N 01-11-58.9 E Length: 331.000 North: 15518.4539296 East : 26390.2687899 Perimeter: 802.687 Area: 23,885 sq. ft. 0.55 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0003983 Course: S 45-24-43.8 W Error North: -0.00027960 East : -0.00028365 Precision 1: 2,015,284.961 --------------------------------------------------------------------------- Parcel name: Lots 8-17 North: 15515.0553996 East : 26482.5840182 Line Course: S 87-53-29.3 E Length: 72.375 North: 15512.3925464 East : 26554.9100152 Line Course: S 01-12-48.9 W Length: 448.427 North: 15064.0661328 East : 26545.4125819 Line Course: N 88-47-11.1 W Length: 72.366 North: 15065.5988042 East : 26473.0628143 Line Course: N 01-12-48.9 E Length: 449.557 North: 15515.0549643 East : 26482.5841803 Perimeter: 1042.725 Area: 32,492 sq. ft. 0.75 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0004645 Course: S 20-25-33.9 E Error North: -0.00043532 East : 0.00016212 Precision 1: 2,244,833.154 --------------------------------------------------------------------------- Parcel name: Open Space North end of plat North: 15710.4468479 East : 26493.1798138 Line Course: S 87-53-01.0 E Length: 131.840 North: 15705.5780553 East : 26624.9298819 Line Course: S 01-13-07.6 W Length: 150.649 North: 15554.9631372 East : 26621.7255655 Line Course: N 87-53-29.3 W Length: 63.851 North: 15557.3123717 East : 26557.9177972 Line Course: N 01-13-07.6 E Length: 68.888 North: 15626.1847869 East : 26559.3830505 Line Course: N 88-46-52.4 W Length: 67.964 North: 15627.6303867 East : 26491.4344263 Line Course: N 01-12-25.5 E Length: 82.835 North: 15710.4470045 East : 26493.1794301 Perimeter: 566.027 Area: 15,212 sq. ft. 0.35 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0004145 Course: N 67-47-48.3 W Error North: 0.00015662 East : -0.00038373 Precision 1: 1,365,565.742 --------------------------------------------------------------------------- Parcel name: Open Space South end of plat North: 15187.5267569 East : 26383.3388691 Line Course: S 88-47-11.1 E Length: 68.822 North: 15186.0691454 East : 26452.1454317 Curve Length: 23.268 Radius: 25.000 Delta: 53-19-37.4 Tangent: 12.554 Chord: 22.438 Course: S 58-23-57.9 W Course In: N 58-15-50.8 W Course Out: S 04-56-13.4 E RP North: 15199.2192573 East : 26430.8833867 End North: 15174.3120112 East : 26433.0349188 Curve Length: 180.871 Radius: 45.000 Delta: 230-17-31.4 Tangent: 95.864 Chord: 81.470 Course: S 30-04-59.1 E Course In: S 04-56-13.4 E Course Out: S 55-13-44.8 E RP North: 15129.4789682 East : 26436.9076766 End North: 15103.8156356 East : 26473.8724349 Line Course: S 01-12-48.9 W Length: 38.225 North: 15065.5992098 East : 26473.0628507 Line Course: S 88-47-11.1 E Length: 72.366 North: 15064.0665383 East : 26545.4126184 Line Course: S 01-12-48.9 W Length: 18.555 North: 15045.5157004 East : 26545.0196338 Line Course: N 87-54-57.3 W Length: 164.638 North: 15051.5029417 East : 26380.4905361 Line Course: N 01-11-58.9 E Length: 136.054 North: 15187.5271180 East : 26383.3391107 Perimeter: 702.800 Area: 7,240 sq. ft. 0.17 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0004345 Course: N 33-47-14.6 E Error North: 0.00036108 East : 0.00024160 Precision 1: 1,617,489.068 --------------------------------------------------------------------------- Parcel name: Right of Way North: 15559.8126363 East : 26490.0058200 Line Course: S 87-53-29.3 E Length: 370.426 North: 15546.1837576 East : 26860.1810152 Line Course: S 01-14-29.0 W Length: 15.002 North: 15531.1852787 East : 26859.8560024 Line Course: N 87-53-29.3 W Length: 304.517 North: 15542.3892040 East : 26555.5451822 Line Course: S 01-12-48.9 W Length: 30.004 North: 15512.3919342 East : 26554.9097142 Line Course: N 87-53-29.3 W Length: 72.375 North: 15515.0547875 East : 26482.5837172 Line Course: S 01-12-48.9 W Length: 411.332 North: 15103.8150531 East : 26473.8719353 Curve Length: 180.871 Radius: 45.000 Delta: 230-17-31.4 Tangent: 95.864 Chord: 81.470 Course: N 30-04-59.1 W Course In: N 55-13-44.8 W Course Out: N 04-56-13.4 W RP North: 15129.4783858 East : 26436.9071770 End North: 15174.3114288 East : 26433.0344193 Curve Length: 36.586 Radius: 25.000 Delta: 83-50-57.7 Tangent: 22.451 Chord: 33.408 Course: N 43-08-17.8 E Course In: N 04-56-13.4 W Course Out: S 88-47-11.1 E RP North: 15199.2186749 East : 26430.8828872 End North: 15198.6891889 East : 26455.8772795 Line Course: N 01-12-48.9 E Length: 317.173 North: 15515.7910440 East : 26462.5948264 Line Course: N 87-53-29.3 W Length: 72.375 North: 15518.4538973 East : 26390.2688294 Line Course: N 01-11-58.9 E Length: 30.004 North: 15548.4513202 East : 26390.8970258 Line Course: S 87-53-29.3 E Length: 98.859 North: 15544.8140558 East : 26489.6890912 Line Course: N 01-12-25.5 E Length: 15.002 North: 15559.8127267 East : 26490.0051236 Perimeter: 1954.525 Area: 23,789 sq. ft. 0.55 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0007022 Course: N 82-36-11.0 W Error North: 0.00009041 East : -0.00069638 Precision 1: 2,783,432.071 Parcel name: Total North: 15710.4468479 East : 26493.1798138 Line Course: S 87-53-01.0 E Length: 131.840 North: 15705.5780553 East : 26624.9298819 Line Course: S 01-13-07.6 W Length: 150.649 North: 15554.9631372 East : 26621.7255655 Line Course: S 87-53-29.3 E Length: 238.617 North: 15546.1838341 East : 26860.1810048 Line Course: S 01-14-29.0 W Length: 15.002 North: 15531.1853552 East : 26859.8559920 Line Course: N 87-53-29.3 W Length: 304.517 North: 15542.3892805 East : 26555.5451718 Line Course: S 01-12-48.9 W Length: 496.986 North: 15045.5147592 East : 26545.0192860 Line Course: N 87-54-57.3 W Length: 164.638 North: 15051.5020004 East : 26380.4901883 Line Course: N 01-11-58.9 E Length: 497.058 North: 15548.4510429 East : 26390.8971354 Line Course: S 87-53-29.3 E Length: 98.859 North: 15544.8137785 East : 26489.6892009 Line Course: N 01-12-25.5 E Length: 165.670 North: 15710.4470141 East : 26493.1792084 Perimeter: 2263.835 Area: 107,263 sq. ft. 2.46 acres Mapcheck Closure - (Uses listed courses, radii, and deltas) Error Closure: 0.0006278 Course: N 74-38-49.6 W Error North: 0.00016621 East : -0.00060537 Precision 1: 3,605,982.797 Plat of Wallace Cottages City of Bainbridge Island Open Space Management Plan Application File No. PLN 50589SUB DATE: April 10, 2018 APPLICANT: Central Highlands, Inc. PO Box 2879 Poulsbo, WA 98370 OPEN SPACE OWNERSHIP AND MANAGEMENT ENTITY: Private ownership and management by the Wallace Cottages Homeowners Association. The Homeowners Association shall be responsible for the maintenance of the Open Space in accordance with the Open Space Management Plan. APPROVED USES WITHIN OPEN SPACE AREA 1. Formal and informal passive recreation, including pervious trails. 2. Planting of native vegetation. 3. Planting of non-invasive, non-native vegetation except in designated community garden. 4. Removal of invasive vegetation. 5. Construction and maintenance of utilities including but not limited to storm drainage systems, sewer lines, and underground utilities within the easement areas delineated on the plat (consistent with BIMC 17.12.030.A.7.f) 6. Low impact fencing or signs marking the open space boundary. Page 2 Wallace Cottages Open Space Management Plan 7. Active recreation uses consistent with BIMC 17.12.030.7. 8. Agricultural uses and fencing necessary for animal control, excepting those agricultural uses that require permanent buildings. 9. Construction, maintenance and use of a bicycle storage facility. LIMITATIONS 1. Buildings are not permitted within any open space areas except bicycle storage, temporary buildings which are associated with agriculture, picnic shelter, playground equipment, garden shed, buildings, composting bins consistent with BIMC 17.12.030.7 and the intent of the HDDP program. 2. Existing vegetation shall be retained and maintained except for utility corridors, trails and hazard trees, conflicts with the allowed uses (e.g. removal of invasive species, playground installation, and neighborhood gardens). Significant trees approved for removal shall be replaced by trees of similar species. No cutting or clearing or other removal of existing and/or native vegetation shall be allowed in the designated Open Space except in areas designated for active recreation as provided for in item 8 above and within utilities easements. 3. No construction activities or staging shall be permitted in the Open Space areas except within designated easement areas. Prior to construction on each lot temporary chainlink fencing, orange construction fencing, or other construction fencing satisfactory to the Director, shall be placed around Open Space areas as required by the Director. Hazard trees within any Open Space area can and should be removed with the approval of the Director during the clearing and grading phase of construction. 4. No building, clearing or grading shall occur in designated significant tree retention areas or within the root zone of significant trees designated for preservation, without a report from a consulting arborist and approval of the Department of Planning and Community Development. Page 3 Wallace Cottages Open Space Management Plan OPEN SPACE MAINTENANCE PLAN Open space areas shall be maintained by the Wallace Cottages Homeowners Association. Maintenance activities shall include, at a minimum, annual inspections of open space areas for compliance with the Open Space Management Plan. Prior to site development, open space areas shall, as necessary, be protected to prevent damage during construction by the installation of temporary construction fencing or netting around the Open Space. Significant trees within the open space that become diseased, die or are determined to be a hazard to life or property may be removed and replanted following the procedure outlined in the Municipal Code. A low impact fence (e.g., split rail) delineating the boundary of the open space area shall be maintained along the boundary between the open space and the lots or right of way. If open space is not maintained consistent with this Open Space Management Plan, the City shall have the right to provide the maintenance thereof, and bill the owner for the cost of maintenance. SIGNATURES __________________________________ Central Highlands, Inc Nick Smith, Project Manager ____________________________________ Date Page 4 Wallace Way Cottages Open Space Management Plan State of Washington County of Kitsap I certify that I know or have satisfactory evidence that Nick Smith is the person who appeared before me, and said person acknowledged that he signed this instrument and acknowledged it to be his free and voluntary act for the uses and purposes mentioned in the instrument. Dated: ___________________ _____________________________________ Notary Public in and for the State of Washington Residing in ____________________________ My appointment expires __________________ ADMINISTRATIVE APPROVAL I have reviewed and considered the proposed Open Space Management Plan consistent with the requirements and standards contained in Title 17 of the Bainbridge Island Municipal Code. I hereby approve the Open Space Management Plan ___________________________________ Gary Christensen, AICP, Planning Director Planning & Community Development Page 5 Wallace Way Cottages Open Space Management Plan State of Washington County of Kitsap I certify that I know or have satisfactory evidence that Gary Christensen, Director, City of Bainbridge Island Planning and Community Development, is the person who appeared before me, and said person acknowledged that he signed this instrument and acknowledged it to be his free and voluntary act for the uses and purposes mentioned in the instrument. Dated: ___________________ _____________________________________ Notary Public in and for the State of Washington Residing in ____________________________ My appointment expires __________________ Page 1 of 8 PUBLIC BENEFIT, DEVELOPMENT AND PERMIT PROCESSING AGREEMENT (Central Highlands, Wallace, Madison, and City) THIS PUBLIC BENEFIT, DEVELOPMENT AND PERMIT PROCESSING AGREEMENT (“Agreement”) is made and entered into by and between the City of Bainbridge Island, a Washington municipal corporation (“City”), Central Highlands Inc., a Washington corporation (“Central Highlands”), Wallace Cottages, LLC, a Washington limited liability company (“Wallace”), and Madison Place, LLC, a Washington limited liability company (“Madison”) (each a “Party” and together the “Parties”). The effective date (“Effective Date”) of this Agreement shall be the date of complete execution hereof. RECITALS A. Central Highlands and Wallace are proposing a 19-lot preliminary plat subdivision (Project No. PLN50589 SUB) located on tax parcels 27250210232005, 27250211552005, 27250211542006, and 27250211532007 (“Wallace Cottages”). Wallace Cottages is proposing to obtain access from the existing right-of-way located at the intersection of Nakata Ave NW, Wallace Way NW, and Taurnic PL NW (“Wallace Cottages Wallace Way Access”). The homeowners in the community adjacent to the Wallace Cottages Wallace Way Access objected to authorizing access through their neighborhood and requested that Central Highlands find a way to obtain primary access from Madison Avenue (“Wallace Cottages Madison Avenue Access”). The Wallace Cottages property includes a lot that connects to Madison Avenue but the portion of that property that connects to Madison Avenue is only 15 feet wide and therefore is not wide enough to provide the desired Wallace Cottages Madison Avenue Access. B. Central Highlands and Madison are proposing an 18-lot preliminary plat subdivision (Project No. PLN50892 SUB) located on tax parcel 27250210602009 (“Madison Place”). C. Mattis Consulting Group LLC, a Washington limited liability company (“Mattis”), is the consulting company working with DeNova Northwest LLC, a Washington limited liability company (“DeNova”) regarding its approved 12-lot preliminary plat subdivision (Project No. PLN50622 SUB) located at 7340 Finch Road NE (“The Reserve at Winslow”). D. CCHD LLC, a Washington limited liability company (“CCHD”), is the consulting company working with Gary and Susan Ohrt, a married couple (“Ohrt”), the applicants for the proposed 8-lot Madison Grove subdivision (Project No. PLN50667 SUB) (“Madison Grove Project”) and the forthcoming townhouse project (PLN50879SPR) (“Madison Landing”). Both the Madison Grove Project and Madison Landing will occur on property located between Madison Avenue N. and Nakata Avenue NW in the City of Bainbridge Island. The Madison Grove subdivision is planned to include tax parcels 27250211262001, 27250211402003, 27250211412002, and 27250212142004 (“Madison Grove Property”). Madison Landing is planned to include tax parcels 27250210662003, 27250210212007, and 27250210222006 (“Madison Landing Property”). Page 2 of 8 E. Ohrt is a party to a purchase and sale agreement for the purchase of Kitsap County parcel no. 27250210222006 (the “Vet Clinic Property”), which is the southernmost lot of the Madison Landing Property. Ohrt anticipates closing on the Vet Clinic Property on March 21, 2018. Ohrt anticipates conveying the Madison Landing Property to Madison Landings Inc., a Washington corporation (“Madison Landings Company”). F. The City, Ohrt, CCHD, and Mattis are parties to that certain Agreement for Improvement to Public Trail and Processing of Vacation of Disputed Street, dated December 1, 2017 (the “Trail Connection Agreement”). The Trail Connection Agreement was entered into, in part, to resolve a dispute between the parties thereto regarding whether a right-of- way (the “Disputed Street”) exists on the Madison Grove Property. Among other things, the Trail Connection Agreement provides that the City would process a street vacation for the Disputed Street and, in exchange, Ohrt, CCHD, and Mattis would waive their potential claims against the City and Ohrt would construct certain public trail improvements which would result in a continuous public trail system between Sportsman Club Road and Weaver Road (“Public Trail Connection”), which trail would include a bridge over Hirawaka Creek. G. The City approved the street vacation in City Ordinance No. 2018-04 (“Vacation Ordinance”) within the initial time required by the Trail Connection Agreement but, in doing so, imposed a condition on the vacation. The ordinance provides that the vacation is effective upon the satisfaction of the following condition: “The vacation of [the Disputed Street] is conditioned upon the grant of a right-of-way consisting of the south 15 feet of parcel number 272502-1-022-2006.” In imposing the condition, the City Council indicated that the public benefit related to the vacation of Duane Lane would best be served if Ohrt granted sufficient right-of-way to allow Central Highlands and Wallace to achieve the Wallace Cottages Madison Avenue Access described in Recital A above. H. Central Highlands, Wallace, and Madison are entering into this Agreement to resolve the City’s concerns and the neighbors’ concerns regarding the Wallace Cottages Wallace Way Access, as well as mitigate their losses and provide for certain assurances regarding the processing of permits and for clear permit processing timelines for Wallace Cottages and Madison Place. I. Central Highlands and Wallace are entering into a separate agreement with Ohrt, Madison Landings and CCHD titled “MADISON AVENUE ACCESS AGREEMENT” and dated March 16, 2018 (“Madison Avenue Access Agreement”). The Madison Avenue Access Agreement is intended to achieve the construction and use of the Wallace Cottages Wallace Way Access. J. Ohrt, Madison Landings, CCHD, and Mattis are entering into another separate agreement with the City titled “PUBLIC BENEFIT, DEVELOPMENT AND PERMIT PROCESSING AGREEMENT” dated March 15, 2018 (“Ohrt Permit Processing Agreement”), in order to effectuate the vacation of the Disputed Street and resolve and fully consummate the Trail Connection Agreement, as well as to mitigate their losses and provide for certain assurances regarding the processing of permits and for clear permit processing timelines for Madison Grove, The Reserve at Winslow, and Madison Landing. Page 3 of 8 K. The City is entering into this Agreement and the Ohrt Permit Processing Agreement to achieve certain public benefits, including the completion of the Public Trail Connection, the release of potential claims by Ohrt, CCHD, Mattis, Central Highlands, Wallace, and Madison, and to achieve the Wallace Cottages Madison Avenue Access desired by the City and the neighborhood. L. The Parties are entering into this Agreement to set forth the terms and conditions under which the issues described above shall be resolved to their mutual satisfaction. AGREEMENT NOW THEREFORE, in consideration of the mutual promises and considerations set forth below and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Madison Avenue Access. Pursuant to the Madison Avenue Access Agreement, Central Highlands, Wallace, CCHD, Ohrt, and the Madison Landings Company have agreed to process a boundary line adjustment to incorporate the eastern panhandle portion of Kitsap County parcel no. 272502-1-023-2005 (approximately the eastern 240 feet thereof) (the “Panhandle”) into the Vet Clinic Property, and CCHD, Ohrt and the Madison Landings Company have agreed to grant a thirty (30) foot right-of-way (the “ROW Property”) over the south boundary of the Vet Clinic Property (as enlarged by inclusion of the Panhandle via the boundary line adjustment). The City shall process a boundary line adjustment prior to the vacation of the Disputed Street, which shall incorporate into the Madison Landing Property those portions of Kitsap County parcel no. 272502-1-126-2001 and 272502-1-214-2004 that are zoned Madison Avenue District (“Duane Lane BLA Property”). The boundary line adjustments involving the ROW Property and the Duane Lane BLA Property may be included in the same application or applications submitted together. Prior to the vacation of the Disputed Street and prior to or after the dedication of a right-of-way on the ROW Property, the City shall allow Madison Landing to include the ROW Property and the Duane Lane BLA Property in its calculation of the floor area ratio for Madison Landing. The City agrees that the ROW Property, once dedicated, shall be sufficient to serve both Wallace Cottages and Madison Landing, and no additional right-of-way shall be required for the Madison Landing project. The City shall not require stormwater detention related to the ROW Property to occur within the ROW Property or within the Madison Landing Property; provided that a bioretention system may be located within the portion of the roadway located on the ROW Property. The City shall require setbacks no greater than 7.5 feet on the Madison Landing Property from the ROW Property and from any right-of-way along the north boundary of the Madison Landing Property. If the applicant applies for a variance to authorize a 5-foot setback from such adjacent rights-of-way, then the City shall support such variance application throughout the City’s variance processing procedures. 2. City Confirmation Regarding Vested Rights. The City hereby confirms that the City’s Moratorium Ordinance (Ord. No. 2018-05, as amended by Ord. No. 2018-09) and the City’s newly adopted Critical Areas Ordinance (Ord. No. 2018-01) do not and will not apply to Wallace Cottages and Madison Place, and future building permits related thereto, because pursuant to state law said projects became vested to the applicable regulations in effect at the time of submitting a complete preliminary plat application and/or complete building permit Page 4 of 8 applications, as applicable. The City further confirms that the projects described in this Section 2 shall remain vested despite any revisions resulting from actions necessary or convenient to provide the Wallace Cottages Madison Avenue Access. 3. City Waiver of Transportation Impact Fees. The City shall waive and not require any payment of transportation impact fees associated with Wallace Cottages. 4. City Permit Processing. The City shall process the permits and approvals for the following projects as stated in this Section 4. All review times stated below shall commence on the later of the execution date of this Agreement, submittal date, or resubmittal date. Important Note: Regarding the timelines to follow in this Section 4: The City’s commitments (including timelines) are predicated on timely submittal of complete new or revised documentation from the applicant. City staff do not control the recommendations or action that will be taken by the Planning Commission or the Hearing Examiner, including the availability of those bodies for meetings and the number of meetings those bodies regard as necessary as part of their consideration of subject projects. a. Wallace Cottages. i. Within seven (7) days after the execution of this Agreement, City staff will communicate to the Planning Commission that this Agreement has been executed and that terms in the Agreement could potentially affect the Planning Commission’s consideration regarding the Wallace Cottages project, to the extent that the Commission’s decision was based on concerns about access to Madison Avenue. ii. City staff will schedule a preliminary plat hearing date with the Hearing Examiner as soon as practicable and shall make best efforts to schedule such hearing no later than May 4, 2018. iii. Public Works review and comments including bond quantity amounts, permit fees, and related matters shall be ready within fourteen (14) days of the Hearing Examiner’s preliminary plat decision and shall allow construction to start as soon as possible upon the City obtaining the required bonds, fees, and agreements. However, if the Hearing Examiner’s decision includes conditions that require changes to the civil improvement drawings, the 14-day period will commence at the time of resubmittal of the revised civil improvement drawings to the City. The City shall allow construction to start as soon as possible upon the City obtaining the required bonds, fees, and agreements. iv. The City shall complete its reviews and provide its response to the applicant for all building permits submitted for lots within Wallace Cottages within thirty (30) days of submission of a fully completed building permit application. The City shall complete its reviews and provide its response to the applicant within fourteen (14) days of receiving from the applicant a response to a correction notice. Page 5 of 8 b. Madison Place. i. Following the execution of this Agreement, City staff will schedule the Madison Place project for Planning Commission consideration at the Planning Commission’s April 26, 2018, meeting, subject to Planning Commission availability. ii. The City (Public Works) shall complete review of civil drawings and provide comments to the applicant within fourteen (14) days of submittal. The City shall complete its reviews and provide its response to the applicant within fourteen (14) days of receiving from the applicant a response to a correction notice. iii. The City will schedule a preliminary plat hearing date with the Hearing Examiner as soon as practicable and shall make best efforts to schedule such hearing no later than May 18, 2018. iv. Public Works review and comments including bond quantity amounts, permit fees, and related matters shall be ready within fourteen (14) days of the Hearing Examiner’s preliminary plat decision and shall allow construction to start as soon as possible upon the City obtaining the required bonds, fees, and agreements. However, if the Hearing Examiner’s decision includes conditions that require changes to the civil improvement drawings, the 14-day period will commence at the time of resubmittal of the revised civil improvement drawings to the City. The City shall allow construction to start as soon as possible upon the City obtaining the required bonds, fees, and agreements. v. The City shall complete its reviews and provide its response to the applicant for all building permits submitted for lots within Wallace Cottages within thirty (30) days of submission of a fully completed building permit application. The City shall complete its reviews and provide its response to the applicant within fourteen (14) days of receiving from the applicant a response to a correction notice. 5. Severability. If any clause, sentence, paragraph, section, or part of this Agreement shall be adjudged by any court of competent jurisdiction to be invalid, such order or judgment shall be confined in its operation to the controversy in which it was rendered and shall not affect or invalidate the remainder of any part of this Agreement and to this end the provisions of each clause, sentence, paragraph, section, or part of this Agreement are hereby declared to be severable. 6. Relationship to Other Agreements. The default by Ohrt, Madison Landings, and/or CCHD under the Madison Avenue Access Agreement shall not excuse the performance of an obligation under this Agreement, including, without limitation, the City’s obligation to make best efforts to schedule the Hearing Examiner hearings for Wallace Cottages and Madison Place on or before the specified dates, subject to the Hearing Examiner’s availability. 7. Cooperation. The Parties agree to cooperate and work together in good faith and without delay to take the actions and issue the approvals described in this Agreement. Page 6 of 8 8. Attorneys’ Fees. In any court proceeding brought to enforce or interpret this Agreement, the substantially prevailing party (as determined by the court) shall recover from the other party its costs and reasonable attorneys’ fees, including costs and fees on appeal. 9. Governing Law. This Agreement shall be governed and interpreted in accordance with the laws of the State of Washington. In any action brought to enforce or interpret the provisions of this Agreement, venue shall be exclusively in Kitsap County Superior Court. 10. Time. Time is of the essence for all provisions of this Agreement. 11. Headings. The headings contained in this Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Agreement. 12. Binding Effect. This Agreement shall be binding on and inure to the benefit of the parties and their respective successors and assigns. 13. Entire Agreement; Amendment. This Agreement represents the entire agreement of the Parties and supersedes any prior communications, written or oral. This Agreement is the product of negotiation and shall not be construed against either party as the drafter hereof. No amendment, modification, or waiver of any rights hereunder shall be binding unless in writing and signed by the party or parties potentially adversely affected hereby. 14. Counterparts. This Agreement may be executed in any number of counterparts, all of which taken together shall constitute one instrument. 15. Authority. Each party signing this Agreement, whether signing individually or on behalf of an entity, represents that he/she has full authority to sign this Agreement on behalf of himself/herself or such entity. 16. Calculation of Time. Unless clearly stated otherwise in this Agreement, all references to days shall be to calendar days, not business days. 17. Notices. All notices, requests, and other communications that may be or are required to be given hereunder or with respect hereto shall be in writing and shall be given by overnight delivery service and by electronic mail, and shall be deemed to have been given on the next day following the date such notice was sent by overnight delivery service. Such notices, requests, and other communications shall be addressed as follows: If to Central Highlands, Wallace, or Madison: Hayes Gori Law Office of Hayes Gori, PLLC 271 Wyatt Way NE, #112 Bainbridge Island, WA 98110 Phone: 206-842-6462 Email: hayes@hayesthelawyer.com With a copy via email to: Page 7 of 8 David Smith Email: smithhouse4@comcast.net If to City: Joe Levan City Attorney, City of Bainbridge Island 280 Madison Ave. N Bainbridge Island, WA 98110 (206) 780-8622 Email: jlevan@bainbridge.wa.gov With a copy via email to: Doug Schulze City Manager, City of Bainbridge Island Email: dschulze@bainbridgewa.gov [Signature Pages Follow] {03510264.DOCX;2 } Page 1 of 7 MADISON AVENUE ACCESS AGREEMENT (Ohrt, Madison Landings Company, CCHD, Central Highlands, and Wallace Cottages) THIS MADISON AVENUE ACCESS AGREEMENT (“Agreement”) is made and entered into by and between Gary and Susan Ohrt, a married couple (“Ohrt”), Madison Landings Inc., a Washington corporation (“Madison Landings Company”), Central Highlands Inc., a Washington corporation (“Central Highlands”), Wallace Cottages, LLC, a Washington limited liability company (“Wallace”), and CCHD LLC, a Washington limited liability company (“CCHD”) (each a “Party” and together the “Parties”). The effective date (“Effective Date”) of this Agreement shall be the date of complete execution hereof. RECITALS A. CCHD is the consulting company working with Ohrt, the applicant for the proposed 8-lot Madison Grove subdivision (Project No. PLN50667 SUB) (“Madison Grove Project”) and forthcoming townhouse project (PLN50879SPR) (“Madison Landing”). Both the Madison Grove Project and Madison Landing will occur on property located between Madison Avenue N. and Nakata Avenue NW in the City of Bainbridge Island. The Madison Grove subdivision is planned to include tax parcels 27250211262001, 27250211402003, 27250211412002, and 27250212142004 (“Madison Grove Property”). Madison Landing is planned to include tax parcels 27250210662003, 27250210212007, and 27250210222006 (“Madison Landing Property”). B. Ohrt is a party to a purchase and sale agreement for the purchase of Kitsap County parcel no. 27250210222006 (the “Vet Clinic Property”), which is the southernmost lot of the Madison Landing Property. Ohrt anticipates closing on the Vet Clinic Property on March 21, 2018. Ohrt anticipates conveying the Madison Landing Property to the Madison Landings Company. C. Central Highlands and Wallace are proposing a 19-lot preliminary plat subdivision (Project No. PLN50589 SUB) located on tax parcels 27250210232005, 27250211552005, 27250211542006, and 27250211532007 (“Wallace Cottages”). Wallace Cottages is proposed to take access from the existing right-of-way located at the intersection of Nakata Ave NW, Wallace Way NW and Taurnic PL NW (“Wallace Cottages Wallace Way Access”). The homeowners in the community adjacent to the Wallace Cottages Wallace Way Access vociferously objected to authorizing access through their neighborhood and requested that Central Highlands find a way to take primary access from Madison Avenue (“Wallace Cottages Madison Avenue Access”). The Wallace Cottages property includes a lot that connects to Madison Avenue but the portion of that property that connects to Madison Avenue is only 15 feet wide and therefore is not wide enough to provide the desired Wallace Cottages Madison Avenue Access. D. The City of Bainbridge Island (“City”), Ohrt, CCHD, and Mattis Consulting Group, a Washington limited liability company (“Mattis”) are parties to that certain Agreement for Improvement to Public Trail and Processing of Vacation of Disputed Street, dated December 1, 2017 (the “Trail Connection Agreement”). The Trail Connection DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 {03510264.DOCX;2 } Page 2 of 7 Agreement was intended to resolve a dispute between the parties thereto regarding whether a right-of-way (the “Disputed Street”) exists or does not exist on the Madison Grove Property. Among other things, the Trail Connection Agreement provided that the City would process a street vacation for the Disputed Street and, in exchange, Ohrt, CCHD and Mattis would waive their potential claims against the City and Ohrt would construct certain public trail improvements which would result in a continuous public trail system between Sportsman Club Road and Weaver Road (“Public Trail Connection”), which trail would include a bridge over Hirawaka Creek. E. The City did not approve the street vacation within the initial time required by the Trail Connection Agreement. Instead, the City approved City Ordinance No. 2018-04 (“Vacation Ordinance”), which provides approval of the street vacation if the following condition is met: “The vacation of [the Disputed Street] is conditioned upon the grant of a right-of-way consisting of the south 15 feet of parcel number 272502-1-022-2006.” The right-of-way grant stated in the condition is intended to force Ohrt to grant sufficient right-of-way to allow Central Highlands and Wallace to achieve the Wallace Cottages Madison Avenue Access described in Recital C above. F. There is no legal requirement for Ohrt to grant a right-of-way or otherwise solve Central Highlands’ access issue. Ohrt’s Madison Landing already has been designed and building permits have been submitted. If Ohrt granted the right-of-way requested by the City in the Vacation Ordinance, then Ohrt would need to redesign Madison Landing at an additional cost of more than $100,000. To incentivize Ohrt to enter into this Agreement, the City and Central Highlands have proposed certain terms under which Ohrt’s additional project costs would be mitigated. G. Ohrt, CCHD, the Madison Landings Company, Central Highlands and Wallace are entering into this Agreement to achieve the construction and use of the Wallace Cottages Madison Avenue Access as described herein. H. Ohrt, CCHD, Mattis and the City of Bainbridge Island (“City”) have entered into a separate agreement titled “Public Benefit, Development and Permit Processing Agreement” dated March 15, 2018 (“Ohrt Permit Processing Agreement”) in order to effectuate the vacation of the Disputed Street and resolve and fully consummate the Trail Connection Agreement, as well as to mitigate their losses and provide for certain assurances regarding the processing of permits and for clear permit processing timelines for Madison Grove, the approved 12-lot preliminary plat subdivision (Project No. PLN50622 SUB) located at 7340 Finch Road NE (“The Reserve at Winslow”), and Madison Landing. I. Central Highlands, Wallace and Madison have entered into another separate agreement with the City titled “Central Highlands Permit Processing Agreement” and dated March 16, 2018 (“Central Highlands Permit Processing Agreement”). The Central Highlands Permit Processing Agreement is intended to resolve the City’s concerns and the neighbors’ concerns regarding the Wallace Cottages Wallace Way Access, as well as mitigate their losses and provide for certain assurances regarding the processing of DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 {03510264.DOCX;2 } Page 3 of 7 permits and for clear permit processing timelines for Wallace Cottages and Madison Place. J. The Parties are entering into this Agreement to set forth the terms and conditions under which the issues described above shall be resolved to their mutual satisfaction. AGREEMENT NOW THEREFORE, in consideration of the mutual promises and considerations set forth below and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: 1. Boundary Line Adjustment. As soon as practicable after execution of this Agreement, Ohrt and Central Highlands and Wallace shall prepare, sign, and take all such other actions as are necessary or convenient to submit to and obtain approval from the City a boundary line adjustment to incorporate the eastern panhandle portion of Kitsap County parcel no. 272502-1-023-2005 (approximately the eastern 240 feet thereof) (the “Panhandle”) into Kitsap County parcel no. 272502-1-022-2006 (“Vet Clinic Property”). In other words, the boundary line adjustment will effectively add the Panhandle to the Vet Clinic Property. Ohrt shall be responsible for the costs of processing the boundary line adjustment, provided that Ohrt may use and Central Highlands and Wallace shall provide any survey, topographical data or other applicable plans or work product related to the properties involved in such boundary line adjustment that are controlled or possessed by Central Highlands and Wallace and that may be useful in the application for or completion of the boundary line adjustment. 2. Ohrt to Grant 30-foot Right-of-Way to City Providing the Wallace Cottages Madison Avenue Access. In conjunction with the development of Madison Landing and Wallace Cottages, Ohrt shall grant to the City a thirty (30) foot right-of-way over the south boundary of the Vet Clinic Property (as enlarged by inclusion of the Panhandle via the boundary line adjustment described in Section 1 herein) (“Vet Clinic ROW”); provided that the property included in said right-of-way shall first be included in the floor area ratio calculation for Madison Landing. The Parties agree that Ohrt shall have no obligation to grant more than the 30- feet of right-of-way described in this Section 2. 3. Design and Construction of 30-Foot Right of Way. Central Highlands and/or Wallace shall be responsible for the design, including all costs related thereto, of the Wallace Cottages Madison Avenue Access, including that portion occurring within the Vet Clinic ROW (“Vet Clinic Street”). Central Highlands and/or Wallace shall coordinate with Ohrt regarding such design and Ohrt must first approve the design prior to final approval by the City. If the Vet Clinic Street has not been designed and constructed prior to the time when Ohrt is ready to proceed with construction on Madison Landing, then Ohrt may pursue a permit for the construction of the Vet Clinic Street and authorize the remaining portion of the Wallace Cottages Madison Avenue Access to be permitted separately and at a later time. Ohrt and Central Highlands and/or Wallace shall share equally the construction costs for the Vet Clinic Street, including costs for curb/gutter/pavement/water/sewer/sidewalks/grading/landscaping/required bonding, and any other related construction costs. Within five (5) business days of the permit for the Vet Clinic Street improvements being issued for whichever Party is first to construct, the DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 {03510264.DOCX;2 } Page 4 of 7 other Party shall deposit into escrow fifty percent (50%) of the estimated construction cost. No increase over the estimated construction cost resulting from a change order or other action shall be approved unless the increase is first approved by all Parties. Upon completion of the construction of the Vet Clinic Street, the escrow funds shall be released to the constructing Party and any overpayment or underpayment resulting from the difference between the estimated and actual construction costs shall be paid to the appropriate Party within fourteen (14) days of notice by the Party that was underpaid or the Party that overpaid. If Ohrt disapproves of the design of the Wallace Cottages Madison Avenue Access, Ohrt will notify Central Highlands immediately and the Parties will mutually agree upon required design changes. Upon such agreement, Central Highlands and/or Wallace will have the plans amended to include the agreed upon changes at its expense within thirty (30) days. 4. Central Highlands Payment to Ohrt. Within seven (7) calendar days of recording of the deed conveying the Vet Clinic Property to Ohrt or Madison Landings Company, Central Highlands and/or Wallace shall pay to Ohrt the sum of Seventy-One Thousand Two Hundred Forty Dollars ($71,240.00) (the “Payment Amount”). 5. Interest. Any required payment under this Agreement that remains unpaid after such payment is due shall accrue interest at a rate of twelve percent (12%) per annum. 6. Severability. If any clause, sentence, paragraph, section or part of this Agreement shall be adjudged by any court of competent jurisdiction to be invalid, such order or judgment shall be confined in its operation to the controversy in which it was rendered and shall not affect or invalidate the remainder of any part of this Agreement and to this end the provisions of each clause, sentence, paragraph, section or part of this Agreement are hereby declared to be severable. 7. Cooperation. The Parties agree to cooperate and work together in good faith and without delay to take the actions and issue the approvals described in this Agreement. 8. Specific Performance. The Parties acknowledges that this Agreement contemplates the conveyance of certain real property which is critical to each Party’s interest, including access, development rights and the public interest. As such, the Parties agree that monetary damages may not sufficiently compensate for a breach or default by a Party and that specific performance would be an appropriate remedy for the failure to convey or dedicate any portion of the Vet Clinic ROW in accordance with the terms and conditions of this Agreement. 9. Attorneys’ Fees. In any court proceeding brought to enforce or interpret this Agreement, the substantially prevailing party (as determined by the court) shall recover from the other party its costs and reasonable attorneys’ fees, including costs and fees on appeal. 10. Governing Law. This Agreement shall be governed and interpreted in accordance with the laws of the State of Washington. In any action brought to enforce or interpret the provisions of this Agreement, venue shall be exclusively in Kitsap County Superior Court. 11. Time. Time is of the essence for all provisions of this Agreement. DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 {03510264.DOCX;2 } Page 5 of 7 12. Headings. The headings contained in this Agreement are for reference purposes only and shall not in any way affect the meaning or interpretation of this Agreement. 13. Binding Effect. This Agreement shall be binding on and inure to the benefit of the Parties and their respective successors and assigns. It is anticipated that Ohrt will transfer the Madison Landing Property to the Madison Landings Company and any obligations of Ohrt’s with respect to such property shall be binding upon Madison Landings Company. 14. Entire Agreement; Amendment. This Agreement represents the entire agreement of the Parties and supersedes any prior communications, written or oral. This Agreement is the product of negotiation and shall not be construed against either Party as the drafter hereof. No amendment, modification, or waiver of any rights hereunder shall be binding unless in writing and signed by the Party or Parties potentially adversely affected hereby. 15. Counterparts. This Agreement may be executed in any number of counterparts, all of which taken together shall constitute one instrument. 16. Authority. Each Party signing this Agreement, whether signing individually or on behalf of an entity, represents that he/she has full authority to sign this Agreement on behalf of himself/herself or such entity. 17. Calculation of Time. Unless clearly stated otherwise in this Agreement, all references to days shall be to calendar days, not business days. 18. Notices. All notices, requests, and other communications that may be or are required to be given hereunder or with respect hereto shall be in writing and shall be given by overnight delivery service and by electronic mail, and shall be deemed to have been given on the next day following the date such notice was sent by overnight delivery service. Such notices, requests, and other communications shall be addressed as follows: If to Ohrt, CCHD, or Madison Landings Company: Randall P. Olsen Cairncross & Hempelmann, P.S. 524 Second Ave., Suite 500 Seattle, WA 98104-2323 Phone: 206-254-4418 Email: rolsen@cairncross.com With a copy via email to: Todd McKittrick Email: todd@millennialbuilders.com If to Central Highlands, Wallace, or Madison: DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 {03510264.DOCX;2 } Page 6 of 7 Hayes Gori Law Office of Hayes Gori, PLLC 271 Wyatt Way NE, Suite 112 Bainbridge Island, WA 98110 (206) 842-6462 hayes@hayesthelawyer.com With a copy via email to: David Smith Email: smithhouse4@comcast.net Nick Smith Email: nick.centralhighlands@gmail.com [Signatures on Following Page] DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 {03510264.DOCX;2 } Page 7 of 7 EXECUTED by the Parties on the dates set forth below. MADISON LANDINGS COMPANY: Madison Landings Inc., a Washington corporation By: Print name: Its: CCHD: CCHD, a Washington limited liability company By: Print name: Lanya McKittrick Its: Manager Date signed: OHRT: Gary and Susan Ohrt, a married couple ____________________________ Gary Ohrt Date signed: ____________________________ Susan Ohrt Date signed: CENTRAL HIGHLANDS: Central Highlands Inc., a Washington corporation _____________________________ Print Name:___________________ Its: _________________________ WALLACE: Wallace Cottages, LLC, a Washington limited liability corporation _____________________________ Print Name:___________________ Its: _________________________ DocuSign Envelope ID: 335B7AE0-5796-43BE-9B36-7B48FBDCD890 3/16/2018 3/16/2018 3/16/2018 President Updated: Updated 9-JAN-17 Wyatt Way High School Road Ma d i s o n Gr o w Na k a t a Knechtel Ma d i s o n A v e n u e Trail connection Ord 2018-04 Road Vacation Ord 2018-04 ROW Dedication Ord 2018-04 Table 2.16.020.Q-2 Housing Diversity Scoring Method Affordable Housing Unit Size Unit Type Project includes a number of housing units that are designated affordable for a period of 50 years to the spectrum of income levels as defined by BIMC 18.36.030.16 and 18.21.020.A. Rental housing is encouraged by awarding more points for the creation of rental housing. Project includes a variety of unit sizes, excluding garages, that provide for a broad mix of income levels and family size. In order to score a point in a unit size range, the project shall provide at least 10% of the total number of units in that range. For example, in a 40-unit development, at least 4 units sized between 1,001 and 1,200 ft2 would be needed to score points in that range. Unit type: Project includes a variety of housing unit types (i.e., single-family style, townhouse, flat, age-in-place, ADUs, cottages) or innovative type of housing. In order to score points for different unit types, the project shall provide at least 10% of the total number units of that type. For example, in a 40-unit development of townhomes and duplexes, at least 4 units of townhomes would be needed to score points for having 2 different unit types. TIER Total Housing Diversity Points Required % Affordable Units Ownership Value Rental Value Unit Size Range Value Number of Different Unit Types Value 10% 10 12 < 800 ft2 1 2 2 11 – 15% 12 14 801 – 1,000 ft2 1 3 3 16 – 20% 14 16 1,001 – 1,200 ft2 1 4 4 21 – 25% 16 18 1,201 – 1,400 ft2 1 5 5 More than 25% 20 22 1,401 – 1,600 ft2 1 Minimum % Required Size Requirement Min. Pts. Required Min. Pts. Required 4 10 pts 10% Max. home size 1,600 ft2 NA NA 3 20 pts 50% Max. home size 1,600 ft2 NA NA 2 12 pts (projects < 20 units) 10% Max. home size 1,600 ft2 NA Projects ≥ 20 units must get 3 pts in “unit type” 15 pts (projects ≥ 20 units) 1 4 pts (projects < 20 units) NA Max. home size 1,600 ft2 NA Projects ≥ 20 units must get 2 pts in “unit type” 5 pts (projects ≥ 20 units) Table 2.16.020.Q-3 Innovative Site Development Scoring Method TIER Minimum Site Development Point Requirement WATER QUALITY & CONSERVATION Projects use methods to decrease water usage and improve stormwater runoff quality through an integrated approach to stormwater management such as greywater use, stormwater collection in cisterns, green roofs and covered parking. All HDDP projects will follow the WA State DOE 2012 Stormwater Management Manual for Western Washington, as amended in December 2014. LANDSCAPING & OPEN SPACE Project provides well-designed common open space, with at least 5 percent of the gross land area, set aside as open space and designed as an integrated part of the project rather than an isolated element. The common open space must be outside of critical areas and their buffers and required roadside buffers. Appropriate community amenities such as playgrounds, composting and neighborhood gardens promoting the production of locally grown food are encouraged. Resident neighborhood community gardens can be in common open space areas, and shall be appropriately located for solar exposure, and include water availability, soil amenities, and storage for garden tools. Required growing space for neighborhood gardens is 60 square feet per dwelling unit, not including any existing orchard area. Open space dedicated to the public pursuant to the standards of BIMC Sections 17.12.030. A1, A2, A3, A6 & A7 is encouraged. TRANSPORTATION Project design provides enhanced sensitivity to pedestrian and bicycle travel to promote the people getting around without a car, a reduced carbon footprint, improved health of humans, and lower pollution levels. Project internally preserves existing informal internal connection to external non-motorized facilities, furthering the Island-wide Transportation Plan (IW TP) and using such solutions as woonerfs, green streets, and natural trails and paths. Project reduces reliance on automobiles and trip counts, and promotes alternative transportation, such as integrating parking and charging facilities for electric cars, or bus shelters. 4 30 REQUIREMENT VALUE Number of dwelling units that integrate greywater reuse components into building design: 10% 1 11-20% 2 21-30% 3 Over 31% 4 Percentage of total roof area qualifying as “green roofs”: 15-30% Over 31% 2 4 Project integrates cisterns: % of total roof area directed to cisterns: 15-30% Over 31% 2 4 Percentage of total parking spaces that are covered (i.e. parking garage, carport): 5-20% 1 21-40% 2 41-60% 3 61-80% 4 Over 81% 5 % OF OPEN SPACE VALUE VALUE IF PUBLIC 5-10% 2 4 11-15% 4 6 16-20% 6 8 21-25% 8 10 Greater than 25% 10 12 Incorporates neighborhood garden 2 Preserves tree that qualifies as a “Heritage tree” under City Program. The tree is not otherwise required to be preserved. 2 per tree All Private yard areas ≤ 20% turf 4 Project landscaping integrates at least 60% native or drought tolerant plants 4 . TRANSPORTATION COMPONENTS VALUE Project preserves, creates or integrates internal and external non- motorized connections. 2 Provides public walkways, separated paths, or bike lanes. No points for facilities required by IWTP. 3 On-site car sharing program 1 per each car Electric vehicle charging stations for 3% of vehicle parking capacity. 3 Covered, consolidated bike parking for subdivisions 3 Bus Shelter 2 3 25 2 25 1 14 Staff Scoring: Water Quality subtotal 2 Landscape / Open Space Subtotal 16 Transportation subtotal 11 Grand Total: 29 Bainbridge Island Fire Department Memo May 17, 2017 TO: Kelly Tayara, Planning Department FR: Assistant Chief Luke Carpenter, Fire Marshal RE: Wallace Cottages PLN50589SUB The submittal has been reviewed resulting in the following comments: 1. The proposed project shall comply with all provisions of the adopted Fire Code. 2. The turning radius of the cul-de-sac shall not be less than 39 feet 3. The 10 foot private road width is allowed in conjunction with the 5 foot flush sidewalk. If the sidewalk is required to be raised then the road width shall be not less than 12 feet. 4. The proposed location of fire hydrants is acceptable at this time. A fire flow test performed by the Fire Marshal’s Office will be required prior to occupancy. REVISED NOTICE OF APPLICATION/SEPA COMMENT PERIOD This project is being renoticed because some properties were inadvertently omitted from the original comment period that occurred from June 2, 2017 to June 16, 2017. All commen ts received during the original comment period are still valid. The SEPA is withdrawn and a new SEPA threshold determination will be issued after the revised comment period commences. Tentative Hearing Date: July 11, 2018; the City website will be updated to reflect the hearing date The City of Bainbridge Island has received the following land use application: Date of Issuance: Project Name & Number: Project Type: Owner: Project Site & Tax Parcel: June 1, 2018 (Revised) Wallace Cottages HDDP PLN50589 SUB Preliminary Subdivision Wallace Cottages LLC 27250210232005, 27250211532007,27250211542006, 27250211552005 Wallace Way between Madison Avenue and Nakata Avenue Project Description: 19 lot subdivision of four lots totaling 2.5 acres Environmental Review: This proposal is subject to State Environmental Policy Act (SEPA) review as provided in WAC 197-11-800. The City, acting as lead agency expects to issue a Determination of Non-significance (DNS) threshold determination for this proposal. Utilizing the optional DNS process provided in WAC 197-11-355, the comment period specified in this notice may be the only opportunity to comment on the environmental impact of this proposal. The proposal may include mitigation measures under applicable codes, and the project review process may incorporate or require mitigation measures regardless of whether an EIS is prepared. A copy of the subsequent threshold determination for the proposal may be obtained upon request. Comment period: The City will not take a final action on the proposal nor make a threshold determination for 14 days from the date of this notice. Any person may comment on the proposal and/or the SEPA review. Additionally, any person may participate in a public hearing, if any, and my request a copy of any decision. For consideration under SEPA environmental review, comments must be submitted by June 15, 2018. Vicinity Map For questions or to submit comment, contact: Kelly Tayara, Senior Planner City of Bainbridge Island 280 Madison Ave North Bainbridge Island, WA 98110 pcd@bainbridgewa.gov or 206.780.3787 Subject Properties N 1 To: Hearing Examiner and Gary Christensen, Planning and Community Development Director From: Sanjay Bhatt, Bainbridge Island resident May 17, 2018 I am writing to express my concerns with the city’s process and some features of Madison Place HDDP (PLN 50892 SUB) and Wallace Cottages HDDP (PLN 50589 SUB), which are both being developed by Central Highlands and have very much been reviewed as connected projects, the latter depending on the former for drainage and the former depending on the latter for a pea patch and playground. NOTICE OF APPLICATION/SEPA NOTICE NOT PROVIDED It came to my attention this month that these projects were in fact really happening. My neighbors and I at the Courtyards on Madison Condominiums (see image below) were surprised because we never received the city’s SEPA notice as required by state law. I e-mailed planner Kelly Tayara on May 14, 2018, and she told me on May 15 that the notice of application / SEPA comment period were sent to homeowners “within a 500 foot radius of the subject property on 6/2/2017 (Wallace Cottages) and 12/22/2017 (Madison Place).” I examined the mailing lists for these two projects and could not spot my name nor those of my neighbors. I followed up with a phone call on May 17 to Jane Rasely, administrative specialist in Courtyards on Madison Condominiums Madison Place 2 Planning, and she informed me that the department had assigned a new employee last year the task of these notices and that this person made “an honest mistake.” Because the property assessor number for the parcels is longer for condominiums, the city has to take an extra step to obtain the mailing addresses for condo owners, and the new employee failed to do that and the mistake was not caught, she told me. The result was that the condominium owners were never given any notices by mail of these projects. She apologized for the city’s error and assured me it would not happen again. Unfortunately, it happened to us not once, but twice with two big projects that share our property line. So while the city may have made an honest mistake, not once, but twice, we have to say that this mistake cost our residents the opportunity to have input on the project and meaningfully participate. I can only wonder how many other condominiums were affected by this lapse by the city on other projects. To be sure, the Madison Place site has a small sign on it, but we’ve also heard the city had imposed a building moratorium. Needless to say, it’s confusing for an average person. In researching this further, I see the city’s Comprehensive Plan land-use policy element 6.5 states “process applications for development approval … in order to ensure affordability, fairness, citizen notification and predictability in the land development process” (emphasis added). SPECIFIC PROJECT CONCERNS My concerns with the Madison Place project fall into three categories: • Bird habitat / retention of trees • Stormwater Drainage • Parking / Vehicular Traffic • Setback from Courtyards property line BIRD HABITAT / RETENTION OF TREES According to staff, the site is part of the Pacific Flyway migration route, a major north-south flyway for migratory birds in America. (See page 10 of “Ex 12 SEPA checklist with staff response.”) One of the best things I love at the Courtyards is hearing the song of birds outside my window. We are blessed to have so many trees surrounding our property. The developer has proposed to cut down 30 Douglas firs and 2 madronas, while maintaining about 20 Douglas firs, madronas and holly shrubs. But the same developer has proposed to clear-cut trees along our western boundary for a utility easement, a move that would seem to disrupt the migration route. Similarly we have a stand of cedars on the southern boundary with the Madison Place site, and it’s a bit unclear to us what effect the clear-cutting of the site will do to our row of cedars. We’ve not been able to get a straight answer to that. The removal of many trees seems to go against several of the Comp Plan’s guiding policies: Guiding Policy 1.1 Develop an island-wide conservation strategy to identify and apply effective methods to preserve the natural and scenic qualities that make the Island a special place, including better protection for the shoreline, trees, soils, native plants, and farms. 3 Guiding Policy 5.3 Preserve and enhance the Island’s natural systems, natural beauty and environmental quality. Policy LU 4.11 To the greatest degree practical, prohibit clearcutting and grading of the natural landscape. STORMWATER DRAINAGE We learned recently that the city’s engineer, Peter Corelis, had given conditional approval to this project, but we were trying to understand this language in the staff report (page 18): A hydrologic and hydraulic analysis must be performed to demonstrate that the future buildout conditions from the site combined with the existing offsite drainage tributary to the storm drain system will not exceed the capacity of the existing or proposed storm drain system in Madison Avenue North. Where the existing capacity of the system is insufficient, the project shall mitigate on-site to match the existing 100-year storm flows leaving the project site, or, upgrade the storm system to provide the needed capacity as defined below. The capacity analysis shall include an assessment of all backwater effects on the existing system up Madison Avenue North. The design storm for capacity analysis is a 25-year storm event. The 25-year hydraulic grade line (HGL) shall be below the rim elevations of all drainage structures. The 100-year storm event shall be shown to not overtop the crest of any roadways. The plans we have seen indicate a storm drain from Wallace Cottages would need to cross our property to reach Madison Place, and from there connect to the city main on Madison Avenue North. A report from the developer’s consultant last year seemed to indicate there were already pipe failures and obstructions from tree roots in the city main on Madison Avenue North. As residents upstream, we want to understand what this all means for us. We want to understand whether the system will be able to handle not only the additional volume from the multiple developments proposed in the vicinity (Wallace Cottages, Madison Place, Madison Landing, Madison Grove) but also the volumes from severe storms and floods. I reached out this week by email and phone to City Engineer Peter Corelis to ask him what this language meant, but he has not responded. PARKING / VEHICULAR TRAFFIC The code allows for parking reductions, yet the proposal still provides for two parking spaces per unit. That seems at odds with the spirit of the HDDP and the city’s Comp Plan: Policy LU 6.2 Promote dense residential and commercial development and encourage human activity within Winslow, the heart of Bainbridge Island. In order to create a vibrant city center direct growth where infrastructure exists, reduce reliance on the automobile, provide opportunities for affordable housing and absorb growth that would otherwise be scattered in outlying areas… 4 The Madison Place site is right in front of a Kitsap Transit bus stop, and Kitsap Transit is increasing the level of bus service along Madison Avenue. Even the developer acknowledges in the SEPA staff checklist document that the site is served by Kitsap Transit and is within walking distance of the ferry terminal. So why not reduce parking to 1.5 spaces per unit? Why not consider a bus shelter on both sides of Madison Avenue that could incentivize more transit riders and fewer car trips? The developer’s traffic impact analysis should not be considered in isolation. The city should look at the number of average daily trips added to Madison Avenue not only by Madison Place, but by Wallace Cottages, Madison Landing and Madison Grove. Wallace Cottages and Madison Place will add more than 340 average daily trips to Madison Avenue. Yes, some of them may be electric vehicles, but they will add to the existing congestion. The city seems to be accepting a Level Of Service (LOS) of a “D” on Madison Avenue going forward. The SEPA staff checklist also indicates the Madison Place project will dedicate 10 feet to Madison Avenue for possible future widening. That sounds like widening Madison Avenue to encourage more automobile traffic, which is the opposite of the direction provided in city’s Comp Plan. The intent of the widening in the future is not clear. The city needs to be more transparent with the community on the purpose of the widening of the road. Lots of school children use the sidewalks along Madison Avenue, so I would be concerned if the widening of the road here could mean future reduction of the sidewalk upstream of this site. SETBACK FROM COURTYARDS PROPERTY LINE As a “built green” development, Madison Place is not subject to the same setback requirements as a standard development. As a result, the minimum setback from a home in Madison Place to our subdivision’s boundary line is 5 feet. Is that the setback we can expect? CONCLUSION I’ve tried to summarize my major concerns about this project. Overall, I am a big believer in urban density, more housing choices, and green building practices. However, the developer is getting some incentives here from the city that seem out of proportion to the benefits to the public. The project scored fairly low in the HDDP program and is a Tier 1 (lowest) category. It would be nice if the city could slow down and give the community that was left out of the loop the opportunity to participate in the final shape of this project. 1 Jane Rasely From:Kay Morgan <jamesk7smyrna@yahoo.com> Sent:Monday, June 4, 2018 6:45 PM To:PCD Subject:Madison Grove Pln, Madison Landing Pln, Wallace Cottages Plan, Madison Place Pln, Wyatt Apts Pln As a fourth generation Kitsap County individual, as a granddaughter of a County Commitioner, in Kitsap Country, as a psychologist who lives who sees women and abuse and who works on Madison Avenue, I am shocked and appalled by the proposal to squeeze in five new developments onto our already busy area. And to what purpose? I remember listening to my Grandfather talking about "progress". Indeed, my family owned all the farmland property which became the Kitsap Mall. He was mightily against this so-called progress. And it turned out that he was correct. Look at SIlverdale, now. He was also right about the cutting down of trees (his own father, my Great- Grandfather, was the person who brought the poplar trees to SIlverdale in the late eighteen hundreds. As a "tree expert", my Grandfather knew that land requires trees and that trees require land. And you are proposing that dozens of mature fir trees be cut down. Are you sure you know the damage you are doing? And, for what? For money? Gig Harbor has made a decision to put a halt to new such plans. Why don't we? It is said that approximately 744 average daily car trips will be added to Madison Way, a one way small town street. What do you say to this? Is this progress? Is this really what you want to happen? It sounds pretty ugly and ill-thought-out to me. There is a "Greaves" Road which now exists in Silverdale, in honor of my family of origin. I moved to Bainbridge from Silverdale to get away from the craziness of the consistent and scandalizing movement towards what some called "progress". There are many people here on Bainbridge who will fight this every. step. of. the. way. And I will be amongst them. And my family's tears expertise and wisdom will be with me while I protest with all my heart and soul. Dr. Kay Morgan 1 Jane Rasely From:Kay Morgan <jamesk7smyrna@yahoo.com> Sent:Monday, June 4, 2018 6:52 PM To:PCD Subject:Madison Grover, Madison Landing, Wallace Cottages, Madison Place, Wyatt Apts. As a 4rth generation Kitsap County individual who moved to Bainbridge Island when Silverdale, with its greedy eyes turned only to businesses and away from the people who had lived there, I write in condemnation of the proposed 5 new housing units. As a member of the family who brought the beautiful poplar trees to Silverdale, as a member of the family who once owned farmland which was to become the Kitsap Mall, I condemn the idea of the 5 housing units. As a granddaughter of a Kitsap County Commissioner who knew what so called "progress" meant - - greed, insult to the peoples who had already lived in the area for so long, and avarice, I understand what it is you are proposing. 1 Jane Rasely From:Kay Morgan <jamesk7smyrna@yahoo.com> Sent:Monday, June 4, 2018 6:57 PM To:PCD Subject:My two e-mails already sent, regarding the 5 Madison Ave. Development Proposals Alas, my computer "decided" to send both e-mails which you have, by now, received - without allowing me any time to reread them. - - and disallowing me to even sign the first e-mail. My name is Kay Elaine Greaves Morgan. My phone number is 206-855-2948. I had no idea my computer sent the second of the e-mails, which is why you received the first message (the one without my name). Please do know that I am well known in this community and in other communities inside Kitsap County and I will do everything in my power to stop the poor planning behind building these five developments. What greed. What lack of knowledge about the environment. What sadness. Kay Morgan, Ph.D. 1 Kelly Tayara From:PCD Sent:Wednesday, June 6, 2018 9:11 AM To:Kelly Tayara Subject:FW: Negative affects of the 118 new house development on Madison Kelly,    I am forwarding this information to you because I believe the facts may not be correct.    Thank you,    Jane Rasely  Administrative Specialist  www.bainbridgewa.gov  facebook.com/citybainbridgeisland/  206.780.3758 (office) 206.780.5104    ‐‐‐‐‐Original Message‐‐‐‐‐  From: David Seligman <dsdrinc@gmail.com>   Sent: Wednesday, June 6, 2018 5:55 AM  To: PCD <pcd@bainbridgewa.gov>  Subject: Negative affects of the 118 new house development on Madison    Please recognize for all of us who cherish Bainbridge Island that this project is one more invasive move to lowering  quality of life and possibly worse.    I hope the city will stop this project or investigate and regulate it thoroughly.      Thanks,    David Seligman   637 Madison Ave.  Bainbridge, WA  98110  1 Jane Rasely From:Wendy Reid <wendyreid710@hotmail.com> Sent:Wednesday, June 6, 2018 5:48 PM To:PCD Subject:Re: Madison Place Subdivison PLN 50892 Dear Ms. Tayara  Senior Planner  City of Bainbridge IS WA    As a resident and owner of Madison Ave Condo I have several questions concerning the proposed Madison Place  development.     The 5 proposed developments will add 180 cars to the area and also over 700 daily car trips up and down Madison Ave. I  am concerned about entering and exiting our property. Also if there is an imergency and our fire dept. and police are  called on to help will they be able to get thru traffic?  There are time in the day currently that the traffic is so congested  that it can take quite some time to go up or down Madison Ave.  Please explain to me the traffic study the examined this  problem.     Thank you for answering my questions and forwarding my concerns to the planning department.     Sincerely Wendy Reid  790 Madison Ave. BI     Wendy Reid  1 Jane Rasely From:Martha Bien <marthabien@msn.com> Sent:Friday, June 8, 2018 10:51 AM To:City Admin Cc:Ron Peltier; Rasham Nassar; Leslie Schneider; Kol Medina; Joe Deets; Matthew Tirman Subject:Overdevelopment of Madison Ave I am writing to state my objection to the 5 new planned developments to be started very soon. I only recently learned  about them. Unfortunately, the generic letters that were sent out did little to explain in layman’s terms the extent of  these housing plans. If I had been given the total picture, I would have been very, very concerned about: traffic, the  aquifer, the lack of affordable housing and much more.     What is wrong with this city that developers have the upper hand over the residents?  I live on Wallace Way in a very  small (8 unit) condo development and have seen a deterioration of our neighborhood along Madison increase over the  past 20 years.   I am 74 years old and was looking forward to being close to town since I might not be driving sometime in the future.  However, I never expected this congestion when I moved here. I hope it is not too late to do something about this.     Sincerely,  Martha Bien     Sent from my iPad  1 Jane Rasely From:Kirk Eichenberger <keichenbee@gmail.com> Sent:Friday, June 8, 2018 11:02 AM To:PCD Cc:City Admin; Ron Peltier; Rasham Nassar; Leslie Schneider; Kol Medina; Joe Deets; Matthew Tirman Subject:Comments on Madison Place HDDP PLN50892 SUB Attachments:Comments on Madison Place HDDP PLN50892 SUB.pdf Kelly Tayara,    Please see my attached comments on the proposed Madison Place development.  Comments are due by today (June 8,  2018).  Thank you for your consideration.  Kirk    Kirk Eichenberger  keichenbee@gmail.com  cell: 231‐881‐2045        1 Jane Rasely From:Christine Kane <christinekane17@gmail.com> Sent:Thursday, June 7, 2018 9:49 PM To:PCD Cc:City Admin; Ron Peltier; Rasham Nassar; Leslie Schneider; Kol Medina; Joe Deets; Matthew Tirman Subject:Madison Landing and Madison Place I am a resident of Bainbridge Island who has lived here for 24 years. I became a homeowner 17 years ago when I bought my condo at the Courtyards on Madison. I knew there were some new developments that were being planned in the downtown corridor but no one put together the big picture until my neighbor did the research. I, and many others, are shocked to realize that you have approved so many new developments in just a couple of short blocks. Not including the brand new development already in the process on Madrona Lane, there will be an additional 111 new housing units and the potential for adding approximately 744 more daily car trips on Madison Ave. alone. Has anyone even considered what the cumulative effect of all that development will do to those of us living here in the downtown corridor???? I’ve already seen and experienced the evidence of an increase in traffic on Madison Ave. over the last couple of years. It can take quite a while for me to be able to even exit the Courtyards and then I find myself in stop and go traffic just to get to Wyatt. When you finally get to downtown it’s often nearly impossible to find any parking. How in the world is adding at least 111 more homes and 2 cars per household going to improve the problems that already exist?? Seems to me that we will be adding to air pollution, noise pollution, destroying the last little bits of green space and making life more unpleasant for those of us who live here. I feel as though the city has done nothing to make us all aware of the scope of all the building planned. It took one of my resourceful neighbors to realize that we were never even notified about any of these developments last November because we at the Courtyards on Madison were left off the mailing list. (And we will be just feet away from Madison Place.) It took that same neighbor to paint the big picture for us. We’ve had next to no time to process all this or have any discussion as the comment deadline was so quickly set. Why is the city allowing all this? Is the infrastructure set up to handle all this additional load from sewer and storm water?? What about the city’s aquifers? Is it sadly the case that the city is only thinking about collecting more money in property taxes without regard for the quality of life of the people who actually live here? 2 I sincerely hope you will reconsider some of the details of all this development and allow more time for input from the actual residents of the downtown area. Christine Kane   Right-click or tap and hold here to download pictuprotect your privacy, Outlook prevented automatthis picture from the Internet.   Virus-free. www.avast.com   1 Jane Rasely From:Barbara Hotchkin <hotchkin_barb@yahoo.com> Sent:Thursday, June 7, 2018 2:44 PM To:PCD Cc:Joe Deets; Matthew Tirman; Rasham Nassar; Sarah Blossom; Ron Peltier; Kol Medina; Leslie Schneider Subject:Re: Madison Landing Project, PLN 50879 Madison Place Project, PLN 50892 My apologies - the first email was sent before I added the content. Madison Landing Project, PLN 50879 Madison Place Project, PLN 50892 Dear Ms. Tayara: We are writing to express our concern about the two subject projects, particularly with regard to traffic along Madison Avenue between Wyatt Way and High School Road. We live in Madison Cottages, and generally access Madison Avenue from Knechtel Way. We already have problems during certain times of day taking a left turn from Knechtel onto Madison. With the roundabout at High School and the one proposed at Wyatt, there will be relatively steady streams of traffic in both directions making it difficult for vehicles on side streets to take a left turn onto Madison -- not just from Knechtel, but also from Wallace, Ihland, Sadie Lane, Jacolet Lane, and the proposed access roads for planned developments. While we recognize the benefits of centralized ingress/egress for each development, the high density of the developments will contribute considerable additional traffic on Madison. For the Madison Landing project, it does not appear that the intersection of Madison and Knechtel was included in the traffic study, which is disappointing. For the Madison Place project, Table 1 in the traffic study is clearly incorrect, as it indicates there is a roundabout at Madison and Knechtel and a two way stop at High School and Madison. When something this basic is amiss in a technical report, the validity of the entire report seems questionable. It is not clear if either traffic study has sufficiently addressed the cumulative impacts associated with all of the major residential units planned or proposed along Madison, including Madison Grove, Wallace Cottages, and Wyatt Apartments. The five projects together will add over 700 daily car trips from the over 100 housing units. Each project alone may not adversely affect the level of service to a major extent, but considered cumulatively with other anticipated traffic increases in the corridor, it is difficult to see how they will not. Please ensure that the traffic analyses adequately address impacts at all potentially affected intersections, including cumulative impacts. We generally support high density development in Winslow, but the number of units to be placed on these small parcels seems excessive. Also, these homes will be in walking distance to shops, grocery stores, restaurants, and the ferry terminal. We question the need for two parking places per unit, as it will discourage rather than encourage walking in Winslow. Thank you for the opportunity to comment. Barbara Hotchkin Michael Hotchkin 2 On Thursday, June 7, 2018, 2:40:38 PM PDT, Barbara Hotchkin <hotchkin_barb@yahoo.com> wrote: 1 Jane Rasely From:Doug Schulze Sent:Thursday, June 7, 2018 11:12 AM To:PCD Subject:FW: Madison Landing and Madison Place     Doug Schulze, ICMA-CM City Manager    From: City Admin   Sent: Thursday, June 7, 2018 10:46 AM  To: Doug Schulze <dschulze@bainbridgewa.gov>  Subject: FW: Madison Landing and Madison Place      From: Jeffrey Curnes <bloo.skies3@gmail.com>   Sent: Thursday, June 7, 2018 10:36 AM  To: City Admin <cityadmin@bainbridgewa.gov>; Ron Peltier <rpeltier@bainbridgewa.gov>; Rasham Nassar  <rnassar@bainbridgewa.gov>; Kol Medina <kmedina@bainbridgewa.gov>; Joe Deets <jdeets@bainbridgewa.gov>;  Matthew Tirman <mtirman@bainbridgewa.gov>  Subject: Madison Landing and Madison Place    Good morning,  I am writing to you as a home owner on Madison Avenue to voice concerns I have regarding development of Madison  Landing and Madison Place.    The proposed developments have a great impact on current residents and I would ask for consideration of the following  points before granting approval for these plans.    1. According to traffic consultant estimates, these and other proposed developments in the Madison neighborhood will  collectively add 744 daily car trips on an already congested 2‐lane surface street. Already residents have difficulty  entering and exiting driveways during peak hours.    2. According to the plans made public, there is little to no affordable housing being created. The estimated price of each  unit is $600,000.    3. In consideration of “Green” construction, what is being done to assure implementation of the Housing Design  Demonstration Program? Dozens of mature Douglas Firs and other established trees will be destroyed for these  supposedly “green” and “sustainable” townhomes. According to City Staff’s notes, these properties are part of the  Pacific Flyway, an international bird migration route.     4. How can a development be designated as “Green” with each proposed unit allotted 2 vehicles. Both of these  proposed developments are on existing bus lines and within walking distance to downtown businesses and the ferry  terminal.    5. The infrastructure is already stressed and in need of replacement. A study last year of the stormwater drain below  Madison Avenue found cracked pipes, leaks and tree root infiltration. Can this system handle  these additional  2 residential developments without major investment by the city to improve utilities? Is the electrical grid sufficient to  support use?    6. There are currently five development projects being proposed within a quarter mile stretch of Madison Avenue  (between Wyatt and Wallace). Please consider the overwhelming impact of construction and density to this already  populated neighborhood and busy arterial.    These are just a few of my concerns. Add to that the inconvenience of months  to years of heavy construction. The  added density is not balanced with a benefit to current residents of Madison Avenue and little benefit to our community  as a whole. The stress on our current infrastructure and the tranquility of our neighborhoods is at stake. Please carefully  consider the price of development to our peaceful community.    Sincerely and with great concern,  Jeffrey Curnes  141 Sadie Lane NW ‐ Courtyards on Madison  1 Jane Rasely From:Barbara Hotchkin <hotchkin_barb@yahoo.com> Sent:Friday, June 8, 2018 1:06 PM To:PCD Cc:Joe Deets; Matthew Tirman; Rasham Nassar; Sarah Blossom; Ron Peltier; Kol Medina; Leslie Schneider; City Admin Subject:Re: Madison Landing Project, PLN 50879 Madison Place Project, PLN 50892 We are following up on the comments we sent yesterday, as we have just heard some disturbing new news. The Planning Manager disclosed to a neighbor that the City may prohibit left turns during peak hours onto Madison Ave to deal with traffic congestion. If this is likely, or even a possibility, then it should be addressed in the traffic studies for all of the residential development projects along Madison Ave: Madison Landing (PLN 50879) Madison Place (PLN 50892) Wallace Cottages (PLN 50589) Wyatt Apartments (PLN 50165B) Madison Grover (PLN 50667) Such changes in traffic patterns could have ripple effects at numerous other intersections. It suggests the need for a comprehensive study and strategy for dealing with traffic along the Madison Avenue corridor. We request this strategy be developed before any additional high density development projects are approved. On Thursday, June 7, 2018, 2:43:31 PM PDT, Barbara Hotchkin <hotchkin_barb@yahoo.com> wrote: My apologies - the first email was sent before I added the content. Madison Landing Project, PLN 50879 Madison Place Project, PLN 50892 Dear Ms. Tayara: We are writing to express our concern about the two subject projects, particularly with regard to traffic along Madison Avenue between Wyatt Way and High School Road. We live in Madison Cottages, and generally access Madison Avenue from Knechtel Way. We already have problems during certain times of day taking a left turn from Knechtel onto Madison. With the roundabout at High School and the one proposed at Wyatt, there will be relatively steady streams of traffic in both directions making it difficult for vehicles on side streets to take a left turn onto Madison -- not just from Knechtel, but also from Wallace, Ihland, Sadie Lane, Jacolet Lane, and the proposed access roads for planned developments. While we recognize the benefits of centralized ingress/egress for each development, the high density of the developments will contribute considerable additional traffic on Madison. For the Madison Landing project, it does not appear that the intersection of Madison and Knechtel was included in the traffic study, which is disappointing. For the Madison Place project, Table 1 in the traffic study is clearly incorrect, as it indicates there is a roundabout at Madison and Knechtel and a two way stop at High School and Madison. When something this basic is amiss in a technical report, the validity of the entire report seems questionable. 2 It is not clear if either traffic study has sufficiently addressed the cumulative impacts associated with all of the major residential units planned or proposed along Madison, including Madison Grove, Wallace Cottages, and Wyatt Apartments. The five projects together will add over 700 daily car trips from the over 100 housing units. Each project alone may not adversely affect the level of service to a major extent, but considered cumulatively with other anticipated traffic increases in the corridor, it is difficult to see how they will not. Please ensure that the traffic analyses adequately address impacts at all potentially affected intersections, including cumulative impacts. We generally support high density development in Winslow, but the number of units to be placed on these small parcels seems excessive. Also, these homes will be in walking distance to shops, grocery stores, restaurants, and the ferry terminal. We question the need for two parking places per unit, as it will discourage rather than encourage walking in Winslow. Thank you for the opportunity to comment. Barbara Hotchkin Michael Hotchkin On Thursday, June 7, 2018, 2:40:38 PM PDT, Barbara Hotchkin <hotchkin_barb@yahoo.com> wrote: 1 Jane Rasely From:Steve Goll <steve@stevegoll.com> Sent:Friday, June 8, 2018 4:23 PM To:PCD; Ron Peltier; Rasham Nassar; Leslie Schneider; Kol Medina; Joe Deets; Matthew Tirman Cc:Nancy Goll; Barbara Hotchkin; madisonavecoalition@gmail.com; City Admin Subject:Public comment on Madison Avenue developments Dear Kelly Tayara and City Council Members, We understand today is a deadline to provide public comments on some of the proposed developments planned along or near Madison Avenue, possibly including Madison Landing, Madison Place, Wallace Cottages, Wyatt Apartments, and the already approved Madison Grove. Given the sheer number of these concurrent developments focused in a small geographic area, we feel that the city has not done an adequate job of communicating the potential impacts to the public. It has taken a grass-roots effort on the part of a small number of concerned community members to raise a modicum of awareness among the greater number of Island neighbors such as ourselves, those who live busy lives working full time jobs, raising children, looking after the needs of their aging parents, maintaining their homes, etc. We vote for and elect City Council members who represent our values, trusting that they will be good stewards of the community that we all love. In the case of these current developments, we plead with the City Council to slow down the process, and consider the scale of these developments, and consider whether the social and environmental impacts truly align with our community's vision and values, and the health of the environment of which we are stewards. Based on the information that has been shared with us (see key points below), the impacts on storm water, utilities, transit, traffic, parking, mobility, the environment, and quality of life, seem too great. We worry that we're in the process of destroying the character and quality of our beloved Winslow core because we don't have a long-term strategy for the Madison Avenue corridor. We urge the City Council to hit the pause button on these developments, and consider developing an inclusive, collaborative long-term strategy for the Madison Avenue corridor, where the entire community wins. Sincerely, Steve and Nancy Goll 682 Madison Avenue North Bainbridge Island, WA 98110 Some key points about the Madison Ave developments 1. According to traffic consultant estimates, they will collectively add 744 average daily car trips (ADTs) on an already congested, 2-lane Madison Ave. What will happen during peak hours when residents of Madison Ave need to turn into or turn out of their developments? How about requiring a parking ratio reduction (1-1.5 spaces per unit) instead of allowing 2 parking spaces per unit and requiring the developer install a bus shelter to incentivize use of public transit? Where is the city's long-term strategy for the Madison Ave corridor -- or is it really willing to accept a poor Level of Service (LOS) with such slow movement of people and goods that nobody wins? 2 2. There is little to no affordable housing being created here in exchange for density bonuses at Wallace Cottages and Madison Place. The city should require more than 10 percent of the units be affordable. 3. The Housing Design Demonstration Program (HDDP) as it's being implemented here is neither innovative nor green. Dozens of mature Douglas firs and other trees will be destroyed for these supposedly "green" and "sustainable" $600,000 townhomes. Some have characterized the HDDP as a sham. 4. The trees that will be cut down are part of the Pacific Flyway, an international bird migration route, according to the city staff's notes. The green area where Wallace Cottages will be built should be turned into a city park and trail. 5. A study last year of the stormwater drain below Madison Ave found cracked pipes, leaks and huge tree roots clogging the system. This is not a system ready to take on large new volumes of stormwater from 4 new subdivisions. How about the city's aquifers? electrical grid? We need to understand how our infrastructure is doing now before we add more loads 1 Jane Rasely From:Robert Thiele <rjthiele@gmail.com> Sent:Sunday, June 10, 2018 6:48 PM To:PCD Cc:City Admin; Ron Peltier; Rasham Nassar; Leslie Schneider; Kol Medina; Joe Deets; Matthew Tirman Subject:Wallace Cottages Kelly Tayara, Senior Planner   City of Bainbridge Island     Thank you for the opportunity to offer comments on the Wallace Cottages development.  As I note below, the Wallace  Cottages project is one of five similar high density residential developments along a short stretch of Madison Avenue  that should be considered for their combined impact.  However, Wallace Cottages by itself is not a viable sustainable  development even if the collective impact is not assessed.     Today the land proposed for use for the Wallace Cottages project is open space covered in vegetation and trees.  The  parcel is landlocked, with no direct access to roads, or utility services.  Vehicle access is shown on the notice  documentation as a long, narrow drive stretching between the two adjacent properties that front Madison  Avenue.  There is no apparent path for the utilities needed to support a high density residential project, in particular  sloped piping for gravity waste and storm drains.  By all reasonable appearances this parcel is far more suitable as  community open space, than developed land with vehicle and utility access that must be unnaturally directed to  Madison Avenue.     I have worked in design and construction of energy conservation projects (the old school term) and sustainable/green  projects (the more modern designation) for over 40 years.  One of the fundamental lessons I have learned is the purpose  of this work is not only to improve the physical environment and conserve resources, but also to enhance the human  experience and health of its communities.     Sustainable construction involves many considerations that are key to maintaining the beauty, wonder and resources of  the planet and its communities, and the health and welfare of the people that inhabit those communities.   These  considerations include many that are important to the City of Bainbridge Island:      Storm water management   Access to quality public transportation   Protecting/restoring habitat   Providing open space   Optimizing energy performance   Reduced parking footprint   Reduce vehicle emissions   Walkability     A sustainable outcome for a building projects does not depend on merely one or two of these considerations, but  require best effort to incorporate many.  High density development within walking distance of Winslow Center, or  energy efficiency alone is not enough.  Likewise, projects are not constructed in a vacuum, existing and planned  neighborhood conditions and diversity must be included in the evaluation.     There are presently five high density developments planned along the same, very short stretch of Madison Ave,  Including Wallace Cottages.  Given the proximity in time, location and infrastructure requirements of Wallace Cottages  and the four other developments, the impact and sustainable footprint of all must be assessed as one.  Particularly,  2 since Wallace Cottages is approximately 2.5 acres of presently open space that is landlocked and must be connected to  Madison Avenue for transportation and utilities to be useful for residential use.     The combined negative impacts when looking at the Madison Avenue developments together include:      Significant reduction in rainwater infiltration:  The five developments together will involve almost 9 acres of land  that are mostly open today.  The new developments will construct new impervious surfaces (housing, parking,  driveway, sidewalks, etc.) over a significant portion of this land that will prevent rainwater infiltration into the  soil and increase runoff into the existing storm water systems.   Significant reduction in open space:  The five developments will reduce the open space in this area that now  benefits the people of Bainbridge Island, and the birds using the Pacific Flyway, an international migration  route.     Significant reduction in mature trees:  The construction of the five developments will require the destruction of  dozens of mature Douglas firs and other trees in the 9 acres to be used for high density residential.   Significant increase in vehicle exhaust emissions:  Traffic consultant estimates indicate an additional 744 average  daily car trips can be expected on Madison Avenue.   Significant increase in traffic:  As noted above, an additional 744 average daily car trips are anticipated on  Madison Avenue, which today is a congested 2‐lane urban street.     What should be done to mitigate the impact of developing infill sites near Winslow Center?  That is a community  conversation that should consider whether additional development benefits the community and should be allowed at  all.  If there is a decision to support development, then robust sustainable/green concepts must be implemented in the  projects.  This must include measures that not only lessen the environmental impact of the developments, but also  improve the comfort, health and safety of the immediate community and the City of Bainbridge Island at large, such as:      Increase the open space in and around each new development   Plan the site and orient structures in each development to preserve existing trees   Maintain the landlocked Wallace Cottages acreage as community space for park land and trails   Incentivize a reduction in vehicles in the Madison corridor; e.g., reduce parking in developments, and have the  developers fund additional public transportation.   Prioritize rain water management by creating open areas for filtration and retention, and requiring permeable  surfaces for parking, drives and sidewalks.       As a resident of the Madison Avenue corridor, I respectfully request the city reexamine the planning decisions regarding  the five Madison Avenue developments.  The impact on the community must be considered as a whole, rather than as  separate projects individually.  I believe the planning and approval process must to be slowed to allow the careful and  considered assessment that is necessary.     Thank you for your consideration.       Respectfully,     Robert Thiele, P.E., LEED BD+C  136 Sadie Ln NW  Bainbridge Island, WA 98110       1 Jane Rasely From:steven mendelsohn <stevenmendel2001@yahoo.com> Sent:Sunday, June 10, 2018 7:22 PM To:Kelly Tayara; PCD Subject:"Wallace Cottages" SEPA Attachments:Lettter ver2 RE SEPA to KT - S Mendelsohn 6-20-2018 .docx Please refer to my attached letter, Thank you, Steven Mendelsohn   Right-click or tap and hold here to download pictures. To help protect your privacy, Outlook prevented automatic download of this picture from the Internet.   Virus-free. www.avast.com   FROM STEVEN MENDELSOHN, StevenMendel2001@ Yahoo.Com Ms. Tayara; Please do me a favor and let me know that you have receive my letter. As you know I am the owner of the lot immediately to the south of the proposed development PLN50589 As you know are aware the easement AFB 200103260191 refers to an easement on Lot B and adjacent to my property immediately to the south. This easement clearly states that it was written for the purpose of providing fire services to at that time a hospital to the north and was otherwise for the benefit of the properties to the south by increasing the view to our north and providing landscaping and a solid fence to the north. I am writing concerning the SEPA application. I only received the notice very recent and the given the complexity of the changes as they relate to the development adjacent to and lying immediately to the north of my property, my response arrives towards the end of the response period. As has been my position ever since the inception of this p roject – that it is my goal to preserve the rights and benefits to me that are detailed in AFB 200103260191. I will point out that I have remained in contact with the developer and we have been strivings towards an amicable solution. My current concerns relate to both inaccuracies of the PDF’s (specifically the drawings) for the SEPA (4/11/2018) and less than clear wording in the “Open space management plan”. I believe that these inaccuracies and lack of clarity could significantly complicate the overall project. The drawings below are directly copied and pasted from SEPA application. My other concern is the wording of the “Open Space Mgt Plan 4-20-2018” and how it relates AFB 200103260191. Perhaps you will be able to clarify for me the intent of the “Open Space Mgt Plan 4-20-2018” as it relates to building a split rail fence between “open space” and “the lot or right of way”. 1. Specifically both drawings below shows a setback of 18.56 feet between Lot 8 and the southern boundary line of lot B. However, AFB 200103260191 specifies a setback of 35 feet. My understanding from the builder is that the plans have changed and that the drawing on the SEPA document are likely in error and reflect an older document. Be that as it may, the SEPA plan as it stands is likely in error and I feel the SEPA plan should be corrected specific parties involve have ample time to review it. Once again, I point out that we were informed by the city that we were one of the properties did not receive the initial notification of the SEPA application. 2. Another concern is that “Open Space” is shown immediately to the south of Lot 8. Again , there is potential conflict with AFB200103260191 wherein the plan show that shown open space lies within the easement. The open space management plan contains the wording “A low impact fence eg split rail delineating the boundary of the open space area shall be maintained along the boundary between the open space and the lot or right of way.” I have two problems with the above conflict. • I find the language of the open space manage plan vague wherein the wording “ lot or right of way” lacks clarity. Furthermore, I believe that the specific drawing (below) detailing the open space contains substantial error in the placement of Lot 8 (off by 17 feet to the south) and therefore making me lose confidence in the intended placement of the “open space”. In other words, will the “open space” lie within the easement or will it be adjacent to the north border of the easement or both? Furthermore, because of shading issues it is not clear if the open space will stop at the “utilities easement” or could it possibly lie over the utilities easement. • In either case above (ie. open space either within the easement or immediately north of the easement) the easement AFB 200103260191 absolutely specifies the details of a solid fence (ie. Not split rail) In fact the fence remains in place and is located as shown (with a minor error) on the bottom drawing. And I beg you to recall the purpose of the easement was for the benefit of the property to the south as regards the view and placement of the open space. • Therefore, the potential requirement for a split rail either along my property or along the north side of the easement creates a significant future legal issue between the builder , myself and the city. Particularly, as to the properties referenced on AFB 200103260191 strive to rewrite the easement so as to enable the project . 3. Finally the “utilities easement” AFB (?) has not yet been signed off on by the parties involved. Sincerely, Steven Mendelsohn Please refer to the two drawings copied below from “Revised Plat Sheets 4,5,6 and 7.PDF ABOVE ITEM is 4/22/1028 Revised Opens Space Management Plan 4-10-18.PDF The southern most aspect of this drawing outlines a “Restricted improvement area per agreement 920003260191 Furthermore The same document below shows the same land as “Opens Space” and does not show that it is in fact a “Restricted Improvement area per Agreement 920003260191” ****************************************************************** We ( myself and the owner to the south of me) have had an ongoing dialog with the developer as regards to drainage for his property along the eastern portion of out lots. 1 Jane Rasely From:Novak, Bob <NOVAKB@seattleu.edu> Sent:Sunday, June 10, 2018 7:53 PM To:PCD Subject:Comment on Wallace Cottages My name is Robert Novak and I’m a resident at the Courtyards on Madison (Sadie Lane).  I live at #140 on the west side  of our property so the proposed Wallace Cottages (PLN 50589) would be directly behind me.    My main concern is the potential loss of the buffer of mature trees and bushes.  At present my house is well screened off from the buildings on Fir Acres to the west.  I would really hate to see all the  foliage cut down as a result of construction of the Wallace Cottages.  Clear cutting and then replanting is a process that  takes several years before any significant screening is established.  I hope the city will require the developer to maintain  a substantial buffer throughout the building period.    Thank you,  Robert Novak  140 Sadie Lane NW  novakb@seattleu.edu  (206) 780‐3961   1 Jane Rasely From:NICOLA YARBROUGH <nicolayarbrough@msn.com> Sent:Monday, June 11, 2018 3:51 PM To:PCD Subject:Wallace Cottages;PLN50589     From: nicolayarbrough@msn.com Sent: Wednesday, June 06, 2018 7:10 PM To: 'pcd@bainbridgewa.gov' Subject: Madison Place PLN 50892   Ms. Tayara Kelly,  Senior Planner,  City of Bainbridge Island, Washington    Ms Kelly,      I am a resident and owner at the Madison Avenue Condominiums.    The public must be assured by the planning department that the mitigations imposed on the developer of “Madison  Place” are sufficient to protect the natural and the urban environment.    I understand and support the concept of urban density vs. open space but the current projected density is alarming to  me.    Sincerely, Nicola Yarbrough      1 Jane Rasely From:NICOLA YARBROUGH <nicolayarbrough@msn.com> Sent:Monday, June 11, 2018 4:02 PM To:PCD Subject:FW: Wallace Cottages;PLN50589     From: nicolayarbrough@msn.com Sent: Monday, June 11, 2018 3:51 PM To: 'pcd@bainbridgewa.gov' Subject: Wallace Cottages;PLN50589   Ms. Tayara Kelly,  Senior Planner,  City of Bainbridge Island, Washington    Ms Kelly,      I am a resident and owner at the Madison Avenue Condominiums.    The public must be assured by the planning department that the mitigations imposed on the developer of “Madison  Place” are sufficient to protect the natural and the urban environment.    I understand and support the concept of urban density vs. open space but the current projected density is alarming to  me.    Sincerely, Nicola Yarbrough      To: Kelly Tayara, Senior Planner From: Stephanie Farwell, Madison Ave Resident Date: June 15, 2018 Re: SEPA comments Wyatt Apartments PLN 50165 SPR At the present time the city is processing or has recently approved multiple applications for high density development in and around the area of Madison Ave between the High School roundabout and Wyatt. Those developments include: Madison Landing- 24 condominium residences Wallace Cottages - 19 single family residences Madison Place - 18 single family residences Wyatt Apartments – 42 dwelling units Madison Grove - 8 single family residences All of the above developments, singularly and combined, will have an impact on the environment regarding their effect on the load capacity of the existing aquifer, the load capacity of Madison avenue, the load capacity of the electrical grid, and the load capacity of the storm/sewer system –because they all affect the same infrastructure. When these individual projects are evaluated however, the reality of their combined effects with other currently proposed developments does not seem to be considered in any analysis of whether that circumstance creates a significant environmental impact Given the reality of increased demand on our overburdened infrastructure that will obviously result from introduction of these projects into a very limited land area, along with the reduction of undeveloped land available to proportionally buffer the intense density allowed by the zoning code—Isn’t it clear by any reasonable analysis that this and other projects by virtue of their size, scale, and demand on the limited infrastructure when considered together most certainly constitute a significant environmental impact in the subject area? The critical issue that must be addressed is how much more high density development can the Madison ave area absorb without an overall and significant decline in the livability of the area. Unfortunately this issue will never be meaningfully addressed in the land use review process until the combined effects of high density projects on and around Madison Ave are considered together. As it appears the city is currently evaluating multiple projects on or around Madison Ave between the High School roundabout and Wyatt, under a contractually based mandated time line, this would be a perfect opportunity to consider the combined effects of all high density projects recently proposed for this subject area. Thank you for your consideration of my comments and questions. Stephanie Farwell islandverde@yahoo.com February 22, 2017 Planning Commission Review of Wallace Cottages HDDP Preliminary Subdivision (File No.: PLN 50589 SUB) Information from the Project File As noted in Minutes from the Design Review Board meeting on Nov. 21, 2016, Central Highland Homes Inc., the firm proposing the Wallace Cottages project, has completed several other developments on Bainbridge Island: Stonecress, the Hamlet, Weaver Creek, Colegrove, Fernbrook, and Phase I of the Ferncliff Village affordable housing project. (The Central Highland Homes website emphasizes the firm’s commitment to “green building” and “green land development.”) The four tax lots for Wallace Cottages amount to 2.46 acres, zoned R-4.3, allowing up to ten housing units. Seeking doubled density as allowed by the terms of Tier II of the Housing Design Demonstration Project (HDDP), 19 units are proposed, two of which will be administered by Housing Resources Bainbridge and affordable for income-qualified owners. Preliminary notification that the project qualified for consideration under the HDDP criteria was provided on April 6, 2017. The preliminary subdivision application was submitted on April 27, 2017, and it was deemed complete on May 30, 2017. The utility plan dated 4/26/2017 was part of the preliminary plat submittal. It indicates, on page C 1, a two-way access road to units 1 through 17 from Madison Avenue, with a narrower roadway connecting to the affordable units in a duplex structure. Pages C 3 and C 4 show two alternative road plans. Alternative #1 shows two-way access along Wallace Way to the west, connecting with Grow Ave., and a narrow single-lane road and walkway connecting with Madison Avenue. Alternative #2, “pending boundary line adjustment,” shows the two-way access eastward to Madison Avenue. A revised utility plan dated 12/8/2017, responding to COBI comments dated 8.14.2017, forms part of the file presented to the Planning Commission for consideration at their meeting on January 25, 2017. In this plan the Madison Avenue alternative has been abandoned, except for pedestrians and cyclists. The two-way access road (Wallace Way) intersects with Nakata Ave. to the right and Taurnic Place to the left, with Wallace continuing westward to Grow Avenue. Eastward to Madison, there is only a paved sidewalk, not a narrow roadway. A brief Vision Statement describes the project: “The Wallace cottages project is to provide smaller more affordable homes within walking distance of shopping and transportation facilities. Almost 3 times the required open space has been proposed to allow the homeowners a playground, pea patch and open areas to utilize beyond their small lots.” However, almost all of the designated open space (0.35 of an acre) is located on lot A (0.58 of an acre), at the northern end of the development. The Tree Retention Plan calls for retaining 15% of the existing trees, and all of the retained trees are found on lot A, which is also the site of the pea patch, a playground, and the two affordable homes (1051 sq. ft. each, in a duplex structure). Lot A is also subject to a legal dispute with a neighboring lot owner over the western boundary line, which may affect the applicant’s ability to meet legal requirements for a setback from the property line. 2 A second brief statement by the applicant describes “how the proposed development is consistent with the surrounding neighborhood character”: “The project forms a transition from the R-4.3 density present on Nakata, Taurnic, and Wallace neighborhoods to the MUTC Madison Overlay District. The homes to be constructed in the proposed 19 lot plat are to be a modern take on a craftsman style that will be consistent with the craftsman and ranch style homes present in the existing neighborhoods.” In fact, the neighborhoods to the west and to the north of the Wallace Cottages, served by Fir Acres Drive, Taurnic Place, Wallace Way, Nakata Ave., and Ihland Way, are characterized by modest homes on relatively large lots where many trees have been preserved. The houses are varied in style and were built at different times by many different hands; some lots remain undeveloped. The Wallace Cottages development is more compatible with the neighboring Courtyards on Madison condominiums, except that the Cottages are designed for families needing two or three bedrooms, and perhaps two cars. A Geotechnical Report prepared by Terra Associates, dated December 9, 2016, identifies “no geotechnical considerations that would preclude development of the site as currently planned.” The report’s contents are in stark contrast to the four paragraphs of comment # 9 on page 2 of the Memorandum dated August 14, 2017, by the City’s Development Engineer, Peter Corelis. These requirements are reiterated in the Development Engineer’s Memorandum dated December 28, 2017, which details 28 conditions of approval. Discussion The purpose and goal of the HDDP is to “allow the development of housing design demonstration projects that increase the variety of housing choices available to residents across underserved portions of the socio-economic spectrum, and to promote compact, low-impact development where it is most appropriate” (emphasis added). BIMC Section 2.16.020(Q)(1). The Planning Commission is tasked with reviewing and making recommendations on all HDDP applications, including those involving land subdivision. BIMC Section 2.14.020(B)(3); Section 2.16.020(Q)(3)(d). That review is not limited solely to whether the project is consistent with the Comprehensive Plan, but includes all aspects of HDDP requirements. Under the HDDP regulations, the decision to approve or deny a HDDP application is made as part of the underlying land use permit approval – in this case the long subdivision permit approval regulations – and is based on decision criteria of the underlying planning permit (long subdivision requirements) and the approval criteria outlined in Subsection Q.5 of the HDDP. BIMC Section 2.16.020(3)(e). The approval criteria begin with reference to the project’s score as evaluated by the supervising planner, and then involve a judgment on how the project’s innovative design required relief such as setback reductions and limits on lot coverage. The third criterion is especially important in this case: “The project does not adversely impact existing public service levels for surrounding properties.” The fourth criterion, compliance with other portions of the BIMC, goes to the relevance of long subdivision requirements; the next (“If a project will be phased”) is not applicable, and the last is satisfied by inclusion of the two units to be added to the HRB stock of affordable housing, meeting the minimum requirement for Tier II approval. 3 Innovation in Building Design and Site Development According to the applicant’s geotechnical report, it should be easy to clear the site, removing “all vegetation, organic surface soils, and other deleterious material,” and then initiating “cut and fill operations . . . to establish desired building grades.” Terra Associates advise that the native soils will need to be supplemented with a considerable amount of imported structural fill and, if necessary, a geotextile fabric, to “establish a stable bearing surface.” The applicant’s SEPA checklist states, however, “The site is a flat 4% slope and the grading plan will attempt to balance, thus there should be neither import or export of dirt.” In any case, we do not see innovation in this phase of site development, but rather a conventional approach where the existing surface site conditions are erased to facilitate ease of construction. It remains to be seen how much of the proposed tree retention plan can be maintained in conjunction with the affordable housing units, the vegetable garden, and the playground. Clearly, something has to give. Even if the project provides “almost 3 times the required open space,” it is not a generous amount, and it is somewhat isolated from the market rate properties. The amount of open space left at the south end seems too fragmented by the turn-around (which does not qualify as open space) and the bioretention features. An entry on the SEPA checklist (p. 10) regarding proposed landscaping describes entry gardens for each home, including street trees. It also states, “about 30% of the existing significant trees are to be retained,” but this hardly seems credible. The 17 market rate properties are arranged to face each other in two straight lines, seven on one side and ten on the other. In their footprints, the house plans range from 1169 sq. ft. to 1578 sq. ft., and the SEPA checklist (p. 15) states that they “will be at entry level new home prices for Bainbridge $500,000 to $600,000, affordable for young professionals.” They take full advantage of the reduced setback (5 ft.) of buildings from the exterior subdivision boundary. Buildings on the west side of the development benefit from the ‘borrowed landscape’ provided by trees and other vegetation on the Taurnic Place and Fir Acres properties. Five lots on the east side back up to the open space surrounding the Island Health & Rehabilitation Center. The footprints on four other lots are somewhat constrained by a 25 ft. vegetated setback from the adjoining property, where a building backs right up to the property line. Buyers of the 17 market rate homes will choose between four models; the developer promises “at least 2 homes of each of the models.” The homes vary in size between one and two stories, two or three bedrooms, and 1.5 to 2.5 baths. All models provide space for two cars, and this is at odds with the stipulation, in the HDDP criteria for review, that the project “reduces reliance on automobiles and trip counts, and promotes alternative transportation and public transit,” and also “minimizes the visual dominance of automobiles throughout the project.” BIMC 2.16.020(Q)(4)(b)(iv). Credit is due for a commitment to Built Green Level 5 standards, but otherwise it is hard to see what is innovative in the building design. Little effort is made to shape or accommodate lifestyles to in-town, low-impact living in the 21st century, unless (in two of the models) it is “aging in place” with room for family members or a care-giver. The numerous and stringent conditions of approval imposed by the COBI Development Engineer speak to concerns with unplanned-for impacts arising from the doubled density. It is noteworthy that these strategic measures were not designed-in from the start. 4 We have seen developments in which conditions of approval were not satisfied by the completed project – sometimes with dire consequences. The City assumes incalculable risks when a marginally acceptable project is green-lighted. The Planning Commission is expected to focus on the project as proposed by the applicant, considering it in relation to the site’s constraints and its context in the built environment, which in this case is an established and stable neighborhood and one of the main streets of Winslow. It does not seem feasible to condition approval of this project on any number of tweaks to the design, any more than it would be appropriate to respond with a radically different approach to siting compact units and achieving low- impact development. Traffic Impacts Access to the Wallace Cottages project is proposed by extending Wallace Way west from the Wallace Cottages site to Grow Avenue. The traffic study estimated approximately 190 trips per day (ADT) would be generated from the 19 houses proposed. The small Nakata neighborhood community exists west of the project, with Taurnic Place intersecting with Wallace Way from the south and Nakata Avenue intersecting with Wallace Way to the north. Because Nakata Avenue intersects with Grow Avenue via Ihland Way, Wallace Cottages residents could use Nakata Avenue as a “cut through” road to access Grow Avenue. Access for Wallace Cottages has been an unsettled issue since the project was initially considered by the Design Review Board (DRB) on November 21, 2016. At that time, the project applicant stated that they were working with adjacent property owners to provide vehicular circulation and ingress/egress to the neighborhood. Neighbors expressed concern that extending Wallace Way to Grow Avenue as access for the project would impact the quality of the Nakata and Taurnic Place neighborhoods. On December 19, 2016, the project was again before the DRB, when it was determined that the project applicant still had to resolve property line, right of way, easement and access issues. Neighbors at that time expressed opposition to extending Wallace Way from Grow Avenue to Madison Avenue. On March 6, 2017, the DRB again considered the project, with neighbors opposing a connection via Wallace Way between Grow Avenue and Madison Avenue, thereby requiring traffic from a high density development to flow through low density neighborhoods onto Grow Avenue, a secondary road. The DRB chair then recommended access to the project from Madison Avenue, without a through connection to Grow Avenue. It was also noted at that meeting that 5 projects were proposed for construction between Madison Avenue and Nakata Avenue, with discussion about reviewing the projects cumulatively to ensure traffic impacts were properly understood and addressed. It was also recommended that the impact of HDDP developments on surrounding neighborhoods be evaluated. Consistency with the Comprehensive Plan The Comprehensive Plan goals and policies seek to protect neighborhoods from the impacts of cut- through vehicle traffic. One of the purposes and goals of the HDDP process is “to promote compact, low-impact development where it is most appropriate.” While such development is certainly most appropriate within the area served by Winslow’s water and sewer system, it is not necessarily appropriate in all parts of Winslow. Appropriateness must be guided by the polices and goals of the Comprehensive Plan, which includes a Neighborhoods element with the following Goal and Policies: 5 GOAL TR-8 Consider the special needs of neighborhood safety, pedestrian and bicycle facilities, transit use and facilities and traffic flow in the development of transportation improvements that affect neighborhoods. Policy TR 8.1 Protect residential neighborhoods from the impacts of cut-through motor vehicle traffic by providing appropriate connecting routes and applying appropriate traffic-calming measures to control vehicle volumes while maintaining emergency vehicle response times. Policy TR 8.3 Develop a circulation and access management plan for neighborhoods and neighborhood centers so that as properties develop, vehicular and non-motorized connectivity and circulation are maintained. The January 19, 2018 City Staff Report includes a public comment describing the Nakata Avenue neighborhood as “reminiscent of the 1950s with children playing in the street, be it catch, hopscotch, Frisbee, 4-square and other games, moving out of the way when cars need to go by, often waving to friends’ parents as they drive by. The neighborhood design functions perfectly. There are no speed bumps or other traffic-slowing retrofits, or signs asking drivers to slow down because they are not needed. The design of the neighborhood lends itself to driving slowly.” The Staff Report further documents neighborhood concerns about increasing traffic on Grow Avenue, noting that Grow does not currently provide for the traffic it has, especially regarding children walking or riding bikes to school (Grow Avenue connects to High School Road to the north, which provides walking/biking access to Bainbridge High School, Commodore and Ordway Elementary School) and does not have fog lanes or bike lanes. Proposing to route 190 ADTs per day from Wallace Cottages through the established adjoining neighborhood via Wallace Way and Nakata Avenue via Ihland Way and onto Grow Avenue is not consistent with Goal TR-8 or Policy TR 8.1 or TR 8.3. This is particularly apparent in light of the 5 other projects that currently are being proposed for development between Madison Avenue and Nakata Avenue. An access to and from Madison Avenue that serves all 5 projects without cutting through established neighborhoods is consistent with the Comprehensive Plan and also satisfies the HDDP goal of limiting environmental impacts. Public Safety Concerns BIMC subdivision standards require compliance with RCW Title 58 provisions for public health, safety and general and public use and interest. Under RCW 58.17.110, a proposed subdivision shall not be approved unless the City makes written findings that: (a) Appropriate provisions are made for the public health, safety, and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and schoolgrounds and all other relevant facts, including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school; and (b) the public use and interest will be served by the platting of such subdivision and dedication (emphasis added). 6 Given the significant traffic and public safety impacts that are posed by an estimated 190 daily traffic trips through the Nakata neighborhood to Grow Avenue via Wallace Way, Nakata Avenue and Ihland Way, and the relatively small public benefit of only 2 affordable housing units in comparison to an increase in allowable density from 10 to 19 homes, it does not appear that these requirements are satisfied for approval of the Wallace Cottages project as a subdivision utilizing the HDDP process. Possible Recommendations 1. Approve the Wallace Cottages project as a HDDP, provided that vehicle access is from Madison Avenue to the project site and does not connect to Grow Avenue via Wallace Way, Nakata Avenue or Ihland Way. 2. Deny the Wallace Cottages project as a HDDP because it is not consistent with the Comprehensive Plan and does not meet the goals and purposes of the HDDP, due to traffic impacts and public safety impacts on surrounding neighborhoods resulting from the proposed traffic access via Wallace Way to Grow Avenue. Memorandum on Adverse Possession Claim City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 1 of 2 BEFORE THE HEARING EXAMINER FOR THE CITY OF BAINBRIDGE ISLAND In the Matter of the Application of ) No. PLN 50589 SUB ) David Smith, on behalf of Central ) Highlands, Inc. ) Wallace Cottages Housing Design ) Demonstration Project Subdivision ) ) MEMORANDUM ON For Approval of a Preliminary Plat ) ADVERSE POSSESSION CLAIM TO: Mr. Hayes Gori, Attorney for Applicant Via email to: Hayes@Hayesthelawyer.com Mr. Stephen Crampton Via email to: SteveSings@gmail.com Ms. Kelly Tayara, Associate City Planner Via email to: ktayara@bainbridgewa.gov The Hearing Examiner held an open-record hearing on the above referenced application on April 20, 2018. At the outset of the hearing, Stephen Crampton entered into the record a claim of ownership of a portion of the property submitted by the Applicant for subdivision. Following a recital of applicable law by the Hearing Examiner, including an expression of concern about the advisability of processing the application if property ownership is disputed, the Applicant conceded that the property claimed by Mr. Crampton would be transferred to him so that the hearing could continue without a disputed ownership claim. To implement this agreement, it was agreed as follows:  By April 27, 2018, the Applicant and Mr. Crampton will sign an agreement whereby the property claimed by Mr. Crampton will be assigned to him by the Applicant by agreement to properly execute and record a quit claim deed, perpetual easement, or other appropriate document whereby the Applicant no longer can claim a property interest in that property claimed by Mr. Crampton by adverse possession.  By April 27, 2018, the Applicant will submit a revised site plan to the City without inclusion of that portion of the property claimed by Mr. Crampton. Memorandum on Adverse Possession Claim City of Bainbridge Island Hearing Examiner Wallace Cottages HDDP and Preliminary Plat, No. PLN 50589 SUB Page 2 of 2  By April 27, 2018, the City shall identify any parties of record who may have provided written comment on the application prior to the hearing to determine who should be notified of any revised site plan submitted for subdivision approval. This list shall be provided to the Applicant and Hearing Examiner. No one from the public other than Mr. Crampton testified on the property dispute at the April 20th hearing.  By May 4, 2018, the City will prepare a report to the Hearing Examiner and Applicant that either confirms the initial recommendation to approve the application, with conditions made by the Associate Planner at the April 20th hearing, or notifies the Applicant of any recommendation to the Hearing Examiner that includes a recommendation for modification of the proposed conditions. If modifications are made to the initial recommendation, the City shall provide the revised recommendation to those identified as parties of record.  By May 8, 2018, the Applicant shall provide a response to any recommendations for modification to the City, which shall provide a copy to the Hearing Examiner upon receipt. If objections to proposed modifications are made, the Hearing Examiner may re- open the hearing, with notice, to take testimony on the revised recommendation of the City.  A decision on the application will be issued by the Hearing Examiner, following review and consideration of all evidence submitted, within ten business days of the close of the record. This memorandum is a good faith effort by the Hearing Examiner to memorialize the agreement reached between the Applicant, Mr. Crampton, and the City during the hearing on April 20th. It is not a final decision, but is intended to facilitate review of the subdivision application in an efficient and timely manner. Dated this 23rd day of April 2018. THEODORE PAUL HUNTER Hearing Examiner Sound Law Center