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HomeMy WebLinkAboutItem 7.1 Tassajara Road Realignmentor 19 82 /ii � 111 DATE: TO: FROM: SUBJECT STAFF REPORT CITY COUNCIL February 16, 2016 Honorable Mayor and City Councilmembers CITY CLERK File #600 -35 Christopher L. Foss, City Manager " Approval of a New Capital Improvement Program (CIP) Project for Tassajara Road Realignment and Design, and Approval of Consulting Services Agreement with Mackay & Somps, Civil Engineers, Inc. Prepared by Obaid Khan, Transportation and Operations Manager EXECUTIVE SUMMARY: At the December 15, 2015 City Council meeting Staff requested the approval of a new Capital Improvement Program (CIP) project to develop a revised street alignment for Tassajara Road between Moller Ranch entrance north of Fallon Road to the Windemere Parkway in Contra Costa County, north of the city limit (Attachment 1). The proposed project would also provide a conceptual design and cross - section of Tassajara Road from North Dublin Ranch Drive to Fallon Road. Additionally, staff requested the approval of a Consulting Services Agreement with Mackay & Somps, Civil Engineers, Inc. to assist staff in completing this work. The City Council requested that the item be brought back at a future City Council meeting and for Staff to present the technical analysis on the needed capacity of Tassajara Road. FINANCIAL IMPACT: This phase of the proposed project, to develop a revised street alignment for Tassajara Road, is estimated to cost $120,000. Of this amount, approximately $33,000 will be funded by Contra Costa County, as a portion of the revised street alignment is outside the Dublin city limits. The Eastern Dublin Traffic Impact Fee Program has sufficient funds to cover the remaining estimated cost. There is no impact to the General Fund. RECOMMENDATION: Staff recommends that the City Council receive the Staff presentation on the needed capacity of Tassajara Road, approve the addition of the Tassajara Road Realignment and Widening Project to the Five -Year Capital Improvement Plan, approve the Budget Change Form, and adopt the Resolution Approving a Consulting Services Agreement with Mackay & Somps, Civil Engineers, Incorporated for Tassajara Road Realignment and Design Project. u' bmitte��lc Public Works Director Reviewed By Assistant City Manager Page 1 of 3 ITEM NO. 7.1 DESCRIPTION: For several years, Staff has been coordinating with Contra Costa County staff regarding the alignment of Tassajara Road /Camino Tassajara Road between Fallon Road and Windemere Parkway. The current road alignment and width, particularly in an S -curve segment just north of the Dublin city limit, has contributed to various traffic accidents, including a fatal bicycle accident in the summer of 2009. A conceptual realignment of this roadway segment, including the removal of the S- curve, was included in the approval of the Moller Ranch project in late 2012. Because the roadway segment spans between two jurisdictions, the City of Dublin and Contra Costa County entered into a Memorandum of Understanding (MOU) in September 2014, which includes the initial preliminary roadway design, a study of the ultimate traffic capacity needs, and the cost share for each jurisdiction (Attachment 2). In addition to coordination with Contra Costa County, Staff also worked with the City of San Ramon and the Town of Danville regarding the ultimate traffic capacity needs on Tassajara Road /Camino Tassajara. Coordination between the four jurisdictions was necessary due to the many planning documents related to the ultimate capacity of Tassajara Road /Camino Tassajara and associated mitigation fee programs. Such documents and programs include, but are not limited to, the City of Dublin General Plan, the Eastern Dublin Specific Plan, the Eastern Dublin Traffic Impact Fee, and the Contra Costa County General Plan. Additionally, some of the planning documents rely on traffic analyses that were conducted prior to the passage of the Measure L in Contra Costa County in 2006. Measure L established the urban growth limit reducing the potential of development in the Tassajara Valley, and therefore reducing ultimate traffic levels that were assumed in the planning documents. In fact, much of the reason that each of the four agencies agree that an ultimate four -lane configuration can meet the capacity needs of Tassajara Road in the future can be attributed to the fact that Tassajara Valley will not be developed. As per the provisions of the MOU, Staff commissioned a traffic study (Attachment 3) to identify the ultimate roadway capacity needs for Tassajara Road. Before initiating the study, the study scope was reviewed by Contra Costa County, the City of San Ramon, and the Town of Danville staff. The study used the current regional traffic model to evaluate the congestion level at intersections, and the travel time along the roadway at full build -out of the region by 2040. The traffic analysis concluded that there are no benefits to providing a six -lane street (three lanes in each direction) north of North Dublin Ranch Drive, and that a four -lane section (two lanes in each direction) would be adequate to accommodate future traffic volumes associated with the planned growth in the region. Staff at each of the mentioned jurisdictions concurs with the recommendations made and the analysis performed. As discussed in the MOU, the proposed phase of the project will develop an alignment and preliminary design for the ultimate configuration of Tassajara Road, with four lanes from North Dublin Ranch Drive to the northerly City limit and to Windemere Parkway in Contra Costa County (Attachment 4). The alignment and preliminary design will also address the safety concerns near the City of Dublin /Contra Costa County jurisdictional boundary by reducing the severity of the horizontal curvature (s- curve) of the roadway. Once completed, the preliminary design will serve to support revisions to the City of Dublin's General Plan, Eastern Dublin Specific Plan, and the Eastern Dublin Traffic Impact Fee. The study will also support the revision to Contra Costa County's General Plan Amendment. Future phases of the project will include preliminary engineering, right -of -way, environmental review, and construction. Page 2 of 3 The preliminary design work is anticipated to be complete in the fall of 2016. Once this work is completed, Staff will bring to the City Council an agenda item recommending adoption of a new precise alignment for the roadway. In coordination with the City of Dublin, Contra Costa County staff is proceeding with reducing the number of lanes on Camino Tassajara along the roadway segment in their County jurisdiction. The first step before going to their County Board of Supervisors is to gain concurrence from the Dougherty Valley Oversight Committee (DVOC). The DVOC is made up of members from four agencies which include Contra Costa County, the Town of Danville, the City of San Ramon, and the Contra Costa Transportation Agency (CCTA). Attachment 5 is the Staff Report that was presented to the DVOC on November 24, 2015. Contra Costa County staff has indicated that it has received support from the DVOC on reducing the number of lanes from six to four. Contra Costa County staff is now planning to bring this item to the Contra Costa County Board of Supervisors for a General Plan Amendment showing Camino Tassajara having an ultimate lane configuration of four instead of the original six. Proposed Project Consultant: This project will include various street design elements, including field survey, right -of -way review and description, utility conflict evaluation, assessment of access points for new and future development sites, geological and archeological assessment, planning level environmental analysis, and cost estimates. Mackay & Somps, Civil Engineers, Inc. (Mackay & Somps) has been involved in several design projects as part of the private development along Tassajara Road in this area, and has developed a substantial amount of data and information related to many of the above - mentioned project elements. Staff believes that Mackay & Somps has the most design knowledge of this location and would provide the most comprehensive preliminary design of Tassajara Road. Additionally, Mackay & Somps has provided similar consultant services to the City in the past and has performed well. Staff is requesting the approval of an agreement with Mackay & Somps to provide technical and preliminary design support on this project, at a not -to- exceed fee of $115,750. The Consulting Services Agreement, which outlines the scope of work and fee schedule, is shown as Exhibit A to the Resolution. NOTICING REQUIREMENTS /PUBLIC OUTREACH: A copy of this Staff Report was sent to Mackay & Somps, Civil Engineers, Inc. ATTACHMENTS: 1. December 15, 2015 Staff Report (no attachments) 2. MOU between Contra Costa County and City of Dublin for the Camino Tassajara / Tassajara Road Realignment Project (Initial Preliminary Design Phase) 3. Tassajara Road / Camino Tassajara Capacity Analysis, Final Report 4. Tassajara Road Capacity at Build -Out 5. Contra Costa County Staff Report to the Dougherty Valley Oversight Committee, November 24, 2015 6. Budget Change Form 7. Resolution Approving an Agreement with MacKay & Somps, Civil Engineers, Incorporated for Tassajara Road Realignment and Design Project; and Consulting Services Agreement Between the City of Dublin and MacKay & Somps, Civil Engineers, Incorporated, with Exhibit A: MacKay & Somps Proposal Page 3 of 3 Off'' LDI)U��� DATE: TO: FROM: SUBJECT: STAFF REPORT CITY COUNCIL December 15, 2015 Honorable Mayor and City Councilmembers CITY CLERK File #600 -35 Christopher L. Foss, City Manager Approval of a New Capital Improvement Program (CIP) Project for Tassajara Road Realignment and Design, and Approval of Consultant Service Agreement with Mackay & Somps, Civil Engineers, Inc. Prepared by Obaid Khan, Transportation and Operations Manager EXECUTIVE SUMMARY: The City Council will consider a new CIP Project to develop a revised roadway alignment for Tassajara Road between the Moller Ranch entrance north of Fallon Road to the City of Dublin's jurisdictional boundary at the Alameda /Contra Costa County limit. This project will also provide a conceptual design and cross - section of the roadway from North Dublin Ranch Drive to the City's northerly limit. As Mackay & Somps, Civil Engineers, Inc. has in -depth knowledge about various aspects of this project due to their experience with several development projects along Tassajara Road, Staff believes it will be the most appropriate firm to prepare the preliminary design. FINANCIAL IMPACT: This phase of the proposed CIP project is estimated to cost $115,750. Out of this amount, approximately $32,808 will be funded by Contra Costa County as their share of the work. The Eastern Dublin Traffic Impact Fee Program has sufficient funds to cover the remainder of the cost. There is no impact to the General Fund. RECOMMENDATION: Staff recommends that the City Council: 1) Approve the addition of the Tassajara Road Realignment and Design Project to the Five Year Capital Improvement Plan (CIP No. st0116); 2) Approve the Budget Change Form; and 3) Adopt the Resolution Approving a Consultant Service Agreement with Mackay & Somps, Civil Engineers, Inc. for Providing Technical Assistance on the Tassajara Road Realignment and Design Project. t. /�56bmitted By Public Works Director DESCRIPTION: Reviewed By Assistant City Manager City of Dublin staff, in coordination with Contra Costa County, City of San Ramon, and Town of Danville staff, recently conducted a traffic study to reassess the recommended number of lanes Page 1 of 2 ITEM NO. 4.4 along Tassajara /Camino Tassajara Road in various planning documents. The study used a current regional traffic model to evaluate the congestion level at intersections and the travel time along the roadway at full build -out of the region by 2040. The traffic analysis concluded that there are no benefits to providing a six -lane street (three lanes in each direction) north of North Dublin Ranch Drive, and that a four -lane section (two lanes in each direction) would be adequate to accommodate future traffic volumes associated with the planned growth in the region. Staff at each of the mentioned jurisdictions concurs with the recommendations made and the analysis performed. The proposed capital improvement project will develop an alignment and preliminary design for ultimate configuration of Tassajara Road with four lanes from North Dublin Ranch Drive to the northerly City limit at Contra Costa County (Attachment 1). The alignment design will also address the safety concerns near the Contra Costa County jurisdictional boundary by reducing the severity of horizontal curvature (s- curve) of the roadway. The preliminary design work is anticipated to begin and end in the current fiscal year. Once this preliminary design work is completed, Staff will bring to the City Council an agenda item recommending adoption of a new precise alignment for the roadway.. Proposed Project Consultant: This CIP project will include various street design elements, including field survey, Right Of Way description, utility conflict evaluation, assessment of access points for new and future development sites, geological and archeological assessment, planning level environmental analysis, and cost estimates. Mackay & Somps, Civil Engineers, Inc. (Mackay & Somps) has been involved in several design projects as part of the private development along Tassajara Road in this area and has developed a substantial amount of data and information related to many of the above mentioned project elements. Staff believes that Mackay & Somps have the most local design knowledge at this location and would provide the most comprehensive preliminary design of Tassajara Road at this location. Additionally, Mackay & Somps has provided similar consultant services to the City in the past and has performed well. Staff requests the approval of a consulting services agreement with Mackay & Somps to provide technical and preliminary design support on this project. Staff negotiated a scope and fee for these services not to exceed $115,750. The Consultant Services Agreement, which outlines the scope of work and fee schedule, is shown as Exhibit A to the Resolution. NOTICING REQUIREMENTS /PUBLIC OUTREACH: Copy of Staff Report sent to Mackay & Somps, Civil Engineers, Inc. ATTACHMENTS: 1. Location Map 2. Budget Change Form for the Tassajara Road Realignment and Design Project 3. Resolution Approving an Agreement with Mackay & Somps, Civil Engineers, Inc., for Tassajara Road Realignment and Design Project. 4. Exhibit A to Resolution — Consultant Services Agreement with Mackay & Somps, Civil Engineers, Inc. 5. Consultant Services Agreement Signature Page 6. Exhibit A and B to Consultant Services Agreement Page 2of2 1 . The Camino Tassajara / Tassajara Road Realignment Project is a project to realign and widen, Camino Tassajara within unincorporated Contra Costa County, and Tassajara Road within the City of Dublin at the Contra Costa County/Alameda County Line, between Windemere Parkway and Fallon Road, shown in FIGURE 1 attached hereto and incorporated herein by reference (the "PROJECT"). 2. COUNTY and CITY general plans both reflect ultimate six lane configurations along their respective roadways, Camino Tassajara and Tassajara Road (together, the "ROADWAY"), within the PROJECT limits. 3. COUNTY and CITY entered into a Joint Exercise of Powers Agreement,, dated June 1, 2000 (the "DUBLIN-CONTRA COSTA FEE JEPA") pertaining to the payment of traffic mitigation fees in connection with housing developments in COUNTY and CITY. The DUBLIN- CONTRA COSTA FEE JEPA provides that the traffic mitigation fees collected by COUNITY and paid to CITY shall be used to fund road improvement projects, including funding for improving the ROADWAY. 4, On or about August 6, 1996, COUNTY, the City of San Ramon, and the Town of Danville entered into a Joint Exercise of Powers Agreement (the "SOUTHERN CONTRA COSTA FEE JEPA") pertaining to traffic mitigation for housing developments in the southern portion of Contra Costa County, including the PROJECT. The SOUTHERN CONTRA COSTA FEE JEPA sets aside funding for road improvement projects, including the PROJECT. 5. CITY adopted Ordinance No. 21-04 on August 3, 2004, establishing the ultimate right-of- way lines for Tassajara Road and Fallon Road in the CITY, 6. COUNTY has reviewed the alignment of Camino Tassajara and recommends improvements to realign the ROADWAY at the COUNTY Line. 7. COUNTY and CITY have been coordinating regarding the realignment of the ROADWAY, and agree that the ROADWAY will generally follow the horizontal alignment depicted in Vesting Tentative Tract Map 8102 for the Moller Ranch Project, approved by CITY on December 18, 2012, and attached! to CITY Planning Commission Resolution No. 12-45, adopted on November 27, 2012. 8. The parties intend to define herein the understanding by which COUNTY and CITY are to implement the initial preliiminary design phase of the PROJECT. UN a Now, therefore, for good and valuable consideration, the receipt of which is hereby acknowledged, CITY and COUNTY agree as follows: 1. PURPOSE, The purpose of this MOU is to set forth the parties' goals and expectations with respect to implementing the initial preliminary design phase of the PROJECT. This MOU shall only be construed to create the specific rights and obligation set forth herein, and is riot intended, and shall not be construed, to create any rights or obligations beyond those that do not otherwise exist under the law. 21, TRAFFIC STUDY. CITY will conduct a traffic study for the PROJECT to determine the ultimate capacity of the ROADWAY within the COUNTY and the CITY. The scope and fee for the traffic study will be approved by COUNTY prior to CITY's commencement of the study. The study will be conducted to the satisfaction of COUNTY, in accordance with COUNTY' standards and requirements within the jurisdictional boundaries of COUNTY. 3. INITIAL PRELIMINARY DESIGN. CITY will complete the initial preliminary design for the PROJECT within the COUNTY and the CITY. The; initial preliminary design of the PROJECT will determine the preferred horizontal and vertical ROADWAY alignment, generate a right-of-way base map, and develop a planning level cost estimate., Al�l engineering and design work shall be performed to the satisfaction of COUNTY, in accordance with COUNTY standards and requiirements within the jurisdictional boundaries of COUNTY. 4. INVOICING AND PAYMENT. CITY will invoice COUNTY for reimbursement of CITY's costs incurred in performing the traffic study and initial preliminary design phase tasks under this MOU no less than quarterly. (a) COUNTY will reimburse CITY thirty-six percent (' 6 %) of the cost of the PROJECT traffic study no later than 30 days, after receipt of an invoice from CITY., (b) COUNTY will reimburse CITY fifty-four percent (54%) of the cost of the initial preliminary design of the PROJECT no later than 30 days after receipt of an invoice from CITY, 5. FUTURE PROJECT PHASES. CITY and COUNTY agree to seek funding for future PROJECT phases, including,, but not limited to preliminary engineering, right -of -way, and construction phases. At the time CITY and COUNTY intend to proceed with future PROJECT phases, CITY and! COUNTY shall enter into an agreement for future PROJECT' phases. (a) Nothing in this MOU is intended to affect the legal liability of any party by imposing any standard of care, with respect to the work performed hereunder, different from the standard of care imposed by law. (b) CITY shall defend, hold harmless, and indemnify COUNTY, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses or liability related to or arising out of CITY's performance of this MOU, except for liability arising out of the sole negligence or willful misconduct of COUNTY, or its officers, agents or employees. (c) COUNTY shall defend, hold harmless, and indemnify CITY, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses, or liability related to or arising out of COUNTY's performance of this MOU', except for liability arising out of the sole negligence or willful misconduct of CITY, or its officers, agents or employees. (d) CITY will ensure that each contract it enters into with a consultant or contractor for work on the PROJECT requires the contractor or consultant to defend, field harmless, and indemnify COUNTY, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses or liability related to or arising Out of the contractor's or consultant's work on the PROJECT, except for liability arising out of the sole negligence or willful misconduct Of COUNTY, or its officers, agents or employees. IM 0 8, MOU MODIFICATION. This MOU shall be subject to modification only with the written consent of the legislative bodies of each party hereto. No party shall unreasonably withhold its consent to modification for the implementation and accomplishment of the overall purpose for which this MOU is made. 9. ACCOUNTABILITY. The parties shall provide strict accountability of any and all funds and shall report to each other all receipts and disbursements,. 10. USE OF FUNDS,, Funds contributed for the PROJECT shall be used solely for the PROJECT. 11. MOU CONSTRUCTION. The section headings and captions of this MOU are, and the arrangement of thus instrument is, for the sole convenience of the parties to this MOU. The section headings, captions and arrangement of this instrument do not in any way affect, limit, amplify or modify the terms and provisions of this MOU. 12. ENTIRE MOU. This, MOU contains the entire understanding of the parties relating to the subject matter of this MOU. No promise, representation, warranty or covenant not included in this MOU has been or is relied upon by any party. 13. COUNTERPARTS, This MOU may be executed in any number of counterparts, each of which when executed and delivered shall be deemed to be an original with all counterparts constituting but one and the same instrument. The execution of this MOU will not become effective untiil counterparts have been executed' by both parties. Faxed signatures on this MOU or any notice, consent, or amendment required under this MO,U are binding. 14. NOTICES. All correspondence regarding this MOU, including invoices, payments, and notices shall be directed to the following persons at the following addresses and facsimile numbers, which may be changed by written notice from one party to the other: COUNTY: CITY: Julia Bueren, Public Works Director Gary HUisingh, Public Works Director 255 Glacier *rive 1010 Civic Plaza Martinez, CA 94553-4825 Dublin, CA 94568 Fax: (925) 313-2333 Fax: (925) 8;33-6628 15, GOVERNING LAW-. ,-VENLJIE. This MOU will be governed and construed in accordance with California law. The venue of any litigation arising, Out Of this MOO will be Contra Costa County. IR ITI-MESS 'TTAEREOF, the parties have each executed this MOU as of' the date first c t forth above. By: Julia R. Bueren, Public Works Director Wryr,10-1, r. Sharon L. Anderson County Counsel 0 I Z REMPTAKIRM 2 Bv: Y/ firlsitbofier L. Foss, City Manager ttorney /91y, GAtranseng\Prqjeets\Cam "Cass Safety Imp - Windemere Pkwy to Coun(y L,iiic\AgreciiietilskDtibliii-Comity Initial Prelim Design MOU — County 7-14-14 Version.doc FIG1,RE I CAMINO TASSAJARA/TASSAJARA ROAD REALIGNMENT PROJECT q# yk '(0 D,7,inville mm San RAmon Hash pa Ranch, Regionril Op t"'411 Splice Open spwe faf"&aj Ara 3 �,qus llr(�ject I'mcation Sari Romon 'Golf CW) Cleek Ca ruin P v k.,, Regional Pailk Dublin . . ........... ... Y, VON Mum", jrt ''Bread, jr, FWy Or ri Asco MEMORANDUM OF UNDERSTANDING BETWEEN CONTRA cosTA COUNTY AND CITY OF DUBLIN T-IF T IL—PID Irri ig, I Nunn riagn it'll Imatrasig6g [twou I rggaw This MEMORANDUM OF UNDERSTANDING, dated as of the 16th day of September, 2014 (this "MOU"), is entered into by Contra Costa County, a political subdivision of the State of California ("COUNTY") and the City of Dublin, California ("CITY"), 1. The Camino Tassajara / Tassajara Road Realignment Project is a project to realign and widen Camino Tassajara within unincorporated Contra Costa County, and Tassajara Road within the City of Dublin at the Contra Costa County/Alameda County Line, between Windemere Parkway and Fallon Road, shown in FIGURE 1 attached hereto and! incorporated herein by reference (the "PROJECT"). 2. COUNTY and CITY general plans both reflect ultimate six lane configurations along their respective roadways, Camino Tassajara and Tassajara Road (together, the "ROADWAY"), within the PROJECT limits. 3, COUNTY and CITY entered Into a Joint Exercise of Powers Agreement, dated June 1, 2000 (the "DUBLIN-CONTRA COSTA FEE JEPA ") pertaining to the payment of traffic mitigation fees In connection with housing developments in COUNTY and CITY, The DUBLIN- CONTRA COSTA FEE JEPA provides that the traffic mitigation fees collected by COUNTY and paid to CITY shall be used to fund road improvement projects, including funding for improving the ROADWAY. 4. On or about August 6, 1996, COUNTY, the City of San Ramon, and the Town of Danville entered into a Joint Exercise of Powers, Agreement (the "SOUTHERN CONTRA COSTA FEE JEPA") pertaining to traffic mitigation for housing developments in the southern, portion of Contra Costa County, including the PROJECT, The SOUTHERN CONTRA COSTA FEE JEPA sets aside funding for road improvement projects, including the PROJECT. 5. CITY adopted Ordinance No. 21-04 on August 3, 2004, establishing the ultimate right-of- way lines for Tassajara Road and Fallon Road In the CITY. 6. COUNTY has reviewed the alignment of Camino Tassajara and recommends improvements to realign the ROADWAY at the COUNTY Line, 7. COUNTY and CITY have been coordinating regarding the realignment of the ROADWAY, and agree that the ROADWAY will generally follow the horizontal alignment depicted in Vesting Tentative Tract Map 8102 for the Moller Ranch Project, approved by CITY on December 18, 2012, and attached to CITY Planning Commission Resolution No. 12-45, adopted on November 27, 2012. 8. The parties intend to define herein the understanding by which COUNTY and CITY are to implement the initial preliminary design phase of the PROJECT. Now, therefore, for good and valuable consideration, the receipt of which is hereby acknowledged, CITY and COUNTY agree as follows: 1. PURPOSE. The purpose of this MOU is to set forth the parties' goals and expectations with respect to implementing the initial preliminary design phase of the PROJECT. This MOU shall only be construed to create, the specific rights and obligation set forth herein, and is not intended, and shall not be construed, to create any rights or obligations beyond those that do not otherwise exist under the law. 2. TRAFFIC STUDY. CITY will conduct a traffic study for the PROJECT to determine the ultimate capacity of the ROADWAY within the COUNTY and the CITY. The scope and' fee for the traffic study will be approved by COUNTY prior to CITY's commencement of the Study. The study will be conducted to the satisfaction, of COUNTY, in accordance with COUNTY standards and requirements within the jurisdictional boundaries of COUNTY. INITIAL PRELIMINARY DESIGN. CITY will complete the initial preliminary design for the PROJECT within the COUNTY and the CITY. The initial preliminary design of the PROJECT will determine the preferred horizontal and vertical ROADWAY alignment, generate a right-of-way base map, and develop a planning level cost estimate. All, engineering and design work shall be performed to the satisfaction of COUNTY, in accordance with COUNTY standards and requirements within the jurisdictional boundaries of COUNTY. 4. INVOICING AND PAYMENT. CITY will invoice COUNTY for reimbursement of CITY's costs incurred in performing the traffic Study and initial preliminary design phase tasks under this MOU no less than quarterly. (a) COUNTY will reimburse CITY thirty-six percent (36%) of the cost of the PROJECT traffic study no later than 30 days after receipt of an invoice from CITY, (b) COUNTY will reimburse CITY fifty-four percent (54%) of the cost of the initial preliminary design of the PROJECT no later than 30 days after receipt of an invoice from CITY. FUTURE PROJECT PHASES. CITY and COUNTY agree to seek funding for future PROJECT phases, including, but not limited to preliminary engineering, right-of-way, and construction phases. At the time CITY and COUNTY intend to proceed with future PROJECT phases, CITY and COUNTY shall enter into an agreement for future PROJECT phases. MOMMONIMMIN (a) Nothing in this MOU is intended to affect the legal liability of any party by imposing any standard of care, with respect to the work performed hereunder, different from the standard of care imposed by law. (b) CITY shall defend, hold harmless, and indemnify COUNTY, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses or liability related to or arising Out Of CITY's performance, of this MOU, except for liability arising out of the sole negligence or Willful misconduct of COUNTY, or its officers, agents or employees. (c) COUNTY shall defend, hold harmless, and indemnify CITY, and its officers, agents and employees, against any and all claims, dernands, damages, costs, expenses or liability related to or arising Out of COUNTY's performance of this MOU, except for liability arising out of the sole negligence or willful misconduct of CITY, or its officers, agents or employees. (d) CITY will ensure that each contract it enters into with a consultant or contractor for work on the PROJECT requires the contractor or consultant to defend, hold harmless, and inderrinify COUNTY, and its officers, agents and employees, against any and all claims, demands, darnages, costs, expenses or liability related to or arising out of the contractor's or consultant's work on the PROJECT, except for liability arising out of the sole negligence or willful misconduct of COUNTY, or its officers, agents or employees. 7. TERM OF MOU. This MOU will expire upon the completion of the tasks set forth in Sections 2, 3 and 4 of the UNDERSTANDING section of this MOU. 8, MOU MODIFICATION. This MOU shall be Subject to modification only with the written consent of the legislative bodies of each party hereto. No party shall unreasonably withhold its consent to modification for the implementation and accomplishment of the overall purpose for which this MOU is made, 9. ACCOUNTABILITY. The parties shall provide strict accountability of any and all funds and shall report to each other all receipts and disbursements. 10. USE OF FUNDS. Funds contributed for the PROJECT shall be used solely for the PROJECT. 11. MOU CONSTRUCTION. The section headings and captions of this MOU are, and the arrangement of this instrument is, for the sole convenience of the parties to this MOU. The section headings, captions and arrangement of this instrument do not in any way affect, limit, amplify or modify the terms and provisions of this MOU. 12. ENTIRE MOU. This MOU contains the entire understanding of the parties relating to the subject matter of this MOU. No prornise, representation, warranty or covenant not included in this MOU has been or is relied upon by any party. 13. COUNTERPARTS. This MOU may be executed in any number of counterparts, each of which when executed and delivered shall be deemed to be an original with all counterparts constituting but one and the same instrument. The execution of this MOU will not become effective until Counterparts have been executed by both parties. Faxed signatures on this MOU or any notice, consent, or amendment required Linder this MOU are binding. 14. NOTICES. All correspondence regarding this MOU, including invoices, payments, and notices shall be directed to the following persons at the following addresses and facsimile numbers, which may be changed by written notice from one party to the other: COUNTY: CITY: Julia Bueren, Public Works Director Gary HUiSingh, Public Works Director 255 Glacier Drive 100 Civic Plaza Martinez, CA 94553-482�5 Dublin, CA 94568 Fax: (925) 313-2333 Fax: (925) 833-6628 15. GOVERNING LAW;_1LENUE. This MOU will be governed and construed in accordance with California law. The venue of any litigation arising out of this MOU will be Contra Costa County, IN WITNESS WHEREOF, the parties have each executed this MOU as of the date first .•r M- Bueren, Public Works Director APPROVED AS TO FORM: Sharon L. Anderson County Counsel By:— Name: 4- 0 Deputy County Counsel CITY OF DUBLIN: Christopher L. Foss, City Manager LIN City Attorney GA(ranseng\Prqjects\Cam Tess Safety Imp - Windemere Pkwy to County Line\Agrcea-netits\Dubliii-County Initial Prelim Design MOU — County 7-14-14 Vcrsion,doc FIGURE 1 CAMINO TASSAJARAITASSAIARA ROAD REALIGNMENT PROJECT Da aw y y�, +r ' 1 1 "fir °J i 116rl %�nNe�e� Wel .rrrycrrm�rr*e„ l % Sn 11 y Dff / y �ry Ile /. U - re AVE Iii fN tlq re9f Atll1 � +° i Bishop 0 Open Spnc6 Refg�orlal Part, Can Pwks C LIk', 00 - � 1 i w i�me (r / �j " / �'; j�� � Asco Tassajara Road /Camino Tassajara Capacity Analysis Final Report 1970 Broadway, Suite 740 Oakland, CA 94612 (510) 763 -2061 March 19, 2015 Document Description Version Control Version Number Date Client City of Dublin DKS Project Number 14112 -001 Project Name Tassajara Road /Camino Tassajara Capacity Analysis Related Task/ WBS Number N/A Document Name Tassajara Road /Camino Tassajara Capacity Analysis Draft Report File Path p: \p \14 \14112 -001 city of dublin on -call tassajara rd \07 deliverables \camino tassajara capacity analysis draft technical report.docx Date Document Issued March 19, 2015 Version Control Version Number Date Description of Change Author 0 -1 11/18/2014 Initial Document JMP 0 -2 11/19/2014 Reviewed and updated JMP 0 -3 11/21/2014 Draft Report JMP 0 -4 2/18/2015 Updated with comments from City of Dublin JMP /DCM 1 -0 3/19/2015 Final Report JMP /DCM Tassajara Road /Camino Tassajara i March 19, 2015 Capacity Analysis —Draft Report Table of CoIntents TABLEOF CONTENTS .............................................................................................. ............................... I APPENDICES.......................................................................................................... ............................... II LISTOF FIGURES ................................................................................................... ............................... III LISTOF TABLES .................................................................................................... ............................... III EXECUTIVESUMMARY .......................................................................................... ............................... 1 STUDYAPPROACH ....................................................................................................... ..............................1 SUMMARY OF RESULTS ............................................................................................... ..............................2 CONCLUSIONS............................................................................................................ ............................... 5 EXISTING ROADWAY SETTING ................................................................................ ..............................6 STUDYINTERSECTIONS ................................................................................................ ..............................6 STUDY ROADWAY SEGMENTS ..................................................................................... ..............................6 ANALYSIS METHODOLOGY ..................................................................................... ..............................8 STUDY SCENARIOS ...................................................................................................... ............................... 8 Scenario #1— Four -lane Capacity on Tassajara Road /Camino Tassajara ............... ............................... 8 Scenario #2 — Six -lane Capacity on Tassajara Road /Camino Tassajara .................. ............................... 8 ModelAdjustments ................................................................................................ ............................... 8 LEVEL OF SERVICE METHODOLOGIES AND PARAMETERS ........................................... ..............................9 SignalizedIntersections .......................................................................................... ............................... 9 RoadwaySegments ................................................................................................. .............................10 CCTA TRAVEL DEMAND MODEL ................................................................................. .............................11 ROADWAY SEGMENT VOLUME FORECAST METHODOLOGY ..................................... .............................11 INTERSECTION VOLUME FORECAST METHODOLOGY ................................................ .............................12 CCTA TRAVEL DEMAND MODEL REVIEW ................................................................... .............................12 SIGNIFICANT IMPACT CRITERIA .................................................................................. .............................13 Contra Costa County and Tri- Valley Transportation Council .................................. .............................13 Cityof Dublin .......................................................................................................... .............................13 Tassajara Road /Camino Tassajara i March 19, 2015 Capacity Analysis —Draft Report Townof Danville ..................................................................................................... .............................14 Caltrans................................................................................................................... .............................14 EXISTING CONDITIONS ........................................................................................ ............................... 14 EXISTING TRAFFIC VOLUMES AND LANE CONFIGURATIONS ..................................... .............................14 INTERSECTION PEAK HOUR LEVEL OF SERVICE ANALYSIS (EXISTING CONDITIONS) .. .............................18 ROADWAY PEAK HOUR LEVEL OF SERVICE ANALYSIS (EXISTING CONDITIONS) ........ .............................19 FUTURE CUMULATIVE (2040) CONDITIONS ......................................................... ............................... 20 2040 LAND USE DESCRIPTION .................................................................................... .............................20 2040 SELECT -LINK ANALYSIS ...................................................................................... .............................20 INTERSECTION PEAK HOUR LEVEL OF SERVICE ANALYSIS (CUMULATIVE 2040 CONDITIONS) ...............24 ROADWAY PEAK HOUR LEVEL OF SERVICE ANALYSIS (CUMULATIVE 2040 CONDITIONS) .....................29 FINDINGS AND CONCLUSIONS ............................................................................. ............................... 31 STUDYPARTICIPANTS ......................................................................................... ............................... 32 AppeInAll,ces APPENDIX A INTERSECTION LEVEL OF SERVICE ANALYSIS APPENDIX B ROADWAY SEGMENT LEVEL OF SERVICE ANALYSIS APPENDIX C MODEL LINK VOLUMES APPENDIX D LANE ASSUMPTIONS APPENDIX E SELECT -LINK ANALYSIS Tassajara Road /Camino Tassajara ii March 19, 2015 Capacity Analysis —Draft Report List t: ii. Mires Figure1 - Study Area ...................................................................................................... ............................... 7 Figure 2 - Lane Configurations ..................................................................................... ............................... 15 Figure 3 - Existing Condition Traffic Volumes .............................................................. ............................... 16 Figure 4 - Existing Condition Link Volumes .................................................................. ............................... 17 Figure 5 - 4 -Lane Cumulative 2040 Condition Link Volumes ....................................... ............................... 22 Figure 6 - 6 -Lane Cumulative 2040 Condition Link Volumes ....................................... ............................... 23 Figure 7 - 4 -Lane Cumulative 2040 Condition Traffic Volumes ................................... ............................... 27 Figure 8 - 6 -Lane Cumulative 2040 Condition Traffic Volumes ................................... ............................... 28 List of Tables Table 1— Study Intersections and Jurisdiction ............................................................... ............................... 3 Table 2 — List of Deficient Intersections under Future 2040 Traffic Conditions ............ ............................... 4 Table 3 — Signalized Intersection LOS Thresholds and Definitions ................................ ............................... 9 Table 4 — Roadway Segment LOS Thresholds and Definitions ..................................... ............................... 10 Table 5 — Existing Conditions Intersection Level of Service ......................................... ............................... 18 Table 6 — Existing Condition Roadway Segment Level of Service ................................ ............................... 19 Table 7 — 2040 Select -Link Analysis Volumes ............................................................... ............................... 21 Table 8 — Cumulative 2040 Conditions Intersection Level of Service — AM Peak Hour .............................. 24 Table 9 — Cumulative 2040 Conditions Intersection Level of Service — PM Peak Hour .............................. 25 Table 10 — Cumulative 2040 Conditions Roadway Segment Level of Service ............. ............................... 30 Tassajara Road /Camino Tassajara iii March 19, 2015 Capacity Analysis —Draft Report Executive SuIrturnary The City of Dublin and Contra Costa County are planning to improve transportation facilities along the Tassajara Road /Camino Tassajara Road corridor to meet future multi -modal transportation needs. It is a Route of Regional Significance in the Tri- Valley Transportation Plan /Action Plan and it is expected that future growth in traffic along the study roadway will result primarily from planned residential developments in the proximate region. The purpose of this study was to determine the number of travel lanes and intersection configuration needed to operate Tassajara Road /Camino Tassajara to meet the standards of Contra Costa County, the City of Dublin, the City of Danville, the City of San Ramon and the Tri Valley Transportation Plan /Action Plan'. The study roadway segment of Tassajara Road/ Camino Tassajara is from Dublin Boulevard in the City of Dublin in Alameda County to Sycamore Valley Road in the Town of Danville in Contra Costa County. This study was conducted in collaboration with City of Dublin staff, Alameda County staff, San Ramon and Danville staff, and Contra Costa County and Contra Costa County Transportation Authority staff. Study Approach Key intersections and roadway segments in the study area were selected in consultation with Cities of Dublin, Danville and San Ramon, and Contra Costa County staff. The objective of the study was to determine if two or three travel lanes per direction are needed on Tasssajara Road /Camino Tassajara to operate the roadway acceptably under future (2040) traffic conditions. Two traffic scenarios were studied to evaluate the number of lanes needed to meet the relevant standards and to determine the potential traffic impact on local roadways in the Tri - Valley area from possible traffic diversions described as follows: Scenario #1— Four -lane Capacity on Tassaiara Road /Camino Tassaiara With an assumed capacity of four lanes on Tassajara Road /Camino Tassajara from Gleason Drive in the City of Dublin in Alameda County to Sycamore Valley Road in the Town of Danville in Contra Costa County, the study assessed whether relevant standards would be met and whether traffic to /from 1 -580 would be expected to divert to use local roadways such as El Charro Road /Fallon Road, Isabel Avenue, Portola Avenue, Collier Canyon Road, and North Livermore Road to access Tassajara Road /Camino Tassajara Road via Highland Road. While the majority of Tassajara Road /Camino Tassajara was modeled with four lanes, six lanes were assumed south of Dublin Boulevard along Tassajara Road consistent with the number of existing travel lanes along the roadway segment. Scenario #2 — Six -lane Capacity on Tassaiara Road /Camino Tassaiara With an assumed capacity of six lanes on Tassajara Road and Camino Tassajara, the study assessed whether relevant standards would be met and whether some traffic would use this roadway as a link between 1 -580 and 1 -680 to avoid congestion on 1 -580 and 1 -680. It was determined from the travel demand forecast and LOS analysis that widening Tassajara Road /Camino Tassajara from four to six lanes is expected to attract additional traffic of approximately 100 vehicles per hour each during both the AM and 1 Dougherty Valley Settlement Agreement (1994) Tassajara Road /Camino Tassajara 1 March 19, 2015 Capacity Analysis —Draft Report PM. This is the traffic that would have otherwise used other arterials such as Dougherty Road, Fallon Road, Windemere Parkway and Bollinger Canyon Road, Airway Parkway and 1 -680 to and from job rich areas south of Contra Costa County. The shift in traffic from the various listed arterials is relatively insignificant (less than 1 percent) and does not affect the overall travel distribution pattern in the study area. It is also not expected to significantly impact other intersections and roadway segments along arterials in Contra Costa County and Alameda County. However, a slight shift in traffic from Dougherty Road is expected to relieve traffic congestion along Dougherty Road and particularly at the critical Dougherty Road /Dublin Boulevard intersection. The study roadway segments and intersections were analyzed under existing and cumulative (future 2040) traffic conditions. The existing conditions were analyzed using recent traffic data from multiple sources, including the Mollar Ranch Traffic Impact Study and the 2014 Tri- Valley Transportation /Action Plan. The CCTA countywide travel demand model was used to forecast the cumulative 2040 traffic volumes because it produced a more conservative traffic forecast than the Dublin travel demand model and the Alameda countywide travel demand model. The detailed discussion on the reason for selecting the CCTA travel demand model is included in the Analysis Methodology section of this report. Furthermore, a select - link analysis was conducted to determine travel patterns and the extent of traffic diversion in the study area that may result from widening Tassajara Road /Camino Tassajara from four travel lanes to six travel lanes. The intersection and roadway segment level of service analysis were conducted using the Highway Capacity Manual analysis methodology. Summary if IlllIe sults This is an investigative study to determine the number of travel lanes needed to operate Tassajara Road /Camino Tassajara acceptably according to established and applicable significance criteria. The analysis included level of service analysis for 12 intersections and six (6) roadway segments within the study area as listed in Table 1. Tassajara Road /Camino Tassajara 2 March 19, 2015 Capacity Analysis —Draft Report UIFIII,�ia :IIL ..... SUS (� �!iv Illumt,iii� !ursectioii s aiind J�, iiribsdiiii:,tioiim No Intersection Name Ownership Signal Operator Applicable LOS Standard 1 Santa Rita Rd /1 -580 EB off -ramp Caltrans City of Pleasanton D 2 Santa Rita Rd /Tassajara Rd /1 -580 WB off -ramp Caltrans City of Pleasanton D 3 Tassajara Rd /Dublin Blvd City of Dublin City of Dublin D 4 Tassajara Rd /Gleason Dr City of Dublin City of Dublin D 5 Fallon Rd /Camino Tassajara /Tassajara Rd City of Dublin City of Dublin D 6 Camino Tassajara /Highland Rd Contra Costa County Contra Costa County C 7 El Charro Rd /1 -580 EB off -ramp Caltrans Caltrans D 8 El Charro Rd /Fallon Rd /1 -580 WB ramps Caltrans Caltrans D 9 Fallon Rd /Dublin Blvd City of Dublin City of Dublin D 10 Fallon Rd /Silvers Ranch Dr City of Dublin City of Dublin D 11 Camino Tassajara /Windemere Pkwy Contra Costa County Contra Costa County C 12 Camino Tassajara and Crow Canyon Rd Town of Danville Town of Danville D Study Roadway Segments The applicable level of services standard for Tassajara Road /Camino Tassajara, a regional route of significance is LOS E. 1. Tassajara Road between Gleason Drive and North Dublin Ranch Drive 2. Tassajara Road between North Dublin Ranch Drive to Fallon Road 3. Tassajara Road /Camino Tassajara from Fallon Road to Windemere Parkway 4. Camino Tassajara from Windemere Parkway to Lusitano Street 5. Camino Tassajara from Lusitano Street to Crow Canyon Road; and 6. Camino Tassajara from Crow Canyon Road to Sycamore Valley Road Assumption For the purpose of the analysis, it was assumed that the signalized study intersections will be proactively optimized by the various agencies under cumulative (future 2040) traffic conditions. This provides a consistent basis to assess the impact of the two study scenarios. Level of Service Analysis (Existing Traffic Conditions) Intersections LOS Results — Based on the LOS results under Existing Conditions, nine of the 12 study intersections currently operate acceptably according to applicable LOS standards during AM and PM peak hours. The Tassajara Road /Dublin Boulevard intersection operates acceptably at LOS C during the AM peak hour but operates unacceptably at LOS E under the City of Dublin standard during the PM peak hour. The Fallon Road /Camino Tassajara /Tassajara Road intersection operates acceptably at LOS D during the PM peak hour but operates unacceptably at LOS F under the City of Dublin standard during the AM peak hour. The Camino Tassajara /Highland Road intersection operates unacceptably at LOS E under the Contra Costa County General Plan standard during the AM peak hour and operates acceptably at LOS C during the PM Tassajara Road /Camino Tassajara 3 March 19, 2015 Capacity Analysis —Draft Report peak hour. Only the intersection of Fallon Rd /Camino Tassajara /Tassajara Rd during the AM peak hour operates worse than the 2014 Tri- Valley Transportation Plan /Action Plan LOS E standard. Roadway LOS Results — Under Existing Conditions, all study roadway segments operate at LOS C or better during AM and PM peak hours in both the northbound and southbound directions. Generally, speeds are faster during the AM peak hour. Level of Service Analvsis (Cumulative /Future 2040 Traffic Conditions Intersections LOS Results — Under Cumulative 2040 Conditions, three (3) of the 12 study intersections located under the City of Dublin jurisdiction are expected to operate unacceptably under either the AM peak hour or PM peak hour or both according to the City of Dublin significant impact criteria. The three intersections expected to operate unacceptably are listed in Table 2. TaIIL:III��ie 2 11 orst of III u�ef'ioc iieint Illintl�eirsi�ectiuourms uin:leir 1111 :ut�uiri�i,! N W) Traffic f°ourmditiiourms Deficient Intersection AM Peak Hour PM Peak Hour Applicable LOS Standard ( #1) 4 -Lane ( #2) 6 -Lane ( #1) 4 -Lane ( #2) 6 -Lane Delay LOS Delay LOS Delay LOS Delay LOS Tassajara Rd and Dublin Blvd 39.9 D 40.2 D 96.9 F 136.5 F D Tassajara Rd and Gleason Dr 97.8 F 90.4 F 73.9 E 101.5 F D Fallon Rd and Dublin Blvd 59.5 1 E 52.1 D 168.1 1 F 188 F D Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service c. Analysis performed using Synchro 8.0 HCM 2000 based on limitations in HCM 2010 analysis BOLD indicates unacceptable LOS During the AM peak hour, the Tassajara Road /Gleason Drive intersection is expected to operate worse than the 2014 Tri - Valley Transportation Plan /Action Plan LOS E standard under both scenarios while the Fallon Road /Dublin Boulevard intersection is expected to operate worse than LOS D under the four -lane scenario. During the PM peak hour, the Tassajara Road /Gleason Drive and Fallon Road /Dublin Boulevard intersections are expected to operate worse than the 2014 Tri - Valley Transportation Plan /Action Plan LOS E standard under both scenarios. Also, the Tassajara Road /Dublin Boulevard intersection is expected to operate worse than LOS E under the six -lane scenario. Roadway LOS Results — Under Cumulative 2040 Conditions, all roadway segments north of Dublin Ranch Drive operate at LOS C or better during AM and PM peak hours in both directions. Under both 4 -lane and 6 -lane scenarios the segment of Tassajara Road between Gleason Drive and Dublin Ranch Drive is expected to operate at LOS C or LOS D during the AM peak hour in both directions. During the PM peak Tassajara Road /Camino Tassajara 4 March 19, 2015 Capacity Analysis —Draft Report hour it operates at LOS F in the northbound direction. The travel time is consistently longer under the 4- lane Scenario than the six lane scenario; however there is very little difference in LOS between the two scenarios. Select -link Analysis — The results of the select link analysis for roadways in the study area indicate that there is no significant difference in the traffic distribution pattern in the study area when the number of travel lanes on Tassajara Road /Camino Tasssajara is increased from four to six lanes. However, widening the study roadway from four lanes to six lanes is expected to slightly increase traffic on Tassajara Road /Camino Tasssajara by less than 100 vehicles per hour in both northbound and southbound directions during the AM and PM peak hours. The select -link analysis results indicate that there are no significant differences in travel patterns under both four lane and six lane scenario. The shift in traffic is relatively insignificant and does not affect the overall travel distribution pattern in the study area. It is also not expected to significantly impact other intersections and roadway segments along arterials in Contra Costa County and Alameda County. The results of the Cumulative Conditions analyses for the four -lane and six -lane scenarios generally show similar level of service with slight improvements at some intersections under the six -lane scenario. However, for intersections that are expected to experience intolerable delays at LOS F, the six -lane scenario provides less than 10 seconds of savings per vehicle during the AM peak hour, and an increase in delay per vehicle during the PM peak hour. Additionally, while the six -lane scenario shows lower travel time, the travel time savings is generally under 5% of the segment travel time with the exception of the southbound segment along Tassajara Road between Gleason Drive and North Ranch Drive which shows 10% to 15% travel time savings during the PM peak hour. It can therefore be concluded from the similarity in results of the analysis for the four -lane and six -lane scenarios that widening Tassajara Road /Camino Tassajara from four to six lanes is not expected to result in any significant benefit to motorists. Tassajara Road /Camino Tassajara 5 March 19, 2015 Capacity Analysis —Draft Report Study lintei sections Figure 1 shows the study area and locations of the 12 study intersections. All of the study intersections are signalized and operating "free ". In other words the traffic signals are not synchronized. The Camino Tassajara /Highland Road and Camino Tassajara /Windemere Road intersections are operated by Contra Costa County. The El Charro Road /I -580 EB off -ramp and Fallon Road /I -580 WB ramp intersections are operated by Caltrans. The Santa Rita Road /I -580 EB off -ramp and the Tassajara Rd /I -580 WB off -ramp intersections are owned by Caltrans but operated by the City of Pleasanton. The Camino Tassajara /Crow Canyon Road intersection is operated by the Town of Danville. The remaining five intersections are all operated by the City of Dublin. Study llll.: adw Segments Tassaiara Road between Gleason Drive and North Dublin Ranch Drive is a four -lane roadway with a raised concrete median and curbs on either side of the roadway. It has a posted speed limit of 45 mph with access limited to only signalized intersections along the roadway. There are Class II bike lanes for both directions of travel. Tassaiara Road between North Dublin Ranch Drive and Fallon Road is a two -lane roadway with low density of unsignalized access points. The segment has striped left -turn lanes at major access points as well as a center -turn lane that continues north until Shadow Hill Drive and has a curb on the east side of the roadway for the majority of the segment. It has a posted speed limit of 45 mph. There is a northbound bike lane between North Dublin Ranch Drive and Shadow Hill Drive. Tassaiara Road /Camino Tassaiara between Fallon Road and Windemere Parkway is a two -lane roadway with a low density of unsignalized access points. The roadway segment has no median or curb on either side of the roadway. It has a posted speed limit of 45 mph. Camino Tassaiara between Windemere Parkway and Lusitano Street is a two -lane roadway with low density of unsignalized access points. The roadway segment has no median or curb on either side of the roadway. The roadway segment has striped left turn lanes at Highland Road and Finley Road. It has a posted speed limit of 45 mph. Camino Tassaiara between Lusitano Street and Crow Canyon Road is a four -lane roadway with a raised concrete median between signalized intersections and curbs on both sides of the roadway. It has a posted speed limit of 45 mph with access limited to only signalized intersections along the roadway. Camino Tassaiara from Crown Canyon Road and Sycamore Valley Road is a four -lane roadway with a raised concrete median between signalized intersections and curbs on either side. It has a posted speed limit of 45 mph with access limited to only signalized intersections along the roadway. Tassajara Road /Camino Tassajara 6 March 19, 2015 Capacity Analysis —Draft Report U O U d d LEGEND pj Shadow Creek or Westminster PI Hansen Ln •� I Buckingham PI 1 Figure ••••••• - Danville /Dublin City - Signalized Study Intersection & Number Boundary T 1 I( Knoll view or Canino - Signalized Intersection -- - Contra Costa County )PassaJara Study Area Tassajara Village or Jasmine Wy Lusitano Si " " t \ " " " " " " " "'•••••••••• Jr Charbray St 7 •a Tassajara Ranch or Q: Lawrence Wy Parkhaven or N N �. � C '• .. ........ ...........................City of Danville ;..............., Hi hland Rd Bo / /ih �m er C an a NN F o Windemere p Um G �e Ferd Leh A a .... • ....................... CostaGOolty" o tca .... uro�epawe`d Aa E Gp° ........... .��atapt //o �J ti Sig Dr ... ....... : � N. Dublin ; t'- Ranch Rd ry ................. j p- Ja N 0� Turnberry r � . (gyp Jai \0 Gleason Dr t Antone Wy S Dublin Ranch Rd ao� Pia Central ParkNa Dublin Blvd r Pimlico 0 Aga Dr d J CO Stonerid e Dr Laseos`� Vt LEGEND Figure ••••••• - Danville /Dublin City - Signalized Study Intersection & Number Boundary - Signalized Intersection -- - Contra Costa County Study Area AM (PM) - Segment Peak Hour Volumes Boundary Study Scenarios In order to determine the potential of traffic impact on local roadways in the Tri- Valley area from possible traffic diversions, the following two scenarios are analyzed: h � a� u 11m it t Fit lai Calllpa uuiy oin IIII assaiallra Roam:i °Calilcmmiiim o IIII ass l'allta With an assumed capacity of four lanes on Tassajara Road /Camino Tassajara from Gleason Drive in the City of Dublin in Alameda County to Sycamore Valley Road in the Town of Danville in Contra Costa County, the study assesses whether traffic to /from 1 -580 is expected to divert to use local roadways such as El Charro Road /Fallon Road, Isabel Avenue, Portola Avenue, Collier Canyon Road, and North Livermore Road to access Tassajara Road /Camino Tassajara Road via Highland Road. While the majority of Tassajara Road /Camino Tassajara is modeled with four lanes, the updated CCTA Model has six lanes south of Dublin Boulevard along Tassajara Road consistent with the number of existing travel lanes along the roadway segment. 1.111ilix laiao"i Cap pa6Ity o in assa,jaiiµa assa ,J'a111fa With assumed capacity of six lanes on Tassajara Road, there is the possibility that some traffic will use this roadway to access Camino Tassajara in Danville to avoid congestion on 1 -580 and 1 -680. The updated CCTA model assumes six lanes from the Tassajara Road /1 -580 interchange to Windemere Parkway and four lanes from Windemere Parkway to Tassajara Ranch Drive according to the Contra Costa County General Plan. II to do i I.:i ulm, i ulcmm:lulcmi:m! During the model scenario development process the CCTA travel demand model was adjusted to reflect more accurately the existing and future roadway network configuration in the project area. The following adjustments were made to the network: • Revised the number of lanes along Tassajara Road, Santa Rita Road and El Charro Road to reflect planned roadway improvements, • Added a centroid connector from Silvera Ranch Drive to Tassajara Rd, • Coded Tassajara Road /Camino Tassajara as a 4 -lane facility from Gleason Drive to Sycamore Valley Road for Scenario #1, and • Coded Tassajara Road /Camino Tassajara as a 6 -lane facility from Gleason Drive to Windemere Parkway for Scenario #2. Appendix C contains a table and maps showing the number of travel lanes assumed for the existing and future scenarios. In addition, key roadway improvements were identified and the future model networks for the study scenarios were reviewed to ensure that the models accurately reflect the planned roadway Tassajara Road /Camino Tassajara 8 March 19, 2015 Capacity Analysis —Draft Report improvements. Some of the key projects that are included in the model networks according to the Contra Costa County's Comprehensive Transportation Project List are: • Construction of HOV lanes on 1 -580 from Tassajara Road to Vasco Road and further to San Joaquin County • Extension of Dublin Boulevard from Fallon Road to Airway Boulevard • Hacienda Drive widening • Extension of Dougherty Road • Fallon Rd/El Charro Road interchange improvements • Santa Rita Road interchange improvements II.n vel (if Sepp'vi e . eth : dolo ies and IIIarametei s Hill glllaafilll e : IIIC "'Illf' Illl ;mlllf .° A Level of Service (LOS) evaluation is a qualitative description of an intersection's performance based on the average delay per vehicle experienced during peak travel periods. LOS can range from "A" representing free -flow conditions to "F" representing congested conditions with long delays. Generally, LOS A is considered excellent, while LOS E is considered satisfactory operating conditions under the Tri- Valley Transportation Plan /Action Plan; and LOS F represents unacceptable conditions, at or above capacity. LOS definitions, considering vehicle delay for signalized intersections, are shown in Table 3. Level of Service Average Control Delay (seconds /vehicle) Description Free flow/ A <_ 10 Insignificant Delay Stable Operation/ B > 10 and <_ 20 Minimal Delay Stable Operation/ C > 20 and <_ 35 Acceptable Delay D > 35 and <_ 55 Approaching Unstable/ Tolerable Delay E > 55 and <_ 80 Unstable Operation/ Significant Delay Forced Flow/ F > 80 Excessive Delay Source: 2000 Highway Capacity Manual, Transportation Research Board, 2000. According to the City of Dublin, Moller Ranch Traffic Impact Study intersection vehicle counts used for the capacity analysis were conducted on April 19, 2012. Intersections were evaluated for traffic conditions during the weekday AM peak hour (7:00 to 9:00 AM) and PM peak hour (4:00 to 6:00 PM) using the 2000 Highway Capacity Manual (HCM) operations methodology and Synchro 8.0 software. Tassajara Road /Camino Tassajara 9 March 19, 2015 Capacity Analysis —Draft Report For signalized intersections, this methodology determines the capacity of each lane group approaching the intersection. The LOS is then based on average delay (in seconds per vehicle) for the movements within the intersection. A combined average delay, weighted by approach volume, and LOS is presented for the intersection. Roadway `;c till ,W IIC114'��uu IIC11�,. m!I'h Measures of effectiveness (MOE) for roadway segments reported in this analysis include such corridor performance measures as signal delay, travel time, and average speeds. Through vehicle travel speed is used to characterize vehicular LOS for a given direction of travel along a roadway segment. This speed reflects the factors that influence running time along each link and the delay incurred by through vehicles, including control delay. LOS can range from "A" representing free -flow conditions to "F" representing congested conditions with long delays and extensive queuing. Generally, LOS A is considered excellent, while LOS E is considered satisfactory operating conditions under the Tri- Valley Transportation Plan /Action Plan; and LOS F represents unacceptable conditions, at or above capacity. LOS definitions, considering vehicle travel speeds as a percentage of free flow speed, are shown in Table 4 and meet CCTA standards. As there is no coordination between signals along the study roadway segments, travel time will be calculated as the sum of free flow travel time along each study segment and the average through - vehicle delay for study intersections within each study segment. TIILIIIIr! 4 " " " " "' III'alr:u:;lwy Vim: ^,gu :m ^u It IIL.'. Tllhulurlr .!Wllhul::all::s a l:;i IIC:Jum ^ri'Iilu l'iiit'iil:::u u.!W Level of Travel Speed as a Service Percentage of Free Flow Description Speed A >85 Primarily Free flow operation B > 67 and <_ 85 Reasonably unimpeded operation C >50 and <_67 Stable Operation D >40 and <_50 Less stable operation E > 30 and <_ 40 Unstable Operation/ Significant Delay F > 30 Extremely low speed/ Extensive queuing Source: 2010 Highway Capacity Manual The above MOEs for existing conditions provide a basis for evaluating the proposed scenarios. This will be done by comparing the results of the each proposed scenario. z According to the 2013 CCTA Technical Procedures (p.26) and specified in the 2014 Tri - Valley Transportation /Action Plan for Routes of Regional Significance, "analysts are encouraged to use the 2010 Highway Capacity Manual for analyses of impacts of development or benefits from transportation improvements ". Tassajara Road /Camino Tassajara 10 March 19, 2015 Capacity Analysis —Draft Report (1] 11 avel Illlf: em an del To estimate the future year traffic demand inputs for the traffic operational analysis, the latest approved version of the CCTA travel demand model was used. This model set is calibrated to 2000 traffic counts and also makes use of 2010 count data. The land use and socio- demographics information is based on ABAG's interim draft land use Projections 2011 (Current Regional Plans) which cover years 2010 through 2040 in 5 -year increments. It should be noted that the Contra Costa Countywide Transportation Plan environmental review is currently underway and will be based on ABAG's Projections 2013, but because that set has not been reviewed and approved by the local jurisdictions, it includes an approximation of the land use distributions and therefore not appropriate for the Tassajara Road /Camino Tassajara capacity analysis. In general, the land use estimates in Projections 2011 are higher than Projections 2013, making the results of this analysis more conservative compared to results based on Projections 2013. Different highway networks are available in the model to represent network improvements at different horizon years. The current version of the travel demand model can generate scenario networks for all years between 2000 and 2040. For scenario years that are not directly included in the ABAG land use Projection, the model interpolates the land use between the nearest two years in order to develop the land use set for the scenario year. The current countywide travel demand model includes the following analysis periods: • AM Peak hour, • AM Peak period (6 -10 AM), • PM peak hour, • PM Peak period (3 -7 PM), and • Off -Peak period, covering all remaining hours. For this effort, the following model datasets were used: • 2013 (representing the "existing year" model scenario), • 2040 (representing Scenarios 1 and 2 in horizon year 2040). For each scenario, the AM peak hour and PM peak hour assignments were utilized. The specific procedures are further described in the following sections. I�lIoadway Segment Volume IFlorecast Methodology The volume forecasts for the study segments were developed using the CCTA travel demand model. In general, outputs from the travel demand model were not used directly in the operational analysis. Instead, changes in forecast demand volumes between the existing year and each future scenario year, as produced by the travel demand model, were added to observed traffic volumes. This approach is illustrated in the following equation: Horizon Year Volumes = Existing (Observed) Volumes + (Horizon Year Model Forecast — "Existing Year" Model Forecast) Tassajara Road /Camino Tassajara 11 March 19, 2015 Capacity Analysis —Draft Report For new facilities and movements that do not exist today, the horizon -year model forecast outputs were used directly for input to the operational analysis, subject to the reasonableness and balancing adjustments described below. The 2013 model dataset was used for the "existing year" model forecast. The 2040 model dataset was used to forecast growth for the future traffic conditions. For AM and PM analysis periods, the forecast growth will be determined using the respective peak hour models. This growth volume was added to the existing peak hour volume for each link. Appendix D contains maps of the study area showing model link volumes for both existing and future year scenarios. The approach described above was used to develop forecasts for the arterial segments, as well as the approach and departure links for the study intersections. III "i'��� e � � ���:" �I V� �i � n Volume VIII "� o i e ast Methodology For the intersection analysis, an expanded approach was used. This approach involved applying the procedures described above to determine approach -link and departure -link growth for each intersection, then applying the Furness methodology to determine individual turning movements at each intersection. Following this procedure, manual adjustments were made to balance demands between adjacent intersections. This process may be summarized as follows: • Generate 2013 and 2040 model forecasts for each intersection approach and departure link; • Compute the model growth for each link (2040 model output minus 2010 model output); • Apply Furness methodology to compute individual turning movement demand forecasts using existing turn movement demands and forecast approach and departure link growth; and • Apply manual adjustments to balance demands between adjacent intersections. As the largest part of the study corridor is in Contra Costa County, it was decided to use the CCTA travel demand model for the roadway capacity analysis. However, DKS took a first step in assessing the CCTA model by comparing it with a) the City of Dublin travel demand model and b) the Alameda countywide travel demand model. The comparison mostly focused in the estimated peak hour volumes in the study area, including but not limited to the following facilities: Tassajara Road /Camino Tassajara, Windemere Parkway, Fallon Road, Gleason Drive, Central Parkway, Dublin Boulevard, Dougherty Road, Santa Rita Road, El Charro Road and Stoneridge Drive. The CCTA travel demand model volumes were compared with the Alameda countywide travel demand model volumes, as the City of Dublin and the Tri- Valley are incorporated in Alameda County. The comparison showed that the two models (both based on land use forecasts of Projections 2011) produced similar results with respect to the trip allocation in the study area, with the volumes in the CCTA model being slightly more conservative. There were certain significant volume differences between the two models along Tassajara Road and Fallon Road, but that did not raise concerns as it was due to those facilities being coded differently in the two models; the two models have different assumptions about the Tassajara Road /Camino Tassajara 12 March 19, 2015 Capacity Analysis —Draft Report number of lanes of the two facilities, and that resulted in these facilities attracting trips differently in each case. Having compared the CCTA travel demand model volumes with those from the City of Dublin model and the Alameda countywide model, as well as taking into account the fact that the majority of the study segment is located in Contra Costa County, it was decided to use the CCTA travel demand model for this analysis. The model scenarios were developed using the "unconstrained" version of the model as that produced more conservative traffic volumes in the study area compared to the version that incorporated "gateway capacity constraints ". Significant IIIIIVQ'n, act X VQteVQ i Coivatil a Costa CoI111uicmty eland IIII "'iutµli VaI14: :1Y IIII altµ �iucmm lll��muitµ����uu�muicm �.��u�uicm�::iiii�. The Tri- Valley Transportation Council set maximum levels of congestion for routes of regional significance such as intersections along Camino Tassajara. According to the CCTA requirements, level of service E (LOS) is an acceptable level of traffic operation at intersections on the routes of regional significance in the study area regardless of how the intersections are currently operating. Furthermore, intersections to be evaluated under CCTA requirements include signalized intersections that are expected to be affected by 50 or more project trips in a peak period when used to assess the potential impact of new development. The standard set forth for Routes of Regional Significance in the 2014 Tri - Valley Transportation Plan /Action Plan is LOS E. All study intersections are on Routes of Regional Significance. At the intersections of Camino Tassajara /Highland Road and Camino Tassajara /Windemere Parkway, the LOS standard is LOS C based on the standard set forth in in the Contra Costa County General Plan. These intersections are regarded as a semi -rural intersection and therefore have a more stringent performance threshold as outlined in the County's comments in the Addendum to the Proposed Creekside Cemetery Project. An impact would be significant if an intersection operating at an acceptable level of service without the project would exceed acceptable levels with the addition of project traffic. In addition, an impact would be significant if a new intersection is identified as exceeding acceptable levels and if such intersection was not previously identified in the Eastern Dublin EIR as a study intersection. The General Plan standard requires that the City strive for LOS D at intersections. An impact would also be significant if an intersection is already operating below an acceptable threshold and the project worsens the condition. The City of Dublin uses HCM 2000 method for intersection LOS calculations. The remaining intersections were also analyzed with the HCM 2000 method Tassajara Road /Camino Tassajara 13 March 19, 2015 Capacity Analysis —Draft Report owin ol'DaiucmOiiio :1 The Tri- Valley Council has established LOS standards for "Routes of Regional Significance." Routes of Regional Significance include two corridors within Danville and one corridor on the edge of Danville. These are: • Danville Boulevard /San Ramon Valley Boulevard south of Sycamore Valley (a single corridor with a missing segment through Downtown Danville in the center) • Sycamore Valley Road and Camino Tassajara (a single corridor comprised of two roads) • Crow Canyon Road (south of Camino Tassajara) Intersections on the first two of these corridors are subject to an LOS E standard using the Highway Capacity Manual (HCM) Operational Method. The Town of Danville has a standard of LOS D for the intersection of Crow Canyon Road and Camino Tassajara. Caltilraloan. Caltrans endeavors to maintain a target LOS at the transition between LOS "C" and LOS "D" on State highway facilities, however, Caltrans acknowledges that this may not always be feasible and recommends that the lead agency consult with Caltrans to determine the appropriate target LOS. If an existing State highway facility is operating at less (worse) than the appropriate target LOS, the existing MOE should be maintained. Exills tiii.iin g C Ilan. ii.tiii. firm. II^l` X :liiiS Ili 1 affilµ Volumes and Illli,an.e C.onfigurations The lane configurations for each of the study intersections are presented in Figure 2 and the Existing Conditions traffic volumes are presented in Figure 3. Figure 4 shows link volumes under existing traffic conditions. 3 Town of Danville General Plan, Chapter 4, 2013 Tassajara Road /Camino Tassajara 14 March 19, 2015 Capacity Analysis —Draft Report 1. Santa Rita Rd & 1 -580 EB ramps i x'11 14rr B v ti a j ° { a 2. Santa Rita Rd & 1 -580 WB ramps € a a -+ul 14rr ® l ro ; kwy R'�rn 3. Tassajara Rd & Dublin Blvd 4 r s r -I fit 4Y •. A t " -1 ' � l �ti.w•^ w , r R 4. Tassajara Rd &Gleason Dr ill a r ®h r , J ti iit R 6 J 5. Tassajara Rd & Fallon Rd 6. Camino Tassajara & Highland Rd 7. El Charro Rd & 1 -580 EB ramps 8. El Charro Rd & 1 -580 WB ramps 4 i ®� it % ffi tt►t s %t T i 9. Fallon Rd & Dublin Blvd 30. Fallon Rd & Sivera Ranch Dr 11. Camino Tassajara & Windemere Pkwy 12. Camino Tassajara & Crow Canyon Rd A. x'11'► � �'1 X11 I'll a a � hi titi► ; ffi hhi tititi►t � � s LEGEND M Traffic Signal Figure 2 01 it ® Stop Sign Existing Lane Configuration P: \P \14 \14112 -001 City of Dublin On -Call Tassajara Rd \06 Graphics \Camino Tassajara Volume Figures v2 Santa Rita Rd & 1 -580 EB ramps 0374 (479) 000 0163(179) 538(434)0 00 147 (226)0 "� "� 665 (338) 0 Santa Rita Rd & 1 -580 WB ramps 0315 (298) 00 M544(509) 00 Tassajara Rd & Dublin Blvd _ 015 (34) 191 (147) 000 a m3884 (233) 59 (306)0 ® 000 63 (551)0 "_ 181 (477) 0 Tassajara Rd & Gleason Dr _ 051 (22) 0155 (67) 000 a M25512 (151) 48 (213) 0 ® 000 114(192)0 _ "_ _ 33 (66)0 Tassajara Rd & Fallon Rd _ m0 (1) 03 (3) 000 e 02 (3) 192 (514) 0 ® 000 282 (1017)0 _ _ _ 21 (18)M Fallon Rd & Dublin Blvd Crow Canyon Rd _ ET m0 (0) 00 (0) 00 ® 00 (1) 18 (88)0 ® 000 282 (1017)0 _ _ _ 87 (329)0 Camino Tassajara & Highland Rd 0264 (43) EM 097 (5) ® 00 Fallon Rd & Sivera Ranch Dr 00 g 1(5)0 ME 29 (10 )0 El Charro Rd & 1 -580 EB ramps 00 182 (182)0 ® 00 71 (19) 0 . Camino Tassajara & Windermere Pkwy 00 20 (30)0 ME 287 (124 )0 El Charro Rd & 1 -580 WB ramps 0198 (314) 02 (6) 00 ® 058 (22) ® 0m 12. Camino Tassajara & Crow Canyon Rd 028 (13) 0434 (438) 000 0252 (172) 71 (128)0 ® 000 282 (1017)0 _ _ 99 (184)0 LEGEND IIIIIIIIII M Traffic Signal Figure 3 AM(PM) Volume Turning Movements Existing Condition Turn Movement Volumes P: \P \14 \14112 -001 City of Dublin On -Call Tassajara Rd \06 Graphics \Camino Tassajara Volume Figures v2 IIIhitersectitn llf`Ieak llfltlllr° Inevej of Service Analysis „111E' is ing :mtinditions. Table 5 summarizes the results of the intersection LOS analysis conducted for the Existing Conditions AM and PM peak hours. UlLlll��ii� 5 I!::'ll wtoorg (�';: indiut'lloin W Illintl�eirs ire t'lloin III evdll:: of eirviii�i:;e Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service BOLD indicates unacceptable LOS Appendix A contains the LOS analysis and calculation worksheets. Based on the LOS results under Existing Conditions, nine of the 12 study intersections currently operate acceptably according to applicable LOS standards during AM and PM peak hours. The Santa Rita Road /1 -580 EB off -ramp intersection operates acceptably at LOS D during the PM peak hour but operates unacceptably at LOS E under the City of Dublin standard during the AM peak hour. The Tassajara Road /Dublin Boulevard intersection operates acceptably at LOS C during the AM peak hour but operates unacceptably at LOS E under the City of Dublin standard during the PM peak hour. The Camino Tassajara /Highland Road intersection operates unacceptably at LOS E under the Contra Costa County General Plan standard during the AM peak hour and operates acceptably at LOS C during the PM peak hour. Only the intersection of Fallon Rd /Camino Tassajara /Tassajara Rd during the AM peak hour operates worse than the 2014 Tri- Valley Transportation Plan /Action Plan LOS E standard. Tassajara Road /Camino Tassajara 18 March 19, 2015 Capacity Analysis —Draft Report AM peak hour PM peak hour No Intersection Name Control Average Average Delays LOS Delays LOS 1 Santa Rita Rd/ Signalized 55.9 E 38.1 D 1 -580 EB off -ramp 2 Santa Rita Rd/Tassajara Signalized 10.3 B 12.1 B Rd /1 -580 WB off -ramp 3 Tassajara Rd /Dublin Blvd Signalized 35.8 D 57.8 E 4 Tassajara Rd /Gleason Dr Signalized 27.8 C 36.5 D Fallon Rd /Camino 5 Tassajara /Tassajara Rd Signalized 16.0 D 46.4 D 6 Camino Tassajara/ Signalized 65.8 E 24.1 C Highland Rd 7 El Charro Rd/ Signalized 4.0 A 7.5 A 1 -580 EB off -ramp 8 El Charro Rd /Fallon Rd /1- Signalized 6.0 A 8.4 A 580 WB ramps 9 Fallon Rd /Dublin Blvd Signalized 11.2 B 18.3 B Fallon Rd/ 10 Silvera Ranch Dr Signalized 5.6 A 4.9 A Camino Tassajara/ 11 Windemere Pkwy Signalized 21.6 C 23.5 C 12 Camino Tassajara and Signalized 24.3 C 39.3 D Crow Canyon Rd Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service BOLD indicates unacceptable LOS Appendix A contains the LOS analysis and calculation worksheets. Based on the LOS results under Existing Conditions, nine of the 12 study intersections currently operate acceptably according to applicable LOS standards during AM and PM peak hours. The Santa Rita Road /1 -580 EB off -ramp intersection operates acceptably at LOS D during the PM peak hour but operates unacceptably at LOS E under the City of Dublin standard during the AM peak hour. The Tassajara Road /Dublin Boulevard intersection operates acceptably at LOS C during the AM peak hour but operates unacceptably at LOS E under the City of Dublin standard during the PM peak hour. The Camino Tassajara /Highland Road intersection operates unacceptably at LOS E under the Contra Costa County General Plan standard during the AM peak hour and operates acceptably at LOS C during the PM peak hour. Only the intersection of Fallon Rd /Camino Tassajara /Tassajara Rd during the AM peak hour operates worse than the 2014 Tri- Valley Transportation Plan /Action Plan LOS E standard. Tassajara Road /Camino Tassajara 18 March 19, 2015 Capacity Analysis —Draft Report IlIo dwa IllllI ef if VIII Illlltll:lr IlllLev j of Se vie Analysis VIII ^N°1iiN inn Ain.di ions Table 6 summarizes the average travel time and roadway segment level of service under existing conditions. Average travel time was calculated as the sum of free -flow travel time and average signal delay for through traffic at study intersections within each roadway segment. Free flow travel time was determined using free -flow speeds calculated from the 2010 Highway Capacity Manual methodology. The factors used to calculate free flow speed include posted speed limit, existence and type of curb and median, access point density and number of lanes. Roadway Segment LOS is determined by vehicle travel speeds as a percentage of free flow speed as defined in Table 4. Appendix B provides roadway segment LOS analysis and calculation worksheets. As shown in Table 6, all roadway segments operate at LOS C or better during AM and PM peak hours in both directions. Generally, speeds are faster during the AM peak hour. Ulblll��ii�m 6 II[mm'iii wtmon;g f:bindif'iiioin IllIoa :tw y Segment Ill.ev III of Service Roadway Segment Approach Peak Hour Average Travel Time (sec) Segment LOS Tassajara Rd between Gleason Dr and North Dublin Ranch Dr Southbound AM 69.6 C PM 82.6 C Northbound AM 63.2 B PM 79.7 C Tassajara Rd between North Dublin Ranch Dr and Fallon Road Southbound AM 86.2 A PM 86.2 A Northbound AM 95.2 A PM 111.0 B Tassajara Rd /Camino Tassajara between Fallon Rd and Windemere Parkway Southbound AM 98.5 A PM 109.8 B Northbound AM 87.8 A PM 88.6 A Camino Tassajara between Wind emere parkway and Lusitano Street Southbound AM 329.2 A PM 325.4 A Northbound AM 325.4 A PM 325.8 A Camino Tassajara between Lusitano Street and Crow Canyon Rd Southbound AM 213.9 A PM 213.9 A Northbound AM 237.6 A PM 244.4 A Camino Tassajara between Crow Canyon Road and Sycamore Valley Road Southbound AM 278.8 A PM 301.6 B Northbound AM 250.8 A PM 250.8 A Notes: Free flow Sneed is defined by HCM 2010 methodoloev Travel Time (sec) = The average time taken for a vehicle to travel the segment. Tassajara Road /Camino Tassajara 19 March 19, 2015 Capacity Analysis —Draft Report Future Curnulative (2040) ConAlltians 2040 Illlln and Ilse Illll s r iption. According to the volume forecasts for year 2040, as 1 -580 gets more congested in the future due to significant new development and growth in all of the Bay Area, traffic diverts to local streets in Dublin, Livermore and Pleasanton. Growth in trip generation was based on land use projections included in the CCTA Countywide Model, which is described more in detail under the Analysis Methodology section. 2040 Select �Jnk Analysis Select -link analyses were conducted for both Scenario 1 and Scenario 2 under the AM peak hour and PM peak -hour traffic conditions to determine the travel patterns of vehicles using various segments of Camino Tassajara /Tassajara Road. The links selected for the analysis are Camino Tassajara north of Highland Road, Tassajara Road between Fallon Road and Windemere Parkway, and Fallon Road between Antone Way and Turnberry Drive. Table 7 shows average flows along several segments along Camino Tassajara /Tassajara Road for both scenarios and peak hours. Appendix E contains plots of the select -link analysis with traffic volumes along various roadways including Tassajara Road /Camino Tassajara in the study area. The thickness of the various links graphically indicates the level of traffic distribution along the various routes in the study area. As shown in the figures and summarized in Table 6, there is no significant difference in the traffic distribution pattern in the study area when the number of travel lanes on Tassajara Road /Camino Tassajara is increased from four to six lanes. However, widening the study roadway from four lanes to six lanes is expected to slightly increase traffic on Tassajara Road /Camino Tassajara by less than 100 vehicles per hour in both northbound and southbound directions during the AM and PM peak hours. Therefore it can be concluded that there are no significant differences in travel patterns under both four lanes and six lanes scenario. Figure 5 and Figure 6 show link volumes for the 4 -lane and 6 -lane scenarios respectively under cumulative traffic conditions. Tassajara Road /Camino Tassajara 20 March 19, 2015 Capacity Analysis —Draft Report Tassajara Road /Camino Tassajara 21 March 19, 2015 Capacity Analysis —Draft Report Scenario 1 Scenario 2 Roadway Segment Approach Peak Hour Average Average Volume Volume AM 422 490 Southbound PM 75 75 Tassajara Rd between Gleason Dr AM 75 72 and North Dublin Ranch Dr Northbound PM 272 332 AM 500 550 Southbound Tassajara Rd between North Dublin PM 150 150 AM 175 150 Ranch Dr and Fallon Road Northbound PM 300 390 AM 670 750 Tassajara Rd /Camino Tassajara Southbound PM 320 315 between Fallon Rd and Windemere Northbound AM 603 660 Parkway PM 495 550 AM 670 735 Camino Tassajara between Southbound PM 200 200 Windemere parkway and Lusitano Street Northbound AM 400 400 PM 475 530 AM 300 400 Southbound Camino Tassajara between Lusitano PM 150 150 AM 600 600 Street and Crow Canyon Rd Northbound PM 200 200 AM 20 30 Camino Tassajara between Crow Southbound PM 30 30 Canyon Road and Sycamore Valley Road Northbound AM 350 350 PM 40 50 Tassajara Road /Camino Tassajara 21 March 19, 2015 Capacity Analysis —Draft Report IIIhit rs ction III�Ieak llf llllltlllr° ILevej of Service Analysis (CAnnulative 2040 Table 8 compares the results of the intersection LOS analysis conducted for the Cumulative Conditions during the AM peak hour between the 4 -lane and 6 -lane scenarios. AvIlUki! 8 (' ":u iinnullvt'iive v(W) oindiiit'ioiins Illunti!urSIRC ur)ur III eve III of Seiirvlii: e Alll i III °m ^vlllk 11llou.uir Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service BOLD indicates unacceptable LOS During the AM Peak hour, the intersection LOS is generally similar between the two scenarios. The following two intersections are expected to operate unacceptably under cumulative 2040 traffic conditions: • Santa Rita Rd and 1 -580 EB off -ramp (under both 4 -lane and 6 -lane scenarios) • Tassajara Road and Gleason Drive (under both 4 -lane and 6 -lane scenarios) The intersections of Tassajara Road and Gleason Drive and Santa Rita Rd and 1 -580 EB off -ramp operates worse than the 2014 Tri- Valley Transportation Plan /Action Plan LOS E standard under both scenarios. Tassajara Road /Camino Tassajara 24 March 19, 2015 Capacity Analysis —Draft Report With Optimization Applicable No Intersection Name Control 4 -Lane Scenario 6 -Lane Scenario LOS Average LOS Average LOS Standard Delay Delay 1 Santa Rita Rd and 1 -580 Signalized 94.5 F 95.8 F D EB off -ramp Santa Rita Rd /Tassajara 2 Rd and 1 -580 WB off- Signalized 29.4 C 29.2 C D ramp Tassajara Rd and Dublin 3 Signalized 40.4 D 39.5 D D Blvd Tassajara Rd and 4 Signalized 87.8 F 80.1 F D Gleason Dr Fallon Rd /Camino 5 Tassajara and Tassajara Signalized 18.6 B 16.9 B D Rd 6 Camino Tassajara and Signalized 11.5 B 9.0 A C Highland Rd El Charro Rd and 1 -580 7 Signalized 6.3 A 6.3 A D EB off -ramp El Charro Rd /Fallon Rd 8 Signalized 6.1 A 9.7 A D and 1 -580 WB ramps 9 Fallon Rd /Dublin Blvd Signalized 33.4 C 33.4 C D Fallon Rd /Silvers Ranch 10 Signalized 6.0 A 5.9 A D Dr Camino Tassajara and 11 Signalized 28.2 C 27.4 C C Windemere Pkwy Camino Tassajara and 12 Signalized 25.7 C 26.0 C D Crow Canyon Rd Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service BOLD indicates unacceptable LOS During the AM Peak hour, the intersection LOS is generally similar between the two scenarios. The following two intersections are expected to operate unacceptably under cumulative 2040 traffic conditions: • Santa Rita Rd and 1 -580 EB off -ramp (under both 4 -lane and 6 -lane scenarios) • Tassajara Road and Gleason Drive (under both 4 -lane and 6 -lane scenarios) The intersections of Tassajara Road and Gleason Drive and Santa Rita Rd and 1 -580 EB off -ramp operates worse than the 2014 Tri- Valley Transportation Plan /Action Plan LOS E standard under both scenarios. Tassajara Road /Camino Tassajara 24 March 19, 2015 Capacity Analysis —Draft Report Table 9 compares the results of the intersection LOS analysis conducted for the Cumulative Conditions during the PM peak hour between the 4 -Lane and 6 -Lane scenarios. TvIlUki! (' ":u iinnullvt'iiive v(W) oindiiit'ioiins Illunti!urSIRC ur)ur III eve III Of Servlii:e Ilu11lll III "eavl4 111 °1n:: Jjr Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service BOLD indicates unacceptable LOS During the PM Peak hour, the intersection LOS is generally similar between the two scenarios. The following three intersections are expected to operate unacceptably under cumulative 2040 traffic conditions: • Tassajara Road and Dublin Boulevard (under both 4 -lane and 6 -lane scenarios) • Tassajara Road and Gleason Drive (under both 4 -lane and 6 -lane scenarios) • Fallon Road and Dublin Boulevard (under both 4 -lane and 6 -lane scenarios) Tassajara Road /Camino Tassajara 25 March 19, 2015 Capacity Analysis —Draft Report With Optimization Applicable No Intersection Name Control 4 -Lane Scenario 6 -Lane Scenario LOS Average LOS Average LOS Standard Delay Delay 1 Santa Rita Rd and 1 -580 Signalized 39.2 D 47.7 C D EB off -ramp Santa Rita Rd /Tassajara 2 Rd and 1 -580 WB off- Signalized 12.9 B 17.8 B D ramp Tassajara Rd and Dublin 3 Signalized 91.2 F 133.5 F D Blvd Tassajara Rd and 4 Signalized 65.4 E 87.9 F D Gleason Dr Fallon Rd /Camino 5 Tassajara and Tassajara Signalized 16.8 B 17.1 B D Rd Camino Tassajara and 6 Signalized 11.6 B 12.3 B C Highland Rd El Charro Rd and 1 -580 7 Signalized 11.4 B 11.3 B D EB off -ramp El Charro Rd /Fallon Rd 8 Signalized 7.4 A 4.4 A D and 1 -580 WB ramps 9 Fallon Rd /Dublin Blvd Signalized 132.7 F 174.9 F D Fallon Rd /Silvers Ranch 10 Signalized 6.1 A 6.1 A D Dr Camino Tassajara and 11 Signalized 20.9 C 20.6 C C Windemere Pkwy Camino Tassajara and 12 Signalized 44.2 D 42.5 D D Crow Canyon Rd Source: DKS Associates, 2014 Notes: a. Delay is in seconds per vehicle and is based on average stopped delay. b. LOS = Level of Service BOLD indicates unacceptable LOS During the PM Peak hour, the intersection LOS is generally similar between the two scenarios. The following three intersections are expected to operate unacceptably under cumulative 2040 traffic conditions: • Tassajara Road and Dublin Boulevard (under both 4 -lane and 6 -lane scenarios) • Tassajara Road and Gleason Drive (under both 4 -lane and 6 -lane scenarios) • Fallon Road and Dublin Boulevard (under both 4 -lane and 6 -lane scenarios) Tassajara Road /Camino Tassajara 25 March 19, 2015 Capacity Analysis —Draft Report The intersections of Tassajara Road and Dublin Boulevard, Tassajara Road and Gleason Drive, and Fallon Road and Dublin Boulevard operate worse than the 2014 Trii- Valley Transportation Plan /Action Plan LOS E standard under both scenarios. Figure 5 and Figure 6 show the forecasted traffic volumes for the 4 -lane and 6 -lane scenarios respectively under cumulative 2040 traffic conditions. Appendix A provides LOS analysis and calculation sheets. Based on the LOS results under Cumulative Conditions, nine of the twelve study intersections currently operate at LOS E or better during both the AM and PM peak hours for both the 4 -Lane and 6 -Lane scenarios. Tassajara Road /Camino Tassajara 26 March 19, 2015 Capacity Analysis —Draft Report Santa Rita Rd & 1 -580 EB ramps M420(409) mmm 0208 (453) 705(256)m� EM 183 (325)0 992 (590) m Santa Rita Rd & 1 -580 WB ramps 0536 (3 73) ME 01318(346) EM Tassajara Rd & Dublin Blvd 072 (76) 0658 (259) mmm e 0844 (253) 159 (670) 0 ® MEM 189(1893)0 _ _ _ 223 (509) m Tassajara Rd & Gleason Dr 0318 (89) 0652 (67) MMM a 0348 (150) 86 (514)0 ® MEM 110(304)0 _ _ _ 13 (39) m Tassajara Rd & Fallon Rd MO (0) 02 (2) Immm a 03 (5) 455 (854) 0 ® MEM 568 (2486)0 _ _ _ 97 (182)0 Fallon Rd & Dublin Blvd Crow Canyon Rd 0884 (0) 0954 (0) 00 ® 0762 (1099) 36 (94) 0 ® MEM 568 (2486)0 _ _ _ 149 (0) m Camino Tassajara & Highland Rd 080 (103) EM 0266 (10) ® I�0 Fallon Rd & Sivera Ranch Dr 01� g 4 (9)m ME 102 (72 )0 El Charro Rd & 1 -580 EB ramps Imm 429 (264)0 ® 00 206 (798)0 . Camino Tassajara & Windermere Pkwy 01� 24 �10,3�M ME 400 3150 EI Charro Rd & 1 -580 WB ramps 050 (27) 017 (102) ME ® 0292 (380) ® I�m 12. Camino Tassajara & Crow Canyon Rd 082 (28) M599(472) 0111Ym 0298 (109) 87 (189)0 ® MEM '353 (1264)0 49 (79) 0 LEGEND it M Traffic Signal Figure 7 AM(PM) Volume Tu roing 4 -Lane Cumulative Condition Turn Movement Volumes Movements P: \P \14 \14112 -001 City of Dublin On -Call Tassajara Rd \06 Graphics \Camino Tassajara Volume Figures v2 Santa Rita Rd & 1 -580 EB ramps M416 (426) mmm m192(438) 727(285)m� EM 194 (330)l _ _ 953 (611) m Santa Rita Rd & 1 -580 WB ramps ET M494 (515) ME m1335(337) EM Tassajara Rd & Dublin Blvd M86 (155) 0680 (281) mmm a m7888 (315) 160 (992)m ® MEM 232(1844)m "_ _ _ 174 (458) m Tassajara Rd & Gleason Dr M,312 (140) 609 (80) MMM a m42213 (191) 83 (391)m ® MEM 111(232)m "T "q "T 16 (24) m Tassajara Rd & Fallon Rd m0 (0) 02 (2) Immm a m3 (5) 411 (940)m ® MEM 6,33 (247,3)0 "T "q "T 64 (163)m Fallon Rd & Dublin Blvd Crow Canyon Rd M826 (0) 0984 (0) ME ® m782 (1133) 44 (20)m ® MEM 6,33 (247,3)0 "T "q "T 199 (0) m Camino Tassajara & Highland Rd m 183 (103) mm m135 (9) ® EM Fallon Rd & Sivera Ranch Dr ml� g 4 (9)m ME 101 (73)m El Charro Rd & 1 -580 EB ramps Imm 427 (252)m ® EM 208 (789)m . Camino Tassajara & Windermere Pkwy ml� 16 �102�M ME 401 309m El Charro Rd & 1 -580 WB ramps M75 (0) 011 (95) ME ® M222(,366) ® I�m 12. Camino Tassajara & Crow Canyon Rd m126(25) M671 (477) mlllYm m384 (104) 73 (185)m ® MEM 347 (1271) 35 (84)m LEGEND p lil M O Traffic Signal Figure AM(PM) Volume Tu roing 6 -Lane Cumulative Condition Turn Movement Volumes Movements P: \P \14 \14112 -001 City of Dublin On -Call Tassajara Rd \06 Graphics \Camino Tassajara Volume Figures v2 IIIoa a IIIIIIIeak VIII VIII ll:lr IIIILevej of Se i e Analysis (CA:nnulati v 20 "Ain jt i ins Table 10 compares the estimated average travel times and segment LOS under each of the two scenarios. Average travel time was calculated as the sum of free flow travel time and average signal delay for through traffic at study intersections within each roadway segment. As shown in Table 10, all roadway segments north of North Dublin Ranch Drive operate at LOS C or better during AM and PM peak hours in both directions. Under both scenarios, the segment of Tassajara Road between Gleason Drive and North Dublin Ranch Drive operates at LOS C or LOS D during the AM peak hour in both directions. During the PM peak hour it operates at LOS E in the northbound direction. The travel time is longer in almost all cases under the 4 -Lane Scenario; however there is very little difference in LOS between the scenarios. Tassajara Road /Camino Tassajara 29 March 19, 2015 Capacity Analysis —Draft Report Ulblll��ii�! Ills) (`; iin n �llat'ive v(iyi:) ourmdifioins IlRi�i:)adway Se giinieiint III evei of Se Notes: Free flow Speed is defined by HCM 2010 methodology Travel Time (sec) = The average time taken for a vehicle to travel the segment. Tassajara Road /Camino Tassajara 30 March 19, 2015 Capacity Analysis -Draft Report 4 -Lane Scenario 6 -Lane Scenario Difference Roadway Segment Approach Peak Hour Average Travel Time Segment Average Travel Time Segment Average Travel Time Segment (sec) LOS (sec) LOS (sec) LOS AM 79.7 C 78.4 C -1.3 No change Tassajara Rd between SB PM 70.0 C 61.6 B -8.4 C413 Gleason Dr and North NB AM 89.1 D 86.2 C -2.9 D4C Dublin Ranch Dr PM 137.3 E 135.1 E -2.2 No change AM 86.0 A 85.9 A -0.1 No change Tassajara Rd between SB PM 86.0 A 85.9 A -0.1 No change North Dublin Ranch Dr and Fallon Road NB AM 93.4 A 93.2 A -0.2 No change PM 98.3 A 98.4 A 0.1 No change Tassajara Rd /Camino Tassajara between Fallon SB AM 103.1 B 101.9 B -1.2 No change PM 103.8 B 104.1 B 0.3 No change Rd and Windemere AM 89.2 A 88.9 A -0.3 No change Parkway NB PM 90.4 A 90.4 A 0 No change Camino Tassajara between Windemere SB AM 352.3 A 346.0 A -6.3 No change PM 330.5 A 329.9 A -0.6 No change parkway and Lusitano AM 326.7 A 324.6 A -2.1 No change Street NB PM 327.6 A 326.9 A -0.7 No change AM 213.9 A 213.5 A -0.4 No change Camino Tassajara SB PM 213.9 A 213.5 A -0.4 No change between Lusitano Street Ng AM 237.8 A 237.0 A -0.8 No change and Crow Canyon Rd PM 240.7 A 241.5 A 0.8 No change Camino Tassajara between Crow Canyon SB AM 280.6 A 281.1 A 0.5 No change PM 307.1 B 305.4 B -1.7 No change Road and Sycamore AM 250.8 A 250.3 A -0.5 No change Valley Road NB PM 250.8 A 250.3 A -0.5 No change Notes: Free flow Speed is defined by HCM 2010 methodology Travel Time (sec) = The average time taken for a vehicle to travel the segment. Tassajara Road /Camino Tassajara 30 March 19, 2015 Capacity Analysis -Draft Report PkinAlkings aind C iin ll. ii. firm. The CCTA Countywide Travel Demand Model was executed for future 2040 traffic volumes to determine the adequate number of lanes along Tassajara Road /Camino Tassajara to accommodate traffic that will be generated from proposed future developments in the vicinity of the Camino Tassajara Road in Dublin, Livermore, San Ramon, Danville and unincorporated Contra Costa County. The results were compared with the model output with forecasts from the Alameda CTC's Countywide Travel Demand Model and the City of Dublin Model. While there is consistency in travel distribution pattern among the three travel demand models, the CCTA Travel Demand Model was used for the study because majority of the study roadway segments are in Contra Costa County and the model conservatively forecast higher traffic volumes than the ACTC and Dublin travel demand models. The level of service was conducted for key intersections in Dublin, Livermore, San Ramon, Danville and unincorporated Contra Costa County to assess any possible traffic impacts due to traffic diversions. The existing CCTA model shows variable lanes (i.e. 2 -3 lanes in each direction) along Tassajara Road /Camino Tassajara and this study determined that either two or three lanes per direction produce similar intersection and roadway segment LOS results along Tassajara Road and Camino Tassajara Road under future traffic conditions. The select -link analysis results indicate that there are no significant differences in travel patterns under both four lanes and six lanes scenario. The results of the Cumulative Conditions analyses for the four -lane and six -lane scenarios generally show similar level of service with slight improvements at some intersections under the six -lane scenario. However, for intersections that are expected to experience intolerable delays at LOS F, the six -lane scenario provides less than 10 seconds of savings per vehicle during the AM peak hour, and an increase in delay per vehicle during the PM peak hour. Additionally, while the six -lane scenario shows lower travel time, the travel time savings is generally two seconds or less for segments with travel times between three and five minutes. It can therefore be concluded from the similarity in results of the analysis for the four -lane and six -lane scenarios that widening Tassajara Road /Camino Tassajara from four to six lanes is not expected to result in any significant benefit to motorists. Tassajara Road /Camino Tassajara 31 March 19, 2015 Capacity Analysis —Draft Report Study PartI11,611,11pants DKS Personnel Bill Loudon, P.E. David Mahama, P.E. Joshua Pilachowski, PhD, P.E. Adonis Garefalakis, E.I.T. Garnet Wing, E.I.T. Deserae Mallori Others Obaid Khan, P.E. Gary Huising Angela Villar, P.E. Nancy Weir John Cunningham References Principal -In- Charge Project Manager Transportation Engineer Transportation Planner Associate Transportation Engineer Word Processing and Graphic Designer City of Dublin City of Dublin Contra Costa County Public Works Department Contra Costa County Public Works Department Contra Costa County Public Works Department 1. Mollar Ranch Traffic Impact Study Final Report, Kimley -Horn & Associates, 0911012012 2. Green Traffic ADSEIR, Kittleson Associates 1012013 3. Tri- Valley Transportation Plan /Action Plan, DKS, 2014 4. Comprehensive Agreement to Settle Litigation, Town of Danville v. Contra Costa, et al., (Contra Costa County Case No. C -02- 02250; San Joaquin County Case No. CV- 020073) 5. Highway Capacity Manual, 2000 and 2010 Transportation Research Board Tassajara Road /Camino Tassajara 32 March 19, 2015 Capacity Analysis —Draft Report N OeMMUMA Intersection Level of Service Analysis APPENDIX Al Existing Condition HCM Signalized Intersection Capacity Analysis 1: Santa Rita Road & 1 -580 EB off - ramp /Pimlico Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 538 147 665 163 0 374 0 779 398 175 1013 228 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.4 4.5 4.0 5.4 5.4 4.0 5.4 5.4 Lane Util. Factor 0.97 1.00 1.00 0.97 0.88 0.91 1.00 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 2787 5085 1583 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 2787 5085 1583 1770 3539 1583 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 578 158 715 175 0 402 0 838 428 188 1089 245 RTOR Reduction (vph) 0 0 84 0 0 19 0 0 316 0 0 134 Lane Group Flow (vph) 578 158 631 175 0 383 0 838 112 188 1089 111 Turn Type Prot NA Perm Prot custom NA Perm Prot NA Perm Protected Phases 3 8 7 54 6 5 2 Permitted Phases 8 6 2 Actuated Green, G (s) 21.9 30.5 30.5 9.9 38.4 26.7 26.7 15.4 46.1 46.1 Effective Green, g (s) 21.9 30.5 30.5 9.9 33.9 26.7 26.7 15.4 46.1 46.1 Actuated g/C Ratio 0.22 0.30 0.30 0.10 0.33 0.26 0.26 0.15 0.45 0.45 Clearance Time (s) 5.4 5.4 5.4 4.5 5.4 5.4 4.0 5.4 5.4 Vehicle Extension (s) 2.0 2.0 2.0 2.0 3.0 3.0 2.0 3.0 3.0 Lane Grp Cap (vph) 739 558 474 334 928 1334 415 268 1603 717 v/s Ratio Prot c0.17 0.08 0.05 0.14 0.16 0.11 c0.31 v/s Ratio Perm c0.40 0.07 0.07 v/c Ratio 0.78 0.28 1.33 0.52 0.41 0.63 0.27 0.70 0.68 0.15 Uniform Delay, d1 37.7 27.3 35.6 43.7 26.3 33.2 29.8 41.0 22.0 16.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 5.0 0.1 163.0 0.7 0.1 0.9 0.4 6.6 1.2 0.1 Delay (s) 42.7 27.4 198.6 44.4 26.4 34.1 30.2 47.6 23.2 16.5 Level of Service D C F D C C C D C B Approach Delay (s) 117.9 31.8 32.8 25.1 Approach LOS F C C C HCM Average Control Delay 55.9 HCM Level of Service E HCM Volume to Capacity ratio 0.95 Actuated Cycle Length (s) 101.8 Sum of lost time (s) 16.2 Intersection Capacity Utilization 86.2% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 1 HCM Signalized Intersection Capacity Analysis 2: Santa Rita Road /Tassajara Road & 1 -580 WB off -ramp 3/18/2015 Lane Configurations Volume (vph) Ideal Flow (vphpl) Total Lost time (s) Lane Util. Factor Frt Flt Protected Satd. Flow (prot) Flt Permitted 0 0 0 1900 1900 1900 Satd. Flow (perm) t i 2787 3539 1583 5085 2787 Peak -hour factor, PHF 544 0 315 0 1009 553 0 866 844 1900 1900 1900 1900 1900 1900 1900 1900 1900 5.4 5.4 5.9 5.9 5.9 5.9 0.97 0.88 0.95 1.00 0.91 0.88 1.00 0.85 1.00 0.85 1.00 0.85 0.95 1.00 1.00 1.00 1.00 1.00 3433 2787 3539 1583 5085 2787 0.95 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 3539 1583 5085 2787 Peak -hour factor, PHF 0.92 0.92 0.92 0.96 0.92 0.96 0.92 0.96 0.96 0.96 0.96 0.92 Adj. Flow (vph) 0 0 0 567 0 328 0 1051 576 0 902 917 RTOR Reduction (vph) 0 0 0 0 0 125 0 0 256 0 0 407 Lane Group Flow (vph) 0 0 0 567 0 203 0 1051 320 0 902 510 Turn Type Prot custom NA Perm NA Perm Protected Phases 4 2 6 Permitted Phases 4 2 6 Actuated Green, G (s) 15.1 15.1 33.1 33.1 33.1 33.1 Effective Green, g (s) 15.1 15.1 33.1 33.1 33.1 33.1 Actuated g/C Ratio 0.25 0.25 0.56 0.56 0.56 0.56 Clearance Time (s) 5.4 5.4 5.9 5.9 5.9 5.9 Vehicle Extension (s) 2.0 2.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph) 871 707 1969 881 2829 1550 v/s Ratio Prot c0.17 c0.30 0.18 v/s Ratio Perm 0.07 0.20 0.18 v/c Ratio 0.65 0.29 0.53 0.36 0.32 0.33 Uniform Delay, d1 19.8 17.9 8.3 7.3 7.1 7.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.3 0.1 0.3 0.3 0.1 0.1 Delay (s) 21.2 18.0 8.6 7.6 7.2 7.3 Level of Service C B A A A A Approach Delay (s) 0.0 20.0 8.3 7.2 Approach LOS A B A A HCM Average Control Delay 10.3 HCM Level of Service B HCM Volume to Capacity ratio 0.57 Actuated Cycle Length (s) 59.5 Sum of lost time (s) 11.3 Intersection Capacity Utilization 51.7% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 2 HCM Signalized Intersection Capacity Analysis 3: Tassajara Road & Dublin Boulevard 3/18/2015 ir t II i Lane Configurations Volume (vph) 59 63 181 384 191 15 329 553 117 16 1094 170 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.0 6.0 5.0 5.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Lane Util. Factor 0.97 0.95 0.88 0.94 0.95 0.94 0.95 1.00 0.97 0.86 0.88 Frt 1.00 1.00 0.85 1.00 0.99 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 2787 4990 3502 4990 3539 1583 3433 6408 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 2787 4990 3502 4990 3539 1583 3433 6408 2787 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 61 65 187 396 197 15 339 570 121 16 1128 175 RTOR Reduction (vph) 0 0 31 0 3 0 0 0 35 0 0 53 Lane Group Flow (vph) 61 65 156 396 209 0 339 570 86 16 1128 122 Turn Type Prot NA pm +ov Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 3 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 16.0 16.0 32.4 17.1 17.1 16.4 88.5 88.5 5.9 78.0 78.0 Effective Green, g (s) 16.0 16.0 32.4 17.1 17.1 16.4 88.5 88.5 5.9 78.0 78.0 Actuated g/C Ratio 0.11 0.11 0.22 0.11 0.11 0.11 0.59 0.59 0.04 0.52 0.52 Clearance Time (s) 5.0 6.0 5.0 5.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Vehicle Extension (s) 2.0 3.0 2.0 2.0 3.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 367 379 604 571 401 547 2095 937 135 3343 1454 v/s Ratio Prot 0.02 0.02 0.03 c0.08 c0.06 c0.07 0.16 0.00 c0.18 v/s Ratio Perm 0.03 0.05 0.04 v/c Ratio 0.17 0.17 0.26 0.69 0.52 0.62 0.27 0.09 0.12 0.34 0.08 Uniform Delay, d1 60.7 60.7 48.6 63.7 62.4 63.6 14.8 13.2 69.3 20.8 17.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 0.2 0.1 2.9 1.2 1.5 0.3 0.2 0.1 0.3 0.1 Delay (s) 60.8 60.9 48.7 66.6 63.6 65.0 15.2 13.4 69.4 21.0 18.0 Level of Service E E D E E E B B E C B Approach Delay (s) 53.6 65.6 31.4 21.2 Approach LOS D E C C HCM Average Control Delay 35.8 HCM Level of Service D HCM Volume to Capacity ratio 0.43 Actuated Cycle Length (s) 149.5 Sum of lost time (s) 16.0 Intersection Capacity Utilization 68.6% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 3 HCM Signalized Intersection Capacity Analysis 4: Tassajara Road & Gleason Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 48 114 33 252 155 51 86 416 172 59 920 230 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Lane Util. Factor 0.97 1.00 1.00 0.97 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.96 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 1794 3433 3539 1583 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 1794 3433 3539 1583 1770 3539 1583 Peak -hour factor, PHF 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 Adj. Flow (vph) 58 137 40 304 187 61 104 501 207 71 1108 277 RTOR Reduction (vph) 0 0 34 0 8 0 0 0 116 0 0 115 Lane Group Flow (vph) 58 137 6 304 240 0 104 501 91 71 1108 162 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 5.5 15.2 15.2 13.6 23.3 8.0 43.6 43.6 7.7 43.3 43.3 Effective Green, g (s) 5.5 15.2 15.2 13.6 23.3 8.0 43.6 43.6 7.7 43.3 43.3 Actuated g/C Ratio 0.06 0.15 0.15 0.14 0.23 0.08 0.44 0.44 0.08 0.44 0.44 Clearance Time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Vehicle Extension (s) 2.5 4.5 4.5 2.5 4.5 2.5 4.0 4.0 2.5 4.0 4.0 Lane Grp Cap (vph) 190 285 242 470 421 276 1552 694 137 1542 690 v/s Ratio Prot 0.02 0.07 c0.09 c0.13 0.03 0.14 c0.04 c0.31 v/s Ratio Perm 0.00 0.06 0.10 v/c Ratio 0.31 0.48 0.03 0.65 0.57 0.38 0.32 0.13 0.52 0.72 0.23 Uniform Delay, d1 45.1 38.5 35.8 40.6 33.6 43.3 18.2 16.6 44.1 23.0 17.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.7 2.2 0.1 2.7 2.5 0.6 0.2 0.1 2.5 1.7 0.2 Delay (s) 45.8 40.7 35.9 43.3 36.1 44.0 18.4 16.7 46.5 24.8 17.9 Level of Service D D D D D D B B D C B Approach Delay (s) 41.1 40.1 21.3 24.5 Approach LOS D D C C HCM Average Control Delay 27.8 HCM Level of Service C HCM Volume to Capacity ratio 0.63 Actuated Cycle Length (s) 99.4 Sum of lost time (s) 14.3 Intersection Capacity Utilization 61.1% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 4 HCM Signalized Intersection Capacity Analysis 5: Fallon Road /Camino Tassajara & Tassajara Road /Syrah Drive 3/18/2015 t II i Lane Configurations Volume (vph) 192 5 21 2 3 0 21 42 88 0 120 681 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 1.00 1.00 0.85 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1770 1863 1583 1770 1863 1770 1863 1583 1863 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1770 1863 1583 1770 1863 1770 1863 1583 1863 1583 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 206 5 23 2 3 0 23 45 95 0 129 732 RTOR Reduction (vph) 0 0 16 0 0 0 0 0 54 0 0 486 Lane Group Flow (vph) 206 5 7 2 3 0 23 45 41 0 129 246 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 16.9 16.8 16.8 1.0 0.9 0.9 24.0 24.0 18.5 18.5 Effective Green, g (s) 16.9 16.8 16.8 1.0 0.9 0.9 24.0 24.0 18.5 18.5 Actuated g/C Ratio 0.31 0.31 0.31 0.02 0.02 0.02 0.44 0.44 0.34 0.34 Clearance Time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Vehicle Extension (s) 4.0 4.0 4.0 4.0 4.0 2.0 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 544 569 484 32 30 29 813 691 627 532 v/s Ratio Prot c0.12 0.00 0.00 c0.00 c0.01 0.02 0.07 v/s Ratio Perm 0.00 0.03 c0.16 v/c Ratio 0.38 0.01 0.01 0.06 0.10 0.79 0.06 0.06 0.21 0.46 Uniform Delay, d1 14.9 13.3 13.3 26.5 26.7 27.0 9.0 9.0 13.0 14.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.6 0.0 0.0 1.1 2.0 79.5 0.0 0.0 0.2 0.9 Delay (s) 15.5 13.3 13.3 27.7 28.6 106.5 9.0 9.0 13.2 15.2 Level of Service B B B C C F A A B B Approach Delay (s) 15.3 28.2 22.7 14.9 Approach LOS B C C B HCM Average Control Delay 16.0 HCM Level of Service B HCM Volume to Capacity ratio 0.38 Actuated Cycle Length (s) 55.0 Sum of lost time (s) 13.2 Intersection Capacity Utilization 69.8% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 5 HCM Signalized Intersection Capacity Analysis 6: Camino Tassajara & Highland Road 3/18/2015 i Lane Configurations Volume (vph) 97 264 170 2 53 443 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 6.0 4.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 Frt 0.90 1.00 1.00 1.00 Flt Protected 0.99 1.00 0.95 1.00 Satd. Flow (prot) 1657 1860 1770 1863 Flt Permitted 0.99 1.00 0.95 1.00 Satd. Flow (perm) 1657 1860 1770 1863 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 102 278 179 2 56 466 RTOR Reduction (vph) 65 0 0 0 0 0 Lane Group Flow (vph) 315 0 181 0 56 466 Turn Type NA NA Prot NA Protected Phases 4 6 5 2 Permitted Phases Actuated Green, G (s) 22.0 92.2 7.5 103.7 Effective Green, g (s) 22.0 92.2 7.5 103.7 Actuated g/C Ratio 0.16 0.68 0.06 0.76 Clearance Time (s) 4.0 6.0 4.0 6.0 Vehicle Extension (s) 2.0 4.0 2.0 4.0 Lane Grp Cap (vph) 269 1264 98 1424 v/s Ratio Prot c0.19 0.10 c0.03 c0.25 v/s Ratio Perm v/c Ratio 1.17 0.14 0.57 0.33 Uniform Delay, d1 56.8 7.7 62.5 5.0 Progression Factor 1.00 1.00 1.00 1.00 Incremental Delay, d2 109.9 0.2 4.9 0.6 Delay (s) 166.7 8.0 67.5 5.6 Level of Service F A E A Approach Delay (s) 166.7 8.0 12.3 Approach LOS F A B HCM Average Control Delay 65.8 HCM Level of Service E HCM Volume to Capacity ratio 0.48 Actuated Cycle Length (s) 135.7 Sum of lost time (s) 8.0 Intersection Capacity Utilization 53.3% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 6 HCM Signalized Intersection Capacity Analysis 7: El Charro Road & 1 -580 EB off -ramp 3/18/2015 � � i Lane Configurations Volume (vph) 182 0 71 0 0 0 0 75 21 0 59 270 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.97 0.88 0.91 0.91 0.91 0.91 Frt 1.00 0.85 1.00 0.85 0.90 0.85 Flt Protected 0.95 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 3433 2787 3378 1441 3037 1441 Flt Permitted 0.95 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 3378 1441 3037 1441 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 202 0 79 0 0 0 0 83 23 0 66 300 RTOR Reduction (vph) 0 0 61 0 0 0 0 1 0 0 94 0 Lane Group Flow (vph) 202 0 18 0 0 0 0 84 21 0 122 150 Turn Type custom custom NA Free NA Free Protected Phases 2 6 Permitted Phases 4 4 Free Free Actuated Green, G (s) 4.4 4.4 7.4 19.8 7.4 19.8 Effective Green, g (s) 4.4 4.4 7.4 19.8 7.4 19.8 Actuated g/C Ratio 0.22 0.22 0.37 1.00 0.37 1.00 Clearance Time (s) 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 3.0 3.0 Lane Grp Cap (vph) 763 619 1262 1441 1135 1441 v/s Ratio Prot 0.02 0.04 v/s Ratio Perm c0.06 0.01 0.01 c0.10 v/c Ratio 0.26 0.03 0.07 0.01 0.11 0.10 Uniform Delay, d1 6.4 6.0 4.0 0.0 4.0 0.0 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 0.0 0.0 0.0 0.0 0.1 Delay (s) 6.4 6.0 4.0 0.0 4.1 0.1 Level of Service A A A A A A Approach Delay (s) 6.3 0.0 3.2 2.5 Approach LOS A A A A HCM Average Control Delay 4.0 HCM Level of Service A HCM Volume to Capacity ratio 0.15 Actuated Cycle Length (s) 19.8 Sum of lost time (s) 4.0 Intersection Capacity Utilization 20.2% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 7 HCM Signalized Intersection Capacity Analysis 8: El Charro Road /Fallon Road & 1 -580 WB on- ramp /1 -580 WB off -ramp 3/18/2015 ir t II i Lane Configurations Volume (vph) 0 0 0 58 2 198 0 181 74 0 274 347 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 3.5 3.5 3.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 0.95 0.88 0.95 0.95 0.95 1.00 Frt 1.00 1.00 0.85 0.99 0.85 1.00 0.85 Flt Protected 0.95 0.96 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1681 1690 2787 1759 1504 3539 1583 Flt Permitted 0.95 0.96 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1681 1690 2787 1759 1504 3539 1583 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 0 0 0 64 2 220 0 201 82 0 304 386 RTOR Reduction (vph) 0 0 0 0 0 133 0 1 0 0 0 184 Lane Group Flow (vph) 0 0 0 33 33 87 0 208 74 0 304 202 Turn Type Perm NA custom NA Free NA Perm Protected Phases 8 2 6 Permitted Phases 8 18 Free 6 Actuated Green, G (s) 10.1 10.1 18.2 11.8 37.0 19.4 19.4 Effective Green, g (s) 10.1 10.1 14.7 11.8 37.0 19.4 19.4 Actuated g/C Ratio 0.27 0.27 0.40 0.32 1.00 0.52 0.52 Clearance Time (s) 3.5 3.5 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 2.0 2.0 2.0 Lane Grp Cap (vph) 459 461 1107 561 1504 1856 830 v/s Ratio Prot c0.12 0.09 v/s Ratio Perm 0.02 0.02 c0.03 0.05 c0.13 v/c Ratio 0.07 0.07 0.08 0.37 0.05 0.16 0.24 Uniform Delay, d1 10.0 10.0 6.9 9.7 0.0 4.6 4.8 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.0 0.0 0.0 0.2 0.1 0.0 0.1 Delay (s) 10.0 10.0 6.9 9.9 0.1 4.6 4.9 Level of Service A A A A A A A Approach Delay (s) 0.0 7.7 7.3 4.7 Approach LOS A A A A HCM Average Control Delay 6.0 HCM Level of Service A HCM Volume to Capacity ratio 0.25 Actuated Cycle Length (s) 37.0 Sum of lost time (s) 11.0 Intersection Capacity Utilization 36.5% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 8 HCM Signalized Intersection Capacity Analysis 9: Fallon Road & Dublin Boulevard 3/18/2015 � � i Lane Configurations Volume (vph) 18 0 87 0 0 0 56 258 0 0 512 29 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.3 4.9 4.0 4.0 5.3 5.3 Lane Util. Factor 1.00 0.88 1.00 0.95 0.95 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1770 2787 1770 3539 3539 1583 Flt Permitted 0.95 1.00 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1770 2787 1770 3539 3539 1583 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 19 0 92 0 0 0 59 272 0 0 539 31 RTOR Reduction (vph) 0 0 75 0 0 0 0 0 0 0 0 11 Lane Group Flow (vph) 19 0 17 0 0 0 59 272 0 0 539 20 Turn Type Prot Perm Prot Prot NA Prot NA pm +ov Protected Phases 3 8 7 4 1 6 5 2 3 Permitted Phases 8 2 Actuated Green, G (s) 6.7 14.4 5.7 56.8 45.8 52.5 Effective Green, g (s) 6.7 14.4 5.7 56.8 45.8 52.5 Actuated g/C Ratio 0.08 0.18 0.07 0.71 0.57 0.66 Clearance Time (s) 5.3 4.9 4.0 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 2.0 2.0 4.0 2.0 Lane Grp Cap (vph) 148 501 126 2510 2024 1142 v/s Ratio Prot c0.01 c0.03 0.08 c0.15 0.00 v/s Ratio Perm c0.01 0.01 v/c Ratio 0.13 0.03 0.47 0.11 0.27 0.02 Uniform Delay, d1 34.0 27.1 35.7 3.7 8.7 4.8 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 0.0 1.0 0.1 0.3 0.0 Delay (s) 34.1 27.1 36.7 3.8 9.0 4.8 Level of Service C C D A A A Approach Delay (s) 28.3 0.0 9.6 8.8 Approach LOS C A A A HCM Average Control Delay 11.2 HCM Level of Service B HCM Volume to Capacity ratio 0.24 Actuated Cycle Length (s) 80.1 Sum of lost time (s) 14.6 Intersection Capacity Utilization 39.3% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 9 HCM Signalized Intersection Capacity Analysis 10: Fallon Road & Silvera Ranch Drive 3/18/2015 t Lane Configurations Volume (vph) 1 29 11 65 138 3 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 Frt 0.87 1.00 1.00 1.00 0.85 Flt Protected 1.00 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1616 1770 1863 1863 1583 Flt Permitted 1.00 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1616 1770 1863 1863 1583 Peak -hour factor, PHF 0.74 0.74 0.74 0.74 0.74 0.74 Adj. Flow (vph) 1 39 15 88 186 4 RTOR Reduction (vph) 38 0 0 0 0 2 Lane Group Flow (vph) 2 0 15 88 186 2 Turn Type NA Prot NA NA Perm Protected Phases 4 5 2 6 Permitted Phases 6 Actuated Green, G (s) 1.0 1.1 28.3 23.2 23.2 Effective Green, g (s) 1.0 1.1 28.3 23.2 23.2 Actuated g/C Ratio 0.03 0.03 0.73 0.60 0.60 Clearance Time (s) 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 3.0 5.0 5.0 5.0 Lane Grp Cap (vph) 42 50 1366 1120 951 v/s Ratio Prot c0.00 c0.01 0.05 c0.10 v/s Ratio Perm 0.00 v/c Ratio 0.05 0.30 0.06 0.17 0.00 Uniform Delay, d1 18.3 18.4 1.4 3.4 3.1 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.2 3.4 0.0 0.1 0.0 Delay (s) 18.5 21.7 1.5 3.6 3.1 Level of Service B C A A A Approach Delay (s) 18.5 4.4 3.5 Approach LOS B A A HCM Average Control Delay 5.6 HCM Level of Service A HCM Volume to Capacity ratio 0.17 Actuated Cycle Length (s) 38.6 Sum of lost time (s) 13.3 Intersection Capacity Utilization 21.1% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 10 HCM Signalized Intersection Capacity Analysis 11: Camino Tassajara & Windemere Parkway 3/18/2015 t Lane Configurations Volume (vph) 20 287 82 148 501 62 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 6.0 6.0 Lane Util. Factor 1.00 0.88 0.97 1.00 0.95 Frt 1.00 0.85 1.00 1.00 0.98 Flt Protected 0.95 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 2787 3433 1863 3481 Flt Permitted 0.95 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 2787 3433 1863 3481 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 22 312 89 161 545 67 RTOR Reduction (vph) 0 270 0 0 2 0 Lane Group Flow (vph) 22 42 89 161 610 0 Turn Type NA custom Prot NA NA Protected Phases 4 58 5 2 6 Permitted Phases Actuated Green, G (s) 4.0 17.4 7.7 104.1 92.4 Effective Green, g (s) 4.0 17.4 7.7 104.1 92.4 Actuated g/C Ratio 0.03 0.14 0.06 0.81 0.72 Clearance Time (s) 4.0 4.0 6.0 6.0 Vehicle Extension (s) 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 55 379 207 1518 2517 v/s Ratio Prot c0.01 c0.02 c0.03 0.09 c0.18 v/s Ratio Perm v/c Ratio 0.40 0.11 0.43 0.11 0.24 Uniform Delay, d1 60.7 48.4 57.9 2.4 5.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.7 0.0 0.5 0.1 0.2 Delay (s) 62.5 48.5 58.5 2.5 6.2 Level of Service E D E A A Approach Delay (s) 49.4 22.5 6.2 Approach LOS D C A HCM Average Control Delay 21.6 HCM Level of Service C HCM Volume to Capacity ratio 0.26 Actuated Cycle Length (s) 127.8 Sum of lost time (s) 18.0 Intersection Capacity Utilization 34.2% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 11 HCM Signalized Intersection Capacity Analysis 12: Crow Canyon Road /Blackhawk Road & Camino Tassajara 3/18/2015 ir t II i Lane Configurations Volume (vph) 71 282 99 252 434 28 193 364 124 15 408 78 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.94 0.95 0.97 0.91 0.91 0.97 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.99 1.00 0.99 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 4990 3507 3433 3373 1441 3433 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 4990 3507 3433 3373 1441 3433 3539 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 77 307 108 274 472 30 210 396 135 16 443 85 RTOR Reduction (vph) 0 0 87 0 3 0 0 1 76 0 0 51 Lane Group Flow (vph) 77 307 21 274 499 0 210 409 45 16 443 34 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 7 4 3 8 5 2 1 6 Permitted Phases 4 2 6 Actuated Green, G (s) 5.4 14.6 14.6 12.2 21.4 10.2 28.7 28.7 1.9 20.4 20.4 Effective Green, g (s) 5.4 14.6 14.6 12.2 21.4 10.2 28.7 28.7 1.9 20.4 20.4 Actuated g/C Ratio 0.07 0.19 0.19 0.16 0.28 0.13 0.38 0.38 0.02 0.27 0.27 Clearance Time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 243 676 303 797 982 458 1267 541 85 945 423 v/s Ratio Prot 0.02 c0.09 0.05 c0.14 c0.06 0.12 0.00 c0.13 v/s Ratio Perm 0.01 0.03 0.02 v/c Ratio 0.32 0.45 0.07 0.34 0.51 0.46 0.32 0.08 0.19 0.47 0.08 Uniform Delay, d1 33.7 27.4 25.3 28.5 23.1 30.6 16.9 15.4 36.5 23.5 21.0 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 0.7 0.1 0.1 0.6 0.3 0.2 0.1 0.4 0.5 0.1 Delay (s) 34.0 28.0 25.5 28.6 23.7 30.8 17.1 15.5 36.9 24.0 21.1 Level of Service C C C C C C B B D C C Approach Delay (s) 28.4 25.4 20.7 23.9 Approach LOS C C C C HCM Average Control Delay 24.3 HCM Level of Service C HCM Volume to Capacity ratio 0.51 Actuated Cycle Length (s) 76.4 Sum of lost time (s) 20.7 Intersection Capacity Utilization 48.8% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing AM 5:00 pm 10/3/2014 Baseline Synchro 8 Report JMP Page 12 HCM Signalized Intersection Capacity Analysis 1: Santa Rita Road & 1 -580 EB off - ramp /Pimlico Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 434 226 338 179 0 479 0 1288 537 288 1021 298 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.4 4.5 4.0 5.4 5.4 4.0 5.4 5.4 Lane Util. Factor 0.97 1.00 1.00 0.97 0.88 0.91 1.00 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 2787 5085 1583 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 2787 5085 1583 1770 3539 1583 Peak -hour factor, PHF 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 Adj. Flow (vph) 452 235 352 186 0 499 0 1342 559 300 1064 310 RTOR Reduction (vph) 0 0 89 0 0 15 0 0 326 0 0 143 Lane Group Flow (vph) 452 235 263 186 0 484 0 1342 233 300 1064 167 Turn Type Prot NA Perm Prot custom NA Perm Prot NA Perm Protected Phases 3 8 7 54 6 5 2 Permitted Phases 8 6 2 Actuated Green, G (s) 20.0 28.1 28.1 11.8 47.5 37.1 37.1 23.1 64.2 64.2 Effective Green, g (s) 20.0 28.1 28.1 11.8 43.0 37.1 37.1 23.1 64.2 64.2 Actuated g/C Ratio 0.17 0.24 0.24 0.10 0.36 0.31 0.31 0.19 0.54 0.54 Clearance Time (s) 5.4 5.4 5.4 4.5 5.4 5.4 4.0 5.4 5.4 Vehicle Extension (s) 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph) 575 438 373 339 1004 1580 492 342 1903 851 v/s Ratio Prot c0.13 0.13 0.05 0.17 c0.26 c0.17 0.30 v/s Ratio Perm c0.17 0.15 0.11 v/c Ratio 0.79 0.54 0.71 0.55 0.48 0.85 0.47 0.88 0.56 0.20 Uniform Delay, d1 47.6 40.0 41.9 51.3 29.6 38.5 33.3 46.8 18.2 14.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 7.0 1.3 6.0 1.8 0.4 5.9 3.2 21.4 1.2 0.5 Delay (s) 54.6 41.2 47.8 53.1 29.9 44.4 36.5 68.2 19.4 14.8 Level of Service D D D D C D D E B B Approach Delay (s) 49.3 36.2 42.1 27.3 Approach LOS D D D C HCM Average Control Delay 38.1 HCM Level of Service D HCM Volume to Capacity ratio 0.79 Actuated Cycle Length (s) 119.4 Sum of lost time (s) 14.8 Intersection Capacity Utilization 73.9% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 1 HCM Signalized Intersection Capacity Analysis 2: Santa Rita Road /Tassajara Road & 1 -580 WEB off -ramp 3/18/2015 Lane Configurations Volume (vph) Ideal Flow (vphpl) Total Lost time (s) Lane Util. Factor Frt Flt Protected Satd. Flow (prot) Flt Permitted 0 0 0 1900 1900 1900 Satd. Flow (perm) t i 2787 3539 1583 5085 2787 Peak -hour factor, PHF 509 0 298 0 1433 677 0 1104 647 1900 1900 1900 1900 1900 1900 1900 1900 1900 5.4 5.4 5.9 5.9 5.9 5.9 0.97 0.88 0.95 1.00 0.91 0.88 1.00 0.85 1.00 0.85 1.00 0.85 0.95 1.00 1.00 1.00 1.00 1.00 3433 2787 3539 1583 5085 2787 0.95 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 3539 1583 5085 2787 Peak -hour factor, PHF 0.92 0.92 0.92 0.96 0.92 0.96 0.92 0.96 0.96 0.96 0.96 0.92 Adj. Flow (vph) 0 0 0 530 0 310 0 1493 705 0 1150 703 RTOR Reduction (vph) 0 0 0 0 0 43 0 0 266 0 0 266 Lane Group Flow (vph) 0 0 0 530 0 267 0 1493 439 0 1150 437 Turn Type Prot custom NA Perm NA Perm Protected Phases 4 2 6 Permitted Phases 4 2 6 Actuated Green, G (s) 17.3 17.3 47.1 47.1 47.1 47.1 Effective Green, g (s) 17.3 17.3 47.1 47.1 47.1 47.1 Actuated g/C Ratio 0.23 0.23 0.62 0.62 0.62 0.62 Clearance Time (s) 5.4 5.4 5.9 5.9 5.9 5.9 Vehicle Extension (s) 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph) 785 637 2202 985 3164 1734 v/s Ratio Prot c0.15 c0.42 0.23 v/s Ratio Perm 0.10 0.28 0.16 v/c Ratio 0.68 0.42 0.68 0.45 0.36 0.25 Uniform Delay, d1 26.6 24.9 9.3 7.5 7.0 6.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.3 0.4 1.7 1.5 0.3 0.3 Delay (s) 28.9 25.4 11.0 8.9 7.3 6.8 Level of Service C C B A A A Approach Delay (s) 0.0 27.6 10.4 7.1 Approach LOS A C B A HCM Average Control Delay 12.1 HCM Level of Service B HCM Volume to Capacity ratio 0.68 Actuated Cycle Length (s) 75.7 Sum of lost time (s) 11.3 Intersection Capacity Utilization 62.4% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 2 HCM Signalized Intersection Capacity Analysis 3: Tassajara Road & Dublin Boulevard 3/18/2015 ir t II i Lane Configurations Volume (vph) 306 551 477 233 147 34 402 714 394 55 654 99 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.0 6.0 5.0 5.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Lane Util. Factor 0.97 0.95 0.88 0.94 0.95 0.94 0.95 1.00 0.97 0.86 0.88 Frt 1.00 1.00 0.85 1.00 0.97 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 2787 4990 3440 4990 3539 1583 3433 6408 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 2787 4990 3440 4990 3539 1583 3433 6408 2787 Peak -hour factor, PHF 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 0.96 Adj. Flow (vph) 319 574 497 243 153 35 419 744 410 57 681 103 RTOR Reduction (vph) 0 0 71 0 6 0 0 0 162 0 0 80 Lane Group Flow (vph) 319 574 426 243 182 0 419 744 248 57 681 23 Turn Type Prot NA pm +ov Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 3 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 22.5 81.5 102.7 16.5 75.5 21.2 47.0 47.0 15.1 40.9 40.9 Effective Green, g (s) 22.5 81.5 102.7 16.5 75.5 21.2 47.0 47.0 15.1 40.9 40.9 Actuated g/C Ratio 0.12 0.45 0.56 0.09 0.41 0.12 0.26 0.26 0.08 0.22 0.22 Clearance Time (s) 5.0 6.0 5.0 5.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Vehicle Extension (s) 2.0 3.0 2.0 2.0 3.0 2.0 3.0 3.0 2.0 3.0 3.0 Lane Grp Cap (vph) 424 1584 1572 452 1426 581 913 409 285 1439 626 v/s Ratio Prot c0.09 c0.16 0.03 0.05 0.05 c0.08 c0.21 0.02 0.11 v/s Ratio Perm 0.12 0.16 0.01 v/c Ratio 0.75 0.36 0.27 0.54 0.13 0.72 0.81 0.61 0.20 0.47 0.04 Uniform Delay, d1 77.1 33.2 20.4 79.2 32.9 77.6 63.5 59.4 77.9 61.3 55.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 6.6 0.6 0.0 0.6 0.2 3.7 5.7 2.5 0.1 0.2 0.0 Delay (s) 83.7 33.8 20.5 79.8 33.1 81.3 69.1 61.9 78.0 61.5 55.2 Level of Service F C C E C F E E E E E Approach Delay (s) 40.5 59.4 70.5 61.9 Approach LOS D E E E HCM Average Control Delay 57.8 HCM Level of Service E HCM Volume to Capacity ratio 0.58 Actuated Cycle Length (s) 182.1 Sum of lost time (s) 16.0 Intersection Capacity Utilization 79.1% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 3 HCM Signalized Intersection Capacity Analysis 4: Tassajara Road & Gleason Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 213 192 66 151 67 22 191 703 191 23 466 71 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Lane Util. Factor 0.97 1.00 1.00 0.97 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.96 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 1794 3433 3539 1583 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 1794 3433 3539 1583 1770 3539 1583 Peak -hour factor, PHF 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 0.91 Adj. Flow (vph) 234 211 73 166 74 24 210 773 210 25 512 78 RTOR Reduction (vph) 0 0 46 0 6 0 0 0 144 0 0 59 Lane Group Flow (vph) 234 211 27 166 92 0 210 773 66 25 512 19 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 13.0 40.7 40.7 10.9 38.6 12.3 34.8 34.8 4.5 27.0 27.0 Effective Green, g (s) 13.0 40.7 40.7 10.9 38.6 12.3 34.8 34.8 4.5 27.0 27.0 Actuated g/C Ratio 0.12 0.37 0.37 0.10 0.35 0.11 0.32 0.32 0.04 0.25 0.25 Clearance Time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Vehicle Extension (s) 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph) 405 688 585 340 628 383 1118 500 72 867 388 v/s Ratio Prot c0.07 c0.11 0.05 0.05 c0.06 c0.22 0.01 0.14 v/s Ratio Perm 0.02 0.04 0.01 v/c Ratio 0.58 0.31 0.05 0.49 0.15 0.55 0.69 0.13 0.35 0.59 0.05 Uniform Delay, d1 46.0 24.7 22.3 47.0 24.5 46.3 33.0 26.9 51.4 36.7 31.8 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.0 1.2 0.1 1.1 0.5 1.6 1.9 0.1 2.9 1.1 0.1 Delay (s) 48.0 25.9 22.4 48.1 25.0 47.9 34.9 27.0 54.3 37.8 31.8 Level of Service D C C D C D C C D D C Approach Delay (s) 35.4 39.5 35.8 37.7 Approach LOS D D D D HCM Average Control Delay 36.5 HCM Level of Service D HCM Volume to Capacity ratio 0.50 Actuated Cycle Length (s) 110.2 Sum of lost time (s) 14.3 Intersection Capacity Utilization 54.1% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 4 HCM Signalized Intersection Capacity Analysis 5: Fallon Road /Camino Tassajara & Tassajara Road /Syrah Drive 3/18/2015 t II i Lane Configurations Volume (vph) 514 1 18 3 3 1 6 127 1 1 79 235 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.6 4.6 4.6 4.0 4.0 4.0 4.6 4.6 4.6 4.5 4.6 4.6 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 1863 1583 1770 1863 1583 1770 1863 1583 1770 1863 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 1863 1583 1770 1863 1583 1770 1863 1583 1770 1863 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 559 1 20 3 3 1 7 138 1 1 86 255 RTOR Reduction (vph) 0 0 14 0 0 1 0 0 1 0 0 146 Lane Group Flow (vph) 559 1 6 3 3 0 7 138 0 1 86 109 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 47.5 44.5 44.5 15.0 12.0 12.0 1.8 59.6 59.6 1.8 59.5 59.5 Effective Green, g (s) 47.5 44.5 44.5 15.0 12.0 12.0 1.8 59.6 59.6 1.8 59.5 59.5 Actuated g/C Ratio 0.34 0.32 0.32 0.11 0.09 0.09 0.01 0.43 0.43 0.01 0.43 0.43 Clearance Time (s) 4.6 4.6 4.6 4.0 4.0 4.0 4.6 4.6 4.6 4.5 4.6 4.6 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 607 598 508 192 161 137 23 801 681 23 800 680 v/s Ratio Prot c0.32 0.00 0.00 c0.00 c0.00 c0.07 0.00 0.05 v/s Ratio Perm 0.00 0.00 0.00 0.07 v/c Ratio 0.92 0.00 0.01 0.02 0.02 0.00 0.30 0.17 0.00 0.04 0.11 0.16 Uniform Delay, d1 43.7 32.0 32.1 55.2 57.9 57.8 67.8 24.3 22.5 67.5 23.7 24.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 21.5 0.0 0.0 0.1 0.2 0.0 2.7 0.5 0.0 0.3 0.3 0.5 Delay (s) 65.3 32.0 32.1 55.4 58.1 57.8 70.5 24.8 22.5 67.8 23.9 24.8 Level of Service E C C E E E E C C E C C Approach Delay (s) 64.1 56.9 27.0 24.7 Approach LOS E E C C HCM Average Control Delay 46.4 HCM Level of Service D HCM Volume to Capacity ratio 0.44 Actuated Cycle Length (s) 138.6 Sum of lost time (s) 13.2 Intersection Capacity Utilization 56.1% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 5 HCM Signalized Intersection Capacity Analysis 6: Camino Tassajara & Highland Road 3/18/2015 i Lane Configurations Volume (vph) 5 43 415 47 215 208 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 6.0 4.0 6.0 Lane Util. Factor 1.00 1.00 1.00 1.00 Frt 0.88 0.99 1.00 1.00 Flt Protected 0.99 1.00 0.95 1.00 Satd. Flow (prot) 1629 1837 1770 1863 Flt Permitted 0.99 1.00 0.95 1.00 Satd. Flow (perm) 1629 1837 1770 1863 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 5 44 428 48 222 214 RTOR Reduction (vph) 42 0 2 0 0 0 Lane Group Flow (vph) 7 0 474 0 222 214 Turn Type NA NA Prot NA Protected Phases 4 6 5 2 Permitted Phases Actuated Green, G (s) 4.7 92.3 19.8 116.1 Effective Green, g (s) 4.7 92.3 19.8 116.1 Actuated g/C Ratio 0.04 0.71 0.15 0.89 Clearance Time (s) 4.0 6.0 4.0 6.0 Vehicle Extension (s) 2.0 4.0 2.0 4.0 Lane Grp Cap (vph) 59 1296 268 1654 v/s Ratio Prot c0.00 c0.26 c0.13 0.11 v/s Ratio Perm v/c Ratio 0.11 0.37 0.83 0.13 Uniform Delay, d1 61.0 7.6 53.9 0.9 Progression Factor 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 0.8 17.8 0.2 Delay (s) 61.3 8.4 71.7 1.1 Level of Service E A E A Approach Delay (s) 61.3 8.4 37.0 Approach LOS E A D HCM Average Control Delay 24.1 HCM Level of Service C HCM Volume to Capacity ratio 0.43 Actuated Cycle Length (s) 130.8 Sum of lost time (s) 14.0 Intersection Capacity Utilization 51.6% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 6 HCM Signalized Intersection Capacity Analysis 7: El Charro Road & 1 -580 EB off -ramp 3/18/2015 � � i Lane Configurations Volume (vph) 182 0 19 0 0 0 0 33 158 0 157 425 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.97 0.88 0.91 0.91 0.91 0.91 Frt 1.00 0.85 0.89 0.85 0.91 0.85 Flt Protected 0.95 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 3433 2787 3032 1441 3098 1441 Flt Permitted 0.95 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 3032 1441 3098 1441 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 198 0 21 0 0 0 0 36 172 0 171 462 RTOR Reduction (vph) 0 0 18 0 0 0 0 21 21 0 56 56 Lane Group Flow (vph) 198 0 3 0 0 0 0 101 65 0 346 175 Turn Type Prot custom NA Perm NA Perm Protected Phases 4 2 6 Permitted Phases 4 2 6 Actuated Green, G (s) 8.1 8.1 50.0 50.0 50.0 50.0 Effective Green, g (s) 8.1 8.1 50.0 50.0 50.0 50.0 Actuated g/C Ratio 0.12 0.12 0.76 0.76 0.76 0.76 Clearance Time (s) 4.0 4.0 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph) 421 342 2293 1090 2343 1090 v/s Ratio Prot c0.06 0.03 0.11 v/s Ratio Perm 0.00 0.05 c0.12 v/c Ratio 0.47 0.01 0.04 0.06 0.15 0.16 Uniform Delay, d1 27.0 25.5 2.0 2.1 2.2 2.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 0.0 0.0 0.1 0.1 0.3 Delay (s) 27.3 25.5 2.1 2.2 2.3 2.5 Level of Service C C A A A A Approach Delay (s) 27.1 0.0 2.1 2.4 Approach LOS C A A A HCM Average Control Delay 7.5 HCM Level of Service A HCM Volume to Capacity ratio 0.20 Actuated Cycle Length (s) 66.1 Sum of lost time (s) 8.0 Intersection Capacity Utilization 20.9% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 7 HCM Signalized Intersection Capacity Analysis 8: El Charro Road /Fallon Road & 1 -580 WB on- ramp /1 -580 WB off -ramp 3/18/2015 ir t II i Lane Configurations Volume (vph) 0 0 0 22 6 314 0 189 32 0 571 196 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 3.5 3.5 3.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 0.95 0.88 0.95 0.95 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 Flt Protected 0.95 0.97 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1681 1718 2787 1766 1504 3539 1583 Flt Permitted 0.95 0.97 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1681 1718 2787 1766 1504 3539 1583 Peak -hour factor, PHF 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 0.94 Adj. Flow (vph) 0 0 0 23 6 334 0 201 34 0 607 209 RTOR Reduction (vph) 0 0 0 0 0 265 0 0 11 0 0 52 Lane Group Flow (vph) 0 0 0 14 15 69 0 204 20 0 607 157 Turn Type Perm NA custom NA Perm NA Perm Protected Phases 8 2 6 Permitted Phases 8 18 2 6 Actuated Green, G (s) 10.0 10.0 18.0 45.0 45.0 52.5 52.5 Effective Green, g (s) 10.0 10.0 14.5 45.0 45.0 52.5 52.5 Actuated g/C Ratio 0.14 0.14 0.21 0.64 0.64 0.75 0.75 Clearance Time (s) 3.5 3.5 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 2.0 2.0 2.0 2.0 Lane Grp Cap (vph) 240 245 577 1135 967 2654 1187 v/s Ratio Prot 0.12 c0.17 v/s Ratio Perm 0.01 0.01 c0.02 0.01 0.10 v/c Ratio 0.06 0.06 0.12 0.18 0.02 0.23 0.13 Uniform Delay, d1 25.9 25.9 22.6 5.0 4.5 2.6 2.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.0 0.0 0.0 0.3 0.0 0.2 0.2 Delay (s) 26.0 26.0 22.6 5.4 4.6 2.8 2.7 Level of Service C C C A A A A Approach Delay (s) 0.0 22.9 5.3 2.8 Approach LOS A C A A HCM Average Control Delay 8.4 HCM Level of Service A HCM Volume to Capacity ratio 0.21 Actuated Cycle Length (s) 70.0 Sum of lost time (s) 7.0 Intersection Capacity Utilization 30.8% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 8 HCM Signalized Intersection Capacity Analysis 9: Fallon Road & Dublin Boulevard 3/18/2015 � � i Lane Configurations Volume (vph) 88 1 329 1 0 0 79 307 0 0 360 20 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.3 4.9 4.9 5.3 4.0 4.0 5.3 5.3 Lane Util. Factor 1.00 1.00 0.88 1.00 1.00 0.95 0.95 1.00 Frt 1.00 1.00 0.85 1.00 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1770 1863 2787 1770 1770 3539 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1770 1863 2787 1770 1770 3539 3539 1583 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 91 1 339 1 0 0 81 316 0 0 371 21 RTOR Reduction (vph) 0 0 286 0 0 0 0 0 0 0 0 7 Lane Group Flow (vph) 91 1 53 1 0 0 81 316 0 0 371 14 Turn Type Prot NA Perm Prot Prot NA Prot NA pm +ov Protected Phases 3 8 7 4 1 6 5 2 3 Permitted Phases 8 2 Actuated Green, G (s) 10.7 12.8 12.8 0.8 6.7 54.5 42.5 53.2 Effective Green, g (s) 10.7 12.8 12.8 0.8 6.7 54.5 42.5 53.2 Actuated g/C Ratio 0.13 0.16 0.16 0.01 0.08 0.66 0.52 0.65 Clearance Time (s) 5.3 4.9 4.9 5.3 4.0 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 2.0 2.0 4.0 2.0 Lane Grp Cap (vph) 230 290 433 17 144 2344 1828 1125 v/s Ratio Prot c0.05 0.00 0.00 c0.05 0.09 c0.10 0.00 v/s Ratio Perm c0.02 0.01 v/c Ratio 0.40 0.00 0.12 0.06 0.56 0.13 0.20 0.01 Uniform Delay, d1 32.8 29.4 29.9 40.4 36.4 5.2 10.8 5.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.4 0.0 0.2 0.5 3.0 0.1 0.3 0.0 Delay (s) 33.2 29.4 30.1 40.9 39.4 5.3 11.0 5.2 Level of Service C C C D D A B A Approach Delay (s) 30.8 40.9 12.2 10.7 Approach LOS C D B B HCM Average Control Delay 18.3 HCM Level of Service B HCM Volume to Capacity ratio 0.26 Actuated Cycle Length (s) 82.3 Sum of lost time (s) 14.6 Intersection Capacity Utilization 37.8% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 9 HCM Signalized Intersection Capacity Analysis 10: Fallon Road & Silvera Ranch Drive 3/18/2015 t Lane Configurations Volume (vph) 5 10 9 128 78 19 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 1.00 1.00 1.00 1.00 1.00 Frt 0.91 1.00 1.00 1.00 0.85 Flt Protected 0.98 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1671 1770 1863 1863 1583 Flt Permitted 0.98 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1671 1770 1863 1863 1583 Peak -hour factor, PHF 0.87 0.87 0.87 0.87 0.87 0.87 Adj. Flow (vph) 6 11 10 147 90 22 RTOR Reduction (vph) 11 0 0 0 0 5 Lane Group Flow (vph) 6 0 10 147 90 17 Turn Type NA Prot NA NA Perm Protected Phases 4 5 2 6 Permitted Phases 6 Actuated Green, G (s) 1.1 1.3 64.8 59.5 59.5 Effective Green, g (s) 1.1 1.3 64.8 59.5 59.5 Actuated g/C Ratio 0.01 0.02 0.86 0.79 0.79 Clearance Time (s) 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 3.0 5.0 5.0 5.0 Lane Grp Cap (vph) 24 31 1605 1474 1253 v/s Ratio Prot c0.00 c0.01 c0.08 0.05 v/s Ratio Perm 0.01 v/c Ratio 0.26 0.32 0.09 0.06 0.01 Uniform Delay, d1 36.6 36.5 0.8 1.7 1.7 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.1 6.0 0.1 0.1 0.0 Delay (s) 38.7 42.5 0.9 1.8 1.7 Level of Service D D A A A Approach Delay (s) 38.7 3.5 1.8 Approach LOS D A A HCM Average Control Delay 4.9 HCM Level of Service A HCM Volume to Capacity ratio 0.09 Actuated Cycle Length (s) 75.2 Sum of lost time (s) 8.0 Intersection Capacity Utilization 20.3% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 10 HCM Signalized Intersection Capacity Analysis 11: Camino Tassajara & Windemere Parkway 3/18/2015 t Lane Configurations Volume (vph) 30 124 214 428 188 35 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 6.0 6.0 Lane Util. Factor 1.00 0.88 0.97 1.00 0.95 Frt 1.00 0.85 1.00 1.00 0.98 Flt Protected 0.95 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 2787 3433 1863 3456 Flt Permitted 0.95 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 2787 3433 1863 3456 Peak -hour factor, PHF 0.94 0.94 0.94 0.94 0.94 0.94 Adj. Flow (vph) 32 132 228 455 200 37 RTOR Reduction (vph) 0 110 0 0 4 0 Lane Group Flow (vph) 32 22 228 455 233 0 Turn Type NA custom Prot NA NA Protected Phases 4 58 5 2 6 Permitted Phases Actuated Green, G (s) 4.7 22.5 13.3 109.8 92.5 Effective Green, g (s) 4.7 22.5 13.3 109.8 92.5 Actuated g/C Ratio 0.04 0.17 0.10 0.82 0.69 Clearance Time (s) 4.0 4.0 6.0 6.0 Vehicle Extension (s) 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 62 469 342 1530 2391 v/s Ratio Prot c0.02 c0.01 c0.07 c0.24 0.07 v/s Ratio Perm v/c Ratio 0.52 0.05 0.67 0.30 0.10 Uniform Delay, d1 63.4 46.6 58.1 2.8 6.8 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 3.0 0.0 3.8 0.5 0.1 Delay (s) 66.4 46.6 61.8 3.3 6.9 Level of Service E D E A A Approach Delay (s) 50.5 22.9 6.9 Approach LOS D C A HCM Average Control Delay 23.5 HCM Level of Service C HCM Volume to Capacity ratio 0.33 Actuated Cycle Length (s) 133.7 Sum of lost time (s) 12.0 Intersection Capacity Utilization 34.2% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 11 HCM Signalized Intersection Capacity Analysis 12: Crow Canyon Road /Blackhawk Road & Camino Tassajara 3/18/2015 ir t II i Lane Configurations Volume (vph) 128 1017 184 172 438 13 183 516 468 46 402 72 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.94 0.95 0.97 0.91 0.91 0.97 0.95 1.00 Frt 1.00 1.00 0.85 1.00 1.00 1.00 0.96 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 4990 3524 3433 3268 1441 3433 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 4990 3524 3433 3268 1441 3433 3539 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 139 1105 200 187 476 14 199 561 509 50 437 78 RTOR Reduction (vph) 0 0 75 0 1 0 0 15 209 0 0 53 Lane Group Flow (vph) 139 1105 125 187 489 0 199 724 122 50 437 25 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 7 4 3 8 5 2 1 6 Permitted Phases 4 2 6 Actuated Green, G (s) 10.1 39.0 39.0 9.8 38.7 12.0 43.0 43.0 5.9 36.9 36.9 Effective Green, g (s) 10.1 39.0 39.0 9.8 38.7 12.0 43.0 43.0 5.9 36.9 36.9 Actuated g/C Ratio 0.09 0.33 0.33 0.08 0.33 0.10 0.37 0.37 0.05 0.32 0.32 Clearance Time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Vehicle Extension (s) 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Lane Grp Cap (vph) 297 1183 529 419 1169 353 1204 531 174 1119 501 v/s Ratio Prot 0.04 c0.31 0.04 c0.14 c0.06 c0.22 0.01 0.12 v/s Ratio Perm 0.08 0.08 0.02 v/c Ratio 0.47 0.93 0.24 0.45 0.42 0.56 0.60 0.23 0.29 0.39 0.05 Uniform Delay, d1 50.7 37.6 28.1 50.9 30.3 49.9 29.9 25.4 53.4 31.1 27.7 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.2 13.2 0.2 0.8 0.2 2.1 2.2 1.0 0.9 1.0 0.2 Delay (s) 51.9 50.8 28.3 51.6 30.5 51.9 32.1 26.4 54.3 32.2 27.9 Level of Service D D C D C D C C D C C Approach Delay (s) 47.8 36.3 33.7 33.5 Approach LOS D D C C HCM Average Control Delay 39.3 HCM Level of Service D HCM Volume to Capacity ratio 0.67 Actuated Cycle Length (s) 116.7 Sum of lost time (s) 9.7 Intersection Capacity Utilization 69.9% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Existing PM 10/3/2014 Baseline Synchro 8 Report JMP Page 12 APPENDIX A2 Cumulative Conditions 4 -Lane Scenario HCM Signalized Intersection Capacity Analysis 1: Santa Rita Road & 1 -580 EB off - ramp /Pimlico Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 705 183 992 208 0 420 0 854 414 163 1134 557 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.4 4.5 4.0 5.4 5.4 4.0 5.4 5.4 Lane Util. Factor 0.97 1.00 1.00 0.97 0.88 0.95 0.88 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 758 197 1067 224 0 452 0 918 445 175 1219 599 RTOR Reduction (vph) 0 0 7 0 0 32 0 0 318 0 0 336 Lane Group Flow (vph) 758 197 1060 224 0 420 0 918 127 175 1219 263 Turn Type Prot NA Perm Prot custom NA Perm Prot NA Perm Protected Phases 3 8 7 54 6 5 2 Permitted Phases 8 6 2 Actuated Green, G (s) 28.4 47.6 47.6 5.5 31.0 31.3 31.3 6.3 41.6 41.6 Effective Green, g (s) 28.4 47.6 47.6 5.5 31.0 31.3 31.3 6.3 41.6 41.6 Actuated g/C Ratio 0.26 0.43 0.43 0.05 0.28 0.28 0.28 0.06 0.38 0.38 Clearance Time (s) 5.4 5.4 5.4 4.5 5.4 5.4 4.0 5.4 5.4 Vehicle Extension (s) 2.0 2.0 2.0 2.0 3.0 3.0 2.0 3.0 3.0 Lane Grp Cap (vph) 886 806 685 172 785 1007 793 101 1338 599 v/s Ratio Prot 0.22 0.11 c0.07 0.15 0.26 c0.10 c0.34 v/s Ratio Perm c0.67 0.05 0.17 v/c Ratio 0.86 0.24 1.55 1.30 0.54 0.91 0.16 1.73 0.91 0.44 Uniform Delay, d1 38.8 19.8 31.2 52.2 33.4 38.0 29.5 51.9 32.4 25.5 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.74 0.61 0.16 Incremental Delay, d2 7.8 0.1 253.7 171.8 0.4 13.7 0.4 349.2 5.9 1.2 Delay (s) 46.7 19.9 284.9 224.0 33.8 51.7 29.9 387.7 25.7 5.3 Level of Service D B F F C D C F C A Approach Delay (s) 169.8 96.8 44.6 51.4 Approach LOS F F D D HCM Average Control Delay 94.5 HCM Level of Service F HCM Volume to Capacity ratio 1.35 Actuated Cycle Length (s) 110.0 Sum of lost time (s) 19.3 Intersection Capacity Utilization 111.0% ICU Level of Service H Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 1 HCM Signalized Intersection Capacity Analysis 2: Santa Rita Road /Tassajara Road & 1 -580 WB off -ramp 3/18/2015 � � i Lane Configurations Volume (vph) 0 0 0 1318 0 536 0 1483 611 0 584 1950 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.9 5.9 5.9 Lane Util. Factor 0.97 0.88 0.91 0.86 0.86 Frt 1.00 0.85 0.96 0.90 0.85 Flt Protected 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 3433 2787 4863 4348 1362 Flt Permitted 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4863 4348 1362 Peak -hour factor, PHF 0.92 0.92 0.92 0.96 0.92 0.96 0.92 0.96 0.96 0.96 0.96 0.92 Adj. Flow (vph) 0 0 0 1373 0 558 0 1545 636 0 608 2120 RTOR Reduction (vph) 0 0 0 0 0 12 0 66 0 0 282 559 Lane Group Flow (vph) 0 0 0 1373 0 546 0 2115 0 0 1386 501 Turn Type Prot custom NA NA Perm Protected Phases 4 2 6 Permitted Phases 4 6 Actuated Green, G (s) 46.7 46.7 52.0 52.0 52.0 Effective Green, g (s) 46.7 46.7 52.0 52.0 52.0 Actuated g/C Ratio 0.42 0.42 0.47 0.47 0.47 Clearance Time (s) 5.4 5.4 5.9 5.9 5.9 Vehicle Extension (s) 2.0 2.0 3.0 3.0 3.0 Lane Grp Cap (vph) 1457 1183 2299 2055 644 v/s Ratio Prot c0.40 c0.43 0.32 v/s Ratio Perm 0.20 0.37 v/c Ratio 0.94 0.46 0.92 1.07dr 0.78 Uniform Delay, d1 30.4 22.7 27.1 22.4 24.2 Progression Factor 1.00 1.00 0.73 1.00 1.00 Incremental Delay, d2 12.2 0.1 5.1 1.8 9.0 Delay (s) 42.6 22.8 24.9 24.2 33.2 Level of Service D C C C C Approach Delay (s) 0.0 36.9 24.9 27.7 Approach LOS A D C C HCM Average Control Delay 29.4 HCM Level of Service C HCM Volume to Capacity ratio 0.93 Actuated Cycle Length (s) 110.0 Sum of lost time (s) 11.3 Intersection Capacity Utilization 88.2% ICU Level of Service E Analysis Period (min) 15 dr Defacto Right Lane. Recode with 1 though lane as a right lane. c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 2 HCM Signalized Intersection Capacity Analysis 3: Tassajara Road & Dublin Boulevard 3/18/2015 ir t II i Lane Configurations Volume (vph) 159 189 223 844 658 72 440 1033 244 48 1332 325 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Lane Util. Factor 0.97 0.91 0.88 0.94 0.91 1.00 0.94 0.86 0.88 0.97 0.86 0.88 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 164 195 230 870 678 74 454 1065 252 49 1373 335 RTOR Reduction (vph) 0 0 4 0 0 59 0 0 148 0 0 201 Lane Group Flow (vph) 164 195 226 870 678 15 454 1065 104 49 1373 134 Turn Type Prot NA pm +ov Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 3 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 16.0 16.0 33.0 26.8 26.8 26.8 17.0 53.7 53.7 11.8 48.5 48.5 Effective Green, g (s) 16.0 16.0 33.0 26.8 26.8 26.8 17.0 53.7 53.7 11.8 48.5 48.5 Actuated g/C Ratio 0.12 0.12 0.25 0.21 0.21 0.21 0.13 0.41 0.41 0.09 0.37 0.37 Clearance Time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Vehicle Extension (s) 2.0 3.0 2.0 2.0 3.0 3.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 422 624 706 1026 1046 326 651 2641 1149 311 2385 1037 v/s Ratio Prot 0.05 0.04 0.04 c0.17 c0.13 c0.09 0.17 0.01 c0.21 v/s Ratio Perm 0.04 0.01 0.04 0.05 v/c Ratio 0.39 0.31 0.32 0.85 0.65 0.05 0.70 0.40 0.09 0.16 0.58 0.13 Uniform Delay, d1 52.6 52.1 39.5 49.8 47.4 41.5 54.2 27.0 23.4 54.7 32.7 27.0 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.2 0.3 0.1 6.4 1.4 0.1 2.6 0.5 0.2 0.1 1.0 0.3 Delay (s) 52.9 52.4 39.6 56.2 48.8 41.6 56.8 27.5 23.5 54.8 33.7 27.2 Level of Service D D D E D D E C C D C C Approach Delay (s) 47.5 52.4 34.4 33.1 Approach LOS D D C C HCM Average Control Delay 40.4 HCM Level of Service D HCM Volume to Capacity ratio 0.65 Actuated Cycle Length (s) 130.3 Sum of lost time (s) 16.0 Intersection Capacity Utilization 80.4% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 3 HCM Signalized Intersection Capacity Analysis 4: Tassajara Road & Gleason Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 86 110 13 348 652 318 124 892 198 171 1101 838 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 0.97 0.95 1.00 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.95 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 3433 3365 3433 3539 1583 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 3433 3365 3433 3539 1583 1770 3539 1583 Peak -hour factor, PHF 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 Adj. Flow (vph) 104 133 16 419 786 383 149 1075 239 206 1327 1010 RTOR Reduction (vph) 0 0 12 0 41 0 0 0 130 0 0 72 Lane Group Flow (vph) 104 133 4 419 1128 0 149 1075 109 206 1327 938 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 5.0 37.0 37.0 14.5 46.5 5.5 54.6 54.6 19.6 68.7 68.7 Effective Green, g (s) 5.0 37.0 37.0 14.5 46.5 5.5 54.6 54.6 19.6 68.7 68.7 Actuated g/C Ratio 0.03 0.26 0.26 0.10 0.32 0.04 0.38 0.38 0.14 0.47 0.47 Clearance Time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Vehicle Extension (s) 2.5 4.5 4.5 2.5 4.5 2.5 4.0 4.0 2.5 4.0 4.0 Lane Grp Cap (vph) 118 903 404 343 1079 130 1333 596 239 1677 750 v/s Ratio Prot 0.03 0.04 c0.12 c0.34 0.04 0.30 c0.12 0.37 v/s Ratio Perm 0.00 0.07 c0.59 v/c Ratio 0.88 0.15 0.01 1.22 1.05 1.15 0.81 0.18 0.86 0.79 1.25 Uniform Delay, d1 69.7 41.8 40.3 65.2 49.2 69.8 40.5 30.3 61.4 32.1 38.1 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 48.0 0.1 0.0 123.1 40.1 123.6 3.9 0.2 25.6 2.8 123.7 Delay (s) 117.7 41.9 40.3 188.4 89.4 193.3 44.3 30.5 87.0 34.9 161.8 Level of Service F D D F F F D C F C F Approach Delay (s) 73.0 115.5 57.3 89.5 Approach LOS E F E F HCM Average Control Delay 87.8 HCM Level of Service F HCM Volume to Capacity ratio 1.16 Actuated Cycle Length (s) 145.0 Sum of lost time (s) 14.3 Intersection Capacity Utilization 96.6% ICU Level of Service F Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 4 HCM Signalized Intersection Capacity Analysis 5: Fallon Road /Camino Tassajara & Tassajara Road /Syrah Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 455 1 97 3 2 0 144 468 92 0 552 991 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Lane Util. Factor 0.94 0.95 1.00 1.00 1.00 1.00 0.95 1.00 0.95 0.88 Frt 1.00 1.00 0.85 1.00 1.00 1.00 1.00 0.85 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 489 1 104 3 2 0 155 503 99 0 594 1066 RTOR Reduction (vph) 0 0 82 0 0 0 0 0 40 0 0 659 Lane Group Flow (vph) 489 1 22 3 2 0 155 503 59 0 594 407 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 13.5 16.5 16.5 1.5 4.5 11.9 46.0 46.0 29.5 29.5 Effective Green, g (s) 13.5 16.5 16.5 1.5 4.5 11.9 46.0 46.0 29.5 29.5 Actuated g/C Ratio 0.17 0.21 0.21 0.02 0.06 0.15 0.60 0.60 0.38 0.38 Clearance Time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Vehicle Extension (s) 4.0 4.0 4.0 4.0 4.0 2.0 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 873 756 338 34 109 273 2109 943 1352 1065 v/s Ratio Prot c0.10 0.00 0.00 0.00 c0.09 0.14 c0.17 v/s Ratio Perm c0.01 0.04 0.15 v/c Ratio 0.56 0.00 0.07 0.09 0.02 0.57 0.24 0.06 0.44 0.38 Uniform Delay, d1 29.1 23.9 24.2 37.2 34.3 30.3 7.3 6.5 17.7 17.3 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.0 0.0 0.1 1.5 0.1 1.6 0.0 0.0 0.3 0.3 Delay (s) 30.1 23.9 24.3 38.7 34.4 31.9 7.4 6.6 18.0 17.6 Level of Service C C C D C C A A B B Approach Delay (s) 29.1 37.0 12.3 17.7 Approach LOS C D B B HCM Average Control Delay 18.6 HCM Level of Service B HCM Volume to Capacity ratio 0.44 Actuated Cycle Length (s) 77.2 Sum of lost time (s) 13.8 Intersection Capacity Utilization 62.3% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 5 HCM Signalized Intersection Capacity Analysis 6: Camino Tassajara & Highland Road 3/18/2015 i Lane Configurations Volume (vph) 266 80 232 12 50 849 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 6.0 4.0 6.0 Lane Util. Factor 1.00 0.95 1.00 0.95 Frt 0.97 0.99 1.00 1.00 Flt Protected 0.96 1.00 0.95 1.00 Satd. Flow (prot) 1738 3512 1770 3539 Flt Permitted 0.96 1.00 0.95 1.00 Satd. Flow (perm) 1738 3512 1770 3539 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 280 84 244 13 53 894 RTOR Reduction (vph) 31 0 8 0 0 0 Lane Group Flow (vph) 333 0 249 0 53 894 Turn Type NA NA Prot NA Protected Phases 4 6 5 2 Permitted Phases Actuated Green, G (s) 10.6 12.8 1.8 18.6 Effective Green, g (s) 10.6 12.8 1.8 18.6 Actuated g/C Ratio 0.27 0.33 0.05 0.47 Clearance Time (s) 4.0 6.0 4.0 6.0 Vehicle Extension (s) 2.0 4.0 2.0 4.0 Lane Grp Cap (vph) 470 1147 81 1679 v/s Ratio Prot c0.19 0.07 0.03 c0.25 v/s Ratio Perm v/c Ratio 0.71 0.22 0.65 0.53 Uniform Delay, d1 12.9 9.6 18.4 7.2 Progression Factor 1.00 1.00 1.00 1.00 Incremental Delay, d2 4.0 0.4 13.5 1.2 Delay (s) 16.9 10.0 31.9 8.5 Level of Service B B C A Approach Delay (s) 16.9 10.0 9.8 Approach LOS B B A HCM Average Control Delay 11.5 HCM Level of Service B HCM Volume to Capacity ratio 0.60 Actuated Cycle Length (s) 39.2 Sum of lost time (s) 10.0 Intersection Capacity Utilization 51.4% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 6 HCM Signalized Intersection Capacity Analysis 7: El Charro Road & 1 -580 EB off -ramp 3/18/2015 Lane Configurations 4.0 rr Volume (vph) 429 0 206 Ideal Flow (vphpl) 1900 1900 1900 Total Lost time (s) 4.0 4.0 Lane Util. Factor 0.97 0.88 Frt 1.00 0.85 Flt Protected 0.95 1.00 Satd. Flow (prot) 3433 2787 Flt Permitted 0.95 1.00 ir t I WSW 0 0 0 0 277 1900 1900 1900 1900 1900 636 0 1692 747 1900 1900 1900 1900 4.0 4.0 4.0 4.0 0.86 0.86 0.91 1.00 0.92 0.85 1.00 0.85 1.00 1.00 1.00 1.00 4420 1362 5085 1583 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4420 1362 5085 1583 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 477 0 229 0 0 0 0 308 707 0 1880 830 RTOR Reduction (vph) 0 0 18 0 0 0 0 134 0 0 0 0 Lane Group Flow (vph) 477 0 211 0 0 0 0 528 353 0 1880 830 Turn Type custom custom NA Free NA Free Protected Phases 2 6 Permitted Phases 4 4 Free Free Actuated Green, G (s) 10.9 10.9 31.1 50.0 31.1 50.0 Effective Green, g (s) 10.9 10.9 31.1 50.0 31.1 50.0 Actuated g/C Ratio 0.22 0.22 0.62 1.00 0.62 1.00 Clearance Time (s) 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 3.0 3.0 Lane Grp Cap (vph) 748 608 2749 1362 3163 1583 v/s Ratio Prot 0.12 c0.37 v/s Ratio Perm 0.14 0.08 0.26 c0.52 v/c Ratio 0.64 0.35 0.19 0.26 0.59 0.52 Uniform Delay, d1 17.8 16.5 4.1 0.0 5.7 0.0 Progression Factor 1.00 1.00 1.00 1.00 0.91 1.00 Incremental Delay, d2 1.3 0.1 0.2 0.5 0.8 1.2 Delay (s) 19.1 16.7 4.2 0.5 6.0 1.2 Level of Service B B A A A A Approach Delay (s) 18.3 0.0 2.9 4.5 Approach LOS B A A A HCM Average Control Delay 6.3 HCM Level of Service A HCM Volume to Capacity ratio 0.57 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 4.0 Intersection Capacity Utilization 51.6% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 7 HCM Signalized Intersection Capacity Analysis 8: El Charro Road /Fallon Road & 1 -580 WB on- ramp /1 -580 WB off -ramp 3/18/2015 i Lane Configurations Volume (vph) 0 0 0 292 17 50 0 578 74 0 640 1336 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 3.5 3.5 3.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 0.95 0.88 0.91 1.00 0.86 0.86 Frt 1.00 1.00 0.85 1.00 0.85 0.92 0.85 Flt Protected 0.95 0.96 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1681 1694 2787 5085 1583 4438 1362 Flt Permitted 0.95 0.96 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1681 1694 2787 5085 1583 4438 1362 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 0 0 0 324 19 56 0 642 82 0 711 1484 RTOR Reduction (vph) 0 0 0 0 0 44 0 0 0 0 233 233 Lane Group Flow (vph) 0 0 0 172 171 12 0 642 82 0 1220 509 Turn Type Perm NA custom NA Free NA Perm Protected Phases 8 2 6 Permitted Phases 8 18 Free 6 Actuated Green, G (s) 8.2 8.2 14.2 28.8 50.0 34.3 34.3 Effective Green, g (s) 8.2 8.2 10.7 28.8 50.0 34.3 34.3 Actuated g/C Ratio 0.16 0.16 0.21 0.58 1.00 0.69 0.69 Clearance Time (s) 3.5 3.5 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 2.0 2.0 2.0 Lane Grp Cap (vph) 276 278 596 2929 1583 3044 934 v/s Ratio Prot 0.13 0.27 v/s Ratio Perm c0.10 0.10 0.00 0.05 c0.37 v/c Ratio 0.62 0.62 0.02 0.22 0.05 0.40 0.54 Uniform Delay, d1 19.5 19.4 15.5 5.1 0.0 3.4 3.9 Progression Factor 1.00 1.00 1.00 0.39 1.00 1.00 1.00 Incremental Delay, d2 3.1 2.8 0.0 0.2 0.1 0.4 2.3 Delay (s) 22.6 22.3 15.5 2.2 0.1 3.8 6.2 Level of Service C C B A A A A Approach Delay (s) 0.0 21.5 1.9 4.6 Approach LOS A C A A HCM Average Control Delay 6.1 HCM Level of Service A HCM Volume to Capacity ratio 0.56 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 7.5 Intersection Capacity Utilization 70.4% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 8 HCM Signalized Intersection Capacity Analysis 9: Fallon Road & Dublin Boulevard 3/18/2015 � � i Lane Configurations Volume (vph) 36 568 149 762 954 884 56 241 267 667 1028 73 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.3 4.9 4.9 5.3 4.9 4.9 4.0 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 0.97 0.91 0.88 0.94 0.91 1.00 0.94 0.91 0.88 0.97 0.91 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 5085 2787 4990 5085 1583 4990 5085 2787 3433 5085 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 5085 2787 4990 5085 1583 4990 5085 2787 3433 5085 1583 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 38 598 157 802 1004 931 59 254 281 702 1082 77 RTOR Reduction (vph) 0 0 119 0 0 505 0 0 245 0 0 38 Lane Group Flow (vph) 38 598 38 802 1004 426 59 254 36 702 1082 39 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA pm +ov Protected Phases 3 8 7 4 1 6 5 2 3 Permitted Phases 8 4 6 2 Actuated Green, G (s) 3.1 20.9 20.9 25.6 43.4 43.4 3.0 13.2 13.2 23.7 33.9 37.0 Effective Green, g (s) 3.1 20.9 20.9 25.6 43.4 43.4 3.0 13.2 13.2 23.7 33.9 37.0 Actuated g/C Ratio 0.03 0.20 0.20 0.25 0.42 0.42 0.03 0.13 0.13 0.23 0.33 0.36 Clearance Time (s) 5.3 4.9 4.9 5.3 4.9 4.9 4.0 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 4.0 2.0 2.0 2.0 2.0 4.0 2.0 Lane Grp Cap (vph) 103 1033 566 1241 2145 668 145 652 358 791 1675 569 v/s Ratio Prot 0.01 c0.12 0.16 0.20 0.01 c0.05 c0.20 c0.21 0.00 v/s Ratio Perm 0.01 c0.27 0.01 0.02 v/c Ratio 0.37 0.58 0.07 0.65 0.47 0.64 0.41 0.39 0.10 0.89 0.65 0.07 Uniform Delay, d1 48.9 37.0 33.1 34.6 21.4 23.5 49.1 41.2 39.6 38.3 29.4 21.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.8 0.9 0.1 0.9 0.2 2.3 0.7 1.8 0.6 11.5 1.9 0.0 Delay (s) 49.8 38.0 33.2 35.5 21.7 25.8 49.8 42.9 40.2 49.8 31.3 21.6 Level of Service D D C D C C D D D D C C Approach Delay (s) 37.6 27.1 42.3 37.9 Approach LOS D C D D HCM Average Control Delay 33.4 HCM Level of Service C HCM Volume to Capacity ratio 0.67 Actuated Cycle Length (s) 102.9 Sum of lost time (s) 15.1 Intersection Capacity Utilization 74.6% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 9 HCM Signalized Intersection Capacity Analysis 10: Fallon Road & Silvera Ranch Drive 3/18/2015 t Lane Configurations Volume (vph) 4 102 44 595 659 7 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 1.00 1.00 0.91 0.91 1.00 Frt 0.87 1.00 1.00 1.00 0.85 Flt Protected 1.00 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1617 1770 5085 5085 1583 Flt Permitted 1.00 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1617 1770 5085 5085 1583 Peak -hour factor, PHF 0.74 0.74 0.74 0.74 0.74 0.74 Adj. Flow (vph) 5 138 59 804 891 9 RTOR Reduction (vph) 124 0 0 0 0 4 Lane Group Flow (vph) 19 0 59 804 891 5 Turn Type NA Prot NA NA Perm Protected Phases 4 5 2 6 Permitted Phases 6 Actuated Green, G (s) 4.6 3.2 32.9 25.7 25.7 Effective Green, g (s) 4.6 3.2 32.9 25.7 25.7 Actuated g/C Ratio 0.10 0.07 0.70 0.55 0.55 Clearance Time (s) 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 3.0 5.0 5.0 5.0 Lane Grp Cap (vph) 159 121 3575 2792 869 v/s Ratio Prot c0.01 c0.03 0.16 c0.18 v/s Ratio Perm 0.00 v/c Ratio 0.12 0.49 0.22 0.32 0.01 Uniform Delay, d1 19.2 21.0 2.5 5.8 4.8 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 3.1 0.1 0.1 0.0 Delay (s) 19.4 24.1 2.5 5.9 4.8 Level of Service B C A A A Approach Delay (s) 19.4 4.0 5.9 Approach LOS B A A HCM Average Control Delay 6.0 HCM Level of Service A HCM Volume to Capacity ratio 0.31 Actuated Cycle Length (s) 46.8 Sum of lost time (s) 13.3 Intersection Capacity Utilization 34.5% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 10 HCM Signalized Intersection Capacity Analysis 11: Camino Tassajara & Windemere Parkway 3/18/2015 t Lane Configurations Volume (vph) 24 400 570 221 769 390 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 6.0 6.0 Lane Util. Factor 1.00 0.88 0.97 0.95 0.95 Frt 1.00 0.85 1.00 1.00 0.95 Flt Protected 0.95 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 2787 3433 3539 3361 Flt Permitted 0.95 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 2787 3433 3539 3361 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 26 435 620 240 836 424 RTOR Reduction (vph) 0 99 0 0 45 0 Lane Group Flow (vph) 26 336 620 240 1215 0 Turn Type NA custom Prot NA NA Protected Phases 4 58 5 2 6 Permitted Phases Actuated Green, G (s) 1.6 36.2 21.1 67.2 42.1 Effective Green, g (s) 1.6 36.2 21.1 67.2 42.1 Actuated g/C Ratio 0.02 0.39 0.22 0.72 0.45 Clearance Time (s) 4.0 4.0 6.0 6.0 Vehicle Extension (s) 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 30 1074 771 2533 1507 v/s Ratio Prot c0.01 c0.12 c0.18 0.07 c0.36 v/s Ratio Perm v/c Ratio 0.87 0.31 0.80 0.09 0.81 Uniform Delay, d1 46.0 20.2 34.4 4.1 22.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 105.7 0.1 5.8 0.1 4.7 Delay (s) 151.7 20.2 40.2 4.1 27.1 Level of Service F C D A C Approach Delay (s) 27.6 30.1 27.1 Approach LOS C C C HCM Average Control Delay 28.2 HCM Level of Service C HCM Volume to Capacity ratio 0.74 Actuated Cycle Length (s) 93.9 Sum of lost time (s) 18.0 Intersection Capacity Utilization 65.0% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 11 HCM Signalized Intersection Capacity Analysis 12: Crow Canyon Road /Blackhawk Road & Camino Tassajara 3/18/2015 ir t II i Lane Configurations Volume (vph) 87 353 49 298 599 82 153 609 213 47 509 114 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.94 0.95 0.97 0.91 0.91 0.97 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.98 1.00 0.99 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 4990 3475 3433 3373 1441 3433 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 4990 3475 3433 3373 1441 3433 3539 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 95 384 53 324 651 89 166 662 232 51 553 124 RTOR Reduction (vph) 0 0 43 0 11 0 0 2 135 0 0 87 Lane Group Flow (vph) 95 384 10 324 729 0 166 683 74 51 553 37 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 7 4 3 8 5 2 1 6 Permitted Phases 4 2 6 Actuated Green, G (s) 4.5 15.6 15.6 14.9 26.0 6.3 28.1 28.1 1.6 23.4 23.4 Effective Green, g (s) 4.5 15.6 15.6 14.9 26.0 6.3 28.1 28.1 1.6 23.4 23.4 Actuated g/C Ratio 0.06 0.20 0.20 0.19 0.33 0.08 0.35 0.35 0.02 0.30 0.30 Clearance Time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 195 697 312 939 1141 273 1197 511 69 1046 468 v/s Ratio Prot 0.03 c0.11 0.06 c0.21 c0.05 c0.20 0.01 0.16 v/s Ratio Perm 0.01 0.05 0.02 v/c Ratio 0.49 0.55 0.03 0.35 0.64 0.61 0.57 0.15 0.74 0.53 0.08 Uniform Delay, d1 36.2 28.6 25.7 27.9 22.6 35.3 20.7 17.4 38.6 23.3 20.1 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.7 1.2 0.1 0.1 1.3 2.6 0.8 0.2 29.5 0.6 0.1 Delay (s) 36.9 29.8 25.8 28.0 23.9 37.9 21.5 17.6 68.1 23.9 20.2 Level of Service D C C C C D C B E C C Approach Delay (s) 30.7 25.2 23.3 26.4 Approach LOS C C C C HCM Average Control Delay 25.7 HCM Level of Service C HCM Volume to Capacity ratio 0.60 Actuated Cycle Length (s) 79.2 Sum of lost time (s) 15.4 Intersection Capacity Utilization 60.8% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 12 HCM Signalized Intersection Capacity Analysis 1: Santa Rita Road & 1 -580 EB off - ramp /Pimlico Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 256 325 590 453 0 409 0 946 963 22 94 1207 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.4 4.5 4.0 5.4 5.4 4.0 5.4 5.4 Lane Util. Factor 0.97 1.00 1.00 0.97 0.88 0.95 0.88 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 275 349 634 487 0 440 0 1017 1035 24 101 1298 RTOR Reduction (vph) 0 0 473 0 0 48 0 0 511 0 0 582 Lane Group Flow (vph) 275 349 161 487 0 392 0 1017 524 24 101 716 Turn Type Prot NA Perm Prot custom NA Perm Prot NA Perm Protected Phases 3 8 7 54 6 5 2 Permitted Phases 8 6 2 Actuated Green, G (s) 12.2 24.7 24.7 15.9 35.9 41.9 41.9 3.0 48.9 48.9 Effective Green, g (s) 12.2 24.7 24.7 15.9 31.4 41.9 41.9 3.0 48.9 48.9 Actuated g/C Ratio 0.12 0.24 0.24 0.15 0.30 0.40 0.40 0.03 0.47 0.47 Clearance Time (s) 5.4 5.4 5.4 4.5 5.4 5.4 4.0 5.4 5.4 Vehicle Extension (s) 2.0 2.0 2.0 2.0 3.0 3.0 2.0 3.0 3.0 Lane Grp Cap (vph) 400 439 373 521 835 1415 1114 51 1651 739 v/s Ratio Prot 0.08 c0.19 c0.14 c0.14 0.29 0.01 0.03 v/s Ratio Perm 0.10 0.19 c0.45 v/c Ratio 0.69 0.79 0.43 0.93 0.47 0.72 0.47 0.47 0.06 0.97 Uniform Delay, d1 44.5 37.7 34.1 43.9 29.9 26.5 23.2 50.1 15.3 27.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 3.9 9.0 0.3 23.9 0.2 1.8 0.3 2.5 0.0 25.3 Delay (s) 48.4 46.7 34.4 67.8 30.1 28.3 23.6 52.6 15.4 52.5 Level of Service D D C E C C C D B D Approach Delay (s) 40.8 49.9 25.9 49.9 Approach LOS D D C D HCM Average Control Delay 39.2 HCM Level of Service D HCM Volume to Capacity ratio 0.95 Actuated Cycle Length (s) 104.8 Sum of lost time (s) 19.3 Intersection Capacity Utilization 79.2% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 1 HCM Signalized Intersection Capacity Analysis 2: Santa Rita Road /Tassajara Road & 1 -580 WB off -ramp 3/18/2015 � � i Lane Configurations Volume (vph) 0 0 0 346 0 373 0 2237 677 0 923 1147 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.9 5.9 5.9 Lane Util. Factor 0.97 0.88 0.91 0.86 0.86 Frt 1.00 0.85 0.97 0.94 0.85 Flt Protected 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 3433 2787 4908 4522 1362 Flt Permitted 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4908 4522 1362 Peak -hour factor, PHF 0.92 0.92 0.92 0.96 0.92 0.96 0.92 0.96 0.96 0.96 0.96 0.92 Adj. Flow (vph) 0 0 0 360 0 389 0 2330 705 0 961 1247 RTOR Reduction (vph) 0 0 0 0 0 13 0 83 0 0 179 209 Lane Group Flow (vph) 0 0 0 360 0 376 0 2952 0 0 1406 414 Turn Type Prot custom NA NA Perm Protected Phases 4 2 6 Permitted Phases 4 6 Actuated Green, G (s) 10.4 10.4 43.1 43.1 43.1 Effective Green, g (s) 10.4 10.4 43.1 43.1 43.1 Actuated g/C Ratio 0.16 0.16 0.67 0.67 0.67 Clearance Time (s) 5.4 5.4 5.9 5.9 5.9 Vehicle Extension (s) 2.0 2.0 3.0 3.0 3.0 Lane Grp Cap (vph) 551 447 3264 3008 906 v/s Ratio Prot 0.10 c0.60 0.31 v/s Ratio Perm c0.14 0.30 v/c Ratio 0.65 0.84 0.90 0.47 0.46 Uniform Delay, d1 25.5 26.4 9.1 5.3 5.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.1 12.9 4.0 0.1 0.4 Delay (s) 27.6 39.3 13.1 5.4 5.6 Level of Service C D B A A Approach Delay (s) 0.0 33.7 13.1 5.4 Approach LOS A C B A HCM Average Control Delay 12.9 HCM Level of Service B HCM Volume to Capacity ratio 0.89 Actuated Cycle Length (s) 64.8 Sum of lost time (s) 11.3 Intersection Capacity Utilization 80.8% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 2 HCM Signalized Intersection Capacity Analysis 3: Tassajara Road & Dublin Boulevard 3/18/2015 ir t II i Lane Configurations Volume (vph) 670 1893 509 253 259 76 463 1039 899 267 985 242 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Lane Util. Factor 0.97 0.91 0.88 0.94 0.91 1.00 0.94 0.86 0.88 0.97 0.86 0.88 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 691 1952 525 261 267 78 477 1071 927 275 1015 249 RTOR Reduction (vph) 0 0 19 0 0 54 0 0 280 0 0 173 Lane Group Flow (vph) 691 1952 506 261 267 24 477 1071 647 275 1015 76 Turn Type Prot NA pm +ov Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 3 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 20.0 50.0 66.0 16.0 46.0 46.0 16.0 47.0 47.0 15.0 46.0 46.0 Effective Green, g (s) 20.0 50.0 66.0 16.0 46.0 46.0 16.0 47.0 47.0 15.0 46.0 46.0 Actuated g/C Ratio 0.13 0.33 0.44 0.11 0.31 0.31 0.11 0.31 0.31 0.10 0.31 0.31 Clearance Time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Vehicle Extension (s) 2.0 3.0 2.0 2.0 3.0 3.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 458 1695 1226 532 1559 485 532 2008 873 343 1965 855 v/s Ratio Prot c0.20 c0.38 0.04 0.05 0.05 c0.10 0.17 0.08 0.16 v/s Ratio Perm 0.14 0.02 c0.23 0.03 v/c Ratio 1.51 1.15 0.41 0.49 0.17 0.05 0.90 0.53 0.74 0.80 0.52 0.09 Uniform Delay, d1 65.0 50.0 28.7 63.2 38.1 36.6 66.2 42.5 46.1 66.0 42.8 37.1 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 240.0 75.5 0.1 0.3 0.1 0.0 17.2 1.0 5.6 12.0 1.0 0.2 Delay (s) 305.0 125.5 28.8 63.4 38.1 36.6 83.4 43.5 51.7 78.0 43.8 37.3 Level of Service F F C E D D F D D E D D Approach Delay (s) 148.7 48.8 54.2 48.9 Approach LOS F D D D HCM Average Control Delay 91.2 HCM Level of Service F HCM Volume to Capacity ratio 1.00 Actuated Cycle Length (s) 150.0 Sum of lost time (s) 16.0 Intersection Capacity Utilization 95.8% ICU Level of Service F Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 3 HCM Signalized Intersection Capacity Analysis 4: Tassajara Road & Gleason Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 514 304 39 150 67 89 104 1542 275 143 1087 167 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 0.97 0.95 1.00 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.91 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 3433 3237 3433 3539 1583 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 3433 3237 3433 3539 1583 1770 3539 1583 Peak -hour factor, PHF 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 Adj. Flow (vph) 619 366 47 181 81 107 125 1858 331 172 1310 201 RTOR Reduction (vph) 0 0 39 0 96 0 0 0 91 0 0 78 Lane Group Flow (vph) 619 366 8 181 92 0 125 1858 240 172 1310 123 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 19.5 20.9 20.9 11.1 12.5 7.9 55.8 55.8 11.5 59.4 59.4 Effective Green, g (s) 19.5 20.9 20.9 11.1 12.5 7.9 55.8 55.8 11.5 59.4 59.4 Actuated g/C Ratio 0.16 0.18 0.18 0.09 0.11 0.07 0.47 0.47 0.10 0.50 0.50 Clearance Time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Vehicle Extension (s) 2.5 4.5 4.5 2.5 4.5 2.5 4.0 4.0 2.5 4.0 4.0 Lane Grp Cap (vph) 564 624 279 321 341 229 1665 745 172 1772 793 v/s Ratio Prot c0.18 c0.10 0.05 0.03 0.04 c0.52 c0.10 c0.37 v/s Ratio Perm 0.01 0.15 0.08 v/c Ratio 1.10 0.59 0.03 0.56 0.27 0.55 1.12 0.32 1.00 0.74 0.16 Uniform Delay, d1 49.5 44.9 40.5 51.4 48.9 53.6 31.4 19.6 53.5 23.5 16.0 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 67.3 1.9 0.1 1.8 0.7 2.1 61.1 0.3 68.6 1.8 0.1 Delay (s) 116.9 46.8 40.5 53.3 49.6 55.7 92.5 19.9 122.2 25.2 16.1 Level of Service F D D D D E F B F C B Approach Delay (s) 88.5 51.4 80.1 34.1 Approach LOS F D F C HCM Average Control Delay 65.4 HCM Level of Service E HCM Volume to Capacity ratio 1.04 Actuated Cycle Length (s) 118.6 Sum of lost time (s) 19.6 Intersection Capacity Utilization 88.0% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 4 HCM Signalized Intersection Capacity Analysis 5: Fallon Road /Camino Tassajara & Tassajara Road /Syrah Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 854 1 182 5 2 0 58 553 2 0 376 405 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Lane Util. Factor 0.94 0.95 1.00 1.00 1.00 1.00 0.95 1.00 0.95 0.88 Frt 1.00 1.00 0.85 1.00 1.00 1.00 1.00 0.85 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 918 1 196 5 2 0 62 595 2 0 404 435 RTOR Reduction (vph) 0 0 130 0 0 0 0 0 1 0 0 307 Lane Group Flow (vph) 918 1 66 5 2 0 62 595 1 0 404 128 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 22.1 22.0 22.0 1.3 1.2 5.0 28.8 28.8 19.2 19.2 Effective Green, g (s) 22.1 22.0 22.0 1.3 1.2 5.0 28.8 28.8 19.2 19.2 Actuated g/C Ratio 0.34 0.34 0.34 0.02 0.02 0.08 0.44 0.44 0.29 0.29 Clearance Time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Vehicle Extension (s) 4.0 4.0 4.0 4.0 4.0 2.0 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 1689 1192 533 35 34 136 1561 698 1041 819 v/s Ratio Prot c0.18 0.00 c0.00 0.00 0.04 c0.17 0.11 v/s Ratio Perm 0.04 0.00 0.05 v/c Ratio 0.54 0.00 0.12 0.14 0.06 0.46 0.38 0.00 0.39 0.16 Uniform Delay, d1 17.5 14.4 15.0 31.5 31.5 28.8 12.3 10.2 18.4 17.1 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.5 0.0 0.1 2.6 1.0 0.9 0.1 0.0 0.3 0.1 Delay (s) 18.0 14.4 15.1 34.0 32.5 29.7 12.3 10.2 18.7 17.2 Level of Service B B B C C C B B B B Approach Delay (s) 17.5 33.6 14.0 17.9 Approach LOS B C B B HCM Average Control Delay 16.8 HCM Level of Service B HCM Volume to Capacity ratio 0.41 Actuated Cycle Length (s) 65.3 Sum of lost time (s) 8.6 Intersection Capacity Utilization 57.9% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 5 HCM Signalized Intersection Capacity Analysis 6: Camino Tassajara & Highland Road 3/18/2015 i Lane Configurations Volume (vph) 10 103 674 59 235 234 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 6.0 4.0 6.0 Lane Util. Factor 1.00 0.95 1.00 0.95 Frt 0.88 0.99 1.00 1.00 Flt Protected 1.00 1.00 0.95 1.00 Satd. Flow (prot) 1627 3497 1770 3539 Flt Permitted 1.00 1.00 0.95 1.00 Satd. Flow (perm) 1627 3497 1770 3539 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 11 108 709 62 247 246 RTOR Reduction (vph) 102 0 14 0 0 0 Lane Group Flow (vph) 17 0 757 0 247 246 Turn Type NA NA Prot NA Protected Phases 4 6 5 2 Permitted Phases Actuated Green, G (s) 2.4 16.6 8.3 28.9 Effective Green, g (s) 2.4 16.6 8.3 28.9 Actuated g/C Ratio 0.06 0.40 0.20 0.70 Clearance Time (s) 4.0 6.0 4.0 6.0 Vehicle Extension (s) 2.0 4.0 2.0 4.0 Lane Grp Cap (vph) 95 1406 356 2476 v/s Ratio Prot c0.01 c0.22 c0.14 0.07 v/s Ratio Perm v/c Ratio 0.18 0.54 0.69 0.10 Uniform Delay, d1 18.5 9.4 15.3 2.0 Progression Factor 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 1.5 4.7 0.1 Delay (s) 18.9 10.9 20.0 2.1 Level of Service B B B A Approach Delay (s) 18.9 10.9 11.1 Approach LOS B B B HCM Average Control Delay 11.6 HCM Level of Service B HCM Volume to Capacity ratio 0.55 Actuated Cycle Length (s) 41.3 Sum of lost time (s) 14.0 Intersection Capacity Utilization 52.1% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 6 HCM Signalized Intersection Capacity Analysis 7: El Charro Road & 1 -580 EB off -ramp 3/18/2015 Lane Configurations 4.0 rr Volume (vph) 264 0 798 Ideal Flow (vphpl) 1900 1900 1900 Total Lost time (s) 4.0 4.0 Lane Util. Factor 0.97 0.88 Frt 1.00 0.85 Flt Protected 0.95 1.00 Satd. Flow (prot) 3433 2787 Flt Permitted 0.95 1.00 ir t I WSW 0 0 0 0 1663 1900 1900 1900 1900 1900 949 0 739 602 1900 1900 1900 1900 4.0 4.0 4.0 4.0 0.86 0.86 0.91 1.00 0.97 0.85 1.00 0.85 1.00 1.00 1.00 1.00 4677 1362 5085 1583 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4677 1362 5085 1583 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 293 0 887 0 0 0 0 1848 1054 0 821 669 RTOR Reduction (vph) 0 0 186 0 0 0 0 59 0 0 0 0 Lane Group Flow (vph) 293 0 701 0 0 0 0 2190 653 0 821 669 Turn Type custom custom NA Free NA Free Protected Phases 2 6 Permitted Phases 4 4 Free Free Actuated Green, G (s) 14.3 14.3 27.7 50.0 27.7 50.0 Effective Green, g (s) 14.3 14.3 27.7 50.0 27.7 50.0 Actuated g/C Ratio 0.29 0.29 0.55 1.00 0.55 1.00 Clearance Time (s) 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 3.0 3.0 Lane Grp Cap (vph) 982 797 2591 1362 2817 1583 v/s Ratio Prot c0.47 0.16 v/s Ratio Perm 0.09 c0.25 0.48 0.42 v/c Ratio 0.30 0.88 0.85 0.48 0.29 0.42 Uniform Delay, d1 13.9 17.0 9.4 0.0 5.9 0.0 Progression Factor 1.00 1.00 1.00 1.00 0.79 1.00 Incremental Delay, d2 0.1 10.8 3.6 1.2 0.2 0.8 Delay (s) 14.0 27.8 13.0 1.2 4.9 0.8 Level of Service B C B A A A Approach Delay (s) 24.4 0.0 10.3 3.0 Approach LOS C A B A HCM Average Control Delay 11.4 HCM Level of Service B HCM Volume to Capacity ratio 0.86 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 8.0 Intersection Capacity Utilization 53.4% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 7 HCM Signalized Intersection Capacity Analysis 8: El Charro Road /Fallon Road & 1 -580 WB on- ramp /1 -580 WB off -ramp 3/18/2015 i Lane Configurations Volume (vph) 0 0 0 380 102 27 0 1754 34 0 1008 342 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 3.5 3.5 3.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 0.95 0.88 0.91 1.00 0.86 0.86 Frt 1.00 1.00 0.85 1.00 0.85 0.99 0.85 Flt Protected 0.95 0.97 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1681 1720 2787 5085 1583 4777 1362 Flt Permitted 0.95 0.97 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1681 1720 2787 5085 1583 4777 1362 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 0 0 0 422 113 30 0 1949 38 0 1120 380 RTOR Reduction (vph) 0 0 0 0 0 3 0 0 0 0 8 127 Lane Group Flow (vph) 0 0 0 266 269 27 0 1949 38 0 1158 207 Turn Type Perm NA custom NA Free NA Perm Protected Phases 8 2 6 Permitted Phases 8 18 Free 6 Actuated Green, G (s) 11.5 11.5 16.1 26.4 50.0 31.0 31.0 Effective Green, g (s) 11.5 11.5 16.1 26.4 50.0 31.0 31.0 Actuated g/C Ratio 0.23 0.23 0.32 0.53 1.00 0.62 0.62 Clearance Time (s) 3.5 3.5 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 2.0 2.0 2.0 Lane Grp Cap (vph) 387 396 897 2685 1583 2962 844 v/s Ratio Prot c0.38 c0.24 v/s Ratio Perm c0.16 0.16 0.01 0.02 0.15 v/c Ratio 0.69 0.68 0.03 0.73 0.02 0.39 0.25 Uniform Delay, d1 17.6 17.6 11.6 9.0 0.0 4.8 4.3 Progression Factor 1.00 1.00 1.00 0.48 1.00 1.00 1.00 Incremental Delay, d2 4.0 3.6 0.0 1.1 0.0 0.4 0.7 Delay (s) 21.6 21.2 11.6 5.4 0.0 5.2 4.9 Level of Service C C B A A A A Approach Delay (s) 0.0 20.9 5.3 5.1 Approach LOS A C A A HCM Average Control Delay 7.4 HCM Level of Service A HCM Volume to Capacity ratio 0.67 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 7.5 Intersection Capacity Utilization 53.8% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 8 HCM Signalized Intersection Capacity Analysis 9: Fallon Road & Dublin Boulevard 3/18/2015 � � i Lane Configurations Volume (vph) 94 2486 0 1099 0 0 0 1715 0 0 198 694 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.3 4.9 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.91 0.94 0.91 0.91 1.00 Frt 1.00 1.00 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.95 1.00 1.00 1.00 Satd. Flow (prot) 3433 5085 4990 5085 5085 1583 Flt Permitted 0.95 1.00 0.95 1.00 1.00 1.00 Satd. Flow (perm) 3433 5085 4990 5085 5085 1583 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 99 2617 0 1157 0 0 0 1805 0 0 208 731 RTOR Reduction (vph) 0 0 0 0 0 0 0 0 0 0 0 56 Lane Group Flow (vph) 99 2617 0 1157 0 0 0 1805 0 0 208 675 Turn Type Prot NA Perm Prot Perm Prot NA Perm Prot NA pm +ov Protected Phases 3 8 7 4 1 6 5 2 3 Permitted Phases 8 4 6 2 Actuated Green, G (s) 90.7 58.1 27.7 39.0 37.7 128.4 Effective Green, g (s) 90.7 58.1 27.7 39.0 37.7 128.4 Actuated g/C Ratio 0.65 0.42 0.20 0.28 0.27 0.92 Clearance Time (s) 5.3 4.9 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 2.0 2.0 4.0 2.0 Lane Grp Cap (vph) 2240 2125 994 1427 1379 1583 v/s Ratio Prot 0.03 c0.51 c0.23 c0.35 0.04 0.28 v/s Ratio Perm 0.15 v/c Ratio 0.04 1.23 1.16 1.26 0.15 0.43 Uniform Delay, d1 8.6 40.5 55.6 50.0 38.5 0.7 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.0 108.5 85.0 124.9 0.2 0.1 Delay (s) 8.6 149.0 140.6 174.9 38.7 0.7 Level of Service A F F F D A Approach Delay (s) 143.8 140.6 174.9 9.1 Approach LOS F F F A HCM Average Control Delay 132.7 HCM Level of Service F HCM Volume to Capacity ratio 1.23 Actuated Cycle Length (s) 139.0 Sum of lost time (s) 14.2 Intersection Capacity Utilization 113.6% ICU Level of Service H Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 9 HCM Signalized Intersection Capacity Analysis 10: Fallon Road & Silvera Ranch Drive 3/18/2015 t Lane Configurations Volume (vph) 9 72 61 595 481 44 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 1.00 1.00 0.91 0.91 1.00 Frt 0.88 1.00 1.00 1.00 0.85 Flt Protected 0.99 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1630 1770 5085 5085 1583 Flt Permitted 0.99 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1630 1770 5085 5085 1583 Peak -hour factor, PHF 0.74 0.74 0.74 0.74 0.74 0.74 Adj. Flow (vph) 12 97 82 804 650 59 RTOR Reduction (vph) 87 0 0 0 0 29 Lane Group Flow (vph) 22 0 82 804 650 30 Turn Type NA Prot NA NA Perm Protected Phases 4 5 2 6 Permitted Phases 6 Actuated Green, G (s) 4.5 3.8 29.9 22.1 22.1 Effective Green, g (s) 4.5 3.8 29.9 22.1 22.1 Actuated g/C Ratio 0.10 0.09 0.68 0.51 0.51 Clearance Time (s) 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 3.0 5.0 5.0 5.0 Lane Grp Cap (vph) 168 154 3479 2572 801 v/s Ratio Prot c0.01 c0.05 c0.16 0.13 v/s Ratio Perm 0.02 v/c Ratio 0.13 0.53 0.23 0.25 0.04 Uniform Delay, d1 17.8 19.1 2.6 6.1 5.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 3.5 0.1 0.1 0.0 Delay (s) 18.0 22.6 2.7 6.2 5.5 Level of Service B C A A A Approach Delay (s) 18.0 4.5 6.2 Approach LOS B A A HCM Average Control Delay 6.1 HCM Level of Service A HCM Volume to Capacity ratio 0.23 Actuated Cycle Length (s) 43.7 Sum of lost time (s) 8.0 Intersection Capacity Utilization 29.5% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 10 HCM Signalized Intersection Capacity Analysis 11: Camino Tassajara & Windemere Parkway 3/18/2015 t Lane Configurations Volume (vph) 103 315 366 581 147 47 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 6.0 6.0 Lane Util. Factor 1.00 0.88 0.97 0.95 0.95 Frt 1.00 0.85 1.00 1.00 0.96 Flt Protected 0.95 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 2787 3433 3539 3411 Flt Permitted 0.95 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 2787 3433 3539 3411 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 112 342 398 632 160 51 RTOR Reduction (vph) 0 249 0 0 22 0 Lane Group Flow (vph) 112 93 398 632 189 0 Turn Type NA custom Prot NA NA Protected Phases 4 58 5 2 6 Permitted Phases Actuated Green, G (s) 6.0 21.4 12.0 53.0 37.0 Effective Green, g (s) 6.0 21.4 12.0 53.0 37.0 Actuated g/C Ratio 0.08 0.27 0.15 0.68 0.47 Clearance Time (s) 4.0 4.0 6.0 6.0 Vehicle Extension (s) 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 135 761 525 2392 1610 v/s Ratio Prot c0.06 c0.03 c0.12 c0.18 0.06 v/s Ratio Perm v/c Ratio 0.83 0.12 0.76 0.26 0.12 Uniform Delay, d1 35.7 21.4 31.8 5.0 11.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 31.2 0.0 5.5 0.3 0.1 Delay (s) 66.9 21.5 37.3 5.3 11.7 Level of Service E C D A B Approach Delay (s) 32.7 17.7 11.7 Approach LOS C B B HCM Average Control Delay 20.9 HCM Level of Service C HCM Volume to Capacity ratio 0.38 Actuated Cycle Length (s) 78.4 Sum of lost time (s) 12.0 Intersection Capacity Utilization 33.4% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 11 HCM Signalized Intersection Capacity Analysis 12: Crow Canyon Road /Blackhawk Road & Camino Tassajara 3/18/2015 ir t II i Lane Configurations Volume (vph) 189 1264 79 109 472 28 120 685 522 180 547 166 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.94 0.95 0.97 0.91 0.91 0.97 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.99 1.00 0.97 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 4990 3510 3433 3298 1441 3433 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 4990 3510 3433 3298 1441 3433 3539 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 205 1374 86 118 513 30 130 745 567 196 595 180 RTOR Reduction (vph) 0 0 44 0 4 0 0 17 26 0 0 121 Lane Group Flow (vph) 205 1374 42 118 539 0 130 892 377 196 595 59 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 7 4 3 8 5 2 1 6 Permitted Phases 4 2 6 Actuated Green, G (s) 7.9 39.8 39.8 3.0 34.9 7.4 34.9 34.9 6.0 33.5 33.5 Effective Green, g (s) 7.9 39.8 39.8 3.0 34.9 7.4 34.9 34.9 6.0 33.5 33.5 Actuated g/C Ratio 0.08 0.39 0.39 0.03 0.34 0.07 0.34 0.34 0.06 0.33 0.33 Clearance Time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 264 1371 613 146 1193 247 1121 490 201 1154 516 v/s Ratio Prot 0.06 c0.39 c0.02 0.15 0.04 c0.27 c0.06 0.17 v/s Ratio Perm 0.03 0.26 0.04 v/c Ratio 0.78 1.00 0.07 0.81 0.45 0.53 0.80 0.77 0.98 0.52 0.11 Uniform Delay, d1 46.5 31.5 19.8 49.6 26.4 46.0 30.7 30.3 48.3 28.0 24.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 12.2 24.8 0.1 25.6 0.4 0.9 4.2 7.6 55.6 0.5 0.1 Delay (s) 58.8 56.3 19.9 75.2 26.8 46.9 34.9 37.8 103.9 28.5 24.3 Level of Service E E B E C D C D F C C Approach Delay (s) 54.7 35.5 36.8 43.0 Approach LOS D D D D HCM Average Control Delay 44.2 HCM Level of Service D HCM Volume to Capacity ratio 0.85 Actuated Cycle Length (s) 102.7 Sum of lost time (s) 13.7 Intersection Capacity Utilization 83.7% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 12 APPENDIX A3 Cumulative Conditions 6 -Lane Scenario HCM Signalized Intersection Capacity Analysis 1: Santa Rita Road & 1 -580 EB off - ramp /Pimlico Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 727 194 953 192 0 416 0 832 415 172 1078 589 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.4 4.5 4.0 5.4 5.4 4.0 5.4 5.4 Lane Util. Factor 0.97 1.00 1.00 0.97 0.88 0.95 0.88 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 782 209 1025 206 0 447 0 895 446 185 1159 633 RTOR Reduction (vph) 0 0 12 0 0 42 0 0 314 0 0 382 Lane Group Flow (vph) 782 209 1013 206 0 405 0 895 132 185 1159 251 Turn Type Prot NA Perm Prot custom NA Perm Prot NA Perm Protected Phases 3 8 7 54 6 5 2 Permitted Phases 8 6 2 Actuated Green, G (s) 33.8 40.5 40.5 4.5 17.2 29.7 29.7 6.0 39.7 39.7 Effective Green, g (s) 33.8 40.5 40.5 4.5 17.2 29.7 29.7 6.0 39.7 39.7 Actuated g/C Ratio 0.34 0.40 0.40 0.04 0.17 0.30 0.30 0.06 0.40 0.40 Clearance Time (s) 5.4 5.4 5.4 4.5 5.4 5.4 4.0 5.4 5.4 Vehicle Extension (s) 2.0 2.0 2.0 2.0 3.0 3.0 2.0 3.0 3.0 Lane Grp Cap (vph) 1160 755 641 154 479 1051 828 106 1405 628 v/s Ratio Prot 0.23 0.11 c0.06 0.15 0.25 c0.10 c0.33 v/s Ratio Perm c0.64 0.05 0.16 v/c Ratio 0.67 0.28 1.58 1.34 0.85 0.85 0.16 1.75 0.82 0.40 Uniform Delay, d1 28.4 19.9 29.8 47.8 40.1 33.1 25.9 47.0 27.0 21.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 1.46 Incremental Delay, d2 1.2 0.1 268.2 189.1 12.4 8.7 0.4 352.7 2.7 0.9 Delay (s) 29.6 20.0 298.0 236.9 52.5 41.8 26.4 399.8 21.5 32.3 Level of Service C C F F D D C F C C Approach Delay (s) 165.1 110.7 36.6 60.4 Approach LOS F F D E HCM Average Control Delay 95.8 HCM Level of Service F HCM Volume to Capacity ratio 1.24 Actuated Cycle Length (s) 100.0 Sum of lost time (s) 13.9 Intersection Capacity Utilization 106.6% ICU Level of Service G Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 1 HCM Signalized Intersection Capacity Analysis 2: Santa Rita Road /Tassajara Road & 1 -580 WB off -ramp 3/18/2015 � � i Lane Configurations Volume (vph) 0 0 0 1335 0 494 0 1486 588 0 550 2008 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.9 5.9 5.9 Lane Util. Factor 0.97 0.88 0.91 0.86 0.86 Frt 1.00 0.85 0.96 0.90 0.85 Flt Protected 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 3433 2787 4869 4333 1362 Flt Permitted 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4869 4333 1362 Peak -hour factor, PHF 0.92 0.92 0.92 0.96 0.92 0.96 0.92 0.96 0.96 0.96 0.96 0.92 Adj. Flow (vph) 0 0 0 1391 0 515 0 1548 612 0 573 2183 RTOR Reduction (vph) 0 0 0 0 0 11 0 71 0 0 342 584 Lane Group Flow (vph) 0 0 0 1391 0 504 0 2089 0 0 1323 507 Turn Type Prot custom NA NA Perm Protected Phases 4 2 6 Permitted Phases 4 6 Actuated Green, G (s) 42.2 42.2 46.5 46.5 46.5 Effective Green, g (s) 42.2 42.2 46.5 46.5 46.5 Actuated g/C Ratio 0.42 0.42 0.46 0.46 0.46 Clearance Time (s) 5.4 5.4 5.9 5.9 5.9 Vehicle Extension (s) 2.0 2.0 3.0 3.0 3.0 Lane Grp Cap (vph) 1449 1176 2264 2015 633 v/s Ratio Prot c0.41 c0.43 0.31 v/s Ratio Perm 0.18 0.37 v/c Ratio 0.96 0.43 0.92 1.05dr 0.80 Uniform Delay, d1 28.1 20.4 25.1 20.6 22.8 Progression Factor 1.00 1.00 0.82 1.00 1.00 Incremental Delay, d2 14.9 0.1 5.3 1.7 10.3 Delay (s) 42.9 20.5 25.8 22.3 33.1 Level of Service D C C C C Approach Delay (s) 0.0 36.9 25.8 26.6 Approach LOS A D C C HCM Average Control Delay 29.2 HCM Level of Service C HCM Volume to Capacity ratio 0.94 Actuated Cycle Length (s) 100.0 Sum of lost time (s) 11.3 Intersection Capacity Utilization 88.2% ICU Level of Service E Analysis Period (min) 15 dr Defacto Right Lane. Recode with 1 though lane as a right lane. c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 2 HCM Signalized Intersection Capacity Analysis 3: Tassajara Road & Dublin Boulevard 3/18/2015 ir t II i Lane Configurations Volume (vph) 160 232 174 788 680 86 372 1011 291 82 1462 394 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Lane Util. Factor 0.97 0.91 0.88 0.94 0.91 1.00 0.94 0.86 0.88 0.97 0.86 0.88 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 165 239 179 812 701 89 384 1042 300 85 1507 406 RTOR Reduction (vph) 0 0 4 0 0 72 0 0 185 0 0 221 Lane Group Flow (vph) 165 239 175 812 701 17 384 1042 115 85 1507 185 Turn Type Prot NA pm +ov Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 3 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 16.0 16.0 32.2 24.6 24.6 24.6 16.2 48.0 48.0 15.0 46.8 46.8 Effective Green, g (s) 16.0 16.0 32.2 24.6 24.6 24.6 16.2 48.0 48.0 15.0 46.8 46.8 Actuated g/C Ratio 0.13 0.13 0.26 0.20 0.20 0.20 0.13 0.38 0.38 0.12 0.37 0.37 Clearance Time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Vehicle Extension (s) 2.0 3.0 2.0 2.0 3.0 3.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 437 648 715 977 996 310 644 2449 1065 410 2388 1038 v/s Ratio Prot 0.05 0.05 0.03 c0.16 c0.14 c0.08 0.16 0.02 c0.24 v/s Ratio Perm 0.03 0.01 0.04 0.07 v/c Ratio 0.38 0.37 0.25 0.83 0.70 0.06 0.60 0.43 0.11 0.21 0.63 0.18 Uniform Delay, d1 50.2 50.2 37.1 48.5 47.1 41.1 51.6 28.6 25.0 49.9 32.3 26.5 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.2 0.4 0.1 5.8 2.3 0.1 1.0 0.5 0.2 0.1 1.3 0.4 Delay (s) 50.4 50.5 37.1 54.3 49.4 41.1 52.6 29.2 25.2 50.0 33.6 26.8 Level of Service D D D D D D D C C D C C Approach Delay (s) 46.4 51.4 33.7 32.9 Approach LOS D D C C HCM Average Control Delay 39.5 HCM Level of Service D HCM Volume to Capacity ratio 0.66 Actuated Cycle Length (s) 125.6 Sum of lost time (s) 16.0 Intersection Capacity Utilization 81.2% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 3 HCM Signalized Intersection Capacity Analysis 4: Tassajara Road & Gleason Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 83 111 16 423 609 312 120 902 211 187 1416 827 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 0.97 0.91 1.00 1.00 0.91 1.00 Frt 1.00 1.00 0.85 1.00 0.95 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 3433 3359 3433 5085 1583 1770 5085 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 3433 3359 3433 5085 1583 1770 5085 1583 Peak -hour factor, PHF 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 Adj. Flow (vph) 100 134 19 510 734 376 145 1087 254 225 1706 996 RTOR Reduction (vph) 0 0 14 0 45 0 0 0 169 0 0 83 Lane Group Flow (vph) 100 134 5 510 1065 0 145 1087 85 225 1706 913 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 5.3 36.6 36.6 17.5 48.8 5.5 48.5 48.5 22.7 65.7 65.7 Effective Green, g (s) 5.3 36.6 36.6 17.5 48.8 5.5 48.5 48.5 22.7 65.7 65.7 Actuated g/C Ratio 0.04 0.25 0.25 0.12 0.34 0.04 0.34 0.34 0.16 0.45 0.45 Clearance Time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Vehicle Extension (s) 2.5 4.5 4.5 2.5 4.5 2.5 4.0 4.0 2.5 4.0 4.0 Lane Grp Cap (vph) 126 896 401 415 1134 131 1706 531 278 2310 719 v/s Ratio Prot 0.03 0.04 c0.15 c0.32 c0.04 0.21 0.13 0.34 v/s Ratio Perm 0.00 0.05 c0.58 v/c Ratio 0.79 0.15 0.01 1.23 0.94 1.11 0.64 0.16 0.81 0.74 1.27 Uniform Delay, d1 69.1 41.9 40.5 63.5 46.5 69.5 40.6 33.7 58.9 32.4 39.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 27.3 0.1 0.0 122.6 14.6 110.2 0.9 0.2 15.4 1.4 132.0 Delay (s) 96.4 42.1 40.5 186.1 61.1 179.7 41.5 33.9 74.2 33.7 171.4 Level of Service F D D F E F D C E C F Approach Delay (s) 63.4 100.4 53.7 83.7 Approach LOS E F D F HCM Average Control Delay 80.1 HCM Level of Service F HCM Volume to Capacity ratio 1.13 Actuated Cycle Length (s) 144.6 Sum of lost time (s) 14.3 Intersection Capacity Utilization 94.5% ICU Level of Service F Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 4 HCM Signalized Intersection Capacity Analysis 5: Fallon Road /Camino Tassajara & Tassajara Road /Syrah Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 411 1 64 3 2 0 128 550 92 0 531 994 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Lane Util. Factor 0.94 0.95 1.00 1.00 1.00 1.00 0.95 1.00 0.95 0.88 Frt 1.00 1.00 0.85 1.00 1.00 1.00 1.00 0.85 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 442 1 69 3 2 0 138 591 99 0 571 1069 RTOR Reduction (vph) 0 0 55 0 0 0 0 0 39 0 0 644 Lane Group Flow (vph) 442 1 14 3 2 0 138 591 60 0 571 425 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 15.9 15.7 15.7 1.5 1.3 11.2 46.3 46.3 30.5 30.5 Effective Green, g (s) 15.9 15.7 15.7 1.5 1.3 11.2 46.3 46.3 30.5 30.5 Actuated g/C Ratio 0.21 0.20 0.20 0.02 0.02 0.15 0.60 0.60 0.40 0.40 Clearance Time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Vehicle Extension (s) 4.0 4.0 4.0 4.0 4.0 2.0 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 1034 724 324 35 32 258 2136 956 1407 1108 v/s Ratio Prot c0.09 0.00 c0.00 0.00 c0.08 0.17 c0.16 v/s Ratio Perm 0.01 0.04 0.15 v/c Ratio 0.43 0.00 0.04 0.09 0.06 0.53 0.28 0.06 0.41 0.38 Uniform Delay, d1 26.4 24.3 24.5 36.9 37.1 30.3 7.2 6.3 16.6 16.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.4 0.0 0.1 1.4 1.1 1.1 0.0 0.0 0.3 0.3 Delay (s) 26.8 24.3 24.6 38.4 38.2 31.4 7.3 6.3 16.9 16.7 Level of Service C C C D D C A A B B Approach Delay (s) 26.5 38.3 11.2 16.8 Approach LOS C D B B HCM Average Control Delay 16.9 HCM Level of Service B HCM Volume to Capacity ratio 0.40 Actuated Cycle Length (s) 76.7 Sum of lost time (s) 13.2 Intersection Capacity Utilization 62.4% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 5 HCM Signalized Intersection Capacity Analysis 6: Camino Tassajara & Highland Road 3/18/2015 i Lane Configurations Volume (vph) 135 183 254 3 44 830 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 6.0 4.0 6.0 Lane Util. Factor 1.00 0.95 1.00 0.95 Frt 0.92 1.00 1.00 1.00 Flt Protected 0.98 1.00 0.95 1.00 Satd. Flow (prot) 1682 3533 1770 3539 Flt Permitted 0.98 1.00 0.95 1.00 Satd. Flow (perm) 1682 3533 1770 3539 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 142 193 267 3 46 874 RTOR Reduction (vph) 143 0 1 0 0 0 Lane Group Flow (vph) 192 0 269 0 46 874 Turn Type NA NA Prot NA Protected Phases 4 6 5 2 Permitted Phases Actuated Green, G (s) 8.0 13.9 1.8 19.7 Effective Green, g (s) 8.0 13.9 1.8 19.7 Actuated g/C Ratio 0.21 0.37 0.05 0.52 Clearance Time (s) 4.0 6.0 4.0 6.0 Vehicle Extension (s) 2.0 4.0 2.0 4.0 Lane Grp Cap (vph) 357 1303 85 1849 v/s Ratio Prot c0.11 0.08 0.03 c0.25 v/s Ratio Perm v/c Ratio 0.54 0.21 0.54 0.47 Uniform Delay, d1 13.2 8.1 17.5 5.7 Progression Factor 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.8 0.4 3.7 0.9 Delay (s) 14.0 8.5 21.3 6.6 Level of Service B A C A Approach Delay (s) 14.0 8.5 7.3 Approach LOS B A A HCM Average Control Delay 9.0 HCM Level of Service A HCM Volume to Capacity ratio 0.49 Actuated Cycle Length (s) 37.7 Sum of lost time (s) 10.0 Intersection Capacity Utilization 50.0% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 6 HCM Signalized Intersection Capacity Analysis 7: El Charro Road & 1 -580 EB off -ramp 3/18/2015 Lane Configurations 4.0 rr Volume (vph) 427 0 208 Ideal Flow (vphpl) 1900 1900 1900 Total Lost time (s) 4.0 4.0 Lane Util. Factor 0.97 0.88 Frt 1.00 0.85 Flt Protected 0.95 1.00 Satd. Flow (prot) 3433 2787 Flt Permitted 0.95 1.00 ir t I WSW 0 0 0 0 257 1900 1900 1900 1900 1900 636 0 1720 734 1900 1900 1900 1900 4.0 4.0 4.0 4.0 0.86 0.86 0.91 1.00 0.92 0.85 1.00 0.85 1.00 1.00 1.00 1.00 4407 1362 5085 1583 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4407 1362 5085 1583 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 474 0 231 0 0 0 0 286 707 0 1911 816 RTOR Reduction (vph) 0 0 16 0 0 0 0 133 0 0 0 0 Lane Group Flow (vph) 474 0 215 0 0 0 0 507 353 0 1911 816 Turn Type custom custom NA Free NA Free Protected Phases 2 6 Permitted Phases 4 4 Free Free Actuated Green, G (s) 10.8 10.8 31.2 50.0 31.2 50.0 Effective Green, g (s) 10.8 10.8 31.2 50.0 31.2 50.0 Actuated g/C Ratio 0.22 0.22 0.62 1.00 0.62 1.00 Clearance Time (s) 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 3.0 3.0 Lane Grp Cap (vph) 742 602 2750 1362 3173 1583 v/s Ratio Prot 0.12 c0.38 v/s Ratio Perm 0.14 0.08 0.26 c0.52 v/c Ratio 0.64 0.36 0.18 0.26 0.60 0.52 Uniform Delay, d1 17.8 16.6 4.0 0.0 5.7 0.0 Progression Factor 1.00 1.00 1.00 1.00 0.87 1.00 Incremental Delay, d2 1.3 0.1 0.1 0.5 0.8 1.2 Delay (s) 19.2 16.8 4.1 0.5 5.8 1.2 Level of Service B B A A A A Approach Delay (s) 18.4 0.0 2.8 4.4 Approach LOS B A A A HCM Average Control Delay 6.3 HCM Level of Service A HCM Volume to Capacity ratio 0.57 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 4.0 Intersection Capacity Utilization 52.1% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 7 HCM Signalized Intersection Capacity Analysis 8: El Charro Road /Fallon Road & 1 -580 WB on- ramp /1 -580 WB off -ramp 3/18/2015 i Lane Configurations Volume (vph) 0 0 0 222 11 75 0 578 74 0 735 1292 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 3.5 3.5 3.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 0.95 0.88 0.91 1.00 0.86 0.86 Frt 1.00 1.00 0.85 1.00 0.85 0.93 0.85 Flt Protected 0.95 0.96 1.00 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1681 1693 2787 5085 1583 4469 1362 Flt Permitted 0.95 0.96 1.00 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1681 1693 2787 5085 1583 4469 1362 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 0 0 0 247 12 83 0 642 82 0 817 1436 RTOR Reduction (vph) 0 0 0 0 0 66 0 0 0 0 223 223 Lane Group Flow (vph) 0 0 0 128 131 17 0 642 82 0 1312 495 Turn Type Perm NA custom NA Free NA Perm Protected Phases 8 2 6 Permitted Phases 8 18 Free 6 Actuated Green, G (s) 8.0 8.0 14.0 29.0 50.0 34.5 34.5 Effective Green, g (s) 8.0 8.0 10.5 29.0 50.0 34.5 34.5 Actuated g/C Ratio 0.16 0.16 0.21 0.58 1.00 0.69 0.69 Clearance Time (s) 3.5 3.5 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 2.0 2.0 2.0 Lane Grp Cap (vph) 269 271 585 2949 1583 3084 940 v/s Ratio Prot 0.13 0.29 v/s Ratio Perm 0.08 0.08 0.01 0.05 c0.36 v/c Ratio 0.48 0.48 0.03 0.22 0.05 0.43 0.53 Uniform Delay, d1 19.1 19.1 15.7 5.0 0.0 3.4 3.8 Progression Factor 1.00 1.00 1.00 0.53 1.00 0.22 7.72 Incremental Delay, d2 0.5 0.5 0.0 0.2 0.1 0.4 1.7 Delay (s) 19.6 19.6 15.7 2.9 0.1 1.1 30.9 Level of Service B B B A A A C Approach Delay (s) 0.0 18.7 2.5 10.6 Approach LOS A B A B HCM Average Control Delay 9.7 HCM Level of Service A HCM Volume to Capacity ratio 0.52 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 7.5 Intersection Capacity Utilization 68.3% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 8 HCM Signalized Intersection Capacity Analysis 9: Fallon Road & Dublin Boulevard 3/18/2015 � � i Lane Configurations Volume (vph) 44 633 199 782 984 826 67 259 263 544 1007 72 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.3 4.9 4.9 5.3 4.9 4.9 4.0 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 0.97 0.91 0.88 0.94 0.91 1.00 0.94 0.91 0.88 0.97 0.91 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 5085 2787 4990 5085 1583 4990 5085 2787 3433 5085 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 5085 2787 4990 5085 1583 4990 5085 2787 3433 5085 1583 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 46 666 209 823 1036 869 71 273 277 573 1060 76 RTOR Reduction (vph) 0 0 141 0 0 386 0 0 234 0 0 34 Lane Group Flow (vph) 46 666 68 823 1036 483 71 273 43 573 1060 42 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA pm +ov Protected Phases 3 8 7 4 1 6 5 2 3 Permitted Phases 8 4 6 2 Actuated Green, G (s) 3.5 22.3 22.3 23.0 41.8 41.8 3.5 15.4 15.4 19.8 31.7 35.2 Effective Green, g (s) 3.5 22.3 22.3 23.0 41.8 41.8 3.5 15.4 15.4 19.8 31.7 35.2 Actuated g/C Ratio 0.04 0.22 0.22 0.23 0.42 0.42 0.04 0.15 0.15 0.20 0.32 0.35 Clearance Time (s) 5.3 4.9 4.9 5.3 4.9 4.9 4.0 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 4.0 2.0 2.0 2.0 2.0 4.0 2.0 Lane Grp Cap (vph) 120 1134 622 1148 2126 662 175 783 429 680 1612 557 v/s Ratio Prot 0.01 0.13 c0.16 0.20 0.01 0.05 c0.17 c0.21 0.00 v/s Ratio Perm 0.02 c0.30 0.02 0.02 v/c Ratio 0.38 0.59 0.11 0.72 0.49 0.73 0.41 0.35 0.10 0.84 0.66 0.08 Uniform Delay, d1 47.2 34.7 30.9 35.5 21.3 24.4 47.2 37.8 36.3 38.6 29.5 21.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 0.90 0.75 1.58 1.00 1.00 1.00 Incremental Delay, d2 0.7 0.9 0.1 1.8 0.2 4.3 0.6 1.2 0.5 9.0 2.1 0.0 Delay (s) 47.9 35.7 31.1 37.3 21.5 28.7 43.0 29.6 57.9 47.6 31.6 21.6 Level of Service D D C D C C D C E D C C Approach Delay (s) 35.2 28.5 43.8 36.5 Approach LOS D C D D HCM Average Control Delay 33.4 HCM Level of Service C HCM Volume to Capacity ratio 0.69 Actuated Cycle Length (s) 100.0 Sum of lost time (s) 10.2 Intersection Capacity Utilization 71.3% ICU Level of Service C Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 9 HCM Signalized Intersection Capacity Analysis 10: Fallon Road & Silvera Ranch Drive 3/18/2015 t Lane Configurations Volume (vph) 4 101 45 651 606 6 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 1.00 1.00 0.91 0.91 1.00 Frt 0.87 1.00 1.00 1.00 0.85 Flt Protected 1.00 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1617 1770 5085 5085 1583 Flt Permitted 1.00 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1617 1770 5085 5085 1583 Peak -hour factor, PHF 0.74 0.74 0.74 0.74 0.74 0.74 Adj. Flow (vph) 5 136 61 880 819 8 RTOR Reduction (vph) 122 0 0 0 0 4 Lane Group Flow (vph) 19 0 61 880 819 4 Turn Type NA Prot NA NA Perm Protected Phases 4 5 2 6 Permitted Phases 6 Actuated Green, G (s) 4.6 3.2 31.6 24.4 24.4 Effective Green, g (s) 4.6 3.2 31.6 24.4 24.4 Actuated g/C Ratio 0.10 0.07 0.69 0.54 0.54 Clearance Time (s) 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 3.0 5.0 5.0 5.0 Lane Grp Cap (vph) 163 124 3532 2727 849 v/s Ratio Prot c0.01 c0.03 0.17 c0.16 v/s Ratio Perm 0.00 v/c Ratio 0.12 0.49 0.25 0.30 0.01 Uniform Delay, d1 18.6 20.4 2.6 5.8 4.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 3.1 0.1 0.1 0.0 Delay (s) 18.7 23.4 2.6 6.0 4.9 Level of Service B C A A A Approach Delay (s) 18.7 4.0 6.0 Approach LOS B A A HCM Average Control Delay 5.9 HCM Level of Service A HCM Volume to Capacity ratio 0.29 Actuated Cycle Length (s) 45.5 Sum of lost time (s) 13.3 Intersection Capacity Utilization 33.4% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 10 HCM Signalized Intersection Capacity Analysis 11: Camino Tassajara & Windemere Parkway 3/18/2015 t Lane Configurations Volume (vph) 16 401 591 238 765 238 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 6.0 6.0 Lane Util. Factor 1.00 0.88 0.97 0.95 0.95 Frt 1.00 0.85 1.00 1.00 0.96 Flt Protected 0.95 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 2787 3433 3539 3413 Flt Permitted 0.95 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 2787 3433 3539 3413 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 17 436 642 259 832 259 RTOR Reduction (vph) 0 92 0 0 20 0 Lane Group Flow (vph) 17 344 642 259 1071 0 Turn Type NA custom Prot NA NA Protected Phases 4 58 5 2 6 Permitted Phases Actuated Green, G (s) 0.7 36.6 21.7 67.3 41.6 Effective Green, g (s) 0.7 36.6 21.7 67.3 41.6 Actuated g/C Ratio 0.01 0.39 0.23 0.72 0.45 Clearance Time (s) 4.0 4.0 6.0 6.0 Vehicle Extension (s) 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 13 1098 802 2564 1528 v/s Ratio Prot c0.01 c0.12 c0.19 0.07 c0.31 v/s Ratio Perm v/c Ratio 1.31 0.31 0.80 0.10 0.70 Uniform Delay, d1 46.1 19.5 33.6 3.8 20.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 363.0 0.1 5.4 0.1 2.7 Delay (s) 409.1 19.5 39.0 3.9 23.3 Level of Service F B D A C Approach Delay (s) 34.1 28.9 23.3 Approach LOS C C C HCM Average Control Delay 27.4 HCM Level of Service C HCM Volume to Capacity ratio 0.68 Actuated Cycle Length (s) 92.9 Sum of lost time (s) 18.0 Intersection Capacity Utilization 60.6% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 11 HCM Signalized Intersection Capacity Analysis 12: Crow Canyon Road /Blackhawk Road & Camino Tassajara 3/18/2015 ir t II i Lane Configurations Volume (vph) 73 347 35 384 671 126 108 590 239 59 457 89 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.94 0.95 0.97 0.91 0.91 0.97 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.98 1.00 0.99 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 4990 3455 3433 3370 1441 3433 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 4990 3455 3433 3370 1441 3433 3539 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 79 377 38 417 729 137 117 641 260 64 497 97 RTOR Reduction (vph) 0 0 31 0 15 0 0 3 157 0 0 69 Lane Group Flow (vph) 79 377 7 417 851 0 117 664 77 64 497 28 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 7 4 3 8 5 2 1 6 Permitted Phases 4 2 6 Actuated Green, G (s) 3.7 15.7 15.7 17.5 29.5 5.3 26.9 26.9 2.2 23.8 23.8 Effective Green, g (s) 3.7 15.7 15.7 17.5 29.5 5.3 26.9 26.9 2.2 23.8 23.8 Actuated g/C Ratio 0.05 0.19 0.19 0.22 0.36 0.07 0.33 0.33 0.03 0.29 0.29 Clearance Time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 156 683 306 1074 1254 224 1115 477 93 1036 463 v/s Ratio Prot 0.02 c0.11 0.08 c0.25 c0.03 c0.20 0.02 0.14 v/s Ratio Perm 0.00 0.05 0.02 v/c Ratio 0.51 0.55 0.02 0.39 0.68 0.52 0.60 0.16 0.69 0.48 0.06 Uniform Delay, d1 37.9 29.6 26.6 27.3 21.9 36.8 22.7 19.2 39.2 23.7 20.7 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.9 1.2 0.0 0.1 1.6 1.0 1.0 0.2 15.5 0.5 0.1 Delay (s) 38.9 30.8 26.6 27.4 23.5 37.8 23.7 19.5 54.7 24.1 20.8 Level of Service D C C C C D C B D C C Approach Delay (s) 31.8 24.8 24.3 26.6 Approach LOS C C C C HCM Average Control Delay 26.0 HCM Level of Service C HCM Volume to Capacity ratio 0.67 Actuated Cycle Length (s) 81.3 Sum of lost time (s) 20.7 Intersection Capacity Utilization 63.9% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative AM 5:00 pm 10/3/2014 2 -Lanes Synchro 8 Report JMP Page 12 HCM Signalized Intersection Capacity Analysis 1: Santa Rita Road & 1 -580 EB off - ramp /Pimlico Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 285 330 611 438 0 426 0 1007 936 20 86 1213 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.4 4.5 4.0 5.4 5.4 4.0 5.4 5.4 Lane Util. Factor 0.97 1.00 1.00 0.97 0.88 0.95 0.88 1.00 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.85 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 1863 1583 3433 2787 3539 2787 1770 3539 1583 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 306 355 657 471 0 458 0 1083 1006 22 92 1304 RTOR Reduction (vph) 0 0 452 0 0 44 0 0 590 0 0 587 Lane Group Flow (vph) 306 355 205 471 0 414 0 1083 416 22 92 717 Turn Type Prot NA Perm Prot custom NA Perm Prot NA Perm Protected Phases 3 8 7 54 6 5 2 Permitted Phases 8 6 2 Actuated Green, G (s) 23.8 24.8 24.8 13.7 20.8 36.1 36.1 6.1 46.2 46.2 Effective Green, g (s) 23.8 24.8 24.8 13.7 20.8 36.1 36.1 6.1 46.2 46.2 Actuated g/C Ratio 0.24 0.25 0.25 0.14 0.21 0.36 0.36 0.06 0.46 0.46 Clearance Time (s) 5.4 5.4 5.4 4.5 5.4 5.4 4.0 5.4 5.4 Vehicle Extension (s) 2.0 2.0 2.0 2.0 3.0 3.0 2.0 3.0 3.0 Lane Grp Cap (vph) 817 462 393 470 580 1278 1006 108 1635 731 v/s Ratio Prot 0.09 c0.19 c0.14 0.15 0.31 0.01 0.03 v/s Ratio Perm 0.13 0.15 c0.45 v/c Ratio 0.37 0.77 0.52 1.00 0.71 0.85 0.41 0.20 0.06 0.98 Uniform Delay, d1 31.9 34.9 32.5 43.1 36.8 29.4 24.0 44.6 14.9 26.5 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.21 0.86 1.92 Incremental Delay, d2 0.1 6.8 0.6 42.0 3.5 7.1 1.3 0.3 0.1 27.3 Delay (s) 32.0 41.7 33.1 85.2 40.3 36.5 25.2 54.1 12.9 78.2 Level of Service C D C F D D C D B E Approach Delay (s) 35.1 63.1 31.1 73.6 Approach LOS D E C E HCM Average Control Delay 47.7 HCM Level of Service D HCM Volume to Capacity ratio 0.87 Actuated Cycle Length (s) 100.0 Sum of lost time (s) 9.9 Intersection Capacity Utilization 79.6% ICU Level of Service D Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 1 HCM Signalized Intersection Capacity Analysis 2: Santa Rita Road /Tassajara Road & 1 -580 WB off -ramp 3/18/2015 � � i Lane Configurations Volume (vph) 0 0 0 337 0 515 0 2351 677 0 930 1147 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.4 5.4 5.9 5.9 5.9 Lane Util. Factor 0.97 0.88 0.91 0.86 0.86 Frt 1.00 0.85 0.97 0.94 0.85 Flt Protected 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 3433 2787 4915 4524 1362 Flt Permitted 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4915 4524 1362 Peak -hour factor, PHF 0.92 0.92 0.92 0.96 0.92 0.96 0.92 0.96 0.96 0.96 0.96 0.92 Adj. Flow (vph) 0 0 0 351 0 536 0 2449 705 0 969 1247 RTOR Reduction (vph) 0 0 0 0 0 10 0 51 0 0 115 196 Lane Group Flow (vph) 0 0 0 351 0 526 0 3103 0 0 1478 427 Turn Type Prot custom NA NA Perm Protected Phases 4 2 6 Permitted Phases 4 6 Actuated Green, G (s) 20.2 20.2 68.5 68.5 68.5 Effective Green, g (s) 20.2 20.2 68.5 68.5 68.5 Actuated g/C Ratio 0.20 0.20 0.68 0.68 0.68 Clearance Time (s) 5.4 5.4 5.9 5.9 5.9 Vehicle Extension (s) 2.0 2.0 3.0 3.0 3.0 Lane Grp Cap (vph) 693 563 3367 3099 933 v/s Ratio Prot 0.10 c0.63 0.33 v/s Ratio Perm c0.19 0.31 v/c Ratio 0.51 0.93 0.92 0.48 0.46 Uniform Delay, d1 35.5 39.2 13.5 7.4 7.2 Progression Factor 1.00 1.00 0.74 1.00 1.00 Incremental Delay, d2 0.2 22.4 5.1 0.5 1.6 Delay (s) 35.7 61.7 15.0 7.9 8.8 Level of Service D E B A A Approach Delay (s) 0.0 51.4 15.0 8.2 Approach LOS A D B A HCM Average Control Delay 17.8 HCM Level of Service B HCM Volume to Capacity ratio 0.92 Actuated Cycle Length (s) 100.0 Sum of lost time (s) 11.3 Intersection Capacity Utilization 88.0% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 2 HCM Signalized Intersection Capacity Analysis 3: Tassajara Road & Dublin Boulevard 3/18/2015 ir t II i Lane Configurations Volume (vph) 992 1844 458 315 281 155 348 1477 841 289 988 211 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Lane Util. Factor 0.97 0.91 0.88 0.94 0.91 1.00 0.94 0.86 0.88 0.97 0.86 0.88 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 5085 2787 4990 5085 1583 4990 6408 2787 3433 6408 2787 Peak -hour factor, PHF 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Adj. Flow (vph) 1023 1901 472 325 290 160 359 1523 867 298 1019 218 RTOR Reduction (vph) 0 0 13 0 0 111 0 0 279 0 0 151 Lane Group Flow (vph) 1023 1901 459 325 290 49 359 1523 588 298 1019 67 Turn Type Prot NA pm +ov Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 3 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 20.0 50.0 66.0 16.0 46.0 46.0 16.0 46.2 46.2 15.8 46.0 46.0 Effective Green, g (s) 20.0 50.0 66.0 16.0 46.0 46.0 16.0 46.2 46.2 15.8 46.0 46.0 Actuated g/C Ratio 0.13 0.33 0.44 0.11 0.31 0.31 0.11 0.31 0.31 0.11 0.31 0.31 Clearance Time (s) 5.0 6.0 5.0 5.0 6.0 6.0 5.0 6.0 6.0 5.0 6.0 6.0 Vehicle Extension (s) 2.0 3.0 2.0 2.0 3.0 3.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 458 1695 1226 532 1559 485 532 1974 858 362 1965 855 v/s Ratio Prot c0.30 c0.37 0.04 0.07 0.06 0.07 c0.24 c0.09 0.16 v/s Ratio Perm 0.12 0.03 0.21 0.02 v/c Ratio 2.23 1.12 0.37 0.61 0.19 0.10 0.67 0.77 0.69 0.82 0.52 0.08 Uniform Delay, d1 65.0 50.0 28.2 64.0 38.2 37.2 64.5 47.1 45.5 65.7 42.9 36.9 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 562.2 63.2 0.1 1.5 0.1 0.1 2.7 3.0 4.4 13.4 1.0 0.2 Delay (s) 627.2 113.2 28.2 65.5 38.3 37.3 67.2 50.1 50.0 79.1 43.9 37.1 Level of Service F F C E D D E D D E D D Approach Delay (s) 256.2 49.5 52.3 49.7 Approach LOS F D D D HCM Average Control Delay 133.5 HCM Level of Service F HCM Volume to Capacity ratio 1.09 Actuated Cycle Length (s) 150.0 Sum of lost time (s) 16.0 Intersection Capacity Utilization 101.2% ICU Level of Service G Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 3 HCM Signalized Intersection Capacity Analysis 4: Tassajara Road & Gleason Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 391 232 24 191 80 140 105 2068 370 175 1067 154 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 0.97 0.91 1.00 1.00 0.91 1.00 Frt 1.00 1.00 0.85 1.00 0.90 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 3433 3201 3433 5085 1583 1770 5085 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 3433 3201 3433 5085 1583 1770 5085 1583 Peak -hour factor, PHF 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 Adj. Flow (vph) 471 280 29 230 96 169 127 2492 446 211 1286 186 RTOR Reduction (vph) 0 0 24 0 101 0 0 0 177 0 0 105 Lane Group Flow (vph) 471 280 5 230 164 0 127 2492 269 211 1286 81 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 8 4 Actuated Green, G (s) 6.5 13.1 13.1 6.4 13.0 5.0 33.5 33.5 5.5 34.0 34.0 Effective Green, g (s) 6.5 13.1 13.1 6.4 13.0 5.0 33.5 33.5 5.5 34.0 34.0 Actuated g/C Ratio 0.08 0.17 0.17 0.08 0.17 0.06 0.43 0.43 0.07 0.44 0.44 Clearance Time (s) 4.5 5.0 5.0 4.5 5.0 4.5 5.3 5.3 4.5 5.3 5.3 Vehicle Extension (s) 2.5 4.5 4.5 2.5 4.5 2.5 4.0 4.0 2.5 4.0 4.0 Lane Grp Cap (vph) 287 596 267 282 535 221 2190 682 125 2222 692 v/s Ratio Prot c0.14 c0.08 0.07 0.05 0.04 c0.49 c0.12 0.25 v/s Ratio Perm 0.00 0.17 0.05 v/c Ratio 1.64 0.47 0.02 0.82 0.31 0.57 1.14 0.40 1.69 0.58 0.12 Uniform Delay, d1 35.6 29.2 27.0 35.1 28.4 35.4 22.1 15.2 36.1 16.5 13.0 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 303.8 1.0 0.0 16.0 0.6 2.9 68.2 0.5 341.6 0.4 0.1 Delay (s) 339.4 30.2 27.0 51.2 29.0 38.3 90.4 15.7 377.8 16.9 13.1 Level of Service F C C D C D F B F B B Approach Delay (s) 216.8 39.3 77.4 61.8 Approach LOS F D E E HCM Average Control Delay 87.9 HCM Level of Service F HCM Volume to Capacity ratio 1.01 Actuated Cycle Length (s) 77.8 Sum of lost time (s) 14.3 Intersection Capacity Utilization 83.6% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 4 HCM Signalized Intersection Capacity Analysis 5: Fallon Road /Camino Tassajara & Tassajara Road /Syrah Drive 3/18/2015 ir t II i Lane Configurations Volume (vph) 940 1 163 5 2 0 40 525 2 0 398 383 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Lane Util. Factor 0.94 0.95 1.00 1.00 1.00 1.00 0.95 1.00 0.95 0.88 Frt 1.00 1.00 0.85 1.00 1.00 1.00 1.00 0.85 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (prot) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 1.00 1.00 Satd. Flow (perm) 4990 3539 1583 1770 1863 1770 3539 1583 3539 2787 Peak -hour factor, PHF 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 Adj. Flow (vph) 1011 1 175 5 2 0 43 565 2 0 428 412 RTOR Reduction (vph) 0 0 115 0 0 0 0 0 1 0 0 291 Lane Group Flow (vph) 1011 1 60 5 2 0 43 565 1 0 428 121 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 5 2 1 6 3 8 7 4 Permitted Phases 2 6 8 4 Actuated Green, G (s) 22.8 22.7 22.7 1.3 1.2 4.9 29.0 29.0 19.5 19.5 Effective Green, g (s) 22.8 22.7 22.7 1.3 1.2 4.9 29.0 29.0 19.5 19.5 Actuated g/C Ratio 0.34 0.34 0.34 0.02 0.02 0.07 0.44 0.44 0.29 0.29 Clearance Time (s) 4.6 4.6 4.6 4.0 4.0 4.6 4.6 4.6 4.6 4.6 Vehicle Extension (s) 4.0 4.0 4.0 4.0 4.0 2.0 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 1719 1214 543 35 34 131 1550 693 1042 821 v/s Ratio Prot c0.20 0.00 c0.00 0.00 0.02 c0.16 0.12 v/s Ratio Perm 0.04 0.00 0.04 v/c Ratio 0.59 0.00 0.11 0.14 0.06 0.33 0.36 0.00 0.41 0.15 Uniform Delay, d1 17.8 14.3 14.9 31.9 31.9 29.1 12.4 10.5 18.7 17.2 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.6 0.0 0.1 2.6 1.0 0.5 0.1 0.0 0.4 0.1 Delay (s) 18.5 14.3 15.0 34.5 32.9 29.6 12.5 10.5 19.1 17.3 Level of Service B B B C C C B B B B Approach Delay (s) 17.9 34.0 13.7 18.2 Approach LOS B C B B HCM Average Control Delay 17.1 HCM Level of Service B HCM Volume to Capacity ratio 0.42 Actuated Cycle Length (s) 66.2 Sum of lost time (s) 8.6 Intersection Capacity Utilization 58.8% ICU Level of Service B Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 5 HCM Signalized Intersection Capacity Analysis 6: Camino Tassajara & Highland Road 3/18/2015 i Lane Configurations Volume (vph) 9 103 727 59 238 237 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 6.0 4.0 6.0 Lane Util. Factor 1.00 0.95 1.00 0.95 Frt 0.88 0.99 1.00 1.00 Flt Protected 1.00 1.00 0.95 1.00 Satd. Flow (prot) 1624 3499 1770 3539 Flt Permitted 1.00 1.00 0.95 1.00 Satd. Flow (perm) 1624 3499 1770 3539 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 9 108 765 62 251 249 RTOR Reduction (vph) 102 0 13 0 0 0 Lane Group Flow (vph) 15 0 814 0 251 249 Turn Type NA NA Prot NA Protected Phases 4 6 5 2 Permitted Phases Actuated Green, G (s) 2.4 17.1 7.8 28.9 Effective Green, g (s) 2.4 17.1 7.8 28.9 Actuated g/C Ratio 0.06 0.41 0.19 0.70 Clearance Time (s) 4.0 6.0 4.0 6.0 Vehicle Extension (s) 2.0 4.0 2.0 4.0 Lane Grp Cap (vph) 94 1449 334 2476 v/s Ratio Prot c0.01 c0.23 c0.14 0.07 v/s Ratio Perm v/c Ratio 0.16 0.56 0.75 0.10 Uniform Delay, d1 18.5 9.2 15.8 2.0 Progression Factor 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 1.6 8.2 0.1 Delay (s) 18.8 10.8 24.0 2.1 Level of Service B B C A Approach Delay (s) 18.8 10.8 13.1 Approach LOS B B B HCM Average Control Delay 12.3 HCM Level of Service B HCM Volume to Capacity ratio 0.58 Actuated Cycle Length (s) 41.3 Sum of lost time (s) 14.0 Intersection Capacity Utilization 53.7% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 6 HCM Signalized Intersection Capacity Analysis 7: El Charro Road & 1 -580 EB off -ramp 3/18/2015 Lane Configurations 4.0 rr Volume (vph) 252 0 789 Ideal Flow (vphpl) 1900 1900 1900 Total Lost time (s) 4.0 4.0 Lane Util. Factor 0.97 0.88 Frt 1.00 0.85 Flt Protected 0.95 1.00 Satd. Flow (prot) 3433 2787 Flt Permitted 0.95 1.00 ir t I WSW 0 0 0 0 1646 1900 1900 1900 1900 1900 931 0 745 605 1900 1900 1900 1900 4.0 4.0 4.0 4.0 0.86 0.86 0.91 1.00 0.97 0.85 1.00 0.85 1.00 1.00 1.00 1.00 4681 1362 5085 1583 1.00 1.00 1.00 1.00 Satd. Flow (perm) 3433 2787 4681 1362 5085 1583 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 280 0 877 0 0 0 0 1829 1034 0 828 672 RTOR Reduction (vph) 0 0 148 0 0 0 0 55 0 0 0 0 Lane Group Flow (vph) 280 0 729 0 0 0 0 2157 651 0 828 672 Turn Type custom custom NA Free NA Free Protected Phases 2 6 Permitted Phases 4 4 Free Free Actuated Green, G (s) 15.5 15.5 26.5 50.0 26.5 50.0 Effective Green, g (s) 15.5 15.5 26.5 50.0 26.5 50.0 Actuated g/C Ratio 0.31 0.31 0.53 1.00 0.53 1.00 Clearance Time (s) 4.0 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 3.0 3.0 Lane Grp Cap (vph) 1064 864 2481 1362 2695 1583 v/s Ratio Prot c0.46 0.16 v/s Ratio Perm 0.08 c0.26 0.48 0.42 v/c Ratio 0.26 0.84 0.87 0.48 0.31 0.42 Uniform Delay, d1 13.0 16.1 10.2 0.0 6.6 0.0 Progression Factor 1.00 1.00 1.00 1.00 0.81 1.00 Incremental Delay, d2 0.0 7.2 4.5 1.2 0.3 0.8 Delay (s) 13.0 23.4 14.7 1.2 5.6 0.8 Level of Service B C B A A A Approach Delay (s) 20.9 0.0 11.7 3.4 Approach LOS C A B A HCM Average Control Delay 11.3 HCM Level of Service B HCM Volume to Capacity ratio 0.86 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 8.0 Intersection Capacity Utilization 52.6% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 7 HCM Signalized Intersection Capacity Analysis 8: El Charro Road /Fallon Road & 1 -580 WB on- ramp /1 -580 WB off -ramp 3/18/2015 i Lane Configurations Volume (vph) 0 0 0 366 95 0 0 1663 34 0 1037 338 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 3.5 3.5 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 0.95 0.91 1.00 0.86 0.86 Frt 1.00 1.00 1.00 0.85 1.00 0.85 Flt Protected 0.95 0.97 1.00 1.00 1.00 1.00 Satd. Flow (prot) 1681 1719 5085 1583 4783 1362 Flt Permitted 0.95 0.97 1.00 1.00 1.00 1.00 Satd. Flow (perm) 1681 1719 5085 1583 4783 1362 Peak -hour factor, PHF 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 Adj. Flow (vph) 0 0 0 407 106 0 0 1848 38 0 1152 376 RTOR Reduction (vph) 0 0 0 0 0 0 0 0 0 0 6 128 Lane Group Flow (vph) 0 0 0 252 261 0 0 1848 38 0 1184 210 Turn Type Perm NA custom NA Free NA Perm Protected Phases 8 2 6 Permitted Phases 8 18 Free 6 Actuated Green, G (s) 11.4 11.4 31.1 50.0 31.1 31.1 Effective Green, g (s) 11.4 11.4 31.1 50.0 31.1 31.1 Actuated g/C Ratio 0.23 0.23 0.62 1.00 0.62 0.62 Clearance Time (s) 3.5 3.5 4.0 4.0 4.0 Vehicle Extension (s) 2.0 2.0 2.0 2.0 2.0 Lane Grp Cap (vph) 383 392 3163 1583 2975 847 v/s Ratio Prot c0.36 0.25 v/s Ratio Perm 0.15 0.15 0.02 0.15 v/c Ratio 0.66 0.67 0.58 0.02 0.40 0.25 Uniform Delay, d1 17.5 17.6 5.6 0.0 4.7 4.2 Progression Factor 1.00 1.00 0.41 1.00 0.20 0.03 Incremental Delay, d2 3.1 3.3 0.5 0.0 0.3 0.5 Delay (s) 20.6 20.9 2.7 0.0 1.3 0.7 Level of Service C C A A A A Approach Delay (s) 0.0 20.7 2.7 1.1 Approach LOS A C A A HCM Average Control Delay 4.4 HCM Level of Service A HCM Volume to Capacity ratio 0.61 Actuated Cycle Length (s) 50.0 Sum of lost time (s) 7.5 Intersection Capacity Utilization 51.4% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 8 HCM Signalized Intersection Capacity Analysis 9: Fallon Road & Dublin Boulevard 3/18/2015 � � i Lane Configurations Volume (vph) 20 2473 0 1133 0 0 0 1551 0 0 153 781 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 5.3 4.9 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.91 0.94 0.91 0.91 1.00 Frt 1.00 1.00 1.00 1.00 1.00 0.85 Flt Protected 0.95 1.00 0.95 1.00 1.00 1.00 Satd. Flow (prot) 3433 5085 4990 5085 5085 1583 Flt Permitted 0.95 1.00 0.95 1.00 1.00 1.00 Satd. Flow (perm) 3433 5085 4990 5085 5085 1583 Peak -hour factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Adj. Flow (vph) 21 2603 0 1193 0 0 0 1633 0 0 161 822 RTOR Reduction (vph) 0 0 0 0 0 0 0 0 0 0 0 87 Lane Group Flow (vph) 21 2603 0 1193 0 0 0 1633 0 0 161 735 Turn Type Prot NA Perm Prot Perm Prot NA Perm Prot NA pm +ov Protected Phases 3 8 7 4 1 6 5 2 3 Permitted Phases 8 4 6 2 Actuated Green, G (s) 68.7 34.1 29.7 22.0 20.7 89.4 Effective Green, g (s) 68.7 34.1 29.7 22.0 20.7 89.4 Actuated g/C Ratio 0.69 0.34 0.30 0.22 0.21 0.89 Clearance Time (s) 5.3 4.9 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 2.0 2.0 4.0 2.0 Lane Grp Cap (vph) 2358 1734 1482 1119 1053 1583 v/s Ratio Prot 0.01 c0.51 c0.24 c0.32 0.03 0.32 v/s Ratio Perm 0.15 v/c Ratio 0.01 1.50 0.80 1.46 0.15 0.46 Uniform Delay, d1 4.9 33.0 32.5 39.0 32.5 1.0 Progression Factor 1.00 1.00 1.00 0.81 1.00 1.00 Incremental Delay, d2 0.0 228.6 3.1 210.8 0.3 0.1 Delay (s) 4.9 261.5 35.6 242.4 32.8 1.0 Level of Service A F D F C A Approach Delay (s) 259.5 35.6 242.4 6.2 Approach LOS F D F A HCM Average Control Delay 174.9 HCM Level of Service F HCM Volume to Capacity ratio 1.25 Actuated Cycle Length (s) 100.0 Sum of lost time (s) 14.2 Intersection Capacity Utilization 110.8% ICU Level of Service H Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 9 HCM Signalized Intersection Capacity Analysis 10: Fallon Road & Silvera Ranch Drive 3/18/2015 t Lane Configurations Volume (vph) 9 73 57 549 484 45 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 5.3 5.3 5.3 Lane Util. Factor 1.00 1.00 0.91 0.91 1.00 Frt 0.88 1.00 1.00 1.00 0.85 Flt Protected 0.99 0.95 1.00 1.00 1.00 Satd. Flow (prot) 1630 1770 5085 5085 1583 Flt Permitted 0.99 0.95 1.00 1.00 1.00 Satd. Flow (perm) 1630 1770 5085 5085 1583 Peak -hour factor, PHF 0.74 0.74 0.74 0.74 0.74 0.74 Adj. Flow (vph) 12 99 77 742 654 61 RTOR Reduction (vph) 89 0 0 0 0 30 Lane Group Flow (vph) 22 0 77 742 654 31 Turn Type NA Prot NA NA Perm Protected Phases 4 5 2 6 Permitted Phases 6 Actuated Green, G (s) 4.5 3.8 30.2 22.4 22.4 Effective Green, g (s) 4.5 3.8 30.2 22.4 22.4 Actuated g/C Ratio 0.10 0.09 0.69 0.51 0.51 Clearance Time (s) 4.0 4.0 5.3 5.3 5.3 Vehicle Extension (s) 2.0 3.0 5.0 5.0 5.0 Lane Grp Cap (vph) 167 153 3490 2589 806 v/s Ratio Prot c0.01 c0.04 0.15 c0.13 v/s Ratio Perm 0.02 v/c Ratio 0.13 0.50 0.21 0.25 0.04 Uniform Delay, d1 18.0 19.2 2.5 6.1 5.4 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.1 2.6 0.1 0.1 0.0 Delay (s) 18.1 21.8 2.6 6.2 5.4 Level of Service B C A A A Approach Delay (s) 18.1 4.4 6.1 Approach LOS B A A HCM Average Control Delay 6.1 HCM Level of Service A HCM Volume to Capacity ratio 0.27 Actuated Cycle Length (s) 44.0 Sum of lost time (s) 13.3 Intersection Capacity Utilization 29.6% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 10 HCM Signalized Intersection Capacity Analysis 11: Camino Tassajara & Windemere Parkway 3/18/2015 t Lane Configurations Volume (vph) 102 309 371 634 152 45 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 4.0 4.0 6.0 6.0 Lane Util. Factor 1.00 0.88 0.97 0.95 0.95 Frt 1.00 0.85 1.00 1.00 0.97 Flt Protected 0.95 1.00 0.95 1.00 1.00 Satd. Flow (prot) 1770 2787 3433 3539 3418 Flt Permitted 0.95 1.00 0.95 1.00 1.00 Satd. Flow (perm) 1770 2787 3433 3539 3418 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 111 336 403 689 165 49 RTOR Reduction (vph) 0 244 0 0 20 0 Lane Group Flow (vph) 111 92 403 689 194 0 Turn Type NA custom Prot NA NA Protected Phases 4 58 5 2 6 Permitted Phases Actuated Green, G (s) 6.0 21.4 12.0 53.0 37.0 Effective Green, g (s) 6.0 21.4 12.0 53.0 37.0 Actuated g/C Ratio 0.08 0.27 0.15 0.68 0.47 Clearance Time (s) 4.0 4.0 6.0 6.0 Vehicle Extension (s) 2.0 2.0 4.0 4.0 Lane Grp Cap (vph) 135 761 525 2392 1613 v/s Ratio Prot c0.06 c0.03 c0.12 c0.19 0.06 v/s Ratio Perm v/c Ratio 0.82 0.12 0.77 0.29 0.12 Uniform Delay, d1 35.7 21.4 31.9 5.1 11.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 30.2 0.0 6.0 0.3 0.2 Delay (s) 65.9 21.5 37.9 5.4 11.7 Level of Service E C D A B Approach Delay (s) 32.5 17.4 11.7 Approach LOS C B B HCM Average Control Delay 20.6 HCM Level of Service C HCM Volume to Capacity ratio 0.40 Actuated Cycle Length (s) 78.4 Sum of lost time (s) 12.0 Intersection Capacity Utilization 33.5% ICU Level of Service A Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 11 HCM Signalized Intersection Capacity Analysis 12: Crow Canyon Road /Blackhawk Road & Camino Tassajara 3/18/2015 ir t II i Lane Configurations Volume (vph) 185 1271 84 104 477 25 132 657 515 170 540 174 Ideal Flow (vphpl) 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.94 0.95 0.97 0.91 0.91 0.97 0.95 1.00 Frt 1.00 1.00 0.85 1.00 0.99 1.00 0.97 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot) 3433 3539 1583 4990 3513 3433 3291 1441 3433 3539 1583 Flt Permitted 0.95 1.00 1.00 0.95 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm) 3433 3539 1583 4990 3513 3433 3291 1441 3433 3539 1583 Peak -hour factor, PHF 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 0.92 Adj. Flow (vph) 201 1382 91 113 518 27 143 714 560 185 587 189 RTOR Reduction (vph) 0 0 46 0 3 0 0 19 27 0 0 128 Lane Group Flow (vph) 201 1382 45 113 542 0 143 869 359 185 587 61 Turn Type Prot NA Perm Prot NA Prot NA Perm Prot NA Perm Protected Phases 7 4 3 8 5 2 1 6 Permitted Phases 4 2 6 Actuated Green, G (s) 9.7 40.1 40.1 3.0 33.4 7.5 34.5 34.5 6.0 33.0 33.0 Effective Green, g (s) 9.7 40.1 40.1 3.0 33.4 7.5 34.5 34.5 6.0 33.0 33.0 Actuated g/C Ratio 0.09 0.39 0.39 0.03 0.33 0.07 0.34 0.34 0.06 0.32 0.32 Clearance Time (s) 4.0 5.7 5.7 4.0 5.7 4.0 5.3 5.3 4.0 5.3 5.3 Vehicle Extension (s) 2.0 4.0 4.0 2.0 4.0 2.0 4.0 4.0 2.0 4.0 4.0 Lane Grp Cap (vph) 325 1383 619 146 1144 251 1107 485 201 1138 509 v/s Ratio Prot 0.06 c0.39 c0.02 0.15 0.04 c0.26 c0.05 0.17 v/s Ratio Perm 0.03 0.25 0.04 v/c Ratio 0.62 1.00 0.07 0.77 0.47 0.57 0.78 0.74 0.92 0.52 0.12 Uniform Delay, d1 44.7 31.2 19.6 49.5 27.6 46.0 30.7 30.1 48.1 28.3 24.6 Progression Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 2.5 23.9 0.1 20.4 0.4 1.8 3.9 6.2 41.2 0.5 0.1 Delay (s) 47.1 55.1 19.7 69.9 28.0 47.8 34.6 36.3 89.3 28.8 24.7 Level of Service D E B E C D C D F C C Approach Delay (s) 52.2 35.2 36.4 39.7 Approach LOS D D D D HCM Average Control Delay 42.5 HCM Level of Service D HCM Volume to Capacity ratio 0.84 Actuated Cycle Length (s) 102.6 Sum of lost time (s) 13.7 Intersection Capacity Utilization 82.8% ICU Level of Service E Analysis Period (min) 15 c Critical Lane Group Cumulative PM 5:00 pm 10/3/2014 3 -Lanes Synchro 8 Report JMP Page 12 � • •' � i � � . , ., l � � � VVmVQQQmQmQQQQQQQQQQQmQQ v� 000000000000000000000000 ws y v 11 11 M, rmi v v v m v ° m v v v v v v v ° °v m m v v Q IL _ m h ry v v m n �O v V ro C O m Q F B g. u m m V Ih v rn CO V m c� V vi to V ry — o v ^ N 7 p i 0 d E E E E E E E E E E E E E E E E E E E E E E E E s e R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ID 'o 0 0 Z 0 0 Z 0 0 Z 0 Z Z Z e F - ° CO - u v m m — F � u W B h N u Z u 0 3 s u W a v v v v v v � u u a0 u6j 7 u Q u 0 J u Q Q � w O c n g u) 0 0 -Q -Q > - > - tj u« C U G V o -- Z 2 V V O Z Z V O Z Z «- V « a V 7 u u o v v v v v v U u � v v v v v v O u) J z s u) � m 0 —° Z LL F v m v 3 3° O 3 m m mc D O m m m V m m 0 0 D V o m m 2 « m v m — 3 0 K O E Z K C E s E N L N u C N T m ' — m V E ' 3 mm o E O 'E _ c 0 'E _ o V o 'E 3O m >m V> J V J V V V T C Q V V p w Q Q Q Q m m Q Q Q Q Q Q Q Q Q Q Q m Q Q u N u C N P O P M'o � co N O O� P d N N N N N O N N Q O N N N H 4= Q d Q d Q d Q d Q d Q d Q d Q d Q d Q d Q d Q d i V O O R p s - O w Z p s n° O w Z p s n° O w Z p s n° O w Z p s n° O w Z p s n° O w Z u d O H N C C V V N N y � N N 0 .YO N 3 It 4L a u YI v v v v v v O GO V Q N O N O N O N O N O N O Q Y CO J N N N N N N y C V vt vt V O O V y Q 0 N wh V O Q 0, C G p C Q n N N O O O n N n N U u N O j - m v ' V o Z V o O o o ' V ' V s Z Z s s Z Z v ° y .O+ W CO CO CO CO CO U a E v v v v v v C t m O K s o ° E v" ` N N s v V C ^�S o E o o O o o M F p p F p s m F F m - V J m - T Im V J V m o m O m C {n Y C N v c c u° Y U U u) V m V w Q Q Q Q m m Q Q Q Q Q Q Q Q Q Q Q m Q Q 'OH O Y Sp N c — M V V V V M M V V V V V V V V M,^ V V V Q IL 6 Q F h 7 C D d x E E a a E E a a E E a a E E a a E E a a E E a a E E a a E E a a E E a a E E a a E E a a E E a a S OO ID O O O O O O O O O O O 0 O Z 0 0 O Z 0 O Z 0 O Z O Z 0 O Z Y - Y Y W � V CO M — M — N N F � Y — Y. 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I a .. w v �� �, �,�.� ,�, ��� ,��r �, �--I 0 i V v1 0 ,,,b �� „�� ,, \0 mmma Camino TassaJJ'ara Capacity Analysis 1,000 500 250 0 .5 1 1.5 Miles AM Peak Hour Select -Link Analysis - Scenario 1 1� s p Camino Tassa ara Capacity Analysis 750 375 188 0 .5 1 1.5 Miles PM Peak Hour Select -Link Analysis - Scenario 1 Camino Tasisi iaara Capacity Analysis 1111111 750 375 188 0 .5 1 1.5 �� Miles AM Peak Hour Select -Link Analysis - Scenario 2 �y�a. i Ni Analysis Camino Tassiiiiii a ii ara Capacity 750 375uu 188 0 .5 1 1.5 Miles PM Peak Hour Select -Link Analysis - Scenario 2 TASSAJARA ROAD CAPACITY AT BUILD -OUT 4 LANES MOLLER DEVELOPMENT ENTRANCE 6 LANES "144404( Rp 4 LANES N. DUBLIN RANCH DR. 4 �7. 4� S. DUBLIN RANCH DR. • GLEASON DR. 6 LANES CENTRAL PKWY. I . .- :_ ') DUBLIN BLVD. 8 LANES N 0 "G: \TRANSPORTATION \Tassajara Ultimate Lanes.pub" REV. 9 /1/2015 CONTRA COSTA COUNTY DEPARTMENT OF CONSERVATION & DEVELOPMENT 30 Muir Road Martinez, CA 94553 Telephone: (925) 674 -7209 Fax: (925) 674 - 7250 TO: Members, Dougherty Valley Oversight Committee Gu.. FROM: John Cunningham, Principal Transportation Planner DATE: November 24, 2015 SUBJECT: Reduction of Future Camino Tassajara from 6 to 4 Lanes Based on Findings of the Tassajara Road /Camino Tassajara Capacity Analysis Background Camino Tassajara is a principal arterial in Contra Costa County from the Town of Danville to the Contra Costa /Alameda County Line, where the roadway changes name to Tassajara Road in the City of Dublin. Both the Contra Costa County and City of Dublin General Plans identify an ultimate, 6- lane road configuration in the vicinity of the County Line. Since 2010, the Public Works Department has been coordinating with the City of Dublin to realign the roadway between Windemere Parkway and Fallon Road as part of the Camino Tassajara /Tassajara Road Realignment Project. In 2014, Contra Costa County was approached by the City of Dublin regarding policies for Camino Tassajara in the vicinity of the County Line. Specifically, Dublin asked if the County would participate in a study to determine if future volumes warranted a future, 6 -lane Camino Tassajara /Tassajara Road. Dougherty Valley Settlement Agreement (DVSA) The DVSA (referenced sections attached, full document available at the link below') includes stipulations addressing 1] consultation with the Town of Danville and City of San Ramon on certain approvals2, and 2] improvements to certain roadways in and serving the Dougherty Valley. The DVSA addresses widening of Camino Tassajara as follows: 3.7.2.2 Additional Project Traffic Improvements Traffic improvements in addition to the Initial Project Traffic Improvements may also be necessary (highlight added by J.C.) to accommodate the Initial Level of Development or Subsequent Levels of Development. i http: / /www.co. contra - costa. ca.us /DocumentCenter /View/25997 24.5.3 Major Discretionary Approvals. The County shall, directly or through the Conferral Process, give good faith consideration to the comments of San Ramon and Danville in connection with the County's consideration of the following actions or approvals relating to the Dougherty Valley: (i) any and all general plan amendments, amendments to the Specific Plan... EXHIBIT C -2 Additional Project Traffic Improvements* C -2.2. Camino Tassajara Road, widen from two to six lanes between Windemere Parkway and the County line. * Amendments to this list may be made upon the written agreement of the County, the Developers and the Petitioner City in whose jurisdiction the relevant traffic improvement is /would be located. County staff conferred with staff from the City of San Ramon (Transportation Division Manager) and Danville (Community Development) in the development of a study approach to determine the appropriate width of Camino Tassajara /Tassajara Road per the DVSA. Tassajara Road /Camino Tassajara Capacity Analysis City and County staff determined that a detailed traffic analysis would be necessary to establish whether or not widening Camino Tassajara to 6 lanes was warranted. The analysis would be used to interpret the relatively ambiguous threshold for roadway expansion established in the DVSA, "may also be necessary ". The City of Dublin and the County initiated the Tassajara Road/Ca w ino Tassajara Capacity Anal SIS with DKS Associates as the consultant. The Scope of Work and findings were reviewed and by City and County Staff, as well as the Cities of San Ramon and Danville. In summary, the analysis examined two related issues: 1. Are 2 or 3 lanes (per direction) needed on Camino Tassajara ( "Tassajara Road" in Alameda County) to operate acceptably in 2040? 2. What is the effect of either the lane configuration, if any, on traffic diversion? Summary of Findings The Executive Summary and Finding and Conclusions of the analysis are attached to this memo and the full document can be found at the link in the footer3. A summary of the findings is below. Diversion Very minimal diversion was identified; the most significant shift was a minor (less than 1% shift in volume) shift from Dougherty Road to Camino Tassajara in a six lane scenario. That <1% shift equals less than a hundred vehicles per hour. Level -of- Service With many traffic studies there is an explicit, quantifiable threshold that a proposed project or improvement is weighed against. As indicated above, the threshold in the DVSA for determining whether or not the improvement is needed is, "may also be necessar�l'. Given this ambiguity, the applicable level of service (LOS) standards from participating jurisdictions were 3 The full document, including technical appendices is available here: http:// www.cccounty.u,s /DocumentCenter /View /36574 used as thresholds. The 4, 6 lane configurations produced similar LOS results, with minor improvements in the 6 lane scenario. Those results are within the adopted standards in Contra Costa County. With intersections that operate at LOS F, the 6 lane didn't improve the score. Furthermore, the intersections operating at "F" were all in Alameda County /Dublin. Travel Time A six lane Camino Tassajara had lower travel times. However, the time savings was minor, along one segment with a 3 -5 minute travel time the savings were two seconds or less. Tri- Valley Action Plan Camino Tassajara is designated as a Route of Regional Significance in the Tri- Valley Action Plan. The Action Plan identifies projects to improve the designated Regional Routes. For Camino Tassajara the improvement is listed as "widening" with no additional specificity. A widening to a 4 lane cross section would be consistent with the Action Plan. Future Plans There is no discussion or intent at this time to further limit Camino Tassajara to a 2 lane configuration. Joint City /Town /County Staff Recommendation ACCEPT the findings of the Tassajara Road /Camino Tassajara Capacity Analysis, and SUPPORT the reduction of the future designation of Camino Tassajara from Windemere Parkway to the County Line from six to four lanes in the Contra Costa County General Plan. Attachments • Excerpts — Tassajara Road/Camino Tassajara Capacity Analysis • Excerpts — Dougherty Valley Settlement Agreement cc: John Kopchik, Director — DCD Maureen Toms, Deputy Director - DCD Julie Bueren, Director — PWD Lisa Bobadilla, Transportation Division Manager, City of San Ramon Tai Williams, Community Development Director, Town of Danville Martin Engelmann, Deputy Director - CCTA Excerpts only in this attachment: Full document available here: http:// www. cccounty .us /DocumentCenter /View/36574 Tassajara Road /Camino Tassajara Capacity Analysis Final Report 1970 Broadway, Suite 740 Oakland, CA 94612 (510) 763 -2061 March 19, 2015 Executive SuIrturnary The City of Dublin and Contra Costa County are planning to improve transportation facilities along the Tassajara Road /Camino Tassajara Road corridor to meet future multi -modal transportation needs. It is a Route of Regional Significance in the Tri- Valley Transportation Plan /Action Plan and it is expected that future growth in traffic along the study roadway will result primarily from planned residential developments in the proximate region. The purpose of this study was to determine the number of travel lanes and intersection configuration needed to operate Tassajara Road /Camino Tassajara to meet the standards of Contra Costa County, the City of Dublin, the City of Danville, the City of San Ramon and the Tri Valley Transportation Plan /Action Plan'. The study roadway segment of Tassajara Road/ Camino Tassajara is from Dublin Boulevard in the City of Dublin in Alameda County to Sycamore Valley Road in the Town of Danville in Contra Costa County. This study was conducted in collaboration with City of Dublin staff, Alameda County staff, San Ramon and Danville staff, and Contra Costa County and Contra Costa County Transportation Authority staff. Study Approach Key intersections and roadway segments in the study area were selected in consultation with Cities of Dublin, Danville and San Ramon, and Contra Costa County staff. The objective of the study was to determine if two or three travel lanes per direction are needed on Tasssajara Road /Camino Tassajara to operate the roadway acceptably under future (2040) traffic conditions. Two traffic scenarios were studied to evaluate the number of lanes needed to meet the relevant standards and to determine the potential traffic impact on local roadways in the Tri - Valley area from possible traffic diversions described as follows: Scenario #1— Four -lane Capacity on Tassaiara Road /Camino Tassaiara With an assumed capacity of four lanes on Tassajara Road /Camino Tassajara from Gleason Drive in the City of Dublin in Alameda County to Sycamore Valley Road in the Town of Danville in Contra Costa County, the study assessed whether relevant standards would be met and whether traffic to /from 1 -580 would be expected to divert to use local roadways such as El Charro Road /Fallon Road, Isabel Avenue, Portola Avenue, Collier Canyon Road, and North Livermore Road to access Tassajara Road /Camino Tassajara Road via Highland Road. While the majority of Tassajara Road /Camino Tassajara was modeled with four lanes, six lanes were assumed south of Dublin Boulevard along Tassajara Road consistent with the number of existing travel lanes along the roadway segment. Scenario #2 — Six -lane Capacity on Tassaiara Road /Camino Tassaiara With an assumed capacity of six lanes on Tassajara Road and Camino Tassajara, the study assessed whether relevant standards would be met and whether some traffic would use this roadway as a link between 1 -580 and 1 -680 to avoid congestion on 1 -580 and 1 -680. It was determined from the travel demand forecast and LOS analysis that widening Tassajara Road /Camino Tassajara from four to six lanes is expected to attract additional traffic of approximately 100 vehicles per hour each during both the AM and 1 Dougherty Valley Settlement Agreement (1994) Tassajara Road /Camino Tassajara 1 March 19, 2015 Capacity Analysis —Draft Report PM. This is the traffic that would have otherwise used other arterials such as Dougherty Road, Fallon Road, Windemere Parkway and Bollinger Canyon Road, Airway Parkway and 1 -680 to and from job rich areas south of Contra Costa County. The shift in traffic from the various listed arterials is relatively insignificant (less than 1 percent) and does not affect the overall travel distribution pattern in the study area. It is also not expected to significantly impact other intersections and roadway segments along arterials in Contra Costa County and Alameda County. However, a slight shift in traffic from Dougherty Road is expected to relieve traffic congestion along Dougherty Road and particularly at the critical Dougherty Road /Dublin Boulevard intersection. The study roadway segments and intersections were analyzed under existing and cumulative (future 2040) traffic conditions. The existing conditions were analyzed using recent traffic data from multiple sources, including the Mollar Ranch Traffic Impact Study and the 2014 Tri- Valley Transportation /Action Plan. The CCTA countywide travel demand model was used to forecast the cumulative 2040 traffic volumes because it produced a more conservative traffic forecast than the Dublin travel demand model and the Alameda countywide travel demand model. The detailed discussion on the reason for selecting the CCTA travel demand model is included in the Analysis Methodology section of this report. Furthermore, a select - link analysis was conducted to determine travel patterns and the extent of traffic diversion in the study area that may result from widening Tassajara Road /Camino Tassajara from four travel lanes to six travel lanes. The intersection and roadway segment level of service analysis were conducted using the Highway Capacity Manual analysis methodology. Summary if IlllIe sults This is an investigative study to determine the number of travel lanes needed to operate Tassajara Road /Camino Tassajara acceptably according to established and applicable significance criteria. The analysis included level of service analysis for 12 intersections and six (6) roadway segments within the study area as listed in Table 1. Tassajara Road /Camino Tassajara 2 March 19, 2015 Capacity Analysis —Draft Report PkinAlkings aiind C InA ii.airm. The CCTA Countywide Travel Demand Model was executed for future 2040 traffic volumes to determine the adequate number of lanes along Tassajara Road /Camino Tassajara to accommodate traffic that will be generated from proposed future developments in the vicinity of the Camino Tassajara Road in Dublin, Livermore, San Ramon, Danville and unincorporated Contra Costa County. The results were compared with the model output with forecasts from the Alameda CTC's Countywide Travel Demand Model and the City of Dublin Model. While there is consistency in travel distribution pattern among the three travel demand models, the CCTA Travel Demand Model was used for the study because majority of the study roadway segments are in Contra Costa County and the model conservatively forecast higher traffic volumes than the ACTC and Dublin travel demand models. The level of service was conducted for key intersections in Dublin, Livermore, San Ramon, Danville and unincorporated Contra Costa County to assess any possible traffic impacts due to traffic diversions. The existing CCTA model shows variable lanes (i.e. 2 -3 lanes in each direction) along Tassajara Road /Camino Tassajara and this study determined that either two or three lanes per direction produce similar intersection and roadway segment LOS results along Tassajara Road and Camino Tassajara Road under future traffic conditions. The select -link analysis results indicate that there are no significant differences in travel patterns under both four lanes and six lanes scenario. The results of the Cumulative Conditions analyses for the four -lane and six -lane scenarios generally show similar level of service with slight improvements at some intersections under the six -lane scenario. However, for intersections that are expected to experience intolerable delays at LOS F, the six -lane scenario provides less than 10 seconds of savings per vehicle during the AM peak hour, and an increase in delay per vehicle during the PM peak hour. Additionally, while the six -lane scenario shows lower travel time, the travel time savings is generally two seconds or less for segments with travel times between three and five minutes. It can therefore be concluded from the similarity in results of the analysis for the four -lane and six -lane scenarios that widening Tassajara Road /Camino Tassajara from four to six lanes is not expected to result in any significant benefit to motorists. Tassajara Road /Camino Tassajara 31 March 19, 2015 Capacity Analysis —Draft Report Excerpts only Full document available here: http: / /www.co. contra - costa. ca .us /DocumentCenter /View/25997 AGREEMENT TO SETTLE LITIGATION RELATING TO THE DOUGHERTY VALLEY GENERAL PLAN AMENDMENT, SPECIFIC PLAN AND ENVIRONMENTAL IMPACT REPORT Town of Danville et al. v. Counly of Contra Costa et al. Case No. C 93 -00231 Contra Costa County Superior Court May 11, 1994 r 3.7.21 initial Project Traffic Improvements, The specific traffic improvements described on Exhibit C -1, attached hereto and incorporated herein by reference (the "initial Project Traffic Improvements "), are projected to accommodate an "Initial Level of Development" of 8,500 units at levels of service acceptable to San Ramon and Danville. The Initial Project Traffic Improvements described on Exhib C- were identified by the Parties to this Agreement as being appropriate and acceptable means to mitigate the traffic - related impacts of such 8,510 units„ and will be constructed by the Developers when needed. Traffic improvements in addition to the Initial Project Traffic Improvements may also be necessary to acconimodate the Initial Level of Development or Subsequent: levels of Development. Such additional traffic improvements (which, together with the Initial Project Traffic Improvements, are referred to herein as the "Project Traffic Improvements ") may include a Pro rata share of those improvements specifically described on Exhibit C -2, attached hereto and incorporated herein by reference. Within six (5) weeks following the County's approval of either of the Development Agreements, but no later than the date upon which the County first approves a tentative subdivision map showing individual residential lots for any portion of the Dougherty Valley, (i) the Parties to this Agreement shall cooperate in good faith to determine the Developers' respective Toro rata shares (if any) of the cost of the improvements described on Exhibit C -2 and establish a preliminary phasing program for any of those improvements for which the Project will generate a need and (ii) the County shall rug >>r. a fee, to be applied to development in the Dougherty Valley, to fund the `k , z opers' respective ;pro rata shares of the cost of construction of such improvements. Notwithstanding the foregoing, and for all purposes under this Agreement and otherwise, the Project's bra rata contribution to the traffic improvements described on Exhibit C-3, attached hereto and incorporated herein by reference, shall be no more than is specified in, and shall be paid as described in, Exhibit C -3. 3.7.2.3 Funding of Project Traffic Improvements. The Development Agreements, and the conditions unposed by the County on any tentative subdivision map approval for any portion of the Project, shall ensure that the Developers will (i) construct and/or pay the cost of construction of any needed initial Project Traffic Improvements (which cost shall be shared by the Developers in proportiorns which shall ire. determined during the period described in Section 3.7.2.2 above) as they are required and (ii) pay their respective o rata shares of the cost of any additional traffic improvements that may hereafter be identified by the Parties as 15. to all Parties and approval and written consent of the County, each of the Developers and (to the extent such modification or amendment would directly affect such Petitioner City) San Raman or Danville, or both. directly or through the Conferral Process, give good faith consideration to the comments of San Ramon and Danville in connection with the County's consideration of the following actions or approvals relating to the Dougherty Valley: (i) any and all general plan amendments, amendments to the Specific Plan, approvals of and amendments to development agreements, approvals of rezonings and preliminary and final development plans, approvals and amendments of tentative subdivision maps and the issuance of conditional use permits, (ii) the identification of service providers for the Project, (iii) the identification of major public facilities not currently shown in the Specific Plan, (iv) the approval of initial grading concepts and changes thereto involving significant increases in the amount of grading, (v) changes in the phasing or Iocation of any police or fine station, school, library, community center or senior center shown on an approved tentative inap, and (vi) upon the specific written request of San Ramon or Danville (if such request is received by County within fifteen (15) calendar days after delivery of notice to San Ramon and Danville under Section 4.5.4 below), any matter described in Section 4.5.4 below. 4.5..4 Actions Requiring Special Notice. The following minor actions shall not require advance conferral with San Ramon or Danville; provided, however, that San Ramon and Danville shall receive twenty (20) calendar days' advance notice of the County's comideration of such actions, and be afforded an opportunity to request review of such action by the DVOC. Such minor actions shall. in- -I°ide: (i) lot line adjustments, (ii) approval of architecture and landscaping plans, (iii) minor adjustments of permitted building height for individual structures, (iv) minor increases in grading beyond that shown in an initial approved grading concept and (v) changes in the pleasing or location of improvements 'within the area covered by a single tentative subdivision map (other than those described in Subsection 4.5.3(vi) above). 4.6 Actions of Third Parties. 4.6, l In General. The Parties to this Agreement acknowledge that satisfaction of the Performance Standards (and the levels of service for services, facilities and infrastructure sought to be achieved thereby) and the Traffic Service Objectives may depend in certain instances on the actions of governmental or quasi - governmental organizations that are not Parties to this Agreement ("Governmental Third Parties "). The Parties to this Agreement therefore shall cooperate to promote the implementation of any and all actions by Governmental 'Third Parties that may be 25. c EXHIBIT C -2 ADDITIONAL PROJECT TRAFFIC IMPRONT1, MENTS* C -2.1. Bollinger Canyon Road, construct eight lanes from 1 -684 to Alcosta. Windemere Parkway and the County line. C -2.3. Camino Tassajara /Sycamore "galley Road intersection improvements, widerv'restripe SB leg for 1 IT/RT lane and 1 LT lane. C -2.4. Crow Canyon Road, widen from 6 to 8 lanes from I -680 to Alcosta_ C -2..a. 1 -680 northbound off ramp /Bollinger Canyon Road intersection improvements. On NB leg, widen right turn radius, construct raised island to convert curly right turn lane to a free right turn lane, restripe 2nd right turn lane- to stay under signal control, and modify signal control. C-2.6. AlcostalC.row Canyon Road intersection improvements. Acid exclusive right turn F-B. C -2.7. AlcostaiCrow Canyon Road intersection improvements. Add one NR exclusive RT lane. C -2.8, Camino R.amon!Crow Canyon Ruad intersection inaprovenients. Widenirestripe 813 approach to one XF, one through lane, and 1 LT lane; add an EB exclusive RT lane. C-2.9. Crow Canyon Roadi1-680 NB off -ramp intersection improvements. Intersection will be congested due to queues from adjacent intersections. Add another RT lane on N13 off- ramp. C- 2.101. 1 -680 SB ramps /Crow Canyon Road. Restripe to revise existing right turn lane to provide shared right/left Kane. C -2.11. Bollinger Canyon Rd. /Sunset Dr, intersection improvements. If needed, reconfigure 'SB approach (Sunset Dr.) to provide one exclusive left -turn lane, one exclusive through lane, and one "free" right -turn lane to W B Bollinger Canyon Rd. Widen Bollinger Canyon Rd., west of (C -2-i) Sunset Dr., to provide dedicated curb lane to accept right -turns from SB Sunset Dr. C -2.12. Crow Canyon Road Noise Attenuation. As appropriate, construct soundwalls along Crow Carryon Rd. between Dougherty Rd. and Alcosta Blvd. C -2.13. Crow Canyon Road, Camino 'Tassajara and Sycamore Valley Road. Provide for pavement overlays of these roads between the Dougherty Valley project and I -680. * Amendments to this list may be made upon the written agreement of the County, the Developers and the Petitioner City in whose jurisdiction the relevant traffic improvement is /would be located. (C -2 -ii) CITY OF DUBLIN FISCAL YEAR 2015 -16 BUDGET CHANGE FORM Budget Change Reference #: From Un- Appropriated Reserves X Budget Transfer Between Funds From Designated Reserves Other Account Amount Account Amount EXPENDITURES: EDTIF 1 - Streets CIP - Tassajara Road Realignment & Widening 4301.9601.89101 (Transfer Out) $120,000.00 3600.9601.49999 (Transfer In) $1207000.00 st0116.4301 (Project Funding Source) $1207000.00 st0116. 9100.9101 (Salary /Benefit) $47250.00 st0116. 9200.9201 (Contract Services) $1157750.00 REASON, FOR, BUDGET CHANGE, Budget adjustment for Tassajara Road realignment and design Posted By: CAUsers \agenda \Desktop \7.1 attch 6.xlsx 7.1 attch 6.xlsx Date: As Presented at the City Council Meeting 2/16/2016 RESOLUTION NO. XX - 16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ** APPROVING AN AGREEMENT WITH MACKAY & SOMPS, CIVIL ENGINEERS, INCORPORATED FOR TASSAJARA ROAD REALIGNMENT AND DESIGN PROJECT WHEREAS, existing Tassajara Road alignment was designed to have six lanes; and WHEREAS, staff from the Contra Costa County, the City of Dublin, the City of San Ramon, and the Town of Danville, has concurred that ultimate capacity for Tassajara Road from North Dublin Ranch Drive in the City of Dublin to Windermere Parkway should be four lanes, with the exception of additional lanes at intersections; and WHEREAS, the City has solicited proposals from Mackay & Somps, Civil Engineers, Inc., to complete the alignment and design work; and WHEREAS, Mackay & Somps, Civil Engineers, Inc., has demonstrated ability to perform said design documents; and WHEREAS, Mackay & Somps, Civil Engineers, Inc., is available to perform work as specified. NOW, THEREFORE, the City Council of the City of Dublin approves the Agreement with Mackay & Somps, Civil Engineers, Inc., attached hereto as Exhibit A and authorizes the City Manager to execute the Agreement. PASSED, APPROVED AND ADOPTED this 16th day of February 2016, by the following vote: AYES- NOES- ABSENT- ABSTAIN- ATTEST- City Clerk Mayor CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND MACKAY AND SOMPS, CIVIL ENGINEERS, INCORPORATED THIS AGREEMENT for consulting services is made by and between the City of Dublin ( "City ") and Mackay and Somps, Civil Engineers, Inc. ( "Consultant ") as of Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on the date first noted above and shall end on June 30, 2017, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A prior to that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. Consultant shall prepare all work products required by this Agreement in a substantial, first- class manner and shall conform to the standards of quality normally observed by a person practicing in Consultant's profession. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed $115,750, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant's proposal, attached as Exhibit A, regarding the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. Consulting Services Agreement between [DATE] City of and Page 1 of 15 The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and /or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information: • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; • The beginning and ending dates of the billing period; • A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; • At City's option, for each work item in each task, a copy of the applicable time entries or time sheets shall be submitted showing the name of the person doing the work, the hours spent by each person, a brief description of the work, and each reimbursable expense; • The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder, as well as a separate notice when the total number of hours of work by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours, which shall include an estimate of the time necessary to complete the work described in Exhibit A; • The Consultant's signature. 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. Consulting Services Agreement between [DATE] City of and Page 2 of 15 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement within sixty (60) days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the following fee schedule: 2.6 Reimbursable Expenses. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and Consulting Services Agreement between [DATE] City of and Page 3 of 15 reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long- distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure "occurrence coverage" insurance against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects to the City. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence thereof to City. Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and /or limits shall be available to City as an additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. The additional insured coverage under the Consultant's policy shall be "primary and non - contributory" and will not seek contribution from City's insurance or self - insurance and shall be at least as broad as CG 20 01 04 12. In the event Consultant fails to maintain coverage as required by this Agreement, City at its sole discretion may purchase the coverage required and the cost will be paid by Consultant. Failure to exercise this right shall not constitute a waiver of right to exercise later. Each insurance policy shall include an endorsement providing that it shall not be cancelled, changed, or allowed to lapse without at least thirty (30) days' prior written notice to City of such cancellation, change, or lapse. 4.1 Workers' Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident. In the alternative, Consultant may rely on a self - insurance program to meet those requirements, but only if the program of self - insurance complies fully with the provisions of the California Labor Code. Determination of whether a self - insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self - insurance Consulting Services Agreement between City of and [DATE] Page 4 of 15 is provided, shall waive all rights of subrogation against the City and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement. An endorsement shall state that coverage shall not be canceled except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000.00) per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non -owned automobiles. 4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 Code 1 ( "any auto "). 4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as an endorsement to the policy: City and its officers, employees, agents, and volunteers shall be covered as additional insureds with respect to each of the following: liability arising out of activities performed by or on behalf of Consultant, including the insured's general supervision of Consultant; products and completed operations of Consultant; premises owned, occupied, or used by Consultant; and automobiles owned, leased, or used by the Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City or its officers, employees, agents, or volunteers. Consulting Services Agreement between [DATE] City of and Page 5 of 15 b. The insurance shall cover on an occurrence or an accident basis, and not on a claims -made basis. An endorsement must state that coverage is primary insurance with respect to the City and its officers, officials, employees and volunteers, and that no insurance or self - insurance maintained by the City shall be called upon to contribute to a loss under the coverage. d. Any failure of CONSULTANT to comply with reporting provisions of the policy shall not affect coverage provided to CITY and its officers, employees, agents, and volunteers. An endorsement shall state that coverage shall not be canceled except after thirty (3 0) days' prior written notice by certified mail, return receipt requested, has been given to the City. Consultant shall notify City within 14 days of notification from Consultant's insurer if such coverage is suspended, voided or reduced in coverage or in limits. 4.3 Professional Liability Insurance. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than ONE MILLION DOLLARS ($1,000,000) covering the licensed professionals' errors and omissions. 4.3.1 Any deductible or self - insured retention shall not exceed $150,000 per claim. 4.3.2 An endorsement shall state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits, except after thirty (3 0) days' prior written notice by certified mail, return receipt requested, has been given to the City. 4.3.3 The policy must contain a cross liability or severability of interest clause. 4.3.4 The following provisions shall apply if the professional liability coverages are written on a claims -made form: The retroactive date of the policy must be shown and must be before the date of the Agreement. Consulting Services Agreement between [DATE] City of and Page 6 of 15 b. Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. If coverage is canceled or not renewed and it is not replaced with another claims -made policy form with a retroactive date that precedes the date of this Agreement, Consultant must provide extended reporting coverage for a minimum of five years after completion of the Agreement or the work. The City shall have the right to exercise, at the Consultant's sole cost and expense, any extended reporting provisions of the policy, if the Consultant cancels or does not renew the coverage. d. A copy of the claim reporting requirements must be submitted to the City prior to the commencement of any work under this Agreement. 4.4 All Policies Requirements. 4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with certificates of insurance and with original endorsements effecting coverage required herein. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later. 4.4.3 Subcontractors. Consultant agrees to include with all subcontractors in their subcontract the same requirements and provisions of this Agreement including the Indemnification and Insurance requirements to the extent they apply to the scope of the Subcontractor's work. Subcontractors hired by Consultant agree to be bound to Consultant and the City in the same manner and to the same extent as Consultant is bound to the City under the Contract Documents. Subcontractor further agrees to include these same provisions with any Sub - subcontractor. A copy of the Owner Contract Document Indemnity and Insurance provisions will be furnished to the Subcontractor upon request. The General Contractor shall require all subcontractors to provide a valid certificate of insurance and the required endorsements included in the agreement prior to commencement of any work and will provide proof of compliance to the City. Consulting Services Agreement between [DATE] City of and Page 7 of 15 4.4.4 Variation. The City may approve a variation in the foregoing insurance requirements, upon a determination that the coverages, scope, limits, and forms of such insurance are either not commercially available, or that the City's interests are otherwise fully protected. 4.4.5 Deductibles and Self - Insured Retentions. All self - insured retentions (SIR) and /or deductibles must be disclosed to the City for approval and shall not reduce the limits of liability. Policies containing any self - insured retention provision and /or deductibles shall provide or be endorsed to provide that the SIR and /or deductibles may be satisfied by either the named insured or the City. 4.4.6 Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non - contributory basis for the benefit of City (if agreed to in a written contract or agreement) before City's own insurance or self - insurance shall be called upon to protect City as a named insured. 4.4.7 Notice of Reduction in Coverage. In the event that any coverage required by this section is reduced, limited, or materially affected in any other manner, Consultant shall provide written notice to City at Consultant's earliest possible opportunity and in no case later than five days after Consultant is notified of the change in coverage. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: ■ Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof, and /or ■ Terminate this Agreement. Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. To the maximum extent allowed by law, Consultant shall indemnify, keep and save harmless the City, and City Councilmembers, officers, agents and employees against any and all suits, claims Consulting Services Agreement between [DATE] City of and Page 8 of 15 or actions arising out of any injury to persons or property, including death, that may occur, or that may be alleged to have occurred, in the course of the performance of this Agreement, but only to the extent caused by a negligent act or omission or wrongful misconduct of the Consultant or its employees, subcontractors or agents. Consultant further agrees to defend any and all such actions, suits or claims but only to the extent caused by Consultant's negligent act or omission and pay all charges of attorneys and all other costs and expenses arising therefrom or incurred in connection therewith; and if any judgment be rendered against the City or any of the other individuals enumerated above in any such action, Consultant shall, at its expense, satisfy and discharge the same. Consultant's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and /or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Consultant /Subcontractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. Section 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subparagraph 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and /or employee contributions for PERS benefits. Consulting Services Agreement between [DATE] City of and Page 9 of 15 6.2 Consultant No Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. Section 7. LEGAL REQUIREMENTS. 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder. 7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. 7.4 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. 7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Section 8. TERMINATION AND MODIFICATION. Consulting Services Agreement between City of and [DATE] Page 10 of 15 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon 30 days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but not be limited to, the following: Consulting Services Agreement between [DATE] City of and Page 11 of 15 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. Section 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both parties. Consultant shall be permitted to keep copies of said documents. 9.2 Consultant's Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. 9.3 Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and /or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of Consulting Services Agreement between City of and [DATE] Page 12 of 15 any audit of the City, for a period of three (3) years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Alameda or in the United States District Court. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties. 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq. City acknowledges Consultant is engaged by other Clients with interests related to the Scope of Work and confirms such engagement is not a conflict of interest. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. Consulting Services Agreement between [DATE] City of and Page 13 of 15 Consultant hereby warrants that it is not now, nor has it been in the previous twelve (12) months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of Government Code §1090 et.seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ( "Contract Administrator "). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: Any written notice to City shall be sent to: Consulting Services Agreement between [DATE] City of and Page 14 of 15 10.11 Professional Seal. Where applicable in the determination of the contract administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped /sealed and signed by the licensed professional responsible for the report /design preparation. The stamp /seal shall be in a block entitled "Seal and Signature of Registered Professional with report /design responsibility," as in the following example. Seal and Signature of Registered Professional with report /design responsibility. 10.12 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF DUBLIN Christopher L. Foss, City Manager Attest: Caroline Soto, City Clerk Approved as to Form: John Bakker, City Attorney Consulting Services Agreement between City of and CONSULTANT [NAME, TITLE] [DATE] Page 15 of 15 10.11 Professional Seal. Where applicable in the determination of the contract administrator, the first page of a technical report, first page of design, specifications, and each page of construction drawings shall be staniped/sealed and signed by the licensed professional responsible for the report /design preparation. The stamp /seal shall be in a block entitled "Seal and Signature of Registered Professional with report/design responsibility," as in the following. example. Seal and Signature of Registered Professional with report/design responsibility. 10.12 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A, represents the entire: and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. CITY OF [NAME, TITLE] Attest: [NAME], City Clerk Approved as to Form: [NAME], City Attorney CONSULTANT Bob La hells, Engineering Manager (ver.2015) Consulting Services Agreement between [DATE] City of Dublin and Mackay and Somps, Civil Engineers, Inc. Page 15 of 15 F, yv`i`~~" > A MACKAY&SOMPS EN�GINEERS PLANNERS SURVEYORS January 21, 2013 Revised March 30,2013 Revised November 6, 20,15 MrGaryNulsimh — DhectomfPublic Works City o�fDublin 10,O Civic Plaza Dublin,CA 94568 He Tasm,ajana Road — Realignment Prelim, Design Services Dear Gary, MacKay &5ompsis pIeased to present this proposal 10 provide professional cmnsukjnQ services to the City mf Dublin for the initial preliminary design of the Tassajara Road realignment / ultimate widening project. As you are aware, MacKay &6ompa has significant knowledge mf the project area and has been engaged with the City of Dublin and Contra Costa County over the past several years |n discussions regarding the conceptual ultimate alignment ofTmsmajanaRoad. Through these on-going discussions, vue have assisted theCityand County in developing and analyzing several conceptual horizontal alignment alterniatives, Our efforts have given usa unique understanding mf the design issues and challenges from both the City and County's perspective. Based mm our meetings and coordination with the City and County, KHaoKaV& Smmpm|m providing this prVpmsa|to assist with Initial preliminary design, with a focus on the priority design elements that will build a foundation for the basis of design report and eventually the preliminary and final design, The enclosed scope and fee proposal outlines the initial preliminary design tasks that were prioritized |n our "Pna|imm[mary Scope C}utU|ne" provided on Dec, 19, 2012. The attached updated scope and fee proposal reflects the expanded scope of work and our current fee schedule. We appreciate the opportunity to present this proposal and firmly believe that our experience and expertise working with the City of Dublin and our significant knowledge in the project area makes us, uniquely qualified for the TassajaraRoad project. VVevvou|dbe happy toainswmr any questions you might have regarding our proposal, Sincerely, MACKAY & SOMPS Bob E. LaSheUs, PE Engineering Manager [c� Mark D. McClellan ' SINCE 1g53- eM4o FRANKLIN DR�vE,SUITE B. PLEASANT3M^ CALIFORNIA 94588-3308 PHONE: (928)22o-008Q FAX: (925)1225-0698 OFFICES: PLEASANTON ROSemLus M PIT, Win if] Nqm;mol fil Tassajaino Road Preliminary Design Services, Dublin ° November G'2O15 Table of Contents ........................... .--._........ ...--............... ........... .-. ...... ............... __—...... ............... .J Background/Project Understanding .... -....... _..~__........................................... .~.~~ ................................. _1 Background....................... ............................... ............ —...... ....... ........... -....... .... ................................... .1 ProjectUnderstanding_ ...... ................. -_..__...... _-..... ........... - ............................................................ 1 Exhibit"A"— Scope of Services ............................. ......... -............. ._...... ...... — ........................ .. ... ... ......... ....... Task/t Project Coord1nation--- ... ................................ ................ ........... ........ ....... ..._~....................... '2 Task B: Preliminary R Analysis & Base Mapping /Design Constraints ._—_ ............................... Task C: Initial Preliminary Design @ Cast Estimate ... ... —_—_.................. .__........~._.__....... _.................. 4 Exh| bit °8"—Va|ueof Services ........................ ........................................................................................................... 5 Task /k Project Coordination ... ................ ....... ........ _.................................. ......... -_...................... .................. 5 Task B:Preliminary Analysis 8k Base Mapping / Design Constraints .................... .---.............. 5 Task C:Initial Pre�minary Design & Cost Estimate . ... ........ --- ........... .............. ............ ....... ~...... ................... 5 MacKay & Somps Civil Engineers Inc. - Page I Tassajmra Road Preliminary Design Services, Dublin, ° November 6, 2015 "ITU��� Tassajara Road from North Dublin Ranch Rd to Fallon Road in the City of Dublin and to Windermere Parkway in Contra Costa County is a challenging portion of an im:portant regional corridor that connects southern Contra Costa County and Interstate 50O. The vehicular and pedestrian/bike traffic along this corridor has increased significantly, especially since the Windermere Development was built and Windermere Parkway opened. This secMmnofTassajaraRmadpmqu|reovv|dem1m8andrea[|8mmamttommcommudatethecurnentandhmturetmsff|c safely. The proposed development project, Moller Ranch, |n the City of Dublin borders Contra Costa County and fronts Tassajara Road. 4 condition mf the development isto improve approximately 1,5O81-ftofTamsajama Road along the property frontage, inciuding replacement/extens ion of the existing culvert crossing of Moller Creek under Tassajara Rd. These "frontage" improvements encompass a significant portion of the Tassajara Road realignment project from the county line to Fallon Rd. Furthermore, it is along this frontage and across the county line where the realignment / widening project's biggest challenges exist. PROJECT UNDERSTANDING Itb our understanding at this time,, that the City of Dublin and Contra Costa County wishes to engage a design consultant to assist with the initial preliminary design analysis required to establish a preferred horizontal and vertical design alignment (precise alignment) for the segment of Tassjara Road from the intersection of North Dublin Blvd, east to the intersection with Fallon Road then approximately one mile north to Winclemere Parkway (shown on the Limit of Work exhibit in Appendix B.) Preliminary design for the portion of roadway outside mf the City limits being necessary to allow the horizontal and, more critically, the vertical design to be transitioned and connected to Contra Costa County's portion of the roadway realignment. The initial preliminary engineering design effort at this time will be prioritized to focus on the critical design elements for the roadway that are required to assess right-of-way needs and develop programmatic project coats as well as establish a foundation forthe basis of design report that will be used In the future final design of the roadway. It is anticipated that significant coordination between the City and County will be required for this effort and will be facilitated through MacKay &Somps^services. MacKay & Somps, Civil Engineers Inc. * Page I Tassaarm Road Preliminary Design Services, Dublin * November 6,ZOl5 Two key aspects to a successful project are a clear and concise understanding of the project scope, and implementation of that scope through proactive management ofdesign. With MacKay & Smmps' experience Uo the City of Dublin, our significant local knowledge in the project area and our veteran project management we are confident that we can provide the services outlined below efficiently and cost effectively, 1, Stakeholder Coordination K8acKay& Somps will engage both the City ofDublin and Contra Costa County Public Works tm establish m clear understanding of project goals, schedule and various design parameters as described in Task B - Design Constraints. Coordination will occur through mn initial kick-off meeting, upto four N*additional coordination / initial design review meetings and through on-going e-mail/phone communication. Coordination will include, but not be limited to: ° Project schedule � Total project limits within City and County � Consideration of potential project phasing /integration between City and County w Ultimate roadway width and amenities |n City and County w |nl1|a| Right-of-way acquisition concerns 2. Preliminary Coordination with other Agencies &NmcKay& Somps, will coordinate with other affected Agencies such aa0SRSD and PG&E inapreliminary capacity to determine enough design information to inform our programmatic cost estimating. 3. Precise Alignment Cost/Benefit evaluation MacKay & Somps to coordinate with City and Contra Costa County to provide a rough cost/benefit evaluation of the proposed alternative precise alignments generated bw our preliminary design effort |nTask Cbe|ow. A summary of the rough cost / benefit evaluation will be provided to the City and Contra Costa County for their consideration of the proposed precise alignment. The evaluation will include such design elements as: right-of-wayommstna1nts/avai|ab1||ty, grading/retaining wall needs/costs, Resource Agency parm|tdm0cmnatrahots/adwantages. 4. CEQA Coordination with City's Consultant MacKay & Somps will coordinate with the City of Dublin's CEQA consultant inapreliminary capacity to determine enough environmental information to inform our programmatic cost estimating. Kisanticipated that this task will also include providing the City's consultant with exhibits tobe used |n city CE[\A documents. Task A - Deliverables —Comt/BemefitEva|uadonSummoary — Preliminary CECIA Exhibits MacKay &Somps Civil Engineers Inc. ° Page 2 Tassajara Road Preliminary Design Services, Dublin - November 6'2O1G TAW B: PRELIMINARY RIIGHT-OF-WAY ANALYSIS, & BASE MAPPING / DESIGN CONSTRAINTS l. B@se 1Na0pin� � Researcha!ndrev|ev«ofreconddocuments,dt|emapoho,eto.todetenn[ne|knhuofparmelsamGaoanttm existing and proposed roadway alignment. " Develop Base mapping of parcels adjacent to roadway alignment and generate right-of-way base map file lnAutnCAD (version 2O14). Readily available topographic information will be used. No additional topography is anticipated. 2. Preliminary �Right-of-Way Analysis MacKay &Sormps will provide assistance needed for a preliminary right-of-way analysis, including: • Based on preliminary horizontal and vertical design alignments developed in Task C below, determine the project needs for dg acquisition aa well aa temporary and permanent easements for grading and construction, • Generate preliminary right-of-waV acquisition summary and exhibits, graphicaHy depicting right-of-way take areas and acreages, as well as required easement limits/areas. Phase 1 acquisitions will be evaluated and identified an the ROW Analysis Map. 3. Design Constraints k4aoKay& Somps will perform the following cursory evaluations prior to the Initial Preliminary Design to identify and summarize potential Design Constraints and to confirm design parameters: • Confirm total project limits and tie-in locations. • Review current Traffic Modeling analyses / reports with City/ County (as provided by City and County) to confirm that ultimate traffic demand numbers reflect currently anticipated future growth and tm confirm volume / capacity calculations used to establish ultimate roadway width. • Confirm ultimate roadway width and cross section specifics in both the City and County. • Determination of where potential roadway width transitions will occur. � RUgh1-of-way constraints and/or specific acquisition concerns. � Confirm horizontal and vertical design criteria, design speeds and roadway standards between City and [oumty. = Environmental Limitations, — Based on the preliminary horizontal and vertical design in Task C, identify the approximate project limits uf grading disturbance and estimate the approximate acreage ot potential environmental impact area. This environmental evaluation effort will be integrated with the initial preliminary design such that design modifications th:at can potentially reduce the impact area can be identified and incorporated into the initial preliminary design. Note: potential environmental impact acreages will be "raw" acreages only based ons|nmp�eestimated area mf impact and will not speak tm required mitigation ratios. Limitations and areas of opportunity for Storm Water Quality Management. Exa}uat|onofthe preliminary design and surrounding topography, property ownership, etc. to identify areas of constraint and areas of opportunity for conveying and treating storm water runoff to meet current Municipal Regional Permit —[.3requirements. (Includes only preliminary calculations of total proposed impervious surface area and rm|e-of-thumb sizing for required water quality treatment area.) Consideration of existing overhead PG&E power lines and evaluation uf potential constraints an roadway realignment, as well as prefirninary research of available Rule 20 funding. Task B - Deliverables 0 Project Base Map * Project Constraints Map * 65% & 100% Pretiminary ROW Analysis Map MacKay & Somps Civil Engineers Inc. - Page 3 Tessaana Road Preliminary Design Services, DubDn° November G'2U15 TASK C. INITIAL PRELIMINARY DESIGN & CmsT ESTIMATE 1. Initial Preliminary Design The initial preliminary engineering design effort at this time will be prioritized to focus on the critical design elements for the roadway that are required to assess right-of-way needs and develop programmatic project costs, as well as establ'ish the founclation of the basis of design report that will be used in the future final design of the noadwoy. The |n|t|ai| preliminary design will focus omthe following: • Identify and document range mf horizontal alignments considered. • ConMrmconoeptua|hmrUamntm|m||gmmentmsmhownmnTract01O2VeytimgTemtat[veK8apfmr"&1mUer Ranch", dated October 2012, for compliance with design criteria established above. Modify/refine horizontal alignment tm generate preferred horizontal alignment. • Develop conceptual vertical alignment alternatives — prepare, up to three vertical alignment alternatives, based oo the confirmed horizontal alignment, • Evaluate earthwark and grading impacts for each of the three vertical alignment alternatives. • Evaluate / refine vertical alignments applying design constraints and analysis described in Task B above, to generate preferred preliminary vertical alignment. • Prepare initial preliminary design plan and profiles for preferred' horizontal / vertical alignment. 2. Programmatic Cost Estimate MacKay & Somps will use the completed initial preliminary design in conjunction with the analysis and design constraints evaluation to prepare programmatic cost estimate. The programmatic cost estimate will provide a rough order of magnitude cost of construction for the ultimate Tas,sajara Road alignment improvements, � 65% &1OD% Preliminary Precise Plan Line � 65%&1O0�% Conceptual Plan and Profile � Memo summarizing alternatives, ainalysis and preferred alignment selection Programmatic Cost Estimate MacKay &Sonqm Civil Engineers Inc. ° Page 4 Tassajara Road Preliminary Design Services, Dublin ° November 6,3U15 TASK DESCRI PTI ON ESTIMATED FEES Task A: Project Coordination Project city County 1. Stakeholder Coordination $ 4,500 $ 3,225 $ 1,275 2, Preliminary Coordination with other Agencies $ 4,000 $ 2,866 $ 1,134 3. Precise Alignment cost/benefit evaluation $ 1,,750 $ 1,254 $ 496 Subtotal Task A: $ 11,750 8,420 3,330 Task B., Preliminary Right-of-waiy Analysis & Base Mapping Design Constraints 2. Preliminary Right-of-Way Analysis $ 10,000 $ 7,166 $ 2,834 3. Design Constraints $ 9,500, 6,807 2,693 Subtotal Task 8: $ 27;SOO $ 19,705 7,795 Task C: lnitial'PreliminarV Design & Cost Estimate 1. Initial Preliminary Design $ 62,000 $44,427 $ 17,573 2. Programmatic Cost Estimate $ 14,500 $ 101,390 $ 4,110 Segment I(nil�e�s) Segment 2/milem Total Length (miles) Estimated Total Fees: $ 115�,7501 $82,942| $32,800 221 $ 115,750 Q% $ - $32'808 28.396 COMPENSATION! The Scope and Fees above are based on our experience and our general understanding of the proposed services required and discussed with the Client. Those fees proposed uwa Time and Materials basis are due tothe uncertain or undefined nature of these tasks and to assist the Client in keeping the costs down. lRmeamd Material fees will be treated as a Nmt-to-Exceed amount without authorization from the Client. The fees shown above will be invoiced on a monthly basis based on the time and materials spent or on the percentage of fixed fee services completed. MacKay & Somps Civil Engineers Inc, * Page 5 Tossajam Road Preliminary Design Services, Dublin " November 6i2O15 HOURLY RATE FEE SCHEDULE — APRIL 1, 2015 TO MARCH 31, 2018 -RATES SUBJECT TO ADJUSTMENT APRIL 1, 2016- OFFICE AND PROFESSIONAL Pn/mC/p^LENGImesm/PmmopAL SURVEYOR ............... .......................... ................ .................... .. ... .._$25U.0O PER HOUR ENGINEERING/PLANNING MANAGsR_.'_~-_-_---.---_.—_-----_._-------$22O.0OPcnH0un SENIOR PROJECT Ems|NEsn/PLANwER/LANo SURVEYOR .... ....... ......................................................... .$l90J]O PER HOUR SENIOR EMG|mssR/PuNwsn/LANu5VnVEYOn... ... . ......... — .... — ...... --........... ................... ..... -.$IU4O8PE RHVUR ASSOCIATE Emo|wssn/PL4mM ER/LAND SURVEYOR ........ ................................ ........................... ............... $166.O0 PER HOUR AsssrxwTENGIweER/P ..... ........... ....... ............. ....... --.................... .................. $134l0 PER HOUR JUNIOR Ewmwscm/Pu*mwsn/GuxvsYme ...... .......... ........ . ......... ......... —.---_----................... $2l4.0O PER HOUR FIELD WORK SUPERVISOR .......................................... .............. ._.............. ............ .----.... .$146.08 PER HOUR PRINCIPAL TscHNxcIAm— .............................. .......... —............... .~ .......... ........... ................ ..—....... .$144.00 PER HOUR SENIOR TECHNICIAN .. ...... ~.~.............. . ........... ._--................ ...................... ............ ................ $12B�00 PER HOUR TECHNICIAN............ ....... ..~...... ..—...~.-...~._—_.--_............. .......... .......................... .$1Q0I0 PER HOUR ADMINISTRATIVE A5uSTANT .......... ........ _.._._.......... —___............................ ....................... ..$9O.0O PER HOUR CLERICAL........ ......................... . ............. ~.~—..........---._----_.......... _—........ ...... $72J]O PER HOUR FIELD 1 MAN FIELD PARTY* ........ _— .... _............................. -.____ ... ................ .......................... ..... $168.0U PER HOUR 2 MAN FIELD PARTY* .......... ............. ............ ............. — ....... ................... ___ ....... ........ .. ....... ..,$272.D8 PER HOUR 3 MAN FIELD PARTY* ............ ............ ............................. ........................................................ .... $34Ol0 PER HOUR *INCLUDES GP6 EQUIPMENT WHEN APPROPRIATE OTHER� PREMIUM FOR REQUIRED OVERTIME ...... ........... . ........... .............................. REGULAR HOURLY RATE PLUS 25% MILEAGE ....................................... — ........... .—..—. ....... ................... .. PER IRS, STANDARD MILEAGE RATE MacKay &3mmpsCivil Engineers Inc. ° Appendix A Tmssalara Road Preliminary Design Services, Dublin e November ti2D1S -_-__ Segment 2 ` \\ \ Limit nfWork Segment I cp � U � U r / <-/ - n^�on�m~ ` MacKay & Samps Civil Engineers |mc" Appendix B