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HomeMy WebLinkAboutItem 6.2 Attachments 5-8 (2) - f"",:- ~ ( TRAFFIC IMPACT FEE EASTERN DUBLIN " Prepared for City of Dublin Prepared by Banon-Aschman Associates, Inc. November 1994 EXHIBIT 3 (of Staff Report) Exhibit B of Resolution Barton~Aschman Report "i.~ -0.'.' " ~ Contents Chapters Page 1 2 3 Introduction Traffic Impact Fee Approach Traffic Impact Fee Implementation 1 4 14 Appendix Tables 2-1 Projected Land Uses in the Eastern Dublin Specific Plan 2-2 Section 1 Fees: Eastern Dublin Responsibility 100 Percent 2-3 Section 2 Fees: Eastern DublinlDublinlContra Costa Countyl Developer Responsibility 2-4 Section 3 Fees: Tri-Va1ley Jurisdiction Responsibility 5 10 12 13 Figures 1 Eastern Dublin Specific Plan Area 3 119+-TIF.I6M233.01000 ..- ".....' , , 1 . Introduction The Eastern Dublin Traffic Impact fee is designed to pay for roadway and transit improvements necessitated by development associated with the Eastern Dublin Specific Plan and General Plan Amendment. These improvements include both the construction of new roadway facilities and the upgrade and improvement of existing facilities, including transit. The traffic and transportation impacts of the Eastern Dublin Specific Plan and General Plan Amendment areas are documented in the Eastern Dublin Specific Plan General Plan Amendment EIR. Impacts were evaluated for the year 2010. In order to compare traffic impacts for the year 2010, certain arterial and regional roadway facilities and facility sizes were assumed. Impacts from land uses for all development in the Tri-Valley area, excluding the Eastern Dublin development, were compared with impacts from all development in the Tri-Valley area including the Eastern Dublin development. For any impact that was considered significant, mitigation measures were developed and included in the Em. Impacts were considered significant if the Project would cause traffic operations to exceed Level of Service E on study freeway segments, if the Project would cause traffic operations to exceed Level of Service D at designated study intersections or, if the Project generated traffic that would cause significant safety hazards (from page 3.3-18 of the Specific Plan). The Eastern Dublin Impact Fee is designed to pay for the Project's proportional share of the assumed 2010 base network and for the roadway and transit improvement projects specified in the mitigation measures to the EIR. This report first describes existing conditions in the Eastern Dublin Specific Plan and General Plan Amendment areas and then lists the required network improvements from the Em. Barton-Aschman Associates, Inc. 1 ...." ~ Introduction Existing Conditions The Eastern Dublin Specific Plan area and General Plan Amendment area is shown on Figure 1. It does not include the area designated on the figure as Future Study Area Agriculture. The majority of the land in the area is presently undeveloped. Existing land uses in this area include some Camp Parks buildings, some Alameda County facilities, and a few low-density residential homes or ranches. Existing Transportation Network The existing transportation network in the Eastern Dublin Specific Plan area and General Plan Amendment area is very sparse. Dublin Boulevard extends as two lanes from Dougherty Road to Tassajara Road. Tassajara Road is a two-lane roadway. Fallon Road and Doolan Road are two-lane local roadways that dead-end north of 1-580. There is no existing transit service in the Eastern Dublin Specific Plan area Year 2010 Network Assumptions The Eastern Dublin Specific Plan includes new and improved facilities in or near the Project area that would be built in conjunction with new development through year 2010. In addition to those facilities in or near the project area, the Specific Plan EIR includes future transportation improvements in the entire Tri-Valley area for the year 2010 either as assumed background network or as project mitigation. The Eastern Dublin Specific Plan and General Plan Amendment area is expected to contribute to funding for these regional road and transit improvements. Barton-Aschman Associates, Inc. 2 yo"" ~.I ~ '" r,1 .. '" .. <ll " <0 E ~ ., " ~ ~ en Cl >- ;:;: " - c: ." <l ::;; '~J c: 0 - c: " '" ;;; ~ ,.. i) .. " ~z 0: !i g ~ i) i) ~ ~ '-~-.] " ;:: g .~ Q. 0, "- 't;l ~ ~ ~b;~_ 1ft '0 ~ <ll " i 0. 0. " " ~\a:z 't;l w 0 ~ L; 0 :,.. CJ (I) :g c: ll.. D '" g c <:i ~ ~ l5 ~ ~ ~ u " 2! < 0 OJ L; ! ~ 2 g ~ 0 c: 2 6 '~ 'ii ..J E tD ~ U'J " <l:W- .. t1E ::E 0 c a> ~ E Q .c ~a~~ Q .. '" )( i ~ ~ a: :> ~~~!l <n ~ ~ ...J ~ 0: w w 0 0. U U z f? c , i ~ " c: l/) ~ ~ ~ . ::E ~iIDOO<!J@ .. 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Traffic Impact Fee Approach " The transportation improvements specified in the Eastem Dublin Specific Plan and included as mitigation measures in the EIR were divided into three sections; (1) Improvements for which Eastem Dublin developments are responsible for 100 percent of the cost, (2) Improvements elsewhere in Dublin for which Eastem Dublin developments are partially responsible, and (3) Regional improvements for which all jurisdictions in the Tri-Valley area, including Eastem Dublin, are responsible. Description of the Project Eastem Dublin includes two development areas. The first includes only growth projected in the Specific Plan area, as shown on Figure 1. The second, called the Project, includes all the development in the first development scenario plus additional development in the General Plan Amendment area. The impact fee is designed to cover the Project development scenario. Land uses projected for this scenario include low-density, medium-density, medium-high density, and high-density residential, retail, office, industrial, public school, and parks. Table 2-1 shows the amount of development by land use. Barton-Aschman Associates, Inc. 4 . '... ., '! Traffic Impact Fee Approach Table 2-1 Projected Land Uses in the Eastern Dublin Specific Plan Land Use Units Residential Low Density Medium Density Medium-High Density High Density 3,916 d.u: 4,863 d.u. 2,680 d.u. 2,447 d.u. Non-Residential Retail Office Industrial School Park 4,415 ksf 3,952 ksf 1,370 ksf 9,731 students 258 acres Source: Memorandum from City Senior Planner, Dennis Carrington, November 29,1994 d.u. = dwelling units Trip Generation Trip generation for the land use in the Eastern Dublin Specific Plan and General Plan Amendment area was projected based on trip generation rates that relate the type and size of a land use to the number of persons or vehicles traveling to or from the land use. The traffic generation rates used for the Eastern Dublin land uses were based on the Institute of Transportation Engineers, Trip Generation and specific counts of traffic generation conducted by DKS Associates for the Specific Plan Em. The rates were adjusted based on local conditions. Using the adjusted trip generation rates, the Project is expected to generate 423,787 daily vehicle trips. This number is reduced to 346,525 when pass-by trips are taken into account. Pass-by trips are comprised of vehicles that stop at certain land uses, such as restaurants and stores, while on the way to somewhere else. Since these trips are not new trips, but merely diverted trips, a pass-by reduction can be applied to the total number of trips generated by such uses. For the purposes of the traffic impact fee calculation, all retail land uses were assigned a pass-by reduction of 35 percent. The Institute of Transportation Engineers Trip Generation gives a range of pass-by rates for retail development from 12 percent to 89 percent. Barton-Aschman Associates, Inc. 5 ., . ~ "" ... Traffic Impact Fee Approach Transportation Improvements The transportation improvements specified in the Eastern Dublin Specific Plan and mitigation measures in the EIR were divided into three sections; (1) Improvements for which Eastern Dublin developments are responsible for 100 percent of the cost, (2) Improvements elsewhere in Dublin for which Eastern Dublin developments are partially responsible, and (3) Regional improvements for which all jurisdictions in the Tri-Valley area, including Eastern Dublin, are responsible. The transportation improvements for each of the three sections are outlined below. Section I. Eastern Dublin Responsibility 100 Percent According to the Eastern Dublin Specific Plan and the EIR, the following transportation improvements are needed for the development of the Specific Plan area and the General PI<Ul Amendment area and should be funded solely by Eastern Dublin Development. 1. Dublin Boulevard. Extend and widen to six lanes from the Southern Pacific Right- of-way to Airway Boulevard (from the EIR future road improvement assumptions on pages 1 and 2 of the DKS revised report from December 15, 1992 and mitigation measure 3.3/10). 2. Hacienda Drive. Widen and extend as four lanes from Dublin Boulevard to Gleason Drive and to six lanes from 1-580 to Dublin Boulevard (from the Em future road improvement assumptions on page 1 of the DKS revised report). 3. Hacienda/I-580 Interchange Improvements (from mitigation measure 3.317.0). Reimburse Alameda County for dedication of right-of-way and add a second left- turn. lane to the eastbound off-ramp. This interchange was constructed by the City of PIe as an ton with participation by the County for the funding but with no cost to Eastern Dublin. Because Eastern Dublin developers will benefit from the interchange as will developers to the south of the freeway, Eastern Dublin developers' proportional share of the additional left-turn. lane is considered to be 100 percent. 4. Transit Spine. Construct four-lane road from Dublin Boulevard west of Hacienda Drive to Fallon Road (from the Em future road improvement assumptions on page 1 of the DKS revised report). 5. Gleason Drive. Construct new four-lane road from west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report). (The Project does not require extension of Gleason Drive to Doolan Road due to no development proposed in the future study area). Barton-Aschman Associates, Inc. 6 \ 1....... .,. "\ Traffic Impact Fee Approach 6. Tassajara Road. Widen to four lanes over a six-lane right-of-way from Dublin Boulevard to the Contra Costa County Line, and to six lanes over an eight-lane right-of-way from Dublin Boulevard to 1-580 (from the EIR future road improvement assumptions on page 1 of the DKS revised report and mitigation measure 3.3/14.0). 7. Tassajara/Santa Rita Road/I-580 Interchange. Modify and improve this interchange to provide northbound overpass approach as three through lanes and widen eastbound and westbound off-ramps to add turn lanes. The southbound overpass was constructed by the City of Pleasanton with no cost to Eastern Dublin. Because Eastern Dublin developers will benefit from the interchange as will developers to the south of the freeway, Eastern Dublin developers' proportionate share of these additional improvements is 100 percent (from mitigation measures 3.318.0 and 3.3/9.0). 8. Fallon Road. Extend to Tassajara Road, widen to four lanes over a six-lane right- of-way from 1-580 to Tassajara Road (from the Em future road improvement assumptions on page 1 of the DKS revised report). 9. Bicycle Path along Tassajara Creek (from mitigation measure 3.3/16.0). 10. TIF Study. The study is to establish the required traffic impact fee. 11. Street Alignment Study. The study required to specify the exact street alignments in the Eastern Dublin area. Section II. Dublin Projects with Partial Eastern Dublin Developer ResponsIbIlity The second section of transportation improvements, also specified in the Eastern Dublin Em, are in or near Dublin and according to the Em should be partially funded by Eastern Dublin development. 1. Dublin Boulevard. Widen Dublin Boulevard to six lanes from Village Parkway to the Southern Pacific Right-of-Way (from the Em future road improvement assumptions on pages 1 and 2 of the DKS revised report and mitigation measures 3.312.1 and 3.3/10.0). All new developments in Dublin, including Eastern Dublin, will share funding responsibility. 2. Scarlett Drive (Southern Pacific Right-of Way Connector). Construct a new four- lane street from Dublin Boulevard to Dougherty Road (from the Em future road improvement assumptions on page 3 of the DKS revised report). All new developments in Dublin, including Eastern Dublin, will share funding responsibility. Barton-Aschman Associates. Inc. 7 ,.. . .. Traffic Impact Fee Approach 3. Dougherty Road. Widen to six lanes from north of 1-580 to Contra Costa County Limits (from the Em future road improvement assumptions on page 2 of the DKS revised report and mitigation measure 3.3/6.0). The cost for this project should be shared by all City of Dublin new development, including Eastern Dublin, and Contra Costa County new development. 4. I-580lFallonlEl Charro Interchange Upgrade. Improve the interchange (from the EIR future road improvement assumptions on page 2 of the DKS revised report and mitigation measure 3.3/12.0). If not for the interchange's use by trucks from the quarry/gravel pit, the interchange improvements would be less expensive. However, the use by trucks will necessitate extra improvements and will increase the cost of construction. The added increment of cost should be the sole responsibility of the quarry/gravel pit developer, since no other developer will be benefitting from these extra improvements. The remaining cost of this interchange will be divided proportionately among the Cities of Livermore and Pleasanton, and Contra Costa CoUnty. 5. Airway 11-580. Replace and improve this interchange (from mitigation measure 3.3111.0). The cost of improving this interchange should be divided among the Eastern Dublin, Contra Costa County, and Livermore developers. Sect/on 111. TTi-Valley Jurisdiction Regional Responsibility The third section includes regional transportation improvements for which all jurisdictions in the Tri-Valley area, including Eastern Dublin, are responsible. Development within Eastern Dublin will only be responsible for its estimated proportionate contribution to the impacts creating the need for such improvements. These transportation improvements from the EIR are as follows: 1. 1-58011-680 Interchange. Southbound-to-eastbound flyover and Dublin hook ramps (from the EIR future road improvement assumptions on page 2 of the DKS revised report and mitigation measure 3.3/4.0). 2. 1-580 Auxiliary Lanes. Tassajara to "East of Airway" assumed to be North Livermore Avenue (from mitigation measures 3.3/1.0, 3.3/3.0, and 3.3/5.0). 3. Route 84. Build as a four-lane highway on the Isabel alignment from 1-680 to 1-580, including a new interchange at SR 84/1-580 (from the Em future road improvement assumptions on page 3 of the DKS revised report). 4. Improve Transit Services (see item No. 3.3115.0-.3). Barton-Aschman Associates, Inc. 8 ~, .,. :' -,:. . } ., ~,:" "_ I r.. ','::':.:<<~~~. .',~: ' : - ""~.. <:. ,.- ..... .'.. ., ",~~.;~.::.~:~~'i;{.'- ~.~~.:... ,. .~:.^:~~~~:~~-c_c- ,_~_:... ...-- -.- -. .... -~'--~_....~..-.....~. , . ...../:. ~'. '-' '':...'', ,'.,1-'. _ . ..~:~::.:...:~.~.........~__~__ .)...~..:.:....~;. ..:..=.-~~~_ :, _:.- .......:.~-~;,. '~';.::"';":":':';'~~:.~.::~ ::=-::.:~~:.~.r: ...~~ Traffic Impact Fee Approach Other Improvement Responsibility There are some improvements specified in the EIR that are not included in the three sections above. These improvements are: 1. 1-680 HOV Lanes between RudgeSI Road and 1-580 2. North Canyons Parkway extended to Vasco Road. 3. Bollinger Canyon Rood extended as a four-lane arterial to Dougherty Road. 4. 1.580 improvements widen to eight lanes plus two auxiliary lanes between 1-680 and Tassajara Road. 5. Other local improvements in San Ramon. Pleas anton, and Livermore south of I~580 consistent with adopted general plan circulation elements. The 1-680 HOV lanes are already under constroction. The North Canyon Parkway projects will be the sole responsibility of the City of Livermore. The City of Livermore will not participate in sharing the cost of improvements in the City of Dublin's road system and vice versa. Bollinger Canyon Road and other projects located exclusively in other Tri-Valley jurisdictions will be the responsibility of those jurisdictions. The 1-580 auxiliary lanes will be constructed as part of the BART and 1-580/1-680 flyover projects. The Tassajara Connection is not warranted by year 2010, beyond that it is the responsibility of Contra Costa County developers. Cost for Improvements The costs for interchanges) roadway systems and studies for the first two categories of improvements were calculated by the City of Dublin's consultant CSantina and Thompson) or City of Livermore. These roadway cost estimates were prepared baSed on the premise that within the Eastern Dublin Specific Plan area and Genernl Plan Amendment area, developers adjacent to the road would be directly responsible for the parkway and 20 feet of roadwayixnprovemeuts (next to the parkway), including right- of.way dedication for this area, eS8eIltially creating a two--Iane access road. The ." adjacent developer to a bridge does not have to directly pay for the parkway area and 20 feet of roadway improvements for the bridge. The developer will also be responsible for any turn-lanes into the project site. The impact fee will cover the (Xlst of building the necessary roadway width beyond the miniD'lum two-lane cross-section. The additional width is needed to serve the traffic of all Eastern Dublin development. Costs for regional transportation improvements have been developed by Barton- Aachman Associates, Inc. as part of the Tn-Valley Transportation Plan/Action Plan. The oosts for roadway improvements are shown in Tables 2.3, 2-4, and 2.5. Barton~Aschman Associates. Inc. 9 ",. . ~- Traffic Impact Fee Approach Determination of Traffic Impact Fees The traffic impact fee is calculated by dividing the Eastern Dublin percent share of the total cost of the specified improvements by the total number of daily trips generated by Eastern Dublin development. For section one improvements Eastern Dublin developments are responsible for 100 percent of the costs. Table 2-2 lists the improvements, cost of improvements, and the impact fee for section one. For the improvements in Section II, the responsibility for improvement costs should be apportioned among the identified jurisdictions based on their estimated percentage contributions to the impacts creating the need for the improvements. The percentage of non-participating jurisdictions and through traffic will be deducted from the total percentage and the remainder proportionately divided among the paying jurisdictions. The percentage share for section two was determined in a three-step process. First, the Tri~Valley Transpo~tion Model was used to determine the amount of traffic from the responsible jurisdictions that are projected to be using the improved facilities based on PM peak-hour forecasts using the 2010 expected land use. Then the relative percent of new growth attributable to the responsible jurisdictions was calculated. Finally, the relative percentage was adjusted based on the percentage share of new development for each responsible jurisdiction, using a weighted average method. Table 2-3 lists the roadway improvements, the adjusted percent responsibility by jurisdiction, the improvement cost, and the cost by jurisdiction. For the regional improvements, the responsibility for improvement costs should be apportioned among all the Tri- Valley jurisdictions based on their estimated percentage contributions to the impacts creating the need for the improvements. The percentage share for section three was determined in a similar process as section two. First, the Tri-Valley Transportation Year 2010 PM Peak-Hour Model was used to determine the amount of traffic from Dublin, Eastern Dublin, Livermore, North Livermore, Pleas anton, San Ramon, Danville, Dougherty Valley, and Tass~ara Valley, which are projected to be using the improved facilities. Then the relative percentage of new growth attributable to the responsible jurisdictions was calculated. Finally, the relative percentage was adjusted based on the percentage share of new development for each responsible jurisdiction, using a weighted average method. Table 2-4 lists the roadway improvements, the adjusted percent responsibility by jurisdiction, the improvement cost, and the cost by jurisdiction. Barton-Aschman Associates, Inc. 10 "~ ... ", Traffic Irrpact Fee Approach Table 2-2 Section 1 Fees: Eastern Dublin Responsibility 100 Percent Segment/Improvement Cost Estimate Dublin Boulevard Southern Pacific Right-of-Way to PJrway Boulevard $27,563,000 Hacienda Drive Gleason to Dublin (four lanes) Dublin to 1-580 (six lanes) $5,488,000 Hacienda Drlvell-580 Improvements Transit Spine Dublin w/o Hacienda to Fallon (four lanes) Gleason Drive w/o Hacienda to Fallon (four lanes) Tassajara Road Dublin Boulevard to Contra Costa County (four lanes/six-lane right-of-way) Dublin Boulevard to 1.580 (six lanes/eight-lane right-of-way) $4,056,000 $12,268,500 $6,900,000 $4,279,000 Tassajarall-580 Interchange Fallon Road 1-580 to Tassajara (four lane/six-lane right-of-way) Tassajara Creek Bicycle Path Traffic Impact Fee (TIF) Study Street Alignment Study Subtotal of Costs Total Number of Daily Trips CostlTrlp $5,600,000 $4,430,000 $1,006,000 $16,000 $301 ,000 $71,911,500 346,525 $208 The total cost per trip for all three types of improvements is $293; for Section I, $208; for Section II, $55; and for Section III, $30. The total cost for each type of development can be calculated based on the number of trips generated by that type of development. By dividing the development into residential and non-residential development it is possible to separate the costs due to the different types of developments. The total number of trips generated by the residential development included in the Eastern Dublin Specific Plan is 123,679 trips. The total number of trips generated by residential development, including trips generated by public schools and 85 percent of those generated by parks, which are made necessary by the residential development, is 136,674. The remaining 15 percent of park trips are attributed to office land use. The total number of trips generated by the non-residential development, including a 35 percent reduction for the retail trips, is 209,851. The total cost incurred by the non- residential development is $61,475,210. The total cost incurred by the residential Barton-Aschman Associates, Inc. 11 '- .~ ... Traffic Impact Fee Approach development is then $39,969,030 plus the cost of park-n-ride lots, $1,526,000, for a total of $41,495,030. Only the residential development is required to pay for park-n- ride lots because only residential projects will use them. The non-residential development will have to participate in trip reduction ordinances as mandated by the City of Dublin or the BAAQMD. By dividing the total cost incurred by the total number of residential units and total non-residential square footage a cost per unit or a cost per square foot can be obtained. With the 8,779 single-family residential units, and the 5,127 multi-family residential units specified by the Specific Plan and General Plan Amendment, the approximate cost per single-family residential unit is $3,355, and the approximate cost per multi-family residential unit is $2,350. This breaks down to a cost for Section I of $2,380, Section II of $640, and Section ill of $335 for single- family residential units. For multi-family residential units, the section breakdown is Section I, $1,670, Section II, $445, and Section III, $235. Barton~Aschman Associates, Inc. 12 ~ ," ~ ~ .- - :c .- UI C o Co in CD a: .... CD c.. .2 Q) > Q) C ~ C :::J o o ca 1;) o o ca .... ... C o o C .- :is :::J C - c .- .c :::J C C .... S in ca W .. in CD CD LL N C'lc:: NO CU_ -u ,cQ) t!cn Ii = ~ _0 CD li: ~ ~ CDO > :J C; al-t i ~88 "C ~ .., >. .0 8 i~ -8 w CD 1ii~ 8~ w I~ CD li: c CD E C- o 1 CD o ~ ~ 9 CD .a gst ~ calli ~ :c a a Vi c; &. 1II CD II: i e ~ I! ~ ~ ~o :J C.EO ~- li.g wO c ~~ C CD ~ ~ og. tB_ o foIIt 2 g .EO 15 ~ o o o ~ i 8 ..,. ~ ~ 8 o ~ <IS w ~ ~ ~ .EO :is a ~ ~ ~ '2 s i;' III >- J: I ;* = ::J ~ T - o ill: c m a.. -2' == ~ 8,.g -! .c -- ft 55~c7i Barton-Aschman Associates, Inc. ~ ~ 0) a 2 o 0 w ~ a ~ I/') ~ CD ~ g 2 g C'!. ... w o 0 o 0 o 0 .n 6 ... 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Traffic Impact Fee Implementation This chapter outlines the application of the traffic impact fee on an individual project basis. This chapter also indicates the process to be used for updating the traffic impact fee Traffic Fee Application Using the Traffic Fee Impact Approach outlined in Chapter 2 results in the traffic impact fee rate of $293 per trip with a per-section cost for Section I of $208, for Section IT of $55 and for Section III of $30. The trip generation rates used for the generation of the fee were average rates for the various land uses (see Appendix). Trip generation calculations for individual types of land use will be done on a project by project basis. The City of Dublin will be responsible for calculating appropriate development-specific trip generation rates, based on the Inetitute of Transportation Engineers, Trip Generation, on the San Diego Association or Governments manual, and OD local trip generation data.. This will result in some variation &om. the general rates based on the mix of development. For example, multi.family hoU8ing generates fewer tripe than single-family housing and therefore has a rate of $2,350 which is lower than the single family rate of $3,355. Developers will receive credit for portions of the fee network th.B.t they build and for the dedication of right-of-way needed for the completion of the fee network. Credit will not be given for any roadway construction required solely by the project, such as a right-turn lane into the project site that is only used by project patrons or residents. Certain land uses, such as parks and public schools are exempt from the traffic impact fee. Their cost of the roadway fee network is absorbed by the residential and office development that necessitates the need for such facilities. Public facility land uses, such as post offices, city buildings and libraries are also exempt. B8tTOn-Aschman Associates. Inc. 15 , " Traffic Impact Fee Implementation Updating the Traffic Fee The traffic impact fee may need to be updated for a variety of reasons including; negotiated changes to the proportional cost shares between Dublin and Contra Costa County, changes to the land use mix specified in the Specific Plan, changes in the construction and land costs, or adoption of a regional traffic impact fee by the Tri. Valley Transportation Council. " Barton-Aschman Associates. Inc. 16 - -_.,- - .-. -_.- ,. .t . . General Trip Generation Rates Used for Calculation of Fee Land Use Rate Residential High Density Medium-High Density Medium Density Low Density Rural Residential Non-Residential Retail Office Industrial ., SChool Parks 7 trips/unit 7 trips/unit 1 0 trips/unit 10 trips/unit 10 trips/unit 50 tripslksf 15trips/ksf 5 trips/ksf 1.2 trips/student 6 trips/acre .,,,, .-~ ~ Calculation of Cost per Single-/Multi-Family Unit . Residential + Park + School Trips / Total Trips = Residential Percent Share of Total Trips 136,674/346,525 = 39.4% .. (Residential Percent Share of Total Trips * Total Cost) + Park-n-Ride Lot Cost = Residential Share of Total Cost (39.4%) * ($101,444,240) + $1,526,000 = $41,495,030 . Residential Cost / Number of Residential Trips = Cost per Trip ($41,495,030) / (123,679) = $335.50 . Cost per Single-Family Dwelling Unit = $335.50 * 10 = $3,355 . Cost per Multi-Family Dwelling Unit = $335.50. 7 = $2,350 Barton-Aschman Associates, Inc. SANTINA&;:: THOMPSON.lNC. lj ~n"'t ~H9tt DECEMBER 14, 1994 r___~ 2() Y[;An::; OF: F ;\ c: r~; t IL K;; M !; F. ;j t)r.rrm~t7.K,r(..r 'i ')i '":'-~ C~il'~'iFP"'c'oln1 ; 1; 1:"1'"'- .... J.,* ;), J.~lr'~~~ .ih\....:.~, ..lL L,~\,,~ .' EASTERN DUBLIN TRAFFIC IMPACT FEE STUDY ROADWAY COST ESTIMATES, INITIAL LEVEL PREPARED FOR: CITY OF DUBLIN, CA EXHIBIT 4 (of Staff Report) Exhibit C of Resolution Santina & Thompson Report SANTINA&= THOMPSON,INC. Munidpal Engineering SlllVeying Railroad Engineering Planning December 14, 1994 Mi. Lee S. Thompson CITY OF DUBLIN l()() Civic Plaza Dublin, CA 94568 RE: EASTERN DUBLIN TRAFFIC IMP ACI' FEE STUDY ROADWAY COST ESTIMATES, INITIAL LEVEL Dear.Lee: , As requested, we have prepared cost estimates to be used in the development of the Eastern Dublin Traffic Impact Fee Program. Estimates have been provided for those roadway segments impacted by development associated with the Eastern Dublin Specific Plan and General Plan Amendment. The estimates have been provided for improvements that include the construction of new roadway facilities as well as the upgrade of existing roadway facilities. These initial level estimates are based on information provided by your staff and on the alignments defined in the "Eastern Dublin Traffic Impact Fee Study", dated November, 1994. All aJJlounts are in 1994 dollars. The estimates are current for comments received through the December 12, 1994 City of Dublin City Council Meeting. It has been a pleasure to work with you and your staff on this project. If we can be of any further , assistanc'e, please do not hesitate to contact me. Sincerely, fYJ~//'~j ~ . Paul E.-Hardy._~__ Principal Enclosures: 1355 Willow Way, Suite 280 Concord, California 94520-5728 510-827-3200 Fax 510-687-1011 Dougherty Road - Segment 1 4300 feet, 118 Right-of-Way City Limits to Amador Valley (WideninQ> 1/2 Im~rovements Exist. ~awcut and Extend Totals for TIF Share Civil Improvements at $530 oer LF $2,279,000 Sianals Willow Creek $120,000 Amador Vallev $90,000 Rioht-of-Way None $0 citY Administration. Desian, Construction Manaaement. ROW ACQuisition, 20.0% $497,800 Total with 10% Continoencv (0 on Admin:) $3.235,700 , Douaherty Road - Seament 2 4,250 feet, 118 Riaht-of-Way Amador Valley to Huston Place (Widening) 1/2 Improvements Exist. Sawcut and Extend Totals for TIF Share Civil Improvements at $530 oer LF $2,252,500 Sianals None $0 Rioht-of-Way 40 x 440 x $18, Southern Pacific Riqht-of-Way $316,800 920 x 8 x $18. near Huston Place $132,480 City Administration, Desiqn, Construction Management, ROW ACQuisition, 20.0% $540,356 Total with 10% Continoencv (0 on Admin.) $3.512.314 Do,:!_gherty Road - Segment 3 Right Hand Turn Huston Place to Dublin Boulevard (9001 Right Turn Pocket OnlY; All Other Improvements Are Done Totals for TIF Share Civil Improvements, 8 x 300 $33,600 Rieht-of-Wav and Demo, LS (City) $100,000 Sianals $0 City Administration, Desiqn, Construction Manaaement, ROW ACQuisition, 20.0% $26,720 Total with 10% Continoencv (0 on Admin.) $173,680 Page 1 Doug.~erty Road - Segment 4 3,000 feet Dublin Boulevard to North of 1-580 Off-Ramp Widen Roadway Totals for TIF Share Civil Improvements, Lump Sum $200,000 Sional Modification $0 Right-of-Wav, Lumo Sum; Includino Demo $1,000,000 CitY Administration, Desion, Construction Manaoement, ROW Acquisition, 20.0% $240,000 Total with 20% Continoencv (0 on Admin.) $1.680,000 Douahertv Road Subtotal (without Freeway Interchanae) $8.602,000 (Note that the City of San Ramon and Contra Costa County are responsible for that portion of Douohertv Road from the City Limits north to Old Ranch Road) Dublin Road - Segment 5 2,200 feet, 108 Riaht-of-Way Village Parkway to Sierra Court (Widenina) As Submitted to Caltrans Totals for TIF Share Civil Improvements at 300 oer Linear Foot $442,30S Bridge Widenino $205.769 Right-of-Way and Demo; have 100, need 108 $221,154 citY Administration, Desion, Construction Manaoement, ROW Acouisition, 20.0% $173,S46 Total with 10% Continaency (0 on Admin} $1,130,000 $1 Million Credit for ISTEA Contribution $1,000,000 Net Total for this Seament $130,000 Dublin Boulevard, Segment 6 2,030 feet, 108 Right-of-Way Sierra Court to Dougherty Road (Widening) Future Improvements Will Be Similar to Segment 5 Totals for TIF Share Civil Improvements at 300 oer Linear Foot $609,000 Signals Sierra Lane, Civic - MOdification $75,000 Dublin Court. Modification $75,000 Dougherty with Civil Improvements $210,000 Rioht-of-Way, 8- $1S+100K demo $392,320 City Administration, Desion, Construction Manaaement, ROW Acquisition, 20.0% $272,264 Total with 10% Continoencv (0 on Admin.) $1.769.716 Page 2 Dublin BoulevarC!Extention, Segment 7 1,700 feet, 126 Right-of.Way Douoherty to Southern Pacific Rioht-of.Way 300 Feet Completed; 1,400 Feet 50% Complete Future Im~rovements Only in Estimate Totals for TIF Share Civil Improvements at $700,000 $364,000 Right-of-Way $0 BART Load of $2.821 M $2,821,000 Signals with Other Street, See Seament 5 $0 CitY Administration, Desian, Construction Management, ROW Acquisition, 20.0% $637,000 Total with 10% Contingency (0 on Admin.) $4,140,500 Dublin Boulevard Subtotal (to Southern Pacific Rlaht-of-Way) $6,040,000 Dublin Boulevard Extention, Segment 8 4,750 feet, 126 Right-of.Wav Southern Pacific Right-of-Way to Hacienda Improved on Each Side of Existing Roadway (widened about CL) Totals for TIF Share Civil Improvements at 800 oer lineal foot $2,850,000 Signals Hacienda, New, Maior $170,000 Interim Sienal, New (Road Unknowrl) $125,000 Spine Intersection, New $125,000 Interim Sienal, New (Road Unknown) $0 Rigtit-of-Way, 126-$7 + 200K demo $3,292,125 citY Administration, Desian, Construction Manaaement, ROW Acquisition, 20.0% $1,312,425 (Includes Alameda Co., Right-of-Wav Costs & City of Pleasanton Loan) Total with 10% Continaency (0 on AdminI $8,530,762 Dublin Boulevard - Segment 9 5,600 feet, 126 Right-of.Way Hacienda to Tassajara Road Improved on Each Side of Existing Roadway (Widened about CL) Totals for TIF Share Civil Improvements at 800 per lineal foot $2,240,000 Signals Tassaiara New, Maior $170,000 Bridae, $80-120W100L $960,000 Right-of-Way, 126-$7 + Ok demo $2,469,600 citY Administration, Desian, Construction Management, ROW Acquisition, 20.0% $1,167,920 (Costs Include City of Pleasanton Loan) Total with 10% Continaency (0 on Admin.) $7,591,480 Page 3 Dublin Boulev'!rd - SegmentlO 6,200 feet, 126 Right-of-Way Tassajara Road to Fallon All New Roadway Included Totals for TIF Share Civillmorovements at 800 per lineal foot $2,480,000 Sianals Fallon - New, Major $170,000 Riaht-of-Way, 126*$1.25 + Ok demo $488,250 City Administration, Desian, Construction Manaaement, ROW ACQuisition, 20.0% $627,650 Total with 20% Contineency (0 on Admin.) $4,393,550 Dublin Boulevard Extension ~ Segment 11 9,250 feet, 126 Right-of-Way Fallon Road to Airway All New Roadway Included Totals for TIF Share Civillmorovements at 800 per lineal foot $3,700,000 Sianals Airway Boulevard, Major $170,000 Gleason, Maior $170,000 Brides, $80*120W*100L $960,000 Right-of-Way, 126*$1.25 + Ok demo $728.438 City Administration, DesiQn, Construction Manaaement, ROW ACQuisition, 20.0% $1,145,688 Total with 20% Continaency (0 on Admin.) $8,019.813 $28,536,000 Dublin Boulevard Extension Subtotalcwithout Freewav Interchange) (Note City of Dublin received $573,000 from State of California (58300 funds) and $400,000 from ($973,000' the City of Pleasanton for roadway improvements from the Southern Pacific right-of-way to Tassaiara Road. Subtotal is therefore ($573k + $400 k) $27,563000 Freeway Interchange - Segment 12 Dublin Boulevard Extension with 1-580 - (Airway Boulevard) Totals for TIF Share Civillmorovements, Ramos $2,650,000 Signals $107,143 Rioht-of-Way $100,000 City Administration, Desion, Construction Manaaement, ROW ACQuisition, 20.0% $571 ,429 Total with 20% Contineencv (0 on Admin.) $4.000.000 Page 4 Hacienda - Segment 13 1500 feet, 126 Right-of-Way 1-580 -(Not including interchange) to Dublin Boulevard Improved on Each Side of Existing Roadway (Widened about CL) Totals for TIF Share Civillmorovements at 800 oer linear foot $600,000 Sianals, Including with 6 and 25 $0 Riaht-of-Way. 126*$1.25 + Ok demo $661,500 City Administration, Design, Construction Manaqement. ROW ACQuisition. 20.0% $252,300 Total with 20% Continaencv (0 on Admin.) $1,766,100 Hacienda - Segment 14 4400 feet, 102 Right-of-Way Gleason to Dublin Boulevard Extension All New Roadway Included Totals for TIF Share Civil Improvements at 650 per linear foot $1,086,800 Sianals $0 Transit Soine, Maior $170,000 Gleason, Maior $170,000 Blght-of-Wav, 102*$7 + 100k demo $1,231,808 City Administration, Desian, Construction Manaaement, ROW ACQuisition. 20.0% $531,722 Total with 20% Continqencv (0 on AdminI $3,722.051 Hacienda Road Subtotal (Without Freeway Interchanae) S5,488,000 Freeway Interchange - Segment 15 Hacienda Road with 1-580 Widen Offramp and Modify Signal (Loan amount built prior) Totals for TIF Share Civillmorovements, Left Turn Lane $170,000 Sienal $75,000 Alameda County $3.762 M Loan (Includina Interest) $3.762.000 City Administration. Desien. Construction Management, ROW ACQuisition. 20.0% $49.000 Total $4.056.000 Page 5 Transit SEine. Segment 16 3130 feet, 102 Right-of-Way Dublin Boulevard Extension to Hacienda (Camp Parks is on Both Sides of Roadway) Improved on each side of Existing Roadway (widened about CL) Totals for TIF Share Civil Improvements at 650 per linear foot $1,403,805 Signals Future Road? $170,000 Right-of-Way, 102-$7 + 100k demo $1,611,026 citY Administration, Desian, Construction Manaqement, ROW Acauisition, 20.0% $636,966 Total with 20% Continaency CO on AdminT $4,458.763 Transit Spine - Seament 17 5600 feet, 102 Right-of-Way Hacienda to Tassaiara All New Roadway Totals for TIF Share Civil Improvements at 650 per linear foot $1,383,200 Signals, See 11 and 20 $0 Bridoe, $80-96W-100L $768,000 Rioht-of-Way, 102-$7 + 100k demo $1 ,557,392 City Administration, Desian, Construction Manaaement, ROW Acauisition, 20.0% $741,718 Total with 20"/" Continqencv (0 on Admin} $5,192,029 Transit Spine - Seament 18 6200 feet, 102 Right-of-Way Tassajara to Fallon All New Roadway Totals for TIF Share Civil Improvements at 650 per linear foot $1,531,400 Signals, See 20 and 23 $0 Right-of-Way, 102-$1.25 + 1 OOk demo $338,390 CItY Administration, Desian, Construction Management, ROW ACQuisition, 20.0% $373,958 Total with 20% Continaency (0 on Admin.) $2,617,706 Transit Spine Roadwav Subtotal $12,268,500 Page 6 Gleason - Seament 19 7000 feet, 1 02 Right-of~Way 1,500 feet West of Hacienda to Tassajara 1/2 Improvements Exist. Sawcut and Extend Totals for TIF Share Civil Improvements at 350 oer linear foot $681.000 Sienals. See 11 and 20 $0 Bridge. $80.SSW.1 OOL $440.000 Riaht-of-Way. 102.$7 + 1 OOk demo $1.937.240 cHY Administration. Desion. Construction Manaaement. ROW ACQuisition. 20.0% $611.648 Total with 20% Continoencv (0 on Admin.) $4.281.536 Gleason - Segment 20 6200 feet, 102 Right-of-Way Tassajara to Fallon All New Roadwav Totals for TIF Share Civillmorovements at 650 per linear foot $1.531.400 Sianals. See 20 and 23 $0 Rioht-of-Way. 102.$1 .25 + 1 OOk demo $338.390 CiiYAdministration. Desion. Construction Manaaement, ROW Acauisition. 20.0% $373.958 Total with 20% Continaency (Q on Admin.) $2.617.706 Gleason Roadway Subtotal $6.900.000 (Note the portion of Gleason Road from Fallon Road to Doolan Road is not included because no development is orooosed for Doolan Canyon as part of the Dublin General Plan Amendment) Scarlett Drive - Segment 21 2,400 feet, 102 Right-of-Way Dougherty Road to Dublin Boulevard Extension All New Roadway Totals for TIF Share Civil Improvements at 650 oer linear foot $156.000 Signals $0 Douahertv, Maior $170,000 Dublin. Major $170.000 Railroad Utilities? $0 Bridae, $80.90W*1 OOL $720.000 Riaht-of-Way, 102.$7 + 1 OOk demo $1.813.600 City Administration. Desion. Constru.::tion Manaoement, ROW Acauisition, 20.0% $886.720 Total with 20% Continoencv (0 on Admin.) $6.207.000 Page 7 Tassaiara Road - Segment 22 8,250 feet, 126 Right-of-Way CItY Umlts to Gleason . All New Roadway Totals for TIF Share Civil Improvements at 800 per linear foot $1,797.500 Signals $0 Fallon $0 Gleason, Maior $0 Riaht-of-Wav, 126.$7'"50% ... 1 OOk demo $0 City Administration, Desiqn, Construction Manaaement, ROW Acquisition, 20.0% $359,500 Total with 20% Continaencv (0 on Admin.) $2,516.500 Tassaiara Road - Segment 23 4,400 feet, 126 Right-of-Way Gleason to Dublin Boulevard All New Roadway Totals for TIF Share Civil Improvements at 800 oer linear foot $880,000 Signals Transit Spine, Maior $850,000 Gleason, See 19 $0 Right-of-Way, 126.$7'"48% ... 100k demo $0 City Administration, Design, Construction Management. ROW Acquisition, 20.0% $193,000 Total with 20% Continaencv (0 on AdminJ $1.351.000 Tassaiara Road - Segment 24 1000 feet, 150 Right-of-Way Dublin Boulevard Extension to 1580; <not including InterchanQe) Existing Pavement Unusable All New Roadway Totals for TIF Share Civil Improvements at 900, short. at freeway $270,000 Sianals, See 21 and 7 $0 Riaht-of-Wav, 150.$7'"48% ... 1 OOk demo $23,740 City Administration, Desiqn, Construction Manaqement, ROW AcQuisition, 20.0% $58,748 Total with 20% Continaencv (0 on Admin.) $411 ,236 Page 8 . Tassalara Road Subtotal (without Freeway Interchanae) $4,279,000 Tassajara Road - Segment 25 at Freeway Intersection Freeway Interchange 1/2 of Interchange Exists Totals for TIF Share Civil Improvements, Ramps $3,700,000 Signals $300,000 Right-of-Wav $0 City Administration, Design, Construction Management, ROW ACQuisition, 20.0% $800,000 Total with 20% Continoencv (0 on Admin.) I $5,600,000 'Fallon Road ~ Segment 26 16,000 feet 126 Right-of-Way Tassajara to Dublin Boulevard Extension All New Roadway Totals for TIF Share Civil Improvements at 800 per linear foot $2,160,000 Signals Gleason $85,000 Transit Spine $85,000 Right-of-Way, 126.1.25+ 1 OOK Demo $452,250 City Administration, Desion, Construction Management, ROW Acquisition, 20.0% $556,450 Total with 20% Contingency (0 on AdminT $3,895,150 Fallon Road - Segment 27 1,500 feet 126 Right-of-Way Dublin Boulevard Extension to North of 1-580 All New Roadway, Include Interchange Totals for TIF Share Civil Improvements at 800 per linear foot $300,000 Signals See Segment 8 $0 No Freewav Interchange or FW Sionals $0 RiQht-of-Way. 126"1.25+1 OOK Demo $84,063 City Administration, Desion, Construction Management, ROW Acauisition, 20.0% $76,813 Total with 20% Continoencv (0 on Admin~) $537,688 Fallon Road Subtotal (without Freeway Intercha~g~) $4,430,000 Page 9 Fallon & 1-580 Freeway Interchange with Signals - Segment 28 Totals for TIF Share Freeway Interchanae, Includina Sianals $7,500,000 Riaht-ot-Way $0 City Administration, Desian, Construction Manaaement, ROW Acquisition, 20.0% $1,500,000 Total with 20% Continaency (0 on Admin.) $10,500,000 Tassajara Creek Bikepath - Seament 29 12,800 feet Dublin Boulevard Extension to Contra Costa County Line Totals for TIF Share 12,800 feet $720,000 City Administration, Desian, Construction Manaaement, ROW Acauisition. 20.0% $144,000 Total with 20% Continaencv (0 on Admin.) $1,008,000 Park & Ride 40,000 s.f. for 150 cars Totals forTIF Share East ot Tassaiara, 40,000 s.f. @ ($4 Imorey. & $7 rioht of way) $440,000 East of Hacienda, 40,000 @ ($4 Imorov. & $7 riaht of way) $440.000 East ot Fallon. 40,000 @ ($4 Improv. & $1.25 for richt ot way) $210,000 City Administration, Desion, Construction Manaaement, ROW ACQuisition, 20.0% $218,000 Total with 20% Continaencv (Q on Admin.) $1,526,000 Precise Plan Line Costs Totals for TIF Share Total Cost $301,000 Page 10 946-500-1-2 Anne Gygi 5868 Tassajara Rd. PleasaRlon, CA 94588 946-500-3 Clyde C. Casterson 5020 Tassajara Rd. Pleasanton, CA 94588 946-541-2-1 Jose L. & Violetta Vargas 7020 Tassajara Rd. Pleasanton, CA 94588 946_541_5_1/946_1040_2/946_1040.1_2/946.1040_3_2 Charter Properties c/o Chang S" Hong.Y., & Hong L. Un 6601 Owens Dr. Pleasanton, CA 94588 946-680-1 Mission Peaks Home Inc. 47460 Fremont Blvd. Fremont, CA 94538 946-680-6-1 Rodman Scott & Claudine T. Azevedo 6363 Tassajara Rd. Pleasanton, CA 94588 946-680-9 Robert J. Nielson Jr., Michelle Olds, & Larry R, Williamson P.O, Box 1667 Lafayette, CA 94549 998-3036-4 Dublin Ltd, c/o Teachers Management P.O. Box 2500 Newport Beach, CA 92658 99B-3036-9/99B-3036-10 Hanubul F. Jordan & Orletta Molineux 537 Grove Way Hayward, CA 94541 Alameda County Assessor's Parcels 946_500_1_1/946_500_2_1/946_15_1_7 East Bay Regional Park District 2950 Peralta Oaks Ct Oakland, CA 94605 946_15_1_8/946_15_1_9/946_1040_3_3 City of Pleasant on City Clerk 200 Bernal Ave. Pleasanton, CA 94566 946-541-2-3 Thomas A. & Helene L. Fredrich 6960 Tassajara Rd. Pleasanton, CA 94588 946-580-1 Roberta S. Moller 6861 Tassajara Rd. Pleasanton, CA 94588 99B-3005-1-3 Dublin Land Company 1991 Leigh Ann Place San Jose, CA 95125 946-680-7 Albert C. & Beverly A. Haight 6833 Tassajara Rd. Pleasanton, CA 94588 99B- 3026-1 /99B- 3026- 2 Paoyeh & Bihyu Lin 9657 E. Las Tunas Dr. Temple City, CA 91780 99B-3036-5 William L. & Jean S, Maynard 350 Tideway Dr. Alameda, CA 9450 I 99B-3200-6-3 Anderson Second Family Ltd. Partnership 3457 Croak Rd. Pleasanton, CA 94588 946-500-2-2 Margorie Koller & Carolyn A. Adams 5379 Tassajara Rd. Pleasanton, CA 94588 946-541-1 James G. & Sue Tipper 7440 Tassajara Rd. Pleasanton, CA 94588 946-541-3 Elvera L Bragg & Claire Silva 646 Donner Dr. Sonoma, CA 95476 946-580-2 Redgwick Construction Company 25599 Huntwood Ave. Hayward, CA 94544 946-680-5-1/946-680-5-2 Michael H. Kobold 815 Diablo Rd. Danville, CA 94526 946-680-8 Ann H. Silveria 6615 Tassajara Rd. Pleasanton, CA 94588 99B-3026-3-1 William L. & May K. Devany 299 Junction Ave. Livennore, CA 94550 99B-3036-6-2 Levins Metals Corporation 1800 Monterey Hwy San Jose, CA 95112 99B-3046-2-14 Fallon Enterprises Inc. 5781 Fallon Rd. Livennore, CA 94550 Exhibit D of Resolution List of Individual Properties Note: Exhibit D includes the assessor's parcel by number and current owner's names and addresses. Ownership may change in the future. I 99 B-3 046-2-8/99B- 3046-2.9 Charter Prope~s clo Chang S., Frederic, & Hong Y. Un Char'2 S., Frederic, & Hang Y. Un 6601 Owens Dr. # 1 00 Pleasanton, CA 94588 Alameda County Assessor's Parcels 99B-3036-1 Charter Properties clo Frederic & Jennifer Lin 6601 Owens Dr. Pleasanton, CA 94588 99B-3046-2-15 Charter Properties c/o Chang 5., Hong Y., & Hong L. Lin 6601 Owens Dr. Pleasanton, CA 94588 946- 15-1-10/946-15-4 Surplus Property Authority of County of Alameda County of Alameda - Public Works Agency 399 Elmhurst St. Hayward, CA 94544-1395 998-3036-6-3 Pleasanton Ranch Investments 998-3281-1-1I99B-3281-2 Francis P. Croak 1262 Gabriel Ct. San Leandro, CA 94577 99B-3281-3 David P. Mandeville 60 Fenton St. Livermore, CA 94550 946-540-1 R.T. & Eileen Sperfslage 6060 Tassajara Rd. Pleasanton, CA 94588 99B-3200-5-2 Milton R. & Gloria Righetti 3088 Massachusetts St. Castro Valley, CA 94546 99B-3200-4.3 James R. & Dixie M. Campbell 4141 Mattos Dr. Fremont, CA 94536 998-3036-7/99B-3036-8/99 B- 3046- 2-6/99B.3046- 2- 7 Charter Properties clo Chang S. & Frederic Lin 6601 Owens Dr. Pleasanton, CA 94588 946-15-2/946-15-1-6 United States of America 946-680- 3/946-680-4 Charter Properties clo Frederic & Kevin Lin 6601 Owens Dr. Pleasanton, CA 94588 99B-3200-4-4 Robert D. & Shirley M. Branaugh 1881 Collier Canyon Rd. Livermore, CA 94550 Note: Exhibit D includes the assessor's parcel by number and current owner's names and addresses. Ownership may change in the future. Exhibit D / EASTERN DUBLIN TRAFFIC IMPACT FEE Single-Family Residential (1 to 14 units per acre): Multi-Family Residential or Mobile Home Park (more than 14 units per acre): Development Other Than Retail $3,355/unit $2,350/unit $293/trip (Based on the following table) LAND USE (Non-Residential) ESTIMATED WEEKDAY VEHICLE TRIP GENERATION RATE HOTEUMOTEL OR OTHER LODGING: 10/room OFFICE: Standard Commercial Office Medical/Dental 20/1,000 sf 34/1,000 sf RECREATION: Recreation Community Center Health Club Bowling Center Golf Course Tennis Courts Theaters Movie Live Video Arcade 26/1,000 sf 40/1,000 sf 33/1,000 sf 8/acre 33/court 220/screen O.21seat 96/1,000 sf EDUCATION (Private Schools): 1.5/student HOSPITAL: General Convalescent/Nursing Clinic 121bed 3/bed 24/1,000 sf CHURCH: 9/1,000 SF INDUSTRIAL: Industrial (with Retail) Industrial (without Retail) 16/1,000 sf 8/1,000 sf * Source of information for Trip Generation Rates: Based on Institute of Transportation Engineers and San Diego Assoc. Government Trip Generation Rates. These trip generation rates are based on averages. Retail commercial has been given a 35% pass-by reduction. Page 1 of 2 Exhibit E of Resolution Trip Generation Rates '" LAND USE (Non-Residential) RESTAURANT: Quality (leisure) Sit-down, high turnover (usually chain other than fast food) Fast Food (with or without drive-through) BarfTavern AUTOMOBILE: Car Wash Automatic Self-Serve Gas Station with or without food mart Tire Store/Oil Change Store Auto Sales/Parts Store Auto Repair Center Truck Terminal FINANCIAL: Bank (walk-in only) Savings and Loan (walk-in only) Drive Through/ATM (add to Bank or Savings & Loan) COMMERCIAURETAIL: Super Regional Shopping Center (More than 600,000 SF; usually more than 60 acres, with usually 3+ major stores) Regional Shopping Center (300,000 to 600,000 SF; usually 30 - 60 acres, w/usually 2+ major stores) Community or Neighborhood Shopping Center (Less than 300,000 SF; less than 30 acres w/usually 1 major store or grocery store and detached restaurant and/or drug store) Commercial Shops Retail/Strip Commercial Commercial with unknown tenant Supermarket Convenience Market Discount Store Lumber Store/Building Materials Garden Nursery Cemetery ESTIMATED WEEKDAY VEHICLE TRIP GENERATION RATE (WITH PASS.BYS) 63/1,000 sf 133/1,000 sf 511/1,000 sf 100/1,000 sf 585/site 70lwash stall 97/pump 28/service bay (no pass-bys) 48/1,000 sf (no pass-bys) 20/1,000 sf (no pass.bys) 80/acre 91/1,000 sf 40/1,000 sf 65/1ane or machine 22/1,000 sf 33/1,000 sf 46/1,000 sf 26/1,000 sf 33/1,000 sf 98/1,000 sf 325/1,000 sf 46/1,000 sf 20/1,000 sf 23/1,000 sf (no pass-bys) 4/acre Page 2 of 2 MAJOR THOROUGHFARES AND BRIDGES WITHIN EASTERN DUBLIN SPECIFIC PLAN AREA Cost of Roadway Improvements Cost of Bridge Improvements Dublin Boulevard. Extend and widen to six lanes from the Southern Pacific Right-of-way to Airway Boulevard (from the EIR future road improvement assumptions on pages 1 and 2 of the DKS revised report from December 15, 1992 and mitigation measure 3.3/10) $ 24,971,100 $ 2,592,000 Hacienda Drive. widen and extend as four lanes from Dublin Boulevard to Gleason Drive and to six lanes from 1-580 to Dublin Boulevard (from the EIR future road improvement assumptions on page 1 of the DKS revised report) $ 5,488,000 -0- Transit Spine. Construct four-lane road from Dublin Boulevard west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report) $ 11,193,000 $ 1,075,200 Gleason Drive. Construct new four~lane road from west of Hacienda Drive to Fallon Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report) (The Project does not require extension of Gleason Drive to Doolan Road due to no development proposed in the future study area) $ 6,283,000 $ 616,000 Tassajara Road. Widen to four lanes over a six-lane right-of-way from Dublin Boulevard to the Contra Costa County Line, and to six lanes over an eight-lane right- of-way from Dublin Boulevard to 1-580 (from the EIR future road improvement assumptions on page 1 of the DKS revised report and mitigation measure 3.3/14.0) $ 4,279,000 -0- Fallon Road. Extend to Tassajara Road, widen to four lanes over a six-lane right-of-way from 1-580 to Tassajara Road (from the EIR future road improvement assumptions on page 1 of the DKS revised report) $ 4,430,000 -0- Street Alignment Study. The study required to specify the exact street alignments in the Eastern Dublin area S 301.000 -0- S 56.945.100 S 4.283.200 The Area of Benefit Fee for roadway improvements based on 136,674 trips for residential and 209,851 trips for non-residential is $1,814/unit for single-familYi $1,270/unit for multi-familYi and $164/trip for non-residential. The Area of Benefit Fee for the bridge improvements_for single-family is $136/uniti multi- family is $96/uniti and non-residential is $12/trip. Single-family is from 1 to 14 units per acre and multi-family is more than 14 units per acre. The proposed Eastern Dublin Specific Plan area has 8,779 single-family units and 5,127 multi-family units. a: \dec\edtit Exhibit F of Resolution Major Thoroughfares & Bridges List' L I I I I I I I I I , "II ... - . '-' . . .~. '. ~ -- -~(.".... ',\ \ 5.0 1RAFFIC AND CIRCUIADON - 1\: 5.1 INTRODUCTION The transportation and circulation systems for eastern Dublin are designed to provide convenient access to and mobility Within the Specific Plan area. The plan provides for an integrated, multi-modal circulation system that reduces potential tn1fftc impacts by providing area residents with a high degree of choice in selecting a preferred mode of transportation. While ensuring that vehicular circulation is convenient and efficien~ the plan puts a strong emphasis on accommodating alternate modes of tranSportation, including walking, bicycles, transit and ridesharing. These alternate modes of transportation will not only relieve future traffic congestion, but can also help to minimiZe air pollution, reduce noise pollution, and conserve energy. GOAL: To prooide a circulation system for eastern Dublin that is convenient and efficient, and en- courages the use of alternate modes of transportation as a means of im- proving community character anti reducing environmental impacts. density housing has been integrated into commercial areas and mixed-use developments are encouraged as a means of stimulat- ing pedestrian activity. Higher intensity development is also designated near the proposed eastern Dublin BART station and along the transit spine to support tranSit use. An extensive trail system has been designed to encourage walking and cycling. On the micro scale, advisory development and design guidelines included in the plan promote perlestrian-friendly streetscapes that provide a safe and comfortable environment for the pedestrian. Policy 5-1: Encourage higher intensity development near transit corridors. Policy 5~2: Require all development to provide a , balanced orientation toward pedestrian, bicycle, and automobile circulation. 5.1.1 EXISTING ROADS The Specific Plan area is semrl by one major freeway and several local routes which are primaIily rural in character. /MERSI'AJE 580 Interstate 580 is an eight-lane freeway which runs east-west along the south side of the planning area. Interstate 580 (1-580) connects with Interstate 680 in Dublin, and continues west through Dublin Canyon to serve Vf-estern Alameda County and . San Francisco. To the eas~ 1-580 connects to Livermore, Tracy and Interstate 5 in the Central Valley. Interchanges in the planning area vicinity include Dougherty RoadlHopyard Road, Hacienda Drive, Tassajara RoalVSanta Rita Road, Fallon Road! EI Chano Road, and AirWay Boulevard. Between 1-680 and Tassajara Road, recent improvement projects have added a fifth auxiliary lane in each direction to serve traffic entering and exiting the freeway. The peak traffic directions are westbound in the morning and TRAFFIC AND CmCUIATION cant peak period congestion west of Dougherty Road and at the interchange between Interstate 580 and Interstate 680. DOUGHERTY ROAD Dougherty Road is a two-lane rural road over most of its length. Dougherty Road has six lanes between 1-580 and Dublin . Boulevard. Portions of Dougherty Road have been widened to four lanes adjacent to new development between Dublin Boulevard and the Alameda/Contra Costa county line. DUBliN BOULEVARD Dublin Boulevard is a major east-west arterial in the city of Dublin. Dublin Boulevard was recently extended to Hacienda Drive, and will be further extended to Tassajara Road by Summer 1993. Scarlett Court, a two lane extension of Dublin Boulevard, continues east from Dougherty Road and serves local businesses up to a dead end at the Southern Pacific railroad right-of-way. HACIENDA DRIVE Hacienda Drive is an arterial road which provides access to the Hacienda Business Park in Pleasanton. Hacienda Drive connects to a recently completed interchange on 1-580. Hacienda Drive currently does not extend north of the interchange. T~J4RA ROAD Tassajara Road is a two-lane rural road which connects with Santa Rita Road at 1-580 and continues north to Danville. Tassajara Road is used for local traffic in the Tassajara Valley, with some through traffic to and from the Danville area. SANTA RI1'A ROAD Santa Rita Road is a six-lane divided urban arterial from the 1- 580 interchange south to Valley Avenue. It serves the eastern side of Hacienda Business Park. South of Valley Avenue, Santa Rita Road continues as a four-lane street to Main Street in downtown Pleasanton. FAILON AND CROAK ROADS Fallon Road and Croak Road are two-lane local rural roads which dead end north of 1-580. They each provide local access only to several properties, and traffic volumes are yery small. DOOlAN ROAD Doolan Road is a two-lane local rural road which provides access to several ranches and residences. About two miles north of 1- 580, Doolan Road turns into a single-lane road for a half mile before ending at a gate. I I ~ I I , I I I I I I .' , I ,I - t-:>._ I "'- ~ I - EL CHARRO ROAD El Charro Road is a private two-Iane road which serves the quarries between Pleasanton and Livennore. Multi-axle trucks traveling to and from the quarries account for about 60 percent of the traffic on El Charro Road and at the Fallon RoadlEl Charm Road freeway interchange. AIRWAY BOULEVARD Airway Boulevard is a two lane road which serves the Livermore Municipal Airport and the Las Posit3s golf course on the south side of 1-580. A series of local arterial streets connect Nrw'irf Boulevard With northwest Livermore. On the north side of the Airway Boulevard freeway interchange, Airway Boulevard connects to Doolan Road and North Canyons Parkway. NORm CANYONS PARKWAY North Canyons Parkway is a four-lane east-west arterial which serves the Triad Business Park and connects to Collier Canyon Road. COWER CANYON ROAD Collier Canyon Road is a two-Iane rural road which connects to North Canyons Parkway and continues north to a junction with Highland Road. Collier Canyon Road provides access to the Las Positas College. 5.1.2 PlANNED ROAD IMPROVEMENTS Improvement projects have been proposed for freeways, freeway interchange; and local roads in the eastern Dublin area. The most important of these are the Dublin Boulevard extension, planned improvements to the I-5801I.680 interchange, the proposed widening of 1-680 and local street improvements related to development in North Livermore. The City of Dublin has completed an extension of Dublin Boulevard east of Dougherty Road to Hacienda Drive. The next phase will be an extension to Tassajara Road, which is scheduled for completion by summer 1993. This extension initially 50 . .' , , II II . . .; " -- .' . . ~ .' . . . . provides one lane in each direction. The Dublin General Plan (Figure 7, page 20) also designates a future four-lane street parallel to the Southern Pacific right-of-way, connecting Dougherty Road north of Dublin Boulevard with the Dublin Boulevard extension east of Dougherty Road. The current 1-580/1-680 interchange project includes construc- tion of a flyover from southbound 1-680 to eastbound 1-580. The improvement will help to reduce congestion on one of the key bottlenecks in the Tri-Valley area. Construction is expected to begin in 1994 with work completed in 1996. Partial ftmding for this improvement will come from Alameda County's Measure "B" sales tax Initiative, with the remainder to be made up from other sources. CalTrans is currently studying further improvements to the 1- 580/I..{iSO interchange. These proposed improvements would replace all of the existing loop ramps with direct flyover ramps. The proposed improvements would improve freeway and ramp operations, but would restrtct local access to individual freeway movements. For example, drivers from Dougherty Road would have access to 1-580 east and wes~ but would not have access to 1-680 as they do now. For this reason, the CalTrans study is considering local access freeway ramps on 1-680 in Dublin south of Dublin Boulevard. There is no current funding source for these further interchange improvements. M improvement project has been planned for 1-680 which will add one extra high occupancy vehicle (HOY) lane in each direction in the median, to provide four total lanes in each direction between 1-580 and State Route 24 in Walnut Creek. The first phase of the projec~ which is currently under construc- tion, involves the placement of soundwalls along the freeNaY. The second phase of the project, which will add the lanes in the median of the freeway, could be completed by 1993. The Alameda County Measure B sales tax provides partial funding for completion of State Route 84 as a four-lane highway between 1-680 and 1-580, with construction of a new interchange on 1-580 between Ai'Nl'&f Boulevard and Portola Avenue. 5.1.3 EXISTING TRANSIT There are currently no transit lines which directly serve the planning area. The Dublin, Pleasanton and Livermore areas are serred by local bus service and BART express bus service. The Uvennore/ Amador Valley Transit Authority (LAVTA) provides local bus transit service in Dublin, PleasflIlton and TRAFFIC AND CIRCUIATION Uvennore, as well as unincorporated areas of Alameda County. In the vicinity of eastern Dublin, there are local bus routes on Dougherty Road between Amador Valley Road and 1-580, and local bus service to the Fairlands Drive area of Pleasanton, just south of 1-580 and east of Santa Rita Road. The Bay Area Rapid Transit District (BART) provides express bus service connecting Dublin with BART stations in San Leandro, Hayward and Walnut Creek. These lines pass by the eastern Dublin planning area on 1-580, but currently make no stops between Dougherty Road and portola Avenue. 5.1.4 FUTURE TRANSIT The BART Board of Directors has adopted a policy for the proposed extension of BART rail service to Dublin and Pleasanton. Current BART policy would build a BART extension to three new stations, on~ in Castro Valley, a West Dublin! Pleasanton station in the median of 1-580 between Foothill Boulevard and I -ti80, and an East DublinlPleasanton station in the 1-580 median between Dougherty Road and Hacienda Drive. . Two of the stations, including the Castro Valley station and one of the DublinlPleasanton stations, will be constructed using BART and/or other public and private financing. The third station on the extension (the other Dublin/Pleasanton station) can be constructed only upon the commitment of funding that is unre1atoo. to the funding levels in the Metropolitan Transporta- tion Commission (MTC) New Rail Starts and Extension Pro- gram. 5.2 STREETS AND HIGHWAYS 5.2.1 GENERAL CONSIDERATIONS The road system is designed to maximiZe the free flow of traffic by creating a highly interconnected ijStem that, accommodates the movement of vehicles while enhancing opportunities for pedestrian and bicycle circulation (Figure 5.1). The system is characterizOO by three major north-south and east-west streets to accommodate local traffic as well as a certain amount of regional traffic which can be expected to pass through the area. 5.2.2 NORfH-SOUTH CIRCUlATION The major north-south streets will be Hacienda Drive, Tassajara Road and Fallon Road, coinciding with existing planning area roadways and interchanges. 51 TRAFFIC AND CIRCUlATION I Hacienda Drive will facilitate access to the freeway for residents designed to cany high volumes of traffic or to move traffic I and employees in the western portion of the planning area. quickly through the area. It will provide two through lanes in Hacienda Drive is planned as a four-lane road (six to eight lanes each direction. This corridor will be the "Main Street" for the [J south of Dublin Boulevard) which will extend from 1-580 north Town Center and its function will be to serve as the transit spine to Gleason Drive. linking the TO\1i11 Center to the future eastern DublinlPleasanton Tassajara Road will be the major north-south road through the BART station, and to seNe local vehicular traffic. The transit I spine extends across the width of the planning area. Town Center carrying substantial traffic from both the planning area and beyond into the retail core. Tassajara Road will meet The plan concentrates residential and employment uses along I the northern portion of Tassalara Road and Fallon Road at an this spine to encourage transit use for local and regional travel. intersection. In addition to the Town Center commerdal core, Fallon Village, Fallon Road will be extended north to connect with Tassajara the sports park, the high school, junior high school and several II Road in the northwest comer of the planning area. Fallon Road elementary schools are all located on the transit spine or within will be a limited-access parkway which will serve local traffic as a quarter of a mile of it. A quarter mile represents about a five - well as through traffic between 1-580 and Contra Costa County. minute walk and is the nonna11y accepted planning standard for The alignment of Tassajara Road as it runs south from Contra what most people find a comfortable and convenient walking Costa County will flow directly into Fallon Road to encourage . distance. . this movement. 5.2.5 LEVEL OF SERVICE " 5.2.3 EAST-WEST CIRCUIATION Streets and intersections are evaluated in tenns of "level of I I seIVice" (LOS) which is a measure of driving conditions and i Two east-west streets are designated in the plan to provide convenient movement across the planning area to the major vehicle delay. Levels of seIVice range from A (best) to F (poor- . north-south corridors. est). Levels of service A, B and C indicate satisfactory conditions The southernmost corridor, located approximately a quarter of a where traffic can move freely. Level of seIVice D describes conditions where delay is more noticeable, typical of a busy II mile north of the freeway, is an extension of Dublin Boulevard, urban or suburban area during peak periods. Level of service E providing the principal vehicular connection between eastern indicates conditions where traffic volumes are at or close to Dublin and the existing Dublin community. Projected to capacity, resulting in significant delays and average travel speeds . ultimately be a six-lane roadway, the Dublin Boulevard exten- which are one-third the uncongested speeds or lower. Level of sion would ultimately connect with North Canyons Parkway in service F characterizes conditions where traffic demand exceeds , Uvennore to provide a reliever route paralleling the freevay. available capacity, with very slow speros (stop-and-go) and long Approximately a half mile north of and parallel to the Dublin delays (over a minute) and queuing at signalized intersections. Boulevard extension, a smaller four -lane arterial would be Level of service D is generally used as the standard for planning II located along the Gleason Road alignment This roadway is not new or upgraded transportation facilities in developed areas. currently planned to extend west of the planning area because of This LOS represents tolerable peak period delays for motorists, - the presence of Camp Parks. The corridor would primarily serve where drivers occasionally have to wait through more than one the more densely developed southern portion of the planning red light area, and would extend from Arnold Road on the west to Fallon I Road on the east It is anticipated that this road will carry Policy 5-3: Plan development in eastern Dublin to predominantly local vehicle trips. maintain Level of Service D or better as the average intersection level of service at all intersections within g 5.2.4 TRANSIT SPINE the Specific Plan area during AM, PM and midday peak . .;:\~ periods. The average intersection level of service is The Plan calls for a third major east-west corridor situated defined as the hourly average. II midway between the Dublin Boulevard and Gleason 'Road extensions. Unlike the other two corridors, this corridor is not 52 I I' ., I . . .' ,< , ~. . . ." i . . ., . (I . . . . d 5.2.6 STREET ClASSIFICATIONS A hierarchy of streets shall be developed within the specific plan area to accorrunodate the various levels of vehicular and pede;trian traffic, as well as to provide amenities in the fonn of landscaping, sidewalks, bicycle lanes or trails, and lighting. The street hierarchy shall recognize the specific function of streets within the different districts of the specific plan. Where possible, streets shall be designed to meet special circumstances or conditions in order to create a particular corrununity character or identity, to enhance corrunercial and retailing activity or to protect sensitive natural resources. The vehicle circulation plan includes siX basic classes of roads, including major arterial streets, arterial streets, major collector streets, collector streets, local residential streets, and industrial roads. Each of these classifications serves a different function for vehicle circulation in the Specific Plan area, and each classifica- tion is associated with a set of design standards. In addition, there will be several specialized street types in the Village Centers which will facilitate improved pedestrian access and on-street parking for fronting retail uses. Specialized street designs will require approval of the Director of Public Works/City Engineer. GOAL: To establish a vehicle circulation system which provides sufficient capacity for projected traffic and allows convenient access to land uses, while maintaining a neighborhood scale to the residen- tial street system. . 5.2.7 MAJORARfERIAL STREETS The major arterial streets in eastern Dublin are designed to carry very high traffic volumes with a minimum of interference from connecting traffic. The major arterial streets include Dublin Boulevard, as well as Hacienda Drive, Tassajara Road and Fallon Road south of Dublin Boulevard. These streets will provide siX through lanes, with up to eight through lanes for short street sections COMecting directly to a freeway interchange. Access to major arterials will be permitted only at Signali~ intersections with arterial or collector streets, or at selected controlled loca- tions with the approval of the Director of Public Works. TRAFFIC AND CIRCUlATION Policy 5-4: Provide six to eight lane major arterial streets to carry major community and sub-regional traffic through the specific Plan area. 5.2.8 ARTERIAL STREETS Arterial streets provide for longer distance movements within the Specific Plan area, providing connections between the residential and corrunercialland uses. The arterial streets include Gleason Road, Hacienda Drive, Tassajara Road and Fallon Road. They are designed for higher speros, with access to fronting properties limited to selected controlled locations. The arterial streets in the Eastern Dublin Specific Plan will provide four through lanes with a landscaped median and turn lanes provided at all intersections. Policy 5-5: Provide four to six lane arteriaI streets to move traffic quickly and efficienlly within the planning area. 5.2.9 MAJOR COLLECTOR STREETS Major collector streets provide direct access to major uses such as office or industrial complexes or retail centers. They also provide higher volume access into a residential neighborhood, although no direct residential frontage shall be permitted. Major collector streets will generally provide four lanes, plus provisions for transit stops and bicycle lanes. Policy 5-6: Provide two to fom lane major collector streets to provide access to commercial and industrial areas, and into residential neighborhoods. 5.2.10 COLLECTOR STREETS Collector streets provide connections between local access streets and the streets which provide for through vehicle movements. . Collector streets are intended to provide access into residential neighborhoods or between sections of the neighborhoods, but not to pass through the neighborhoods. Direct access may be provided to uses such as schools and parks, but direct residential frontage shall be discouraged. Policy 5-7: Provide collector streets to provide access into residential neighborhoods and to connect local residential streets with arterial streets. 5.2.11 LOCAL RESIDENTIAL STREETS Local residential streets are designed to provide direct access to residential properties and to maintain a high quality residential 53 TRAFFIC AND CIRCUIATION environment The streets are kept short and discontinuous to discourage through traffic and high speeds. Pavement widths are rninirniZed, both to discourage high speeds and to enhance the residential character. Adequate right-{)f-way is providoo on each side of the street pavement for sidewalks and landscaping. Neighborhood traffic con~ol measures can help roouce speeds and through traffic volumes on local residential streets. Traffic control measures could include local narrowing of streets at intersections, or properly designed diverters or traffic circles. Stop signs are generally not effective at reducing speeds, except in the immediate vicinity of the sign. Lowering speed limits is only effective with intensive enforcement. Policy 5-8: Provide local residential neighborhood streets which use the street alignment, short street length, strategic narrowing oflanes and appropriate neighborhood 1rdfIic control measures to discourage through traffic and high speeds. 5.2.12 FREEWAY AND INTERCHANGE IMPROVEMENTS Improvements to the 1-580 freeway and the interchange at Fallon Road will be required to accommodate traffic to and from eastern Dublin, as well as other regional traffic. The 1-580 freeway should be widened to provide a fifth auxiliary lane in each direction between Tassajara Road and Fallon Road, similar to the widening which has been completed west of Tassajara Road. The Fallon RoadlEl Charm Road interchange will need to be expanded to a partial cloverleaf design with a six-lane freeway overcrossing, similar to the Hacienda Drive interchange. In addition, the design of the Fallon Road interchange must incorporate provisions for quarry trucks as indicated in the City of pleasanton's Stoneridge Drive Specific Plan. Policy 5-9: Construct 31mHmoy lanes on both mrec- .1ions of I-SSO, extending from the Tassajara Road! santa Rita Road interchange to 1he Fallon RoadlEl Cbarro Road interchange. Construct a partial clover- leaf interchange on 1-580 at Fallon RoadIEl Cbarro Road, including a six-lane overcrossing, two-lane off- , ramps, and truck bypass lanes for 1l'11ck movemen~ from northbound EI Cbarro to eastbound or westbound 1-580. AC110N PROGRAM: STREETS AND HIGlIWAYS , . Program 5A: Detailed development plans submitted to the City shall include the standards noted below. Localized exceptions for special conditions may be approvro by the Public Works Director in keeping with City procedures. Major ArterlllJ Streets: . Minimum tkstgn speed: 55 miles per hour · Curb.to-curb widtb: 102 feet (126 feet for etgbt-lone sections) including a 14100t wtds, rud median . Maximum grade: 7 percent . Minimum curve radius: 1,200 feet witb 4 pnunt supmle1Kltton to 2,000 feet with no supere/evatiDn. . Minimum distance between street interssctions: 660 feet · No dired residentialfrontage. . On.street parking is prohibited with the e:a:eptitm of emergency parking. . /'1rJvtII8 two left-hJm bays and one rigbt-wm bay at all intersections with major arterial and arttJrlaJ streets. . Full aa:ess to major arterial streets will oa:ur only at sigruzlized intmeaions. Rigbt-tum-on/y acass mtZJ be amsidered at a minimum separation oJ300feetfrom other acass points or intersections. Mterlal Streets: . Minimum tkstgn speed: 50 miles per hour . . Curb-to-curb width: 78 feet including a J4-joot wide, raised meditm . Maximum grade: 7 percent . Minimum curve radius: 1,400 feet with no superekvation. . Minimum distance between street intm<<ttons: 660 feet . No direct residential fr0n/4ge. . On.street parking is prohibited witb the m:eptian of emergency parking. . Direct access to abutting properties to he controlkd but not prohibited. Major CoIkckJr Streets: . Minimum tlestgn speed: 45 miI8s per hour . curb-to-curb width: 76feetfor4lanes, 52feetfor two lanes . Maximum grade: 8 percent . Minimum curve radius: 1,100 feet with no supereJevation. . Minimum distance between street intersections: 660 feet . No direct residential frontage. Collector Streets: . Minimum design speed: 30 miles per hour . Curb.to-curb width: 40ftet 54 . . rr:. .. . . . . . . . . . '. o . . .~ - . . ..... ..=- I I .. 3 I . I . ,.. ", . . S . . . I. . . . r- JI . MlUimum grade: 12 percent (maximum grade up to 15 percent may be allowed under special rondttions and approved ", CiIy Engineer). . Minimum curve radius: 450 feet with no superelevation. . Minimum distance between street intersections: 250 feet . Direct resiJlmtial frontage only as approved by Public woris Director. Local Residential Streets: . Minimum design speed: 25 miles per hour. . Curb.to-curb width: 36feet (J2feetwithparJdngon onuide). . MlUimum grade: 12 percent (maximum grade up to 15 percent may be allowed under special rondttions and approved ", CiIy Engineer). . Minimum curve radius: 200 feet with no superelevation. . Ma:dmum length of cul-de-sac streets: 6oofeet, serving1Kl more than 25 dwelling units. . Local residential streets may not intersect arterial streets. . Terminate junctions of local residential streets at tbree.way '"I.''' intersections where possible. . Minimum distance between street intersections: 150 feet Industrial Roads: . Minimum design speed: 30 miles per hour. . Curbow-curb widtb: 52 feet. . MlUimum grade: 7 percent. . ~imumcurve~~45~n~nosu~ 5.3 PUBLIC TRANSIT The transit system for eastern Dublin will provide service to all land use areas in the Specific Plan area (Figure 5.2). The Transit Spine service will connect the Town Center, campus office areas, and the higher density residential areas d1rEdly to regional transit opportunities at the eastern Dublin/Pleasanton BART station. It is anticipated that tranSit service along Dublin Boulevard will carry COI1lll1UterS to and from major employment centers along the freeway. Transit service will also extend west of the BART station to tie eastern Dublin into the existing areas of Dublin, and to the south to provide service between eastern Dublin and Pleasanton. GOAL: To maximize opportunities for travel by public transit. TRAFFIC AND cmcUIATION 5.3.1 LOCAL TRANSIT SERVICE The Livennore Amador Valley Transit Authority (LAVTA) provides local bus transit service in Dublin, Pleasanton, Livermore and adjacent unincorporated areas of Alameda County. Local transit service will be extended to eastern Dublin in consultation with LAVTA Polley 5-10: Provide transit service within one..quarter mile of 95 percent of the population in the Specific Plan area in accordance with U VIA service standards. Polley 5-11: Provide transit service, at a minimum frequency of one bus every 30 minutes during peak. hours, to 90 percent of employment centers with 100 or more employees in accordance with IA VIA smice standards. Encourage frequent and regular smice headways along the transit spine. 5.3.2 REGIONAL TRANSIT CONNECTIONS The Bay Area Rapid Transit District (BART) is currently con- structing the Dublin- Pleasanton extension to a station to be located just west of the Specific Plan area. The eastern Dublin! Pleasanton BART station will be a focal point for local transit services, and will provide regional transit connections to western Alameda County, San Francisco and the rest of the Bay Area. .Polley 5-12: Upon implementation of BAKf service to the proposed eastern DubliolPleasanton station, orient local transit service to provide transit connections between the BARf station and all portions of the Specific Plan area. 5.3.3 TRANSIT STOPS The use of transit service can be encouraged by the provision of bus pullouts, transit shelters, pedestrian paths and other amenities. Polley 5-13: Establish design guidelines for residen- 1ial and commercial development so that there are clear and safe pedestrian paths between building entrances and transit smice stops. Polley 5-14: Provide transit shelters at major transit stops and bus pullouts on major collector, arterial and major arterial streets. 55 TRAFFIC AND CIRCUlATION ACTION PROGRAM: PUBLIC TlWlsn . Program 5B: The City shall require review and approval of the following as condition of project approval for appUcable projects in eastern Dub !in: . Public transit route and phasing plan, to be prepared in consultation with lA ITA. . Bus turnouts and transit shelters, in consultation with lAm . Pedestrian paths between transit stops and building entrflllC8S. 5.4 PEDESTRIAN CIRCUlATION The Eastern Dublin Specific Plan provides for a network of pedestrian sidewalks and trails (Figure 5.3). pedestrian paths will connect residential areas with major activity centers such as schools, parks, and retail centers, as well as providing passive recreational opportunities. GOAL: To provide a safe and convenient pedestrian circulation system in eastern Dublin, designed for fumtional and recreational needs. 5.4.1 STRFAM CORRIDOR TRAILS The plan provides for a comprehensive system of pedestrian! bicycle trails within planning area stream corridors (see Figure 6.1). The trail along Tassajara Creek is intended to eventually become part of the larger East Bay Regional Park District's - regional trail network. A regional staging area will be provided on EBRPD land along the west side of Tassajara Road to provide trailhead access for local residents. This regional staging area would be likely to include facilities such as parking areas for passenger vehicles and horse trailers, drinking water, restrooms and telephones. pedestrian trails will also be developed within other stream corridors in the planning area. Policy 5-15: Provide a north-south trail along Tassajara Creek, and 1rails along other str~ corri- dors as shown on 1he Pedestrian and Bicycle System map. 5.4.2 TOWN CENTER AND VIllAGE CENTERS The neighborhood commercial areas in the Town Center and Village Centers are to be developed as an attractive pedestrian environment. Features will include wide sidewalks with ameni- ties such as seating, outdoor cafe and retail uses, public art and street trees. The COmmunity Design section of the Specific Plan (see Chapter 8) containS guidelines for pedestrian provisions along individual street sections. Policy 5-16: Prmide sidewalks and o1her streeucape amenities in the Town Center and Vtllage Center are$ in conformance wi1h the specific Plan design guide- lines. AC110N PROGRAM: PED/!Sl1llAN CIRCUlATION . Program 5C: The City shall require development applicants in eastern Dublin to submit a detailm paiestrian circulation plan for review and approval by the City. This plan shall include the following components as deemed appUcable under this Specific Plan by the Public Works Director. Any proposed improvements other than the City of Dublin Standard Plans must be approvro by the Dire:tor of Public Works. TOSSIQara end Trail. Trail construction materials and TTl8thods shaJ! conform to the East &ry Regioru1l Parks District standards for trail constnwtion. The trail sbaIl be constru&ted for minimum vislull impact. There should be a buJler with an apprrmmate minimum width of 100 feet between the trail and nearby devekJpment. StagiTW Area and Trailbeads. A sJoging areafor the Tassajara Creek trail shall be provided in eartem Dublin, with parking, signs and trash containlJ1S as designated by the East &ry Regioru1l Parks District in consultalion with the City of Dublin. The locaJion of the staging area shaD be based on comxmienceforvisitorsfrom ouIsids eastern Dublin, with minimal disruptiOn of lot;q[ tulighborhoods. . Local trailheads shall be primarily designed for use by residents oj eastern Dublin. Local traiJbeads shall be provitkd with appropriate signs and trash rontainm. Sidswalks. Street improtJtml81lt plans for eastem Dublin sbaJI include sidewalks on both sidu oj the street tapt where the JoI1cwing condUions occur: . On single-loaded streets, sidewlJJs m4Y be a/lQwed on one side only, with the approval of the Director oj Public Works. . No sidewalk is required on IocaJ srr.t frontages with no abutting residtmtiol or C(J'tII1MTCit1llots, and where it can be demonstrated that the sidewalk is 1ICt neetkd Jor /ocaJ pedes- trian circultzlion. . 5.5 BICYCLE CIRCUlATION The Eastern Dublin Specific Plan provides for a network of bicycle routes (Figure 5.3). A Class I paved bicycle path will be 56 . . . . . . . . . -- ." :'.:1 . .. . . . ~_ .,~ ~ ~ti.-. ~ ......................:.."".... ( I I I I I I , , I . . . . . . . provided parallel to the Tassajara Creek trail. Bicycle lanes will be provided on selected arterial streets and on major collector streets. GOAL: To provide opportunities for safe and convenient bicycle circula- tion in eastern Dublin. 5.5.1 BICYCLE ROurES Bike Paths (Class I Bicycle Routes) are special pathways for the exclusive use of bicycles, separated from motor vehicle facilities by space or by a physical barrier. Bike Lanes (Class II Bicycle Routes) are lanes on the paved area of a road designated for preferential use by bicycles. They are usually identified by "Bike Lane" signs, special lane lines and other pavement markings. Policy 5-17: Establish a bicycle circulation system which helps to senre the need for non-motorized tranSportation and recreation in eastern Dublin. 5.5.2 BICYCLE PARKING In order to encourage the use of bicycles, safe and convenient storage areas are needed for bicycles. Satisfactory bicycle parking is particularly needed at schools, recreation areas such as the Sports Park, major transit stops and commercial centers. Policy 5-18: Provide convenient and secure bicycle parldng facilities at key destinations in ~ Dublin, such as schools, recreation areas, tranSit stops and commercial centers. ACI'lON PROGRAM: BICYCLB CIRCl1L4TlON . Program 5D: The City shall require development proiec~ in eastern Dublin to include provisions for bicycle circulation, as follows: 8th patb. Constru&t a bike path parallel to the Tassajara Cree. trail. Bth 141les. Constru&t bike lanes on Gleason Road, on the Transit Spine, on Tassajara Road and palJon Road north of the Transit Spine. and elsewhere as designated on the Bicycle CIrculaJion map, Including all neassary signs and lane striping. BU;ycle StnTaee Pacilities. Locale aI kBy destinations. I TRAFFIC AND CIRCULATION 5.6 PARKING Convenient and adequate parking is an important component of the traffic and circulation system. However, large expanses of parking can have adverse environmental effects, including Visual concerns, increased stonnwater runoff, and summer heat bUildup. In dense urban areas, limitations on the parking supply can also help to induce greater use of alternative travel modes such as ridesharing and transit GOAL: To provide adequate, but not excessive amounts of parking. 5.6.1 PARKING REQUIREMENTS Various opportunities are available for reducing conventional parking requirements. In mixed use areas, commercial and office workers can use parking areas during the day, while residents can use the parking at night Convenient public tranSit also can reduce the need for using private vehicles, and thus the demand for parking. Policy 5-19: Parking requirements in eastern Dublin shall be kept to a minimwn ~nsistent with actual parking needs. Allowance shall be made for shared parking in mixed-use areas. Parking requirements may be reduced wherever it can be demonstrated that use of alternative traI1Sp011ation will reduce parking demand. 5.6.2 STREET PARKING Parking is encouraged on all streets except for the most heavily traVeled arterial roads or where enVironmental constraints - warrant protection. Street side parking increases street activity, slows traffic and aids in developing a pedestrian enVironment where walking is desired. Policy 5-20: Encourage on-street parldng on collector and local residential streets. Allow on-street parking on lower volume arterial streets within commercial areas. ACI'lON PROGRAM: PAllXING . Progt'3Dl 5E: Adopt parking standards for eastern Dublin. Subject to the approval of the Planning Director or Zoning Administrator, and Public Works Director, alloWllllce may be made for reduced parking 57 - ......__~.......... "_'."'" .~, . .__......__ ",__ ___u________ ,._ .. ..-,..- .--..--. TRAFFIC AND CIRCUIATION requirements where effective alternative transportation is available, or for shared parking in mixed-use areas. . Program 5F: Revise the City's e:dsting zoning ordinance as needed to allow flexible parking standards in eastern Dublin. 5.7 TRANSPOlO'ATION SYSTEMS M4NAGEMENT A program of transportation systems management measures can help to reduce impacts related to transportation activity. Impacts related to transportation can include increased congestion on streets and freeways, degradation of air quality due to automo- bile pollutants, energy consumption, use of land for automobile~ related activities, and aesthetic impacts of transportation infrastructure. The Specific Plan includes features which encourage the use of alternative modes of travel. The Plan includes a mix of land uses including housing, employment, retail and recreational uses, which helps to maximize the potential for trips to be made within the local area. Portions of the planning area, particularly the Town Center, provide for these mixed uses in close proximity to each other, which increases the likelihood that trips can be made by walking or bicycle. Local transit service will be provided within the Specific Plan ~ea, with direct connections to regional transit services such as BART. The Plan also provides a full network of pedestrian and bicycle paths. Measures such as transportation systemS management (TSM) programs or the provisjon of park-and-ride lots can provide additional information and incentives which help to reduce automobile use. Also the use of fiber optics or other "work at home" methods is encouraged to reduce daily commuting to work. GOAL: To minimize the transporta- tion-related impaets of development in eastern Dublin. 5.7.1 TRANSPORTATION SYSTEMS MANAGEMENT PROGRAM Transportation Systems Management (TSM) programs are most effective at major employment sites. A TSM program would include strategies such as on~site distribution of transit informa- tion and passes, provision of shuttle services to BART stations, participation in regional ridesharing services, preferential parking for vanpools and carpools, and flaxible or staggered work hours. Policy 5-21: Require all non-residential projects with 50 or more employees to participate in a Transporta- tion SysteJm Management (TSM) program. 5.7.2 PARK-AND-RIDE LOTS Park-and~ride lots can provide a convenient location for drivers to meet for rideshartng. If transit service is provided to the lots, they can also provide parking for automobile access to the transit lines. Park~and-ride lots should be located adjacent to freeway interchanges, preferably along the route which most drivers take to work in the morning. In the eastern Dublin area, the park- and~ride lots should be located on the west side of Hacienda Drive, Tassajara Road and Fallon Road, as close to I~580 as possible. The lots should also be clearly visible and well lit to promote security. Policy 5-22: Establish park-and-ride lou, adjacent to the freeway interchanges at Hacienda Drive, Tassajara Road and Fallon Road, to facilitate ridesharing by eastern Dublin residents. ArnON PROGRAM: 1'RANSPORIATJON SYsTEMs MANAGEMENT . Program 5G: The City shall establish a citywide Transportation Systems Management (TSM) program. The program would require employers with 50 or more employees to prepare a TSM program for submittal to the City. ' . Program 58: Work with developers at the freeway interchanges to provide park-and-ride lots between 1-580 and Dublin Boulevard on the west sides of Hacienda Drive, Tassajara Road and Fallon Road. 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'l!" . 0 ...0) a. en G) u oS"h a: en- .! !J~: 0>0 , . 0 <C Co :;) ~ . 0 'ii 0 >- , 0 en J "0; ::J"OO . 0 W == =a~ en , . 0 C) 0>.- . 0 i!:a..m I . 0 E-~ ..... z .' I . I I I I , J 1- I fli., . l~ :.~.~<:......a.....,: :', , . '",,- : , ~.... . , \. : " ,...., " I \ \ I Fa"~1'to..Go;l,._ J oodiooooooooooooo~o I 0000...., 00 I I I I ~ I I I I I ..."...- o . o o o o o o o o o o o o .in 0 eo III 0 ... 0 1-0 o o o o o o o o ,......... .......... 1:1 :.- :> CO .S; J5 :;:I Cl Dr. o o - o /XI It") - -. ...411I..._... ,0 ~";;l~j;':::,:-~', '"" '. , :..;~: :1/.', .'.'....;.~}:.;:' '"'\ " , ........... ~""-.:. ~ 65913.3 Repealed ~ 65913.3. Repealed by Stats.1993, c. 56 (A.B.2351), A 22.2 GOVERNMENT CODE Historical and Statutory Notes Section 65913.3 was amended by Stats.1983, c. 1263, ~ 2 and Stats.1987, c. 1430, ~ 1, prior to repeal. See, now, Government Code ~ 15399.51. ~ 65913.4. Repealed by Stats.1990, c. 31 (A.B.1259), A 2, elf. March 26, 1990 Historical and Statutory Notes The repealed section, added by Stats.1985, c. 1117, ~ 2, and incentives for developers reserving units for lower amended by StatsJ986, c. 1190, ~ 1; Stats.1989, c. 842, income households. ~ 2, provided for a density bonus, regulatory concessions / A 65913.5. Density bonus for developer of housing within one-half mile of mass transit guideway station (a) As part of implementation of the demonstration program established pursuant to Section 14045 of the Government Code, a city, county, or city and county participating in the demonstration program shall grant a density bonus to a developer of housing within one-half mile of a mass transit guideway station unless the locality finds that granting of the density bonus would result in a specific, adverse impact upon the public health or safety, and there is no feasible method to satisfactorily mitigate or avoid the specific adverse impact. (b) Notwithstanding subdivision (D of Section 65915, as used in this section, "density bonus" means a density increase of at least 25 percent over the otherwise inaximum residential density allowed under the general plan and any applicable zoning and development ordinances. (c) A city, county, or city and county may require a developer to enter into a development agreement pursuant to Article 2.5 (commencing with Section 65864) of Chapter 3 of Division 1 of Title 7 to implement a density bonus granted pursuant to this section. (d) In an action or proceeding to attack, set aside, void, or annul a density bonus granted pursuant to this section, a court shall uphold the decision of a city, county, or city and county to grant the density bonus if the court finds that there is substantial evidence in the record that the housing development will assist the city, county, or city and county to do all of the following: (1) Meet its share of the regional housing needs detennined pursuant to Article 10.6 (commencing with Section 65580) of Chapter 4 of Division 1 of Title 7. (2) Implement its congestion'management plan adopted pursuant to Chapter 2.6 (commencing with Section 65088) of Division 1 of Title 7. (e) Nothing in this section shall be construed to relieve any local agency from complying with the provisions of the Congestion Management Program required by Chapter 2.6 (commencing with Section 65088) of Division 1 of Title 7. (Added by Stats.1990, c. 1304 (S.B.2559), ~ 5.) 1990 Legislation Application of Stats.l990, c. 1304 (S.B.2559) to all cities, counties, and cities and counties, including charter cities, see Historical and Statutory Notes under ~ 14035.1. Historical and Statutory Notes Fonner ~ 65913.5 was renumbered ~ 66008 and amend- ed by Stats.1988, Co 418, ~ 4. ~ 65913.8. Public capital facility improvement related to development project; prohibition of fee or other payment including amount for maintenance and operation as condition for approval; exceptions A fee, charge, or other form of payment imposed by a governing body of a local agency for a public capital facility improvement related' to a development project may not include an amount for the maintenance or operation of an improvement when the fee, charge, or other form of payment is required as a condition of the approval of a development project, or required to fulfill a condition of the approval. However, a fee, charge, or other form of payment may be required for the maintenance and operation of an improvement meeting the criteria of either subdivision (a) or (b), as follows: (a) The improvement is (1) designed and installed to serve only the specific development project on which the fee, charge, or other form of payment is imposed. (2) the improvement serves 19 or fewer lots Additions or changes indicated by undertlnej deletions by asterisks * * * 32 EXHIBIT 6 (of Staff Report) Government Code Sec. 65913.2 L ~~ . -..,. ... GOVERNMENT CODE ~ 65915 or units, and (3) the local agency makes a finding, based upon substantial evidence, that it is infeasible or impractical to form a public entity for maintenance of the improvement or to annex the property served by the improvement to an entity as described in subdivision (b). ' (b) The improvement is within a water district, sewer maintenance district, street lighting district, or drainage district. In these circumstances, a payment for maintenance or operation may be required for a period not to exceed 24 months when, subsequent to the construction of the improvement, either the local agency forms a public entity or assessment district to finance the maintenance or operation, or the area containing the improvement is annexed to a public entity that will finance the maintenance or operation. whichever is earlier. The local agency may extend a fee, charge, or other form of payment pursuanttil this section once for whatever duration it deems reasonable beyond the 24-month period upon making a finding, based upon substantial evidence, that this time period is insufficient for creation of, or annexation to. a public entity or an assessment district that would finance the maintenance or operation.<- As used in this section, "development project" and "local agency" have the same meaning as provided in subdivisions (a) and (c) of Section 66000. (Added by Stats.1988, c. 1309, ~ 1.) CHAPTER 4.3 DENSITY BONUSES AND OTHER INCENTIVES Section Section 65915.5. Conversion of apartments to condomini- um project; eligibility; procedure. 65917.5. Child care facility in commercial or in- dustrial project; density bonus or de- veloper; ordinance; conditions; as- sessment on use of space for other purposes; finding necessary for change. Law Review Commentaries Building and Bargaining in California. William Fulton (1984) 4 CaI.Lawyer No. 12, p. 36. ~ 65915. Requirements of developer; ordinance specifying method of providing incentives; prelim- inary development proposal; definitions (a) When a developer of housing proposes a housing development within the jurisdiction of the local government, the city, county, or city and county shall provide the developer incentives for the production of lower income housing units within the development if the developer meets the requirements set forth in subdivisions (b) and (c). The city, county, or city and county shall adopt an ordinance which shall specify the method of providing developer incentives. (b) When a developer of housing agrees or proposes to construct at least (1) 20 percent of the total units of a housing development for lower income households, as defined in Section 50079.5 of the Health and Safety Code, or (2) 10 percent of the total units of a housing development for very low income households, as defined in Section 50105 of the Health and Safety Code, or (3) 50 percent of the total dwelling units of a housing development for qualifying residents, as defined in Section 51.2 of the Civil Code, a city, county, or city and county shall either (1) grant a density bonus and at least one of the concessions or incentives identified in subdivision (h) unless the city, county, or city and county makes a written finding that the additional concession or incentive is not required in order to provide for affordable housing costs as defined in Section 50052.5 of the Health and Safety Code or for rents for the targeted units to be set as specified in subdivision (c), or (2) provide other incentives of equivalent financial value based upon the land cost per dwelling unit. (c) A developer shall agree to and the city, county, or city and county shall ensure continued affordability of all lower income density bonus units for 30 years or a longer period of time if required by the construction or mortgage financing assistance program, mortgage insurance program, or rental subsidy program. Those units targeted for lower income households, as defined in Section 50079.5 of the Health and Safety Code, shall be affordable at a rent that does not exceed 30 percent of 60 percent of area median income. Those units targeted for very low income households, as defined in Section 50105 ot the Health and Safety Codet shall be affordable at a rent that does not exceed 30 percent of 50 percent of area median income. If a city, county, or city and county does not grant at least one additional concession or incentive pursuant to paragraph (1) of subdivision (b), the developer shall agree to and the city, county, or city and county shall ensure continued affordability for 10 years of all lower income housing units receiving a density bonus. ' , Additions or changes Indicated by underline; deletions by asterisks * * * 33 - r (, (- ~ /' CITY OF DUBLIN MEMORANDUM TO: Lee Thompson, Director of Public Works '\A..- FROM: .... Dennis Carrington, senior Planner DATE: November 29, 1994 RE: Eastern Dublin land use numbers The city council adopted the Eastern Dublin General Plan Amendment (GPA) on May 10, 1993. The dwelling unit and square footage numbers for commercial uses are contained in Table 2A of the GPA. School numbers are contained in Table 2A of the GPA and in Table 4.4-2 (Revised) as shown on Page 631 of Volume II of the Eastern Dublin EIR Administrative Record. Park numbers are shown in Table 2A of the GPA and in the Parks Master Plan. These numbers should be used in calculating the Traffic Impact Fee for projects within Eastern Dublin. The numbers are as follows: RESIDENTIAL DWELLING UNITS High Density 2,447 Medium High Density 2,680 Medium Density 4,863 Low Density 3,908 Rural Residential 8 13,906 COMMERCIAL SQUARE FEET (in millions) General Commercial 3.435 Neighborhood Comm. .980 Campus Office 3.952 Industrial Park 1.370 9.737 EXHIBIT 1 (of Staff Report) Land Use Numbers -- ----_.~.~ --. 1 (<c-- '" .t,...", PARKS city Park (1) Community Park (2) Neighborhood Pk. (7) Neighborhood Sq. (7) SCHOOLS Elementary School (7) Junior High School (2) High School (1) /edlul I' ACRES 56.3 126.7 62.2 13.3 258.5 ACRES r NEW STUDEN'rS YIELD 74.1 40.4 55.3 169.8 4,569 2,255 2.907 9,731 WRITTEN COMMENTS RECEIVED AND RESPONSES TO WRITTEN COMMENTS: 1. Alameda County (representing the County property) 2. Pleasanton Public Works Director (2 letters) 3. TJKM memo to Ted Fairfield (representing the Chang-Su-O-Lin, et. al. properties) 4. CCS (representing Mr. Kenny Wan from Allwin Development for the Pao-Lin properties) 4 ~~~ " EXHIBIT 8 (of Staff Report) Written Comments Received and Responses -:; ALAMEDA COUNTY PLANNING DEPARTMENT l' . Development Planning . H0U5ing & Community Development · Policy Planning & Rc;earch · Zoning Administration & Enforcanrnt 399 Elmhurst Street, Hayward, CA 94544 (510) 670-5400 FAX (510) 785-8793 December 15, 1994 R E C E'j V t: 0 'I C r 'I L.;;''\(\ ' !.-I!......; ......?,; :';JJL; ,DUBUC \;':!/-jP :.e::. . - ........... .11."_' Lee Thompson Dublin Public Works Director P.O. Box 2340 Dublin, CA 94568 RE: Dublin Traffic Impact Fee Study Dear Lee: Alameda County, as a major property owner in the City of Dublin, is in support of the City's adoption of a Traffic Impact Fee to pay for local, subregional and regional transportation improvements that will be impacted by new development. We believe that a fair and equitable fee system will benefit the City by providing a means to pay for needed improvements, property owners by allowing them to calculate, in advance, the share of these improvements that they will be required to provide when development occurs, and the Tri-Valley region by providing funds for regional projects that are not all within the City of Dublin. Alameda County is committed to the development of a multi-modal transportation system in the Valley that will meet the present and future needs of the area. To this end, the County has participated in the extension of Dublin Boulevard to Tassajara Road, improvements to Hacienda and Santa Rita interchanges, and the East Dublin BART station. While it is anticipated that the Traffic Impact Fee (TIF) will, in time, reimburse the County for a portion of its costs for road and freeway improvements, the County has made a major investment in the regional transportation system by committing to provide approximately 17 acres of land, at no cost, to BART for use as parking and access to the new station. We recognize that this considerable investment toward the regional transportati~n system is not part of the TIF program and will not be reimbursed: -However, we request that the City acknowledge this as a substantial mitigation for transportation impacts which will benefit all of Dublin, as well as adjoining cities. . We have reviewed the City TIF Study, prepared by Barton-Aschman and cost estimates prepared by Santina and Thompson and have the following comments: " .......~ Lee Thompson Dublin TIF Study Page 2 1. TIF Study, Page 7: A Section I project that should be added to this list is the cost of the three park-and-ride lots that are required to be built as a mitigation' measure by the Eastern Dublin Specific Plan EIR. These parking lots will benefit all of Eastern Dublin, and therefore should be paid for by the TIF. 2. TIF Study, Page 15: Rather than having each project be subject to. a separate study to determine the TIP, it would be more straight forward for the City to adopt standard rates for office, commercial and industrial projects, in a similar manner to the standard rates being proposed for residential projects. This would allow developers to accurately calculate the TIF into the project cost. However, it would be best if the standard rate is a generalized average cost for each type of land use, such as the ones suggested in the Appendix. Otherwise, the traffic generation rates may require such a large fee that certain types of specific uses will be precluded. For instance, using the generation rates suggested by the Institute of Transportation Engineers for fast-food restaurants, while leaving the pass-by rate at only 35 %, will produce a TIF that will effectively prevent fast-food restaurants in Eastern Dublin. Too specific a rate could also be problematic to administer, especially if precise uses are not known when the fee is collected, or when a new use occupies a previously used space. 3. TIF Study Appendix: The residential trip generation rates should be reversed, so that high density housing generates 7 trips, rather than 10. The Office rate should be 15/ksf, not 5/ksf, if the number of trips generated overall reported on page 5 are correct. 4. TIF Cost Estimates: The cost estimates for the Transit Spine and Gleason Drive should be revised to include the cost of bridging Tassajara Creek. Thank you for the opportunity to review the TIF Study. I have enclosed a traffic fee ordinance adopted by Alameda County in 1988 which may contain some language adaptable for administrative procedures in the Dublin program. Very truly yours, d/## . v~~~ Martinelli Planning Director Enclosure cc: Richard Ambrose, Dublin City Manager 5sc\cdublin \dubtif.124 " r ..~;~.l~;-7)~~J'>., 6"~~ ~:~I~f~ CITY OF DUBLIN -t: ~~~ I;)) ~,,' (;--~~_./ pO, Box 2340, Dublin. California 94568 .,)! / !' ')\.:;...:/ . "..\'.,n'-' . City Offices, 100 Civic Plaza. Dublin. California 94568 December 20, 1994 Mr. Adolph Martinelli Planning Director ALAMEDA COUNTY PLANNING DEPARTMENT 399 Elmhurst Street Hayward CA 94544-1395 Dear Adolph: Thank you for your input on Dublin's proposed Traffic Impact Fee for Eastern Dublin. I would like to thank the County for substantially increasing the land value in Eastern Dublin by helping to make the East Dublin BART Station a reality. If the Eastern Dublin Area had been required, through the Traffic Impact Fee, to purchase the 17 acres ofland which was donated by the County as part of the needed transit improvements, the fee would have been substantially higher. As to your comments: 1. We have added the park and ride lots to the fee for the residential portion of the area, as it will be the residents (as opposed to the commercial area) that will use the lots. 2. We have added a two-page table of standard trip rates for set uses to make the calculations more straight forward. 3. We found the typo's in the appendix of the study and have corrected them. 4. The revised estimates have included the cost of these bridges over Tassajara Creek. Thank you again for your review and comment. If you need any additional information, please feel free to call my office at (510) 833-6630. Sincerely, I PUBU~Wu~ ~hornpson Public Works Director LST/gr " a: (949S) Idecember\20martinelli I, Administration (510) 833-6650. City Council (510) 833-6605. Finance (510) 833-6640. Building Inspection (510) 833-6620 Code Enforcement (510) 833-6620 . Engineering (510) 833-6630 · Planning (510) 833~6610 Police (510) 833-6670 · Public Works (510) 833~6630 · Recreation (510) 833-66..\5 CITY OF PLEASANT ON December 14, 1994 RECEjVEC ~0 \:;~:~ ~ i?i 1 :~j:.~~~' Lee Thompson Public Works Director City of Dublin 100 Civic Plaza Dublin, CA 94568 r~ ;.._~ 2!~ ~ Co. \.\/ ~=.'. ;:"'. -\ .~: Dear Lee, We understand that our respective City Managers met to discuss Dublins' proposed Impact fees yesterday and determine that there were some questions about equities in funding various 1-580 interchange improvements. The Dublin City manager believed that Dublin would contribute a share equal to that which Pleasanton had contributed. Due to our tight schedules during the holiday season and a problem in meeting I would like to assure we are both working on answering the right questions. My understanding is that if Pleasanton provides the cost of the Hacienda project, Santa Rita project and our portion of the Hopyard Road interchange we will be able to itemize our costs. In as much as right of way can be of concern we will also itemize these expenses. Dublin can provide descriptions of the specific interchange improvements anticipated in your East Dublin Specific Plan for Hopyard, Hacienda and Tassajara Interchanges together with any new information available for EI CharTO estimates which you may have developed. We will ask George Homolka to provide the cost estimates that he prepared for the previous joint meeting on the El Charro Interchange. We should be able from this cost data to break down what the assessments for the freeway would be to Dublin property owners versus Pleasanton property owners. I believe our primary concern is to create as equal as possible a playing field for land owners on both sides of the freeway. . . . We would like to assure that your staff report on the Impact Fees is accurate in regard to the equities of freeway improvements and impact on adjacent properties. If you have any questions please call myself at (510) 484-8041 or Mr. Bill van Gelder at (510) 484-8257. " 200 OLD BERNAL AVENUE, P.O. BOX 520 . PLEASANTON, CA 94566-0802 . (510) 484-8000 . FAX (510) 484.8291 ... j I ~ Mr. Lee Thompson 2 December 14, 1994 We have George Holmoka working on a summary of the freeway cost data. If this does not adequately respond to the questions as you understand them please let us know. a). /0. ;'\nt,,-lt-?~. .i~'- Randall A. Lum Director of Public Works & Utilities Letters\Thompson.WVG ........ ~-- " CITY omcES 123 MAIN STREET CITY COUNCIL 484-800 I CITY MANAGER 484-8008 CITY ATTORNEY 484-8003 CITY CLERK 484-8235 FINANCE 484-8033 PERSONNEL 484-8012 CITY omcES 200 OLD BERNAL AVE. PLANNING 484-8023 ENGINEERING 484-8041 BUILDING INSPECDON 484-8015 COMMUNITY SERVICES 484-8160 WATER - BILLING 484-8038 FIELD SERVICES 3333 BUSCH RD. SUPPORT SERVICES 484-8067 PARKS 484-8056 SANITARY SEWER 484-8061 STREET 484-8066 WATER 484-8071 FmE 4444 RAILROAD AYE. 484-8114 pOLICE 4833 BERNAL AYE. P.O. BOX 909 484-8127 CITY OF PLEASANTON P.O. BOX 520 PLEASANTON, CALIFORNIA 94566-0802 December 16, 1994 RECE!\/EO Lee Thompson Director of Public Works City of Dublin 100 Civic Plaza Dublin, CA 94510 (lCr. 1 t. '~QI~J. ,_' L- -.; -'-..... ;....j, PUBLIC WORKS Dear Lee, Dublin's Traffic Impact Fee Thank you very much for meeting with George Homolka, Bill van Gelder, and me to discuss the Homart Project and the proposed Eastern Dublin traffic impact fees. We appreciate the ongoing spirit of cooperation. Our primary concern, as discussed during the meeting between our two city managers, was the apparent failure of the proposed traffic impact fee to include costs associated with Pleasanton's construction of the Santa Rita/Tassajara, Hacienda and Hopyard/ Dougherty interchanges at 1-580, to the extent that such construction benefits Dublin. Dublin's traffic impact fee relates to only three interchanges and covers solely Dublin's costs for certain improvements. The Dublin fee is intended to fund the following: INTERCHANGE COST ESTIMATE Hacienda Interchange $ 4,056,000\1 Santa Rita/Tassajara 5,600,000'1 ....- El Charro/Fallon 4.095.000\2 Total $13,751,000 1/ This cost includes $3,762,000 as repayment to Alameda County for right of way for Hacienda and Santa Rita. 2/ The total cost is estimated at $10,500,OOOi $.4,095,000 is Eastern Dublin's share (39\). " I ( " I. -: On the other hand, Pleasanton expended the following: INTERCHANGE Hopyard Road Hacienda Santa Rita/Tassajara $14,200,000 17,700,000 9.900.000 Total $41,800,000 Moreover, your fee study contemplates Pleasanton contributing another $1,260,000 for the El Charro interchange. As we discussed at our meeting, there was a study (the Heindel study) completed in the late 1980's which attempted to distribute fairly the costs of several interchanges along 1-580. That study concluded, based solely on estimated costs, that Pleasanton should be reimbursed over $8 million because it funded more than its fair share of the improvements. During our meeting, there appeared to be recognition that Pleasanton had contributed beyond what it otherwise would have been required to contribute solely for its development. I believe there also was a willingness expressed to refine the benefit/burden analysis, as well as Dublin's cost estimate, in order to discuss further whether the traffic impact fee should be revised such that Pleasanton would be reimbursed for funds already spent or that certain obligations which otherwise would fall on Pleasanton would be funded by Dublin. We also recognize, however, Dublin's need to have this fee in place at the time it considers the Homart application. We wish not to be an obstacle in that effort. Assuming that your Council will act on that application prior to resolution of Pleasanton's concerns, I suggest that we make the further benefit/burden analysis and fee revision a high priority, and meet soon to determine how this is to proceed. Finally, we certainly concur that Pleasanton and Dublin should jointly pursue reimbursement from other jurisdictions who have benefitted or will benefit from the 1-580 improvements. CUtrUlY yours, \~ Rand 11 A. Lum Director of Public Works " Thompson.RAUah . ~\02fIY~'1;. (~~~@)~\ CITY OF DUBLIN ----\~,. ~ //l/j; Po. Box 2340, Dublin, California 94568 ( "!:ili'Zu:;:\:<" "" City Offices, 100 Civic Plaza, Dublin. California 94568 December 22, 1994 Mr. Randall Lum Director of Public Works CITY OFPLEASANTON P. O. }3Qx520 Pleasanton CA 94566-0802 SUBJECT: Dublin's Proposed Traffic Impact Fee Dear Randy: This letterisi.n'response to your letters of December 14 and December 16 and our meeting on December 15. Thereiwere a few misstatements in your letter of December 14, 1994. When our respective City Managers met to discuss Dublin's proposed Traffic Impact Fees, Pleasanton had some questions about possible inequities in the way the draft fee was developed. Dublin's approach in the draft report was to complete the two interchanges (I-580/Hacienda Drive and I-580/Tassajara Road) that Pleasanton had begun and to pay back Alameda County for the land that the County had dedicated for the two interchanges.. In the case of the I-580rrassajara interchange, Dublin would be adding a second bridge across 1-580 to double the size of the overpass, plus make the necessary revisions to the ramps to make the new overpass work. It is my understanding that Pleasanton is requesting that Dublin include an element in the proposed traffic impact fee to balance out Pleasanton's and Dublin's contribution for the cost of the complete interchanges at 1-580 and Dougherty RoadIHopyard Road, Hacienda Drive, and Tassajara Road/Santa Rita Road. This balance would be based on the proportional traffic impacts of the two cities for some area of benefit. The I-580lDQugherty RoadIHopyard Road interchange improvements were the subject of a previous agreemerttbetween Dublin and Pleasanton and, as such, were eliminated from the Heindel study. The costs that the,'City of Dublin has included in Dublin's Traffic Impact Fee Study for the I-580/Hacienda Drive and 1-580/Tassajara Road interchanges were only to complete the ultimate improvements for these two facilities. ! . Administration (510) 833-6650. City Council (510) B33-6605 . Finance (510) 833c6640. Building InSDection (5101 833-6620 Code Enforcement (510\ 833-6620 . Engin€eTlng (5101 333-6630 . Planning (510) 833-6610 POlice (510) 833-6670- P\J::llc Works 1510) 833-6630 · RecreatIon (510) 833-66.15 Letter to Mr. Randall Lum, City of Pleasant on December 22, 1994 Page 2 The City of Dublin anticipates that it will annually review and update this Traffic Impact Fee. When the Fee is updated, Dublin could, if the City Council so directs, restudy the two interchanges, determine areas of benefit, and include Dublin's share of the cost in the Fee. In the meantime, perhaps a better approach would be to work for inclusion of the cost of these interchanges in the Regional Fee that the TVTC is working on to try to better distribute the cost over all the jurisdictions that are benefiting. I hope this answers your concerns. If you have any questions, please feel free to call my office at (510) 833-6630. Sincerely, PUBLIC WORKS DEPARTMENT ~jcfJ~ Lee S. Thompson Public Works Director LST/gr a: (9495) \december\201um ff .~. :_:,~:-'.:';Y~3'~:~;u.;.',\}:~>:~~~:~}N:.:Y.{~;:'.:..':...'......" --~:..~:.,. ':, ,:<. . .;..--.., ',d.' ,_.::"'" -' . ~ >;. ' .. .. . ." . . ~',' . ! ,.. .. ." ....... . ' '.~ " ~ -- .<,:;.. - ~ ,"' - . " ;:_-,<;t.);:~Y.'~-:~.._,... -- -- ." :-.... ; -,. -.::. -. ~ . -=- DEC 21 '94 10:24 TJKM TRANSPORTATION CONSULTANTS P.2 TJKM MEMORANDUM December 20, 1994 Project 157-066 To: Ted Fairfield Copies to: Marty Inderbitzen, Bob Harris & Rod Andrade RECEIVED Subject: My review of Draft Traffic Impact Fee for Eastern Dublin DEG ~~ 1. 19S1. From: Chris D. Kinzel .:}. : Q i :"'. ~.,;..-, r- ."..... ......... '-! \.... 'I 'J ',....Jr-; r, -:::: My comments on the subject report are as follows: 1. Page 5, Trip Generation: The report does not describe how the total trips were obtained. Pass~by trips are mentioned, but no mention is made of potential double-counting of trips. For example, a trip from a home in E. Dublin to ajob in E. Dublin is the same trip, but may be accounted for twice in the process that is used. If there were an intermediate stop for shopping, this would be classified as a pass~by trip. Pass-by trips are described in the write- up. Double counting of trips is not necessarily a problem, since it would account for more trips than actual, but reduce the cost per trip. Ifnot double counted, the trips would typically be assigned to the home end of the trip, not the job end of the trip. 2. Page 6, Dublin Boulevard funding: It is easy to make the argument that others (Livermore developers, mainly) should help pay for the six laIling of Dublin Boulevard, particularly the section east of Fallon Road. However, this could introduce the subject ofE. Dublin developers reimbursing (Triad) or improving Dublin BoulevardlN. Canyon Parkway/Airway Boulevard between E.Dublin and the Airway interchange. E. Dublin is shown to be on the hook for some of the improvements of the Airway interchange so this confirms the potential for E. Dublin helping out on the previously constructed improvements in the Triad area. If reimbursement of existing improvements is not an issue, and it probably won't be, then letting others help on the E. Dublin portion of Dublin Boulevard probably makes sense. . 3. Page 6, Hacienda Drive improvements: I understand the County and/or Dublin are currently pl~""i"g to have two right angle bends in the roadway. I suggest it be mentioned that this roadway would have much greater utility in the future if it were planned to have a design speed of at least 45 miles per hour. 4. Page 6, Hacienda Interchange improvements: It is not clear to me why the E. Dublin developers should reimburse the County for 100 percent of the interchange right of way dedication since NPID is a major user of this interchange. At best, a smaller percentage should be utilized. The County should have struck its own deal with NPlD: If it didn't, shoulq. E. Dublin have to pay? ", - '-~._"' DEC 21 '94 10:25 TJKM TRANSPORTATION CONSULTANTS P.3 Ted Fairfield, page 2 December 20, 1994 5. Page 6, Transit Spine and Gleason Drive; It could be argued that these roadways have more local and less area-wide importance and could be paid for 100 percent by adjacent property owners rather than spread over all ofE. Dublin. ! 6. Page 7, Tassajara Road: The cost of the right of way for lanes 5 and 6 north of Dublin Boulevard should be reimbursed by Contra Costa County developers, if a mechanism for such reimbursement has been/will be established. 7. Page 7, Fallon Road: I am not certain that there will be a need for six lanes on Fallon Road north of Dublin Boulevard. However, making reservations for future widening is probably not a bad idea. 8. Page 8, Airway interchange: It will be difficult to assess Contra Costa County developers for any appreciable s}1are of the improvements at this interchange. 9. Page 11, Study methodology: It is very unusual to use.dmlY. rather than Dealt hour. trips to determine impact fees for mixed use developments. Streets and intersections are sized based on peak hour traffic, not on daily traffic. ~sidential uses tend to have a smaller portion of their trips during the peak hours, so the use of daily trips as an indicator would penalize residential uses and favor non-residential uses, particularly those primarily generating employment trips. 10. Page 13, Fees ~ Scarlett Drive: Scarlett Drive, the diagonal street connecting Dublin Boulevard and Dougherty Road, will be a key route for traffic between Contra Costa County and the E. Dublin BART station. However, Table 2-3 indicates that 0 percent of the traffic on this roadway will be from Contra Costa County. This needs to be checked. 11. Page 13-14, Fees: Several of the costs on these charts need explanation. Costs for the FallonJ1~580 and Airway/I-580 interchanges seem low, the I~5801I-680 interchange cost of $5. 6 million requires explanation, as does the $9 million cost for Route 84 (total cost estimate is $200 million), and $16 million for improved transit services. . Appendix, General Trip Generation Rates: A portion oftbis table has errors. High density residential has less trips per unit than low density; the table indicates the opposite. Appendix, TIF Roadway Cost Estimates: This table requires a significant amount of addit- ional information so that the estimates and assumptions can be checked. A map indicating the segment locations is required; clarification of all estimates and assumptions is required. All in all, the TIF study report seems somewhat sketchy given the magnitude of the improvements and the significance of the fees to E. Dublin. There are no maps of the improvements, no explanation of what regional land use assumptions were made, nor is there a detailed explanation of how regional costs were apportioned among various agencies. The report needs more information for the reader to be able to validate the accuracy of the assumptions and calculations. Please contact me if there are qu~~tions regarding this review. A-:i..--61'hflj>, ~01~~'~~,\~ _~_~(~.:'_~,-~I~~, ~ CITY OF DUBLIN ~ -~,'\'..... Po. Box 2340. Dublin, California 94568 '-:tlJn~Y>\/ . City Offices, 100 Civic Plaza, Dublin, California 94568 December 22, 1994 Mr. Chris D. Kinzel TJKM 4637 Chabot Drive, #214 Pleasanton, CA 94588 SUBJECT: Comments on Proposed Eastern Dublin Traffic Impact Fee Report Dear Chris: Thank you for sharing your comments on Dublin's proposed Traffic Impact Fee. I will attempt to answer questions and comments raised in your memo to Ted Fairfield. 1. Trip Generation: Passby trips were included in the trip generation totals, as were internal trips. These were accounted for in the distribution and assignment, however, so the roads are not oversized. The comment acknowledges that this double-counting does not pose a problem since it merely lowers the per-trip fee. Whether double- counting of trips is included in the program or not, individual developments will pay the same total amount. The approach that was used has the advantage of being much simpler to apply than an approach that attempts to eliminate double- counting. 2. Dublin Boulevard Funding: It can be argued that Livermore should pay for some of the Dublin Boulevard Widening and Extension. However, Livermore would then argue that Dublin should pay for North Canyons Parkway and other roads in Livermore. Therefore, we have decided that each jurisdiction be responsible for its own roads. If agreements suggesting otherwise are adopted sometime in the future, the impact fee could be amended accordingly. 3. Hacienda Drive Design: This is a good design suggestion and we will keep it in mind; however, it is not an issue pertaining to the impact fee. , , (continued) Administration (510) 833-6650 . City Council (5101833-6605 · Finance (510) 833-6640 · Building Inspection (510) 833-6620 Code Enforcement (510) 833-6620 · Engineering (510) 833-6630 · Planning (510) 833-6610 Police (510) 833-6670 . PubliC Works (510) 833-6630 . Recreation (510) 833-6645 December 22, 1994 Chris Kinzel, TJKM Eastern Dublin TIF Page 2. 4. Hacienda Interchange Improvements: When Pleasanton was originally building the Hacienda Drive and Tassajara Road interchanges with 1-580, some right-of-way was needed for ramps on the north side ofI-580. Alameda County dedicated the land necessary for the work on the north side of the freeway and Pleasanton extended their work on the north side of 1-580 to serve Dublin's ultimate needs. The extended ultimate work was sized to very nearly match the value of the amount of land that the County dedicated. These additional improvements then reduced the amount of work that Dublin would have to do in the future. This exchange was included in an agreement between Dublin, Pleasanton and Alameda County. 5. Transit Spine and Gleason Drive: The Eastern Dublin Specific Plan and EIR, to which the City must adhere, specify that these roads have four lanes and that their cost be shared among the Eastern Dublin developments. The premise is that any major road width greater than two lanes is designed to serve area-wide needs. Two-lane roads are designated as solely serving adjacent properties. 6. Tassaiara Road: . The Eastern Dublin Specific Plan calls for Tassajara Road to be four lanes in a six-lane right-of-way. Dublin City Staff are now involved in discussions regarding cost sharing with Contra Costa County. If these discussions result in an agreement by Contra Costs County to share any additional costs, the fee could be amended accordingly. 7. Fallon Road: Same response as above for Tassajara Road:- - 8. Airway Interchange: Dublin City Staff are involved in discussions regarding cost sharing with Contra Costa County. Ifthese discussions result in an agreement by Contra Costa County to share any additional costs, the fee program could be amended accordingly. I, ~ December 22, 1994 Chris Kinzel, TJKM Eastern Dublin TIF Page 3. 9. Daily vs. Peak-Hour Trips: The fee could be based on peakwhour trips, rather than daily trips; however, the City will have a much easier time determining daily trips for new development rather than peak-hour trips. Also, daily trips are a less volatile measure of impact than peak-hour trips: they don't fluctuate as much on an individual project basis. 10. Scarlett Drive: The table in the impact fee study should not be construed to indicate that zero Contra Costa County traffic would use Scarlett Drive, but rather that Contra Costa County is not being asked to contribute to the cost of Scarlett Drive. The table shows cost responsibility, which is not necessarily the same as proportionate impact. 11. Costs of Regional Improvements: The cost estimate for the Fallon interchange was prepared by the City of Dublin Staff based on modifications to an estimate by Greiner Engineering. The Greiner estimate was for an interchange specially designed to accommodate large trucks destined to or leaving the quarries on EI Charro Road. This extra design would not benefit Dublin. The cost estimate in the impact fee study is for an interchange to serve normal traffic. The cost estimate for the Airway interchange is based on figures from the City of Livennore. No other estimates are available, so these are being used. The impact fee program may need to be amended in the future if newer designs and estimates become available. The 1-580/1-680 interchange costs and the $16 million for transit improvements come directly from the Draft Tri-Valley Transportation Plan, which is the most up-to-date document available. The $9 million cost for Route 84 reflects a four- lane Isabel Avenue project, which is what was assumed in the Eastern Dublin EIR. There is already a funded project to connect Isabel Avenue as a two-lane road in a six-lane right-of-way and to build an IsabellI-580 interchange. The $9 million reflects the cost of upgrading Isabel Avenue from two lanes to four lanes. The $5.6 million 1-5801Iw680 interchange cost is the "locally" unfunded portion of the project. " December 22, 1994 Chris Kinzel, TJKM Eastern Dublin TIP Page 4 Appendix: The table in the Appendix had typographical errors which have since been corrected. More Documentation: The City will be happy to provide more background documentation to you upon request. If you have any questions, please feel free to call my office at 833-6630. Sincerely, -)C Lee S. Thompson Public Works Director LST/mb a:\dec\22kinze/ ,-". " 94046 /:( f'cs. ..! V,-... OCr t:: l) J.... 1.." 9] .... /:) ~"7.", . , ! /.0 ' '>,~!." ........v. ..;r..... to.. ,it-'; . . ....F !I] /..--. ""0'-", 1//\-.;.., "~_I :J)\b ,tf ccs PLANNING AND ENGINEERING INCORPORATED December 20, 1994 Corporate Headquarters 42080 Osgood RO(lt!. Suile Dlle FremOIlI. C(llifomi(l94539.0350 510;656-7091 . F(lX 510/656-3825 Lee Thompson Public Works Department 100 Civic Plaza Dublin, CA 94568 Subject: Comments on the "Traffic Impact FeejEastem Dublin. Report On behalf of Mr. Kenny Wan from Allwin Development for the Pao-Lin property located within. the Eastern Dublin General Plan Area, I am submitting this written comments upon the review of Traffic Impact Fee/Eastern Dublin Report prepared by Barton-Aschman Associates, Inc. in November 1994 and other related documents. The following describes some of our major concerns on the implementation of traffic impact fees for the Eastern Dublin Specific Plan area: 1. Imposing Traffic Impact Fees Based on the Number of Residential Units Rather Than Trip Generation Rate. The report recommends assessment of traffic impact fees on new residential developments based on number of dwelling units and on non-residential developments based on each building square foot floor area. However, this method of assessment conflicts with the methodology used in detennining the total amount as impacts fees sOught. The reports methodology in deriving traffic impact fees fIrst estimated total trips generated by all potential developments in the Eastern Dublin Area. At the same time, total improvement costs for roadway facilities which will be used by trips generated from the area were calculated. The report then converted the unit cost per trip to unit cost per dwelling unit for residential use and per square foot for non-residential land uses. Because basing the impact fee only on the number of dwelling units and the square footage of a non-residential building, this method does not take into account the reduced trip generation, thus reduced traffic impacts of developments in the Town Center planning areas. The Town Center areas have been designed to encourage higher density residential developments and neighborhood commercial. The areas will also be encouraged to promote pedestrian and bicycle access within the areas and to provide opportunities to use alternative transportation modes. Mixed use development- in the Town. Center areas, along with convenient access to use alternative transportation modes. will ensure reduce trip generation per residential dwelling unit and commercial square footage when compared to the trip rates for the same type devel~pment located outside the Town Center area. The assessment of traffic impact fees based on dwelling unit and square footages rather than trip generation penalizes development in the Town center areas and will create an unfair fmancial burden on developments within the Town Center area. In fact, this will make affordable housing in feasible. ", , , TRANSPORTATION TRAFFIC PARKINC I V '"' 5 .- Lee Thompson City of Dublin Public Works Department December 20, 1994 Page 2 Government Code Section 65913.2 requires the City Council to consider the effect of an ordinance with respect to the housing needs of the region in which the City is located. The Government Code requires the City to refrain from imposing regulation s which would make housing infeasible for any segment of the community. Housing developments in the Eastern Dublin Specific Plan area will help the City to meet the ABAG projected housing needs in Dublin. 2. Lack of Administrative Guidelines for Reimbursement or Credit Against the Traffic Impact Fees The Transportation Impact Fee Ordinance added Chapter 7.82 to the Municipal Code of the City of Dublin. Section 7.82.040 Developer Construction of Facilities states that "If a developer is required, as a condition of approval of a permit, to construct a transportation facility that has been designated to be fInanced with Transportation Impact Fees and if the facility has supplemental size, length, or capacity over that needed for the impacts of the development, a reimbursement agreement with the developer and a credit against the Fee otherwise levied by this ordinance on the development project shall be offered by the City." However, Section 7.82.050 Administration Guidelines states that "The City Council may, by resolution, adopt Administrative Guidelines to provide procedures for the calculation, reimbursement, credit or deferred payment and other administrative aspects of the Traffic Impact Fee." In absence of these "Administrative GuidelinesH, how can developers of developments in the Town Center area be assured that reimbursement or credit will occur based on potential trip reductions, as compared with the assumptions made for the calculation of Traffic Impact Pees for the Eastern Dublin Specific Plan area? 3. Unreasonable Allocation of Cost Sharing Section 3.3 Traffic and Circulation of Eastern Dublin SpecifIc Plan and General Plan Amendment EIR, specifically Table 3.3-8 shows only nine percent ofEastem Dublin residents would work in Bishop Ranch, and other San Ramon area to the north of Eastern Dublin. Approximately seven percent of employees in theEastern Dublin area will come from the Dougherty Valley, Bishop Ranch and other San Ramon area from the north. Also, Figure3.3-E shows that less than 50 percent of future daily traffic volumes on Fallon Road north of Dublin Road would be attributed to the full developments in Eastern Dublin (13,900 daily trips under the scenario of 2010 With Project as compared to the 28,500 daily trips under the scenario of Bui/dout with Project). It also shows that only approximate 60 percent of daily volumes on Tassajara Road north of Dublin Road would be ~ttributed to the , , -:- Lee Thompson City of Dublin Public Works Department December 20, 1994 Page 3 full developments of Eastern Dublin (24,100 trips under the scenario of 2010 With Project as compared to 40,900 trips under the scenario of Buildout With Project.) The Traffic Impact Fee report includes costs of a four-lane roadway, with six-lane right-of- way, for the above segment of Fallon Road and six-lane roadway with eight-lane right-of-way for the above segment of Tassajara Road. These cost estimates are included in the "Section 1 Pees" category which is to be borne solely by Eastern Dublin. Because of the high percentage of through traffic (traffic not generated by Eastern Dublin Specific Plan project), these costs should be included in "Section 2 Pees" category which will be a shared responsibility between Eastern Dublin, Dublin, Contra Cost County, Livermore, and Pleasanton. The recommended traffic impact feeS of $3,160 for each single-family residential unit and $2,200 for a single multi-family residential unit are significantly higher than the traffic impact fees imposed by adjacent cities. Attachment A shows a comparison of Typical Growth Impact Fees compiled by City of Pleasanton. We urge you to defer the adoption of recommended traffic impact fee plan for Eastern Dublin Specific Plan area until you address and resolve our concerns as listed above. We also urge you to consider providing [manciaI incentives for developers in the Town Center area to promote the use of transportation modes and to provide afforable housing needed in Dublin. If you have any questions, please contact Mr. Wan at 818 285-9823 or myself at 510 656-7091. Sincerely, CCS Planning and Engineering, Inc. /~7 '\ " di;e. ~ Chwen C. Siripocanont, P.E., T.E. enclosure: Attachment A MCl2.!l4 B:\94046\DUBIlN.LO 1 " r.n ~~ s ~ ~ - ~~ E-t U ~ ~ ;z 0 ~ = .. "" :c ~ ~- '" .- "'" E-c c;;,' - ~ r.n VI 0 S ~ "<:"...., ~~ t'-;.CO MM ~ ~"" t) ~ .., <@3 ~~ - Q -~ :: '" :=q ~-~ ~~ ~ - c.? ~ . r::8 <"'l ~~ ,..., ~...... cO': " . " '-:<"1 U Yl~ {fl " - ~ ~ l:l: " l:l: <:l 0 ~ t; 1<: ~ "'" Q <> .. Z ...... ~ .., -.. .. ~ :z: ---.<>-_--.~.. itiJ!tii; ~ 0 .... ~ e~ ..a, _-c tI.2 Q, .. Q.:! ~ q;;,' Ea -2a.a .2g.... ~""'"l..,-e...,~.. ~.~.:.-4 ~ -< "'-.. :t"'"l" . ~ ~2"'<;g-..;2;:;... ~ 00 <=> COO ~ 0 ~ _M .... U ~~ "" ~ '.- -- . ~-~~ I- '" " ..~ ,-..,., .~ '> "" ... 'IG U- :;E-. , ~ b~ 'IG ~ ~ ,., :t ~:s <C -~ .., a:: :0. ~ 0 ~ y -.... ~\Z:(~i~ '-' ~~~. ,:t. r~~I~~1 -~~~~ ", I/! C(:~f':\>' CITY OF DUBLIN Po. Box 2340, Dublin, California 94568 . City Offices, 100 Civic Plaza, Dublin, California 94568 December 22, 1994 Ms. Chwen C. Siripocanont CCS Planning and Engineering, Inc. 42080 Osgood Road, Suite One Fremont, CA 94539-0350 SUBJECT: Proposed Eastern Dublin Traffic Impact Fee Report Dear Ms. Siripocanont: Thank you for your comments on the City's proposed Traffic Impact Fees. We have reviewed your comments and offer the following responses: 1. Imposing fees based on units. rather than trip generation rates: This comment requests that lower trip generation rates be used for multi-family development when it is in the city center. The proposed fee does take into account the difference between an average single-family home and an average multi-family home. The proposed fee is based on a trip rate of7 trips per unit per day for multi-family development and 10 trips per unit per day for single-family development. These rates are based on the Institute of Transportation Engineers (ITE) manual for Trip Generation which is based on hundreds of studies. The ITE multi-family rate is lower partly due to the fact that these units tend to be located in city-center areas where walking and transit use is possible. It is important to recognize that the ITE rates are averages for the land use category. Individual projects will be higher or lower than the average, but in order to be fair to all developers, the City is proposing to use the ITE average rates to determine fees. The proposed fee does take into consideration housing needs by using a smaller trip generation rate for calculating the fees for multi-family uses. It does need to be pointed out, however, that Eastern Dublin must pay its way for all the infrastructure improvements. 2. Guidelines for credit against impact fees: The intent of the impact fee program is for a developer to have the option of directly installing some of the impact fee program network. This would be credited toward his impact fee based on the City's estimate of the value of the road improvements. The City will be developing Administrative Guide,Iines for "credits" once the fee ha$, been adopted. Administration (510) 833-6650. City Council (510) 833-6605. Finance (510) 833-6640. Building Inspection (510) 833-6620 Code Enforcement (510) 833-6620 . Engineering (510) 833-6630 · Planning (510) 833-6610 Police (510) 833-6670 · PubliC Works (510) 833-6630 · Recreation (510) 833-66..\5 '" December 22, 1994 Chwen C. Sirpocanont Eastern Dublin TIF Page 2. 3. Allocation of cost sharing: The cost sharing concepts that are included in the fee study are specified in the Eastern Dublin Specific Plan and EIR, which are adopted documents to which the City must adhere. Dublin will pay for roads in its jurisdiction, and Pleasanton and Livermore will pay for roads in their jurisdictions. Dublin City Staff are presently involved in discussions regarding cost sharing with Contra Costa County for the need to oversize some of the facilities, such as Tassajara Road and Dougherty Road. If these discussions result in an agreement by Contra Costa County to share any additional costs, the fee program could be amended accordingly. At this point, Tassajara Road will only be improved to a four-lane facility, which is needed for the Dublin development. The additional two-lanes of the ultimate six- lane facility are not part of the fee. The City will be updating this Fee on a regular basis (approximately annually) and these concerns will be reevaluated at that time. If you have any questions, please feel free to call my office at 833-6630. (j:Y'Jjl,~ Lee S. Thompson Public Works Director LST/mb a:\dec\22chwenc "