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HomeMy WebLinkAboutAdditional Documents(Part 1 of 2)• Lambert A d visnry ECONOMIC IMPACT ANALYSIS LIMA • - Prepared by - Lambert Advisory, LC - Prepared for - Kobi Karp Architecture and Interior Design, Inc. November 4, 2005 • c c()a?f�ft is Itniaact rt[riysi.5' Economic Impact Analysis LIMA Lambert Advisory has completed an economic impact analysis for the development of LIMA, a condominium project located at 2955 Biscayne Boulevard in the City of Miami. The analysis estimates the tangible direct and indirect economic impacts that will be derived from the construction and operation of the development. This report identifies and quantifies the benefits created by the LIMA development, and can supplement the major use special permit application to be submitted to the City of Miami, The LIMA property is at the intersection of NE 29"' Street and Biscayne Boulevard, and is accessible to major thoroughfares, including I-95 and I-195. The residential development will have a positive impact on the surrounding community in terms of taxes, jobs, and genera! investment generated, and will also enhance the area's commercial/retail demand. We have completed this analysis on the basis of development and performance information (i.e., price, absorption, timing, costs) that has been provided by Kobi Karp Architecture and Interior Design, Inc. We have not independently verified this information or data. A profile of the project follows. LIMA Economic Impact Analysis Building Features & Profile Site Size (Net) 1.41 acres Building Height 41 stories Number of Residential Units 211 units Parking 363 spaces Residential FAR Existing Commercial New Commercial (Retail) Gross Building Area cwlparking) Source: Kobi Karp, Lambert Advisory, 2005. 251,600 sq.ft. 40,500 sq.ft. 7,600 sq.ft. 455,790 sq.ft. Construction of LIMA is expected to commence in June 2006, with a duration of 18 months. Occupancy is planned for early 2008. Based upon the information provided, construction and subsequent operations of LIMA will generate considerable benefits to the immediate area, the City of Miami, and the metro -Miami community. There are four key areas in which the project will provide positive economic impacts: 1. Short-term construction employment and expenditure 2. Long-term residential expenditure 3. Long-term building employment and operating expenditure • Tact inaly=sis 4, Indirect flow -through benefits (real estate and retail) For both short-term and long-term impacts, which are detailed in the following analysis, the economic benefit to the area is the result of projected increases in revenue from primary sources, including employment, wages, and taxes. Accordingly, the impact from these key sources comes from two distinct measures: a Direct Expenditures — disbursements for site acquisition and development (hard and soft costs) Indirect Expenditures — net additional expenditures that flow into the local economy as a result of the new development Estimates of the tangible impacts from direct and indirect expenditures are captured by this analysis. However, potential intangible impacts -- such as the project's ability to serve as a catalyst for future development in the immediate area — are not included, as they are nearly impossible to quantify. Economic impacts from the four key sources are detailed in the following sections. 1. Short -Term Construction Employment and Expenditure The impact from short-term construction employment and expenditure is directly associated with the project's development, the table below shows a summary of estimated development costs, as provided by Kobi Karp Architecture and Interior Design, Inc. LIMA Economic impact Analysis Development Costs Item Cost Hard Costs $50,320,000 Soft Costs $10,064,000 Total $60,384,000 Source: Kobi Karp, 2005. The majority of development -related expenditures will be made in Miami -Dade County, and the City of Miami will capture a significant share of these expenditures. Labor will account for approximately 60 percent ($30 million) of hard costs, and materials will account for 40 percent ($20 million). Over an estimated 18-month construction period, at an average annual construction wage of $44,5121 in Miami -Dade County, with a benefit/overhead multiplier of 1.4, there will be 323 Full Time Equivalent (FTE) jobs created. 1 State oinorida IDS-202, fourth quarter 2004 • • c'' Analysis LJ L r1 Additionally, over $1.2 million in professional fees are expected to be paid to Miami area firms (e.g., architecture, engineering, legal). Assuming an average profit margin of 15 percent and overhead of 30 percent, nearly $670,000 in professional wages will be paid out by these firms. Impact and other fees payable to the City and County during the construction period will amount to approximately $1.9 million, which will be available for public expenditures associated with the project including developmental, administrative, permitting, schools, and other costs. A detailed profile of impact fees and other relevant non -impact fees paid to the City and/or Miami -Dade County as a result of the development of LIMA is included in the following table. LIMA Economic impact Analysis Impact and Other Fees mpact Fees: City of Miami Development Impact Fee (Ord. 10426) City of Miami Development Impact Admin. Fee Miami Dade County Roads Miami Dade County Schools Total $245,380 $7,361 $203, 348 $360,101 $816,190 Other/Non-Impact Fees: City of Miami Bonus Fees $644,236 Miami Dade WA.S.A. Connection Fee $297,634 City of Miami Building Permit Fee $56,810 Energy installation Fee $41,529 M.U.S.P Application Fee $45,000 Dade County Code Compliance $30,192 Radon Gas Fee $4,153 Fire Pan Review Fee $3,738 Ground Cover Fee $1,228 Land Use/Zoning, Review for Building Permit $2,000 Certificate of Occupancy $250 Application Fee $35 TOTAL OTHER FEES $1,126, 805 TOTAL PROJECT FEES $1,942,995 Source: City of Miami P4anning, Buiidirg & Zoning; Miami Dade Coun,y; Kobi Karp; Lambert Advisory. Fees included above may be subject to change. • • • z : , mpuct Analysis 2. Long -Term (On -Going) Resident Expenditure Based on demographic and rental housing trends in the area, the LIMA resident base is expected to consist primarily of younger working professionals. Considering the proposed average sale price of $512,000, it is assumed that the residents will be mostly middle and upper income individuals/households with incomes of at feast $120,000. Therefore, with a total of 211 households in the building, total personal income for the building is estimated to be over $25 million. Estimating that approximately half of the owners will relocate from outside the City, nearly $13 million of marginal personal income will flow into Miami. We have estimated the marginal impact of 513 million in household income on retail sales and space demanded, using the Lambert Advisory Retail Trade Model. The following table provides a summary of additional retail expenditure and demand for space as a result of development of the apartments by 2008. LIMA Area Expenditure Potential (from New -to -Miami LIMA Residents) 2008 Type of Good __... General Merchandise Apparel and Accessories Furniture and Home Equipment Electronic and Appliance Stores Sporting Goods, Books, Music Stores Miscellaneous Shoppers Goods Shoppers Goods - Sub -Total Food Stores Eating & Drinking Establishments Health & Personal Care Stores Liquor Convenience Goods - Sub -Total Building Materials Total Estimated Marginal Sales per Expenditure Growth Square 2008 Foot $285,565 $274, 741 $113,878 $108,918 $103,889 $158451 $1,045,443 $1,459,056 3902,602 3468,971 $31,302 $2,861,930 $227 $290 $227 $200 $250 $420 $258 4 044 $422 $375 $407 $280 $401 $281380 $115 Square Feet Demanded 1,258 947 502 545 416 377 3,457 2,407 1,152 112 7,128 2,447 $4,188,753 $308 13,620 Source: Larnbert Advisory, 2005 alysis LIMA • • • In addition to the net new expenditures attributable to LIMA residents, the 7,600 square feet of new retail planned will also attract retail expenditure -- primarily from the area immediately surrounding the property, with limited additional support from visitors from outside of the area. Assuming that 20 percent of the expenditure in LIMA retail comes from outside the City, and based upon sales per square foot of $308, nearly $470,000 will be expended within the City per year which is now going to other areas. 3e Long -Term (On -Going) Building Employment and Operating Expenditure There are a number of areas where positive public benefits or economic impacts will result from the on -going operation of the residential development. These include: • Additional employment from operation of the condominium community and stores; • Property tax revenue to the City of Miami and Miami -Dade County; and • Purchase of goods and services. We estimate that seven H E workers will be needed to operate the building and eight b I E workers will be employed in the retail stores. Positions such as building managers, parking garage attendants, maintenance staff, and security personnel will need to be filled, At an average Miami -Dade County wage of $42,6922 the operation of the building will generate nearly $700,000 in wages each year. Positions at various skill levels will be made available to area residents. Increased sales tax revenue will result from the operation of the 7,600 square feet of new retail space. Assuming the net new retail expenditure in stores totals $470,000, approximately $33,000 in additional sales tax will be collected from retail sales. Additionally, an estimated $200,000 in goods and services related to building maintenance will be purchased annually within Miami -Dade. This includes cleaning services, maintenance supplies, utilities, etc. State of °lorida ES-202, tour th quarter 2004 0 0 FinaNy, the development OfLIMA will provide significant benefit to the [Uv and Countv by way of real property and personal property (ad va|nrer0) taxes. The tax amount is based Upon the County Tax CnUeC1or's (2004) nnMage rate of20.23895 [perthousand doAarsofvaluc\, broken down as follows, ' LIMA Economic Impact Analysis AdValorem Tax Breakdown Item m0a ge City ofMiami Opera -ling 8.7163 City of&Xiam� Debt 0.950 School Operations 8.00 School Debt U597 Environmental Projects South Florida Water Management FIND County Millage County Debt Childnan'oTruet Library TOTAL 0.100 0,597 O�O385 5,835 0.285 0.444 0.486 26,23895 ` Annual Tax $616.276 | � $56,270 $479,182 $35.381 $5S23 / . � $35.361 $2.280 $3517538 $16.881 $26,311 ' $28,786 . $1,554,170 Source: Miami Dade County Property Appraiser, Lambert Advisory, 2005. Real property is LvpiCO|k/ assessed at between 80 and 90 percent of Fair Market Value. For the purposes of this analysis, we calculate ad valorem taxes for LIMA based on 85 percent of development costs, including property acquisition (approximately $70 million), Accordingly, the development should generate approximately $1.6 million in nS8| property taxes by 2008. This represents an estimated net marginal increase of roughly $1.4 nn|}lioo Over the 8d valorem tax collection the City vvOU|d receive if the property were valued 3tcurrent use. L'con omic' Irnpac't Analysis LIMA • • • 4. Indirect Flow --Through Benefits There will be a number of long term indirect flow -through benefits beyond construction from the project, particularly from the building operations and retail employment. The 14 F-i E jobs created as a result of building and retail operations are assumed to have a 1,2 multiplier impact of 18 additional jobs. This multiplier is derived from the U.S. Department of Commerce's 1999 RIMS II model, and identifies indirect secondary and tertiary impacts created throughout the region due to the "ripple effect" of the primary employment. LIMA Economic Impact Analysis Summary, Economic Impacts Short Term Construction Employment & Expenditure Full Time Jobs Direct Wages Professional Wages (Miami -Dade County) Impact Fees Toward Public Expenditure Total Impact, Short Term Const, Employment & Expenditure Long -Term (On -Going) Resident Expenditure Marginal Expenditure Growth — Residents (2008) Marginal Impact from On -Going Resident Expenditure Long -Term (On -Going) Building Employment and Operating Expenditure Full Time Jobs Total Direct Wages Created Sales Tax from Additional Retail Sales (2008) Goods & Service Purchased in Miami -Dade County Ad Valorem Taxes (2008) Total Impact from On -Going Operations of the Building/Retail Indirect Flow Through Benefits Full Time Jobs (Indirect) — Miami Dade County Total Indirect Wages Created Total Flow Through Indirect Benefits Impact 323 $21,600,000 $800,000 $1,900,000 $24,300,000 $2,000, 000 $2,000,000 14 S600,000 $33000 S 190,000 S1,600,000 $2,400,000 18 $700,000 $700,000 Source: Lambert Advisory. 2005 Based upon the analysis set forth herein, the LIMA project will clearly have a positive economic impact on both the City of Miami and Miami -Dade County. Total employment created during the development phase is approximately 323, with on -going annual employment of 32 FTE jobs. Accordingly, there is an estimated $24.3 million impact from short-term construction employment and expenditures, and a stabilized $4.4 million annual revenue stream from resident expenditures and building operations (including real property taxes). • November 2005 • LI A MAJOR USE SPECIAL PERMIT SITE UTILITY STUDY PREPARED FOR: KOBI KARP ARCHITECTURE AND INTERIOR DESIGN, INC. KHA Project No: 042731000 Prepared by: KIMLEY-HORN AND ASSOCIATES, INC 1691 Michigan Ave. Suite 400 MIAMI BEACH, FL 33139 LIMA Site Utility Study 4 01 ii9V410n1 and Associates. • Site Utility Study Introduction "LIMA" isa proposed .-rnixed-use... development located on a 1.41±acre property in the City of Miami, Miami -Dade County, Florida. The property is bordered by Biscayne Ave to the west, NE 30th St. to the north, NE 29th St, to the south and NE 4th Ave to the east. (See Attachment "A" Maps). Currently, the site is occupied by an existing one-story building and a 3-story building. The existing 3-story building will remain and the one- story building will be demolished as part of this project. The proposed "LIMA" project will include one residential tower housing 211 apartment units. 7,600 SF of retail space and a parking garage. A tabular breakdown of the project details was obtained from the Site Data and Development Program prepared by the Architect and is depicted in Table 1- "Project Summary" below. Table 1: Project Summary Residential 211 apt. units Retail 7,600 Parking 363 spaces LIMA Site Utility Study Page 2 Drainage Relative to the aforementioned project, the following information shall be used during the storm water management design and site grading. Flood Criteria: The proposed project site grade elevations will be designed to meet floodplain management criteria according to Federal, State, Miami -Dade County and City of Miami standards as follows: The subject property is Located in PANEL 183 of COMMUNITY -PANEL NUMBER 12025C0183 J of the Flood Insurance Rate Map (FIRM). According to the National Flood Insurance Program, the property is located within Flood Zone X, which is determined to be outside of the 500-yr floodplain. 2. Miami -Dade County Flood Criteria elevation is estimated to be 5.0 ft. NGVD. This will be used to deteiiiiine proposed minimum site grade elevations. 3. The average October ground water table elevation is estimated to be 2.0 ft. NGVD. This will be used as the control water elevation for stormwater management calculations (Source: Miami -Dade County Public Works Manual, Volume IT - Design Standard Detail WC 2-2). Existing Drainage: Based on site observations and other available infotination, there is an existing drainage system within the property. It is assumed that all existing on -site drainage will be demolished, and a new stormwater .management system will be constructed to retain the runoff generated by the proposed development. LIMA Site 'Utility Study Page 3 • • Proposed Drainage System: The proposed drainage system will consist of drainage wells in order to collect the required volume of storm runoff from the specified design storm event_ In accordance with the requirements of the Miami -Dade County Department of Environmental Resources (DERM), the proposed drainage system will need to collect and dispose of the storm runoff generated by a design storm event of 5-year frequency and 24-hour duration. (Source: Section D-4, "Water Control", of Part 2 of the Miami -Dade County Public Works Manual). No direct or indirect drainage connections or discharge of storm runoff from the property to adjacent properties or rights -of -way will be permitted. Based on preliminary calculations, it is anticipated that at least two (2) - 24" diameter gravity drainage wells would be required to collect and dispose of the design storm runoff generated by the proposed development. Preliminary drainage computations for the project areas are provided in Attachment B "Preliminary Drainage Well Calculations", which includes the basis for design. The final drainage design for the project should be in conformance with the requirements of the Miami -Dade County DERM Water Control Section, Florida Department of Environmental Protection, and other local, state and federal regulatory agencies having jurisdiction over the project. 1101 Brickell Ave Site Utility Study ter Distribution System The property is located within the water service area of the Miami -Dade Water and Sewer Department (MDWASD). Information on existing and proposed public water distribution .mains owned and operated by MDWASD and abutting the property was obtained from the MDWASD Water Atlas, These are shown in Table 2 below_ Table 2: Existing Water Mains (Per MDWASD Water Atlas Sheet) 'oration; Betweet Water l ain( Biscayne Blvd. NE 30th St. & NE 29t St. Existing 16-inch diameter main NE 30t St. Biscayne Blvd. & NE 4''' Ave Existing 12-inch diameter main NE 29th St. Biscayne Blvd. & NE 4th Ave Existing 12-inch diameter main NE 4'h Ave NE 30t St. & NE 29t St. Existing 12-inch diameter main LIMA Site Ut Typically, MDWASD requires that any water services from proposed projects containing retail or commercial uses be connected to water mains of at least I2-inch diameter. Based on the MDWASD Water Atlas, there are existing 12-inch diameter and 1.6-inch diameter mains abutting the property on all four sides. There is a small possibility MDWAS.D will require that the developer upgrade some of the existing abutting public water mains, but a final determination will not be provided by MDWASD until a Water and Sewer Agreement, or request for water service, is submitted to the MDWASD New Business Office by the developer. Water service meters will be installed by MDWASD forces at the developer's expense. A copy of MDWASD Water Atlas sheet has been included in Attachment "C". y Study Page 5 nituy Sewer Collection System. The property is also located within the sanitary sewer service area of the MDWASD. Information on existing and proposed public sanitary sewage mains owned and operated by MDWASD and abutting the property was obtained from the MDWASD Sewer Atlas. 'These are shown in Table 3 below. Table 3: Existing Sanitary Sewer Mains (Per MDWASD Sewer Atlas Sheet) cation eeir Sanitary Sewer Mari(, Biscayne Blvd. NE 30t St. NE 29th St. NE 4th Ave NE 30t St. & NE 29t St. Biscayne Blvd. & NE 4th Ave Biscayne Blvd. & NE 4th Ave NE 30th St. & NE 29th St. Existing 60-inch diameter interceptor and 8-inch diameter gravity train Existing 8-inch diameter gravity main Existing 8-inch diameter gravity main Existing 8-inch diameter gravity main Sanitary sewer service laterals from the proposed project may be connected to either of the existing 8-inch diameter gravity sanitary sewage mains running along the adjacent roads provided the existing mains have sufficient depth, and provided MDWASD deter uiined that the existing mains have sufficient reserve flow capacity to handle the anticipated sewage flows from the development, MDWASD may also require upgrades to the sanitary sewer system, but a final determination will not be provided by MDWASD until a Water and Sewer Agreement, or request for sewer service, is submitted to the MDWASD New Business Office by the developer. Sewage flows within the area of the project are collected by a system of gravity mains and conveyed to Pump Station #2. At the time this Site Utility Study was performed, a Pump Station Monthly Information report (PSMI) for Pump Station No. 2 was obtained from Miami -Dade County DE.RM (see Attachment `;D"). The ••PSMI ••shows that Pump Station No. 2 is operating at an average yearly NAPOT of 2.89 hours/day, and is not under any type of LIMA Site Utility Study Page 6 • ray ,oratt rturn. Based on this information, is not anticipated that any improvements to the regional pumping and/or transmission systems will be required to connect the proposed project. However, a final determination regarding the status of the existing transmission and pumping system and the need for possible improvements will not be made until construction plans are submitted to the Miami -Dade County DERM Wastewater Section, and a Sanitary Sewage System Capacity Certification better is issued byDERM. The anticipated sewage flows from the project are shown in Table 4 below. Table 4: Water & Sewer Flow Generation - Q�"' ' uan " rx x='' � sage t � to A J Apartment 211 units 200 GPD/unit 42,200 Retail 7,600 SF 5 GPD/100 SF 380 Total Anticipated New Flow 42,580 GPD* *Flows from existing buildings to remain are not included. TV. Solid Waste Generation Solid waste generated by this project will be collected in standard on -site containers for refuse and recyclables. Regular pick-up services will be provided either by private hauling companies and/or by the City of Miami Solid Waste Department, who will transport the waste to Miami -Dade County's or private disposal and recycling facilities. The volumes of solid waste projected to be generated by the project are shown in Table 5. LIMA Site Utility Study Page 7 • • • Solid Table 5: 'aste Generation Total Solid Waste Generate (Tansll/y) Apartment 211 units 5 lb./unit/day 0.53 Retail 7,600 SF 6 lb./1000 SF/day 0.02 Total Anticipated Solid Waste Generated 0.55 LIMA Site Utility Study Page 8 • 1101 Brickell Ave Site Utility Study Attachment A Maps 7 PROPOSED', PROJECT • L__ 30Hi TE NE n I 0 -- 1 ri n• Kimley-Horn and Associates, inc. 420 Lincoln Road Sulie 353 hfiorm Beach, Florida 33139 Rhone: 305--673--20,25 Fax: 305-673-4562 1 ,t A SEC OF 3ISCAYNE AND NE. 30TH ST. SITE LOCATION MAP • 111. Kimsey -Horn and Associates, Inc, 1691 Michigan Ave Suite 400 Miami Beach, Florida 33139 Phone: 305-673-2025 Fax: 305-673-4882 LIMA - SEC OF BISCAYNE BLVD. AND NE 30TH STREET FJI.R.M. FLOOD INSURANCE RATE MAP • PROJECTS SITES 1 Kimley-Horn and Associates, Inc. 420 Una,' In Road Suite 353 Miami Bench, Florida 33139 Phone: 305—e73-2025 Fox: 3C5=-673— 882 LIMA - SEC OF BISCAYNE BLVD. AND NE 30TH ST. FLOOD CRITERIA MAP T3 • �j 63 L.4e 2 'i 1111111 Kimley-Horn and Associates, J $ 1691M-,ichigon Ave Suite 400 Miomi Beach, Florida 33139 Phone: 305-673-2025 Fox: 305-673-- 4882 End/ x• LEGEND: �..®. , .�. 2 aw., NOTES CONTOUR ?t,ITERVAL., 1_0 -FOOT (Exc6pi ; tn4icated) 041-1.054•s MEAN SEA L.EVEt.. LIMA = SEC OF BISCAYNE BLVD. AND NE 30TH STREET AVERAGE OCTOBER GROUND WATER -LEVEL 1960-75 • 1101 Brickeli Ave Site Utility Study Attachment B Preliminary Drainage Well Calculations 1 I NI A City of Miami_ Florida AINA t �� CAJ C 7LATIONS I9Rrf 1 WELLS (MASS DIAGRAM - DERM;CRITERIA) 1. Site Data: A. Average October Water Table Elevation = 2 00 NGVD B. County Flood Criteria Elevation = 5 0(I i I GVD C. FLR.M. or ITMA Base Flood Elevation m I*Tl1';Zone X D. Average existing perimeter grade elevation = 9 $Q NGVD 2. Total Contributing Drainage Area (A): 0.67 Acres A. Impervious Areas: a) Asphalt and concrete pavement = L12I Acres b) Roof areas = (140 Acres Total Impervious Area (Al) B. Pervious areas: a) Green Areas 3. Weighted Runoff Coefficient (C): Runoff Coefficient Impervious (CI) Runoff Coefficient Pervious (C2) = C = [(Al xCl)+(A2xC2)]/A; C x A = Total Contributing Area; C= CxA= 0.61 Acres (91%) .06; Acres (9%) 0 30 0.85 0.57 Acres 4. Time required to generate one inch of runoff (per DERM Water Control Section D-4) Rainfall Intensity (1)= 308.5 / [(48.6 x F° r 1) + t (0.5895 + F2'3)] Frequency (F) = years - Frequency Curve Q = CLA, V = Qt; V o n.> = Qto no, to ,,,} = Time to generate 1 inch of runoff V (1 �= CIAt(1 i„ 1" x A = CIAt€i �> ; Solving for to in.r to = 1" / (IC) Time to Generate one inch of run-off t(in) = 11.91 Min. Time to reach the inlet (tc.) 1 i10 a=Min. Total Time required to generate 1 in of runoff: = 21.91 Min, DRAINAGE CALCS LIMA ..1s EIASJN S. C uillulative Runoff (Inflow Mass Diagraa t) Q ICES) Ace -In -nut Storm Runoff' (C1) 10 ................. 15 2.1.91 30 40 50 60 90 120 l80 480 600 ...................... 900 1314 1 800 2400 3000 3600 5400 7200 10800 0.567 0.567 0.567 0.567 0.567 0.567 0.567 0.567 0.567 0.567 0.567 6.405 6.166 5.641 5.047 4.493 3.956 3.534 3.193 2.477 2.023 1.480 3.63 3.50 3.20 2.86 2.55 2.24 2.00 1.81 1,40 1.15 0.84 1>743 2,098 ................... 2,879 3,762 4,586 5,384 6,012 6,518 7,584 8,259 9,066 6. Drainage Well Design Discharge Rate: Based on well discharge rate of: [ GPM/ft.11ead *Prod Inlet. Grate Elev. (NC\U) dct.'t?t ate Table. elev. *I-leadloss'in well due to 1Iagher SG of Salt Water (ft.) Head Acting. on Well (ft.); Well Discharge Rate (CFS) ure Dimensions Well Structure:'. Storage Volume (CF) DW-1 9.80 2.00 2.20 5.60 4.99 145.6 DW-2 9.80 2.00 2.20 5.60 4.99 145.6 Well Discharge Rate (CFS) 9.98 *Based on average existing perimeter grade elevation. **Assuming 100-foot casing length and headloss of 0.022 feet per foot of casing. Total Storage (CF) 291.20 • 7. t)etention '1' The clrai.ra! ust be designed to detain runoff for a minimum of 90 scco Q4 = Design Runoff Kate (CFS) = Retention Volume (CP) v Qd x 90 see. Vdi = Detention Volume Per Well (C.F) = W = Width of Well Structure.(ft_)= 1. = Length of Well Structure (ft.) = 2.86 CFS 257.57 Cl' 128.79 CF 4.0..ft.... . 6.5 ft. 0 dtscharee. Ii„, n, is the minimum depth required from the top of well casing to the floor of the well box to achieve 90 second detention time: 1-1mi„ (ft.) = Vat I (W x L) = 5.00 ft. 8. Excess storm water runoff excluding well structure storage: (Mtn.) Sec) Well Discharge,' Rate (CFS) A.ceu Storm Runoff (CF) • Total Overdo. (CF1 8 10 15 21.91 30 40 50 60 90 120 180 480 600 900 1,314.35 1800 7400 3000 3600 5400 7200 10800 9.98 9.98 9.98 9.98 9.98 9.98 9.98 9.98 9.98 9.98 9.98 4,791 5,989 8,984 13,120 17,968 23,957 29,947 35,936 53,904 71,872 107,807 1,743 2,098 2,879 3,762 4,586 5.384 6,012 6,518 7,584 8,259 9,066 -3,048 -3,892 -6,105 -9,358 -13,382 -18,573 -23,935 --29,417 -46,320 -63,613 -98,742 9. Excess storm water runoff including well structure storage: (Min:)': Accumulated St0Ttn Runoff. (CF) Storage in Well Structure (CF) ecumulated Well Discharge Volume (CF) Total Overflow' Volume (CF) 8 10 15 21.91 30 40 50 60 90 120 180 480 600 900 1,314.35 1800 2400 3000 3600 5400 7200 10800 1,743 2,098 2,879 3,762 4,586 5,384 6,012 6,518 7,584 8,259 9,066 291 291 291 291 291 291 291 29.1 291 29! 291 4,791 5,989 8,984 13,120 17,968 23,957 29,947 35,936 53,904 71.872 107,807 -3,339.50 -4,182.71 -6,396.45 -9,649.67 -13,673.36 -18,864.51 -24,226.01 -29,708.58 -46,611.06 -63,904.04 -99,033.05 Safety Factor Safety Factor 3.49 3.78 • 110I Brickell Ave Site Utility Study Attachment C Existing Utility Records ewer AF5 f 3A3 ... �i StBO '' I $ I (74-43 ) 261 \�3 lc J24+nil 17 ff. NE353t___ 7 12" ,1 f-128-- L ' 11 48f13 7441 i1.: _. !'�1p 88 {t1&1 26t8 It 2 1 11 • • 21111 i278 -- \�� 200 ...f t. 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T2 2 ?'�LlhJftLShc� 17..'�11122 188 11P.0/25/Z 3 8p11 4 } 7, 1., I; f1Ulf: N5 24 TES. .. I9re�1• \ 1 NE2$ ITT 2 N • Attachment D Pump Station Monthly Information 1101 Brick -ell Ave Site Utility Study • • 50888Vitandiv InImmatione Pump Stptiotv 30-8002 Alias Page. )40441ollunt: RNAMi DA.DP. WATER in'tER )EPAMENT sel: 17,-)Tre- S t£11.1-1 [ - - Gen.a4os Telt/nett, El 43.4 Nanillee of PRIV*: 5 Ye414/44,14144144412 89 fics Ihrw4qird). 2.325213 Pink: 4.5 Ns Z Cap: 45 Stn 61.44 C44,44444pd1 51.6011,0111 54n NeCaP C40144.1 j. 99 Net Capacierlepdi 35661300 nek abed rieepeke4 4.16100 . . „._ 5121"aV4' • 2_5- , .7 5 : : • : : : :•. : : r.BROD59„: Date: kie.144POT Avg Oa'', Rdg fig i Pump: Comecats: 119.1,wcW-1:71 "ft P: aj . Use Tr Prepared by: `comer &; Associates, In • Lira MUSP Traffic impact Study List of Exhibits TABLE OF CONTENTS Page EXECUTIVE SUMMARY 1 1.0 INTRODUCTION 2 1.1 Study Area 22 1.2 Study Objective 2.0 EXISTING TRAFFIC CONDITIONS 4 2.1 Data Collection 4 2.1.1 Roadway Characteristics 4 2.1.2 Traffic Counts 5 2.1.3 Intersection Data 5 2.2 Corridor Capacity Analysis 8 2.3 Intersection Capacity Analysis 10 3.0 PLANNED AND PROGRAMMED ROADWAY IMPROVEMENTS 12 4.0 FUTURE TRAFFIC CONDITIONS 4.1 4.2 4.3 13 Background Traffic 13 Committed Developments 13 Project Traffic 13 4.3.1 Project Trip Generation 13 4.3.2 Project Trip Assignment 16 4.4 Future Corridor Capacity Analysis 20 4.5 Future Intersection Capacity Analysis 20 5.0 CONCLUSIONS 24 Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Appendix F: Approved Methodology & Site Plan Traffic Counts & Signal Timing FDOT' s Quality/LOS Handbook --- Generalized Tables Downtown Miami DRI Increment I1 Transit Ridership Intersection Capacity Analysis Worksheets Committed Development Information Transportation Control Measures Page • • Lirna MUSP Traffic ci Study LIST OF EXHIBITS Exhibit Page 1 Location Map 3 2 Existing PM Peak Hour Traffic Volumes 6 3 Existing Lane Configurations 7 4 Existing Corridor and Transit Conditions 9 5 Person -trip Volume and Capacity — Existing Conditions Matrix 11 6 Existing Intersection Capacity Analysis Results 10 7 Committed Development Map 14 8 Future PM Peak Hour Traffic Volumes without Project 15 9 PM Peak Hour Project Trip Generation 17 10 Cardinal Distribution 18 11 PM Peak Hour Project Vehicular Trips Assignment 19 12 Person -trip Volume and Capacity — Future Conditions Matrix 21 13 Project PM Peak Hour Vehicular Volumes 22 14 Future with project PM Peak Hour Vehicular Volumes 23 15 Future Intersection Capacity Analysis '-)0 Page Li Ma MUST' -finpac! Study EXECUTIVE SUMMARY The Lima project is a residential project located on the east side of Biscayne Boulevard between NE 29 and NE 30 Street in Miami, Florida. The project consists of 211 residential dwelling units and 8,244 SF of retail space. Access to the site is proposed on NE 29 Street and NE 4 Avenue via two-way driveways. Build out of the project is anticipated by the year 2008. The subject site is located just outside the boundaries of the Downtown Miami Area -wide DRI. Existing and future traffic conditions for the project area corridors were established using the person -trip based corridor capacity method. This method, consistent with the City's Comprehensive Plan, promotes improved transportation efficiency through increased private vehicle occupancies and makes mass transit a full partner in the urban transportation system. Analysis results show that the project area corridors are projected to operate within the established corridor threshold. The intersection capacity analysis was performed at the intersections under study using vehicular volumes and the Highway Capacity Software (HCS), based on the procedures of the 2000 Highway Capacity Manual. Results of the future intersection analysis show that all intersections operate within the standard adopted by the city_ Puge 1 • • 34USP 1)-05c Irn uct Study 1.0 INTRODUCTION The Lima project is a residential project located on the east side of Biscayne Boulevard between NE 29 and NE 30 Street in Miami, Florida. The project consists of 211 residential dwelling units and 8,241 SF of retail space. Access to the site is proposed on NE 29 Street and NE 4 Avenue via two-way driveways_ Build out of the project is anticipated by the year 2008. The subject site is located just outside the boundaries of the Downtown Miami Area -wide DRI. 1.1 Study Area Consistent with the approved methodology for this project (See Appendix A), the traffic study was performed for PM peak hour conditions. For traffic analysis purposes, the study area has been defined as I-195 to the north, I-395 to the south, Biscayne Boulevard to the east and 1-95 to the west. Corridor capacity analysis was performed along Biscayne Boulevard from 1-395 to I- 195, along NE 36 Street from Biscayne Boulevard to 1-95 and along NE 20 Street from Biscayne Boulevard to 1-95. Intersection capacity analysis was perfoiiued for the following intersections: • NE 29 Street / Biscayne Boulevard (signalized) • NE 30 Street / Biscayne Boulevard • NE 29 Street f NE 4 Avenue • NE 30 Street / NE 4 Avenue 1.2 Study Objective The objective of this traffic study is to assess possible PM peak hour impacts on the project area corridors using the person -trip corridor capacity method. This method is designed to meet the challenges posed by Florida's growth management laws: to promote compact urban development, discourage suburban sprawl and improve urban mobility. The method is consistent with the City's Comprehensive Plan and promotes improved transportation efficiency through increased private vehicle occupancies, thus making mass transit a full partner in the urban transportation system_ Page 2 195 ST 1 14) c+1 ST N 9 ST NE 27 5 Ea' ST NE 20ST 1-395 LU NE 13 ST PROJECT SITE cIP PROJECT: LIMA MUSP TRAFFIC IMPACT STUDY 711LE: LOCATION MAP EXHiBiT No. 1 Page3 mu ,fitUS''Trta a-tm etSrudy • • 2.0 EXISTING TRAFFIC CONDITIONS 2.1 Data Collection Data collection for this study included roadway characteristics, intersection data, intersection volumes, and signal timing. The data collection effort is described in detail in the following sections, 2..1,1 Roadway Characteristics Biscayne Boulevard Biscayne Boulevard (US-1) is a major arterial that provides north/south access throughout the City of Miami from downtown (the CBD) north to the Broward County line. Between NE 20 Street and NE 36 Street, Biscayne Boulevard is a two-way, four -lane divided roadway. Exclusive left turn lanes are provided at major intersections. On -street parking is prohibited. The posted speed limit is 30 mph. NE 20 Street NE 20 Street is a local roadway that provides east/west access within the study area. Between Biscayne Boulevard and N. Miami Avenue, NE 20 Street is a two-way, two-lane undivided roadway and between N. Miami Avenue and 1-95 it is a two-way, four -lane undivided roadway. On -street parking is permitted between N. Miami Avenue and I-95. The posted speed limit is 35 mph_ NE 36 Street NE 36 Street is a local roadway that provides east/west access within the study area. Between Biscayne Boulevard and N. Miami Avenue, NE 36 Street is a two-way, four -lane undivided roadway and between N. Miami Avenue and NW 3 Avenue it is a two-way, two-lane undivided roadway, returning to a two-way, four -lane undivided roadway west of NW 3 Avenue to 1-95. Exclusive left turn lanes are provided. On -street parking is permitted between N. Miami Avenue and NW 3 Avenue. There are no posted speed limit signs within the study area. Page 4 Lima MUST' T rezlc Impart Study • 2.1 m2 Traffic Counts Peak period vehicle turning movement counts and 24-hour directional counts were collected at the intersections and segments under study. Seasonal adjustment factors were obtained from the Florida Department of Transportation (FDOT). Traffic counts are included in Appendix B. Exhibit 2 shows the adjusted Existing PM peak season, peak hour traffic volumes at the study intersections. 2,1.3 Intersection Data A field survey was conducted to determine the lane configurations for the roadways and intersections under study. Existing signal timing data was obtained from Miami -Dade County for the analyzed intersection. Signal information is included in Appendix B. This information provided the signal phasing and timing used in the intersection capacity analysis. Exhibit 3 shows the existing lane configurations for the intersections and roadways studied. Page 5 NE 31 ST NE 30 ST 0,1 w NE 29 ST B1SCAYN,E BOULEVARD 00 CD CD 0 Lrl 14 4 161 49 1 — 16 0 En NI C•,1 co 1— 18 37 N. T. S. 63 32 — 31 NE 28 ST 43 20 NE 27 ST PROJECT: LIMA MUSP MUSP TRAFFIC IMPACT STUDY TTLE EXISTING PM PEAK TRAFFIC VOLUMES EXHIBIT No 2 Page 6 PROJECT; LIMA MUSP TRAFFIC IMPACT STUDY T1TEE: EXISTING LANE CONFIGURATION Limo MU'SP Trrafftc !n pOE; i L 2.2 Corridor Capacity Analysis Existing traffic conditions for the project area corridors have been established using the person - trip based corridor capacity method. The methodology for this analysis is outlined in the Miami Comprehensive Neighborhood Plan. The existing traffic conditions analysis identifies the person -trip volumes and person -trip capacities of the corridors, establishes existing person -trip usage and identifies whether or not person -trip deficiencies exist. An adopted standard of LOS E applies to the transportation corridors as measured by the person -trip method. The existing conditions analysis establishes the multi -modal corridor conditions within the project area. Person -Trip Volumes Link volumes collected were adjusted to peak season traffic conditions using seasonal adjustment factors provided by 1-DOT. Peak hour maximum service volumes were obtained from FDOT's 2002 Quality/Level of Service Handbook. Transit (bus and fixed rail) ridership and capacity were obtained from Increment II of the Downtown Miami Area -wide DRI. An analysis of existing vehicle roadway and transit conditions is shown in Exhibit 4, supporting information included in Appendix C. Person -Trip Capacity Vehicle occupancy for the person -trip capacity calculations is based upon a comprehensive study performed for the City of Miami. The vehicle occupancy factor of 1.6 persons per vehicle is approved for use as the practical capacity of a private passenger vehicle to determine the person - trip capacity of the vehicular traffic system. Bus and fixed rail capacity for each corridor was determined based on the number of transit vehicles per hour and the person -trip capacity of each transit vehicle. This information was obtained directly from the Miami -Dade Transit Authority. Page 8 CORRIDOR Biscayne Blvd 1-395 NE 14 Street NE 14 Street NE 15 Street NE 15 Street NE 19 Street NE 19 Street NE 20 Street NE 20 Street NE 29 Street NE 29 Street NE 36 Street TO NE 36 STREET 0is08yne Blvd N. Miami Avenue N. Miami Avenue NW 3 Avenue NW 3 Avenue I.95 NE 20 STREET Biscayne 81vd N. Miami Avenue N, Miami Avenue NW 3 Avenue NW 3 Avenue 1.95 Exhibit 4 Existing Corridor and Transit Conditions Roadway Conditions (vehicles) Transit Cor tltlons (persons) Total Total Total Total Count Raw PM Peak PM Dir Max Bus Bus Metroraii Motrorall Matromover Metromover Transit Ridership Transit Capacity Existing Source/ Peak Hour Season Peak Hour Service Ridership Capaolty Ridership Capacity Ridership Capacity (2] PI Dir Lanes Period Volume Factor Volume Volume [1] (2] [2] [2] [2] •(2] . NB 3L DPA •PM 1556 0.99 1540 2490 748 1706 0 0 44 960 792 551 2666 3446 SS N8 3L 2LD DPA - PM DPA • PM 1134 1335 0,99 1.00 1123 1335 2490 1660 498 678 2485 102E 0 0 0 0 53 44 960 960 722 538 1988 2768 SB 2LD DPA - PM 1204 1.00 1204 1680 485 1808 0 0 53 960 486 2429 348 21.13 DPA - PM 1335 1.00 1335 1660 442 1469 0 0 44 960 436 3209 S8 2LP DPA • PM 1204 1.00 1204 1660 383 2249 0 0 53 960 523 1472 NB 2LD CPA - PM 1335 1.00 1335 1660 523 1472 0 0 0 0 416 2252 59 2LD DPA • PM 1204 1.00 1204 1660 416 2252 0 0 0 0 523 1472 NB 2LD DPA• PM 1509 1.02 1539 1660 523 1472 0 0 0 0 416 2252 SB 2L0 DPA • PM 1091 1.02 1 113 1660 416 2252 0 0 0 0 523 1472 NB 2LD DPA-PM 1619 1,02 1651 1660 523 1472 0 0 0 0 416 2252 SB 2LD DPA •PM 1569 1.02 1600 1660 416 2252 0 0 0 0 E8 2LU DPA • PM 502 1.06 532 1328 33 1292 0 0 0 0 33 52 1292 1292 WB ES WO E33 W 8 2LU 1 Lit 1LU 2LU 2LU DPA • PM DPA - PM DPA - PM DPA- PM DPA • PM 460 545 477 545 477 1,06 1.06 1.06 1.06576 1.06 488 576 506 506 1328 760 780 1328 1328 52 33 52 33 52 1292 1292 1292 1292 1292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33 52 33 52 1282 1292 1292 1292 EB W8 EB 1LU 1LU 2LU DPA • PM DPA - PM DPA • PM 284 270 483 1.02 1.02 1.02 290 275 493 780 760 1328 27 18 27 195 195 195 0 0 0 0 0 0 0 0 0 0 0 0 27 18 27 18 195 195 195 195 W8 2L0 DPA - PM 544 1.02 555 1328 18 195 0 0 0 0 27 195 EB 2LU DPA - PM 483 1.02 493 1328 27 195 0 0 0 0 0 18 195 WB 21.1...1 DPA • PM 544 1,02 555 1328 18 195 0 0 0 Notes: (1 ] Peak Hour Directional Maximum Service Volumes are obtained from FDOT's Quality/Level of Service Handbook (2] Transit and roadway Information obtained from the Downtown Miami DR1 Increment it & Miami Dade Transit Authority • Available Person-Tri ci The available person -trip capacity for each coiiidor is shown in Exhibit 5 based on the following: Person -trip capacity — Person -trip volume = Available Person -trip capacity. A general level of service designation is provided for each study corridor based on the calculated available person -trip capacity. A person -trip level of service look -up table was developed based on the ratios derived from the FDOT's 2002 Quality/Level of Service Handbook (see Appendix C). Based upon the person -trip evaluation for existing traffic conditions, no study corridor operates below the acceptable "person -trip" level of service standards. 2,3 Intersection Capacity Analysis The intersection capacity analysis was perfoisried using vehicular volumes and the Highway Capacity Software (HCS), based on the procedures of the 2000 Highway Capacity Manual. Exhibit 6 shows the resulting LOS for existing conditions at the intersections under study, analysis worksheets are included in Appendix D. All four intersections operate within the standard adopted by the city. Exhibit 6 Existing Intersection Capacity Analysis Weekday PM Peak Hour Conditions Intersection S/U Existing LOS NE 29 Street / Biscayne Boulevard S B NE 30 Street / Biscayne Boulevard U* B/F NE 29 Street / NE 4 Avenue U* A/A NE 30 Street / NE 4 Avenue U* A/A Source: DPA lJ unsignalized S= signalized *LOS reported for rnjorlminor approaches at unsignalized intersections_ Page 10 CORRIDOR FROM TO Biscayne Blvd 1-395 NE 14 Street NE 14 Street NE 15 Street NE 15 Street NE 19 Street NE 19 Street NE 20 Street NE 20 Street NE 29 Street NE 29 Street NE 35 Street NE 36 STREET Biscayne Blvd N, Miami Avenue N, Miami Avenue NW 3 Avenue NW 3 Avenue 1-95 NE 20 STREET Iscayne Blvd N, Miami Avenue N, Miami Avenue NW 3 Avenue NW 3 Avenue 1-95 Exhibit 5 Person -Trip Volume and Capacity Existing Conditions Matrix Roadway Mode Transit Mode Segrnant Total - (a) (b) (c) (d) (e) (t) (9) (h) (1) (1) (k) (I) Roadway Pers-Trip Roadway Pers-Trip Excess Total Total Pers-Trip Segment Segment Pers-Trip Segment Dir Vehicular Capacity Vehicular Volume Pers-Trip Pers-Trip Pers-Trip Excess Pers-Trip Pers-Trip Excess Person Trip vic LOS Capacity COPPV-1.6 Volume @PPV=1.4 Capacity Capacity Volume Capacity Capacity Volume Capacity (a) * 1.6 c) ' 1.4 tb) - (d) if)-(q) (b)+(() d)+(9). (ii (i) _ (1)I(1) (11 121 131 141 151 161 P1 NB 2490 3984 1540 2157 1827 2666 792 1874 6650 2949 3701 0.44 D SB 2490 3984 1123 1572 2412 3446 551 2895 7430 2123 5307 0,29 C NB 1660 2656 1335 1869 787 1988 722 1266 4644 2591 2053 0.56 Y7 SB 1660 2656 1204 1686 970 2768 538 2230 5424 2224 3200 0.41 D NB 1660 2656 1335 1869 787 2429 486 1943 5085 2355 2730 0.46 D SB 1660 2656 1204 1686 970 3209 436 2773 5865 2122 3743 0.36 C NS 1660 2656 1335 1869 787 1472 523 949 4128 2392 1736 0.58 D SB 1860 2656 1204 1686 970 2252 416 1636 4908 2102 2806 9,43 D NB 1660 2656 1539 2155 501 1472 523 949 4128 2678 1450 0.65 D SB 1660 2656 1113 1558 1098 2252 416 1836 4908 1974 2934 0.40 0 NB 1660 2656 1651 2312 344 1472 523 949 4128 2835 1293 0.69 D SB 1660 2656 1600 2241 415 2252 416 1836 4908 2657 2251 0.54 D EB 1328 2125 532 745 1380 1292 33 1259 3417 778 2639 0.23 C W B 1328 2125 488 683 1442 1292 52 1240 3417 735 2682 0,22 C EB 780 1248 578 809 439 1292 33 1259 2540 842 1698 0.33 C WB 780 1248 506 708 540 1292 52 1240 2540 760 1780 0.30 C EB 1328 2125 575 809 1316 1292 33 1259 3417 842 2575 0.25 C WS 1328 2125 506 708 1417 1292 52 1240 3417 760 2657 0,22 C EB 780 1248 290 406 842 195 27 168 1443 433 1010 0.30 C WB 780 1248 275 386 862 195 18 177 1443 404 1039 0,26 C EB 1328 2125 493 690 1435 195 27 168 2320 717 1603 0,31 C C WB 1328 2125 555 777 1348 195 18 177 2320 795 1525 0.34 EB 1328 2125 493 690 1435 195 27 168 2320 717 1603 0.31 C C W8 1328 2125 555 777 1348 195 18 177 2320 795 1525 0.34 Notes: [1] The Roadway Vehicular Capacity is obtained from Exhibit 4. (2) Person -Trip capacity is derived by applying a 1,6 vehicle occupancy to the vehicular capacity, (3]) The Roadway Vehicular Volume is obtained from Exhibit 4. [4] Person -Trip Volume is derived by applying a 1,4 vehicle occupancy to the vehicutar capacity, [5] The Total Transit Person -Trip Capacity Is obtained by adding bus, metrorall and rnetromover capacities (see Exhibit 4). {6) The Total Transit Person -Trip Volume Is obtained by adding bus and metromover volumes (see Exhibit 4). (7] The Person Trip LOS is provided consistent with the FDOT's Quality/Level of Service Handbook (see Appendix C), Lima MUSP Traffic linpall Study 3.0 PLANNED AND PROGRAMMED ROADWAY IMPROVEMENTS The 2005 Miami -Dade County Transportation Improvement Pro am (TIP) and the 2030 Metro - Dade Transportation Plan Long Range Element, were reviewed to identify any programmed or planned projects within the limits of the study area established. These documents show no officially programmed or planned capacity improvement projects within the study area prior to completion of the proposed project. Page 12 I arm MUSP Trafiz .pardy 40 4.0 FUTURE TRAFFIC CONDITIONS 4.1 Background Traffic Consistent with other traffic studies performed in the area, a conservative one (1) percent growth factor was applied to existing traffic volumes, This growth rate is intended to account for future growth due to additional developments that have not been identified at this time but occur within the study period. 4.2 Committed Developments A list of projects was obtained from city staff, City of Miami Planning and Zoning Department Report on Private Development From 1996 to Present (Updated through August 2005). These projects are approved and are either under construction or about to break ground. Other projects are approved by City Commission but with no building permits, or in the application stage. The projects in the vicinity of Lima are shown in Exhibit 7. These projects size and trip generation are included in Appendix E. Traffic generated by these developments was distributed using the Cardinal Distribution from the appropriate TAZ. For estimating trip distribution from committed projects, consideration was given to conditions such as the roadway network, roadway available to travel in the desired direction and attractiveness of traveling on a specific roadway. This information and a matrix showing segment volumes from the committed developments are also included in Appendix E. Future traffic volumes were projected for the build -out year 2008. Exhibit 8 shows the projected turning movement volumes without the project. 4.3 Project Traffic 4.3.1 Protect Trip Generation Project trip generation is based on the calculation of person -trips consistent with the City of Miami Comprehensive Plan. Person -trips generated by the project were established using the -Page13 U m PROJECT SITE LEGEND 1 - PAC 2 - BAYVIEW MARKET 3 - BISCAYNE PARK 4 - DISTRICT LOFTS 5 - ELLIPSE 6 - SOLEIL NE 13 ST 1345 03ECT; LIMA MUSP TRAFFIC IMPACT STUDY LE: COMM! I ED DEVELOPMENT EXHIBIT Na_ 7 Page 14 d a; NE 32 ST NE31 ST LU c*i z NE 30 ST 110 N BISCAYNIE BOULEVARD N. T. S- 16 L-16 38 ,---16 0 N Lit z NE 29 ST 14 4 =p- 16 19 38 -62 7 28 5 1 E r 3 22 65 48 m 53� NE 28 ST C hi rn 16) 01 44 21 — —� NE 27 ST PROJECT: LIMA MUSP MUSP TRAFFIC IMPACT STUDY TITLE: FUTURE WITHOUT PROJECT PM PEAK HOUR TRAFFIC VOLUMES EXHIBIT ND. 8 Page 15 • P Traffic impact Srudy following procedures consistent with Increment 11 of the Downtown DRI and the approved methodology: The gross vehicular trip generation for each land use was determined using the Institute of Transportation Engineers (ITE) Trip Generation 7th Edition rates or formulas_ • Gross vehicular trips were reduced by 16% based upon the use of the ITE trip rates (City of Miami's 1.4 vs. 11 E's 1.2 pers/veh). • Gross vehicular trips were reduced by 14.9% to reflect transit usage based on projected modal splits from Increment 1I of the Downtown DRI. • Gross vehicular trips were also reduced by 10% for pedestrian/bicycle based on estimates from Increment IT of the Downtown DRI. • The net external vehicle trips were converted to person -trips using 1.4 persons per vehicle pursuant to City standards. • The vehicular trips assigned to transit were converted back to person -trips using 1.4 persons per vehicle pursuant to City standards. ▪ The net external person -trips were obtained by adding together the project net external person -trips for the vehicle and transit modes. A trip generation summary for the project is provided in Exhibit 9. 4.3.2 Project Trip Assignment Project traffic was distributed and assigned to the study area using the Cardinal Distribution for TAZ 504, shown in Exhibit 10. The Cardinal Distribution gives a generalized distribution of trips from a TAZ to other parts of Miami -Dade County. For estimating the trip distribution for the project location, consideration was given to conditions such as the roadway network accessed by the project, roadways available to travel in the desired direction. and attractiveness of traveling on a specific roadway. Exhibit 11 shows the project vehicular trip assignment to the impacted roadway segments and intersections. Page 16 Exhibit 9 Lima MUSP PM Peak Hour Trip Generation Analysis USES High -Rise Condominuim Specialty Retail GROSS VEHICLE TRIPS Vehicle Occupancy Adjustment 0 Transit Trip Reduction 0 Pedestrian / Bicycle Trip Reduction NET EXTERNAL VEHICLE TRIPS UNITS 211 DU 8,244 SF 16.00°/a 14,90% 10.00% Net External Person Trips in Vehicles ® 1.40 Net External Person Trips using Transit 0 1.40 Net External Person Trps (vehicles and transit modes) Net External Person trips walkinC usinc) bicycle ITE Land Use Code 232 814 of Gross External Trips (1) of Gross External Trips (2) of Gross External Trips (3) Persons/ Vehicle Persons/ Vehicle PM PEAK HOUR TRIPS IN OUT TOTAL ctio 62% 44% Trips 51 10 59% 61 59°/a 59% 59% 59% 59% 59% 1.40 Persons/ Vehicle 159"A 10 9 6 36 1 47 12 59 b/® 38% 56% Trips 30 13 41%. —43 41% 41% 41% 7 6 4 Trips 81 23 104 17 15 16 26 1 57 33 8 80 21 41% ], 42 j 100,_, 13 41% i 9 [ 22 Notes (1) A 16% reduction to adjust for the difference between ITE auto occupancy and local data (Miami's 1.4 vs. fTE`s 1.2 pers/veh) (2) Transit trip reduction based on projected modal splits used in the Downtown Miami DRI Increment 11 (3) Pedestrian and bicycle trip reductions based on Downtown characteristics used in the Downtown Miami DRI Increment If Lima MUSF Tra c Sr Exhibit 10 Cardinal Distribution of Trips TAZ 504 Cardinal Direction Distribution TAZ 504 NNE ENE ESE SSE SSW WSW WNW NNW Total 10.76% 4.25% 5.02% 4.48% 21.43% 23.62% 13.62% 16.82% 100% Page 18 PRO/EC7 LIMA MUSP TRAFFIC IMPACT STUDY TIRE: PROJECT SITE PROJECT TRIP ASSIGNMENT EXN3f IT Na 11 Page 19 • • Lima MUSS' 'Traffic Impact Study 4.4 Future Corridor Capacity Analysis The existing person -trip volumes were combined with the committed development and background growth person -trips to obtain the total year 2008 person -trip volume without project. The net external project person -trips were then added to get the future person -trip volumes with project. These volumes were compared to the future person -trips capacities to determined future level of service. The future person -trip volume and capacity matrix is shown in Exhibit 12. All corridors analyzed are projected to operate within the established LOS E threshold. 4.5 Future Intersection Capacity Analysis Background growth and committed development trips were combined with the adjusted existing traffic to get the total year 2008 vehicular traffic without project on the study intersections. The project trips were then added to obtain the future with traffic volumes. Exhibit 13 shows the project PM peak hour vehicular volumes and Exhibit 14 shows the total (with project) PM peak hour vehicular traffic volumes at the intersections under study. Results of the future intersection analysis show that all intersections operate within the LOS E standard adopted by the city. Exhibit 15 shows the resulting LOS at the intersections under study. Intersection capacity analysis worksheets are provided in Appendix D. Exhibit 15 Future Intersection Capacity Analysis Weekday PM Peak Hour Conditions Intersection SlCT LOS >~ utvre Without Project LOS Future with Project NE 29 Street / Biscayne Boulevard S B B NE 30 Street / Biscayne Boulevard U* B/F B/F NE 29 Street / NE 4 Avenue U* A/A A/A NE 30 Street / NE 4 Avenue U* AJA A/A Source: IPA t1— uusignahzed S=signalized *LOS reported fur ajorl7nirao approaches at unsignalind iniersectinns_ Page 20 From Biscayne Blvd i-395 Corridor NE 14 Street NE 14 Street NE 15 Street NE 15 Street NE 19 Street NE 19 Street NE 20 Street NE 20 Street NE 29 Street NE 29 Street NE 36 Street NE 36 STREET Biscayne Blvd N. Miami Avenue N. Miami Avenue NW 3 Avenue NW 3 Avenue 1.95 NE 20 STREET Biscayne Blvd N, Miami Avenue N. Miami Avenue NW 3 Avenue NW 3 Avenue 1.95 Exhibit 12 Person -Trip Volume and Capacity Future Conditions Matrix Without Project With Project (a) ib) (c) (d) E (e) (0 (g)- (h) €1)) (k) Existing Future Committed Future Projected Future Future wlout Proj Project Total Future Future with Proj Di r Pers-Trip Volumes Bkg. Pers-Trip Development Pers-Trip Pers-Trap Volumes Transit Capacity Pers-Trip Capacity Pers-Trip Pers-Trip Volume Pore -Trip Volumes Pers•Trip Capacity Pers-Trip vie ul U E 00 U Ca 00000C o UUo U0 CD CDC CDoo WC LCSS 1,0% 3 b+c dl d + h II ir] ..>. ill€5,.�n., IZi jai [<t NB 2949 3038 301 3339 42 6692 0,50 12 3351 6692 0.50 D SB 2123 2187 45 2232 1494 8924 0.25 8 2241 8924 0.25 0 NB 2591 2670 105 2774 154 4798 0,58 12 2786 4798 0.58 D SB 2224 2291 66 2357 1606 7030 0.34 6 2365 7030 0,34 C NB 2355 2426 144.85 2571 81 5166 0,50 12 2583 5166 0.50 D 58 2122 2186 102.7 2289 1533 7398 0,31 8 2297 7398 0.31 C NB 2392 2464 144.85 2609 78 4206 0.62 12 2621 4206 0.62 D SB 2102 2165 102.7 2268 1530 6438 0.35 8 2276 6438 0.35 C NB 2678 2759 183.45 2942 78 4206 0.70 12 2954 4206 0.70 D SB 1974 2034 196.35 2230 1530 6438 0.35 8 2239 6438 0.35 C NB 2835 2921 192.2 3113 78 4206 0.74 20 3133 4206 0.74 D SB 2657' 2737 242.3 2979 1530 6438 0,46 24 3003 6438 0.47 D EB 778 802 75 677 0 3417 0.26 3 860 3417 0.26 C WB 735 757 75 832 0 3417 0,24 2 834 3417 0.24 C EB 842 867 75.2 942 0 2540 0.37 3 945 2540 0.37 D WB 760 763 74.95 658 0 2540 0.34 2 860 2540 0.34 C EB 842 867 75 942 0 3417 0.28 3 945 3417 0.28 C WB 760 783 75 858 0 3417 0.25 2 860 3417 0.25 C EB 433 446 210 656 -9 1434 0.46 6 662 1434 0.46 0 WB 404 416 213 629 .9 1434 0,44 4 633 1434 0.44 0 EB 717 738 210.15 949 -9 2311 0.41 6 954 2311 0.41 0 WB 795 819 213.3 1032 -9 2311 0.45 4 1036 2311 0.45 0 EB 717 738 210 949 -9 2311 0.41 6 954 2311 0.41 D WB 795 819 213 1032 45 2365 0.44 4 1036 2365 0.44 0 Notes: ]1] The Existing Person Trip Volume is obtained from Exhibit 5, column (j) (2] Year 2008 Background Person Trip Volume to derived by applying a 1 Y growth factor to the existing person -trip volume (3] Projected Transit Capacity was obtained from the Downtown Miami DRI Increment 11 (4) The Total Future Peak Hour Person Trip Capacity it obtained by adding all modes of transportation (Exhibit 5, column (1)) and the projected transit capacity (Exhibit 12, column e) [51 The Person Trip LOS is provided consistent with the FDOT's Quality/Level of Service Handbook (see Appendix C) 161 Project Person Trip Volumes are derived from Trip Generation Analysis 0 b F-- 0 LU 0 >- coLU co 2 — 13 -— 5 N.T.S. 6 J 15_j 20 IN = 36 OUT = 26 PROJECT: LIMA MUSP MUSP TRAFFIC IMPACT STUDY ITTLE: PROJECT PM PEAK HOUR VEHICULAR VOLUMES E>3 liBIT No. I 3 Page 22 NE 31 ST BOULEVARD w A w w z NE 30 ST j 0 z w o cw z. 53 16 16 38 t 16 0 w z NE 29 ST CO Of 19 48 67 7 28 21 } 15 0 t- 'Fr 3 NE 28 ST PROJECT: 67 60 53 LIMA MUSP MUSP TRAFFIC IMPACT STUDY 0 r- M g 64 21 —=— TITLE: FUTURE WITH PROJECT PM PEAK HOUR VEHICULAR VOLUMES EXHIBIT No. 14 Page 23 5.0 CONCLUSIONS An assessment of the PM peak hour traffic associated with the development of Lima was performed. Analysis of future (2008) traffic conditions with the project during the PM peak hour shows that the City of Miami's adopted Level of Service standards will not be exceeded. Adequate capacity during the PM peak hour is available to accommodate the proposed project trips within the study area at the intersections and on the transportation corridors segments analyzed. Da 2005 rnusp repoft_doc Page 24