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HomeMy WebLinkAbout3813; TRAFFIC IMPACT FEES; CIRCULATION IMPLEMENTATION & TIF; 1991-04-01Traffic Impact Fees Program AV),) /M-u$(i 1j 27 CITY OF CARLSBAD CIRCULATION IMPLEMENTATION PROGRAM: AND TRAFFIC IMPACT.FEE STUDY April 1991 Prepared by: Engineering Department CITY OF CARLSBAD CIRCULATION IMPLEMENTATION PROGRAM AND TRAFFIC IMPACT FEE STUDY TABLE OF CONTENTS Pace No. 1. INTRODUCTION ....................................................1 STUDY METHODOLOGY ..............................................2 CIRCULATION SYSTEM EVALUATION ....................................3 Roadway Segment Analysis .......................................3 Intersection Analysis ............................................7 Sidewalk Program ............................................11 Transportation Management and Monitoring ........................13 TRAFFIC IMPACT FEE PROGRAM .....................................14 ALTERNATIVE AND PHASING ANALYSIS ................................18 ISSUES ............................................................24 Cannon Road ...............................................24 Melrose Drive Extension .......................................27 Rancho Del Oro Interchange ....................................27 Arenal Road Extension ........................................28 Carlsbad Boulevard ............................................29 Freeway Ramp Metering .........................................29 Transportation Demand Management ..............................31 VII. SUMMARY AND CONCLUSIONS .................... ..................33 Appendix Capacity Analysis Project Cost Estimates Sidewalk Priority Listing La Costa Area Traffic Impact Fee Agenda Bill I .1 CITY OF CARLSBAD ICIRCULATION IMPLEMENTATION PROGRAM AND I TRAFFIC IMPACT FEE STUDY List of Tables I Page No. Table 1 Level of Service Roadway Segments ...............................5 Table 2 Traffic Impact Fee Projects and Cost Estimates Roadway Segments .......5 Table 3 Level of Service Description Intersections ...........................8 ITable 4 Traffic Impact Fee Projects and Cost Estimates Intersections .............9 Table 5 Special Intersection Design (Incomplete Intersections) .................11 I Table 6 City of Carlsbad Traffic Impact Fees ..............................14 Table 7 SANDAG Brief Guide of Vehicular Traffic Generation I Rates for the San Diego Region ...............................15 -16 Table 8 Future Trip Summary ...........................................17 I Table 9 Traffic Impact Fee Existing and Proposed Fee .......................17 Table 10 Critical Link Phasing ...........................................18 Table 11 Road Segment Widening Program .................................20 I Figure 1 List of Figures Buildout Traffic Projections ......................................4 Figure 2. Critical Road Segment Improvements (Traffic Impact Fee Projects) ....... 6 IFigure 3 Intersection Improvements (Traffic Impact Fee Projects) ................10 Figure 4 Special Intersection Designs (Unconstructed Intersections) ..............12 I - Figure 5 Missing and Critical Links ......................................19 Figure 6 Roadway Improvements Required by 1995 .........................22 Figure 7 Roadway Improvements Required by 2000 .........................23 Figure 8 Impacts of College/Tamarack Connection 1995 ......................25 I Figure 9 Impacts of Cannon Road & Melrose Connection at Buildout ............26 Figure 10 Future Hot Spots .............................................30 I I 11 [1 I CITY OF CARLSBAD CIRCULATION IMPLEMENTATION PROGRAM .I AND TRAFFIC IMPACT FEE STUDY I I. INTRODUCTION In early 1990, the City of Carlsbad contracted with the San Diego Association of Governments (SANDAG) to complete.a comprehensive traffic modeling and phasing alternatives study. This study was designed to develop updated traffic volume projections to guide the overall development-of the City's Circulation Element of the General Plan. Elements of the study included a complete update of land use and circulation network assumptions, projections for 1995, 2000 and buildout and the evaluation of the impacts of various alternative networks. Land use and growth projections were evaluated for compatibility with adopted Local Facilities Management Plans (LFMP's) and alternatives were designed to evaluate the potential impact of such major missing circulation links as: Cannon Road Poinsettia Lane Faraday Avenue Melrose Drive f Carrillo Way College Boulevard The purpose of the study included four key components: Evaluate adequacy of circulation element. Identify required circulation element deficiencies. Consolidate existing Traffic Impact Fees. Establish Preliminary Circulation Phasing Program to insure conformance with Growth Management Standards to buildout of the City. This report documents the findings of those studies and recommends adoption of a revised Traffic Impact Fee Program. ME II. STUDY METHODOLOGY Since adoption of the Growth Management Program in 1986, the City has embarked on a major planning effort to establish detailed development parameters within the 25 Local Facilities Management Zones (LFMZ's). Compared to prior studies far more detailed land use, circulation and phasing information has, been developed. It was necessary to incorporate this new data into existing computerized traffic models to evaluate the current adequacy of the planned circulation system. Land use intensities were significantly reduced by the adoption of the Growth Management Program. Improvement in the overall circulation system performance was to be expected. The following steps outline the overall study process: Evaluate and confirm Traffic Analysis Zones (TAZ's) Review and revise transportation network connections and link characteristics Establish buildout land use and trip characteristics for TAZ's Project land use and trip characteristics for 1995 and 2000 based on LFMP data Project Average Daily Trips and Peak Hour trips on alternative networks for 1995, 2000 and buildout. Evaluate roadway segments and intersection capacities for conformance with the Growth Management Standard for Circulation Identify potential Circulation Element failures - Develop mitigation measures to insure conformance with the Growth Management Standard for Circulation Prepare project cost estimates Evaluate and revise Traffic Impact Fee (TIF) Review impact of missing roadway segments on overall system performance in 1995 and 2000 Establish network phasing thresholds and preliminary project schedules. This report will provide an overall framework for development of the circulation system. Annual traffic monitoring should continue to be evaluated against model assumptions to insure accuracy I and compatibility.,:. *As appropriate, project scheduling should be revised as a part of the Annual Capital Improvement Pogram (ClP) process. I I.. Ill. CIRCULATION SYSTEM EVALUATION The City of Carlsbad Growth Management Standard for circulation provides that: "No road segment or intersection in the zone nor any road segment or intersection out of the zone which is impacted by development in the zone shall be projected to exceed a Service Level C during off-peak hours, nor Service Level 0 during peak hours. Impacted means where twenty percent or more of the traffic generated by the Local Facilities Management Zone will use the road segment or intersection." Evaluation of the adequacy of the Circulation Element involves comparisons of projected peak hOur traffic volumes against planned roadway capacity for circulation roadway segments and intersections. Tables 1 and 3 provide general parameters for Level of Service (LOS) evaluation. Figure 1 compares buildout traffic volume projections with 1990 traffic volumes. Roadway Segment Analysis Roadway segment adequacy was evaluated against the Circulation Element classification, as well as existing conditions. The study' confirmed that when fully constructed, the Circulation Element roadway segments are adequate to accommodate buildout traffic. There are however, a number of segments that are only partially constructed and do not front on developable properties. Supplemental funding will be required in order for these facilities to be fully constructed to meet traffic demands generated by citywide growth. These links are recommended for inclusion in th6 Traffic Impact Fee program. Deficient links are described in Table 2 and shown on Figure 2. Detailed descriptions and project estimates are shown in Appendix B. -3- I I I I I I -4- Figure 1 1 I E I I I I TABLE 1 LEVEL OF SERVICE ROADWAY SEGMENTS Arterial Capacity* Level of Service Capacity Ratio Collector Secondary Prime A 0.00-0.60 1080 2160 3240 B 0.61-0.70 1260 2520 3780 C 0.71-0.80 1440 2880 4320 D 0.81-0.90 1620 3240 4860 E 0.91-1.00 1800 3600 5400 F 1.00+ 1800+ 3600+ 5400+ * Capacity is expressed in vehicles per hour for the peak hour direction assumed to be 1800 vehicles per hour per lane. TABLE TRAFFIC IMPACT FEE PROJECTS AND COST ESTIMATES ROADWAY SEGMENTS Prolect Description Cost Alga Road Widen south side from Mimosa Drive to El Camino Real $ 300,000 Avenida Encinas Widen south of Palomar Airport Road 525,000 Carlsbad Boulevard Widen from Manzano Drive to 600 ft. north of Cannon Road 2,100,000 Carlsbad Village Drive Widen from Pontiac Drive to Victoria Avenue 11360,000 Carlsbad Village Drive* Widen east of El Camino Real 450,000 El Camino Real Widen from Tamarack Avenue to Chestnut Avenue 1,760,000 El Camino Real Widen from La Costa Avenue to Arenal Road 450,000 La Costa Avenue Widen from 1-5 to El Camino Real 6,710,000 La Costa Avenue* Mitigation for widening 765,000 Leucadia Boulevard** Construct from existing terminus east to El Camino Real 3,500,000 Olivenhain Road & Rancho Santa Fe Rd. ** Widen from El Camino Real to Melrose Drive 6,000,000 Poinsettia Lane Widen from 1-5 to Batiguitos Lane 1,870,000 TOTAL $25,790,000 *Construction completed **City contribution only--not full project I I Li 1 -6- Figure 2 I Intersection Analysis The SANDAG computer model generates morning (AM) and afternoon (PM) peak hour turning I movement volumes at all major circulation element intersections. This turning movement data was utilized to calculate intersection Levels of Service in the AM and PM peak for more than 60 intersections in Carlsbad. Assuming General Plan roadway configurations, 20 intersections were I identified as not meeting Growth Management Standards. These intersection were then analyzed assuming the addition of turn lanes to determine required mitigation measures to allow the I intersections to meet standards. Impacted intersections and mitigation measures are shown in Tables 4 and 5 and on Figures 3 and 4. Detailed project descriptions and cost estimates are i contained in Appendix B. It should be noted. that even with the implementation of the improvements proposed in this report I there remains a number of intersections which are projected to fail the adopted Growth Management performance standards at buildout of the City. These intersections are shown in I' Figure 10, but generally include all freeway interchange areas and major intersections along Carlsbad Boulevard. A more detailed analysis reveals that in excess of 50% of the future I Carlsbad Boulevard traffic volumes are the result of the diversion of regional traffic from Interstate 5 due to projected traffic congestion on the freeway. I Structural mitigation for these projected intersection failures is not feasible from an economic or traffic engineering standpoint. With the adoption of the Citywide Facilities and Improvements I Plan it was recognized that there may be certain intersections which fail to meet the adopted performance standard, over which the City does not have jurisdictional control and therefore could not halt development because of this condition. The diversion of regionaltraftic from a failing Interstate or State Highway onto City streets would I qualify as not being within the jurisdictional control of the City. I The City may be able to fully or at least partially mitigate these failures by aggressive pursuit of the implementation of an effective regional program of Transportation Demand Management (TDM) and alternative mass transit services. These programs are discussed later in this report. Li I TABLE 3 LEVEL OF SERVICE DESCRIPTION INTERSECTIONS Level Nominal of Traffic Quality . Range of Service IOU (a) A Low Volumes; high speeds; speed not restricted by other vehicles; all signal 0.00 -0.60 cycles clear with no vehicles waiting through more than one signal cycle. B Operating speeds beginning to be affected by other traffic; between one and 0.61-0.70 ten percent of the signal cycles have one or more vehicles which wait through more _than _one _signal _cycle _during _peak _traffic _periods C Operating speeds and maneuverability closely controlled by other traffic; 0.71-0.80 between 11 and 30 percent of the signal cycles have one or. more vehicles which wait through more than one signal cycle during peak traffic periods; recommended ideal design standard. D Tolerable operating speeds; 31 to 70 percent of the signal cycles have one or 0.81-0.90 more vehicles which wait through more than one signal cycle during peak traffic periods; often used as design standard in urban areas. E Capacity; the maximum traffic volumes an intersection can accommodate; 0.91 -1.00 restricted speeds; 71 to 100 percent of the signal cycles have one or more vehicles which wait through more than one signal cycle during peak traffic periods F Long queues of traffic; unstable flow; stoppages of long duration; traffic volume Not and traffic speed can drop to zero; traffic volume will be less than the volume Meaningful which occurs at Level of Service E. (a) ICU (Intersection Capacity Utilization) at various Level of Service versus Level of Service E for urban arterial streets. S Source: Highway Capacity Manual, Highway Research Board SpeciaF Report 87, National Academy of Science, Washington D.C, 1965, page 320. 1 I I I 1 I I I I I I I I I I I I TABLE 4 TRAFFIC IMPACT FEE PROJECTS AND COST ESTIMATES INTERSECTIONS Intersection . Project Description. Estimated Cost Cannon Rd. - Interstate 5 Road and Ramp Widening $1,750,000 Signal Installation at Ramp termini Cannon Rd - Paseo Del Norte Add one thru lane in each $435,000 direction El Camino Real - Alga Road Add dual left turn signal $250,000 modifications El Camino Real - Cannon Road Add southbound right turn lane $130,000 El Camino Real - Camino Vida Roble Left turn lanes $320,000 El Camino Real - Carlsbad Village Dr. Dual left on El Camino Real $320,000 El Camino Real - Faraday Ave. Dual left turn lanes on El $710,000 Camino - right turn lanes eastbound, westbound and southbound El Camino Real - Palomar Airport Rd. Intersection reconstruction. . $1,750,000 Add left turn, thru and right turn lanes on all legs - phased construction 9.. El Camino Real - Tamarack Ave. Close free right turn lane signal $170,000 modification for dual lefts and left turn phasing. (reimburse Foote Development) Faraday Ave. - Orion Street Traffic Signal $100,000 Faraday Ave. - College Blvd. Dual left turn northbound and -0- southbound . Already Constructed Melrose Dr. - Alga Rd. Dual left turn lanes $480,000 northbound, southbound eastbound and westbound Palomar Airport Road - College Blvd. Dual left turn lane southbound $160,000 Palomar Airport Road - PaseoDel Norte Dual left turns all legs . $525,000 TOTAL $7,100,000 -10- Figure 3 I TABLE 5 *SPECIAL INTERSECTION DESIGN (INCOMPLETE INTERSECTIONS) 1 Cannon Road and College Boulevard Cannon Road and Hidden Valley Road Carlsbad Village Drive and College Boulevard El Camino Real and Cannon Road El Camino Real and Poinsettia Lane El Camino Real and Calle Barcelona El Camino Real and Olivenhain Road ** 8. El Camino Real and Marron Road Melrose Drive and Faraday Avenue Melrose Drive and Carrillo Way Melrose Drive and Alga Road Melrose Drive and Rancho Santa Fe Road Palomar Airport Road and Hidden Valley Road Poinsettia Lane and Alga Road Rancho Santa Fe Road and Questhaven Road * Intersections identified above indicate the need for dual left or free right turn lanes that should be incorporated into design at time of construction. Further detailed analysis should be conducted at time of improvement design. ** This intersection should be reviewed in detail as a part of the Zone 25 LFMP. Sidewalk Program As a part of the City's Pedestrian Action Plan, a full inventory of sidewalk deficiencies has been prepared and a priority program established. The total priority program is estimated to cost nearly $10 million, excluding detailed right-of-way, utility and drainage consideration. As. growth occurs throughout the City, pedestrian activities will increase and provisions for full pedestrian - facilities will become vital. It is recommended that $300,000 per year be provided over a 20 year period to fund priority sidewalks. The $6 million is to be included in the Traffic Impact Fee Program. Remaining funding should be generated from assessments on existing residents from Federal, State and regional funding sources or from City General Capital Construction GCC funds. Identified sidewalk projects and rankings are attached as, Appendix C. Actual projects should be established as a part of the annual Capital Improvements Program. I I I I I I I F I I I I I I 1 Ii I Iii I I I I I I Li I I I I I I I I I I I -12- Figure 4 I F I Transportation Management and Monitoring I Analysis of the overall Circulation Element has indicated that there exist a number of critical locations that will have difficulty in maintaining the levels of service stipulated in the Growth I Management Plan. To insure optimum system operation all efforts should be made to manage and monitor the circulation system. Many of the projected City deficiencies are related to I inadequacies in the regional freeway networks. Efforts to expand these regional facilities are not possible at the City level. Attaining the regional transportation and air quality goals will require an aggressive Transportation Demand Management (TDM) Program. I Transportation Demand Management strategies target work and school trips in an attempt to increase transit use, ridesharing and work hour flexibility. Such efforts are designed to shift and I reduce peak hour traffic demands. This program can be particularly effective in areas of high employment intensity. LFM Zones 5 and 1.6, combined with portions of the City of Vista, provide a unique opportunity I to improve traffic flow in the Palomar Airport Road corridor and such north-south corridors as El Camino Real, Melrose Drive, Interstate 5 and Carlsbad Boulevard. As such, these zones should be given specific attention to implement a strong TDM program. SANDAG is currently working with local agencies and the Air Pollution Control District to develop I Transportation Demand Management strategies. To facilitate these long-term efforts and to annually monitor impacts on the circulation element, $1,100,000 has been included in the Traffic I Impact Fee program to finance management and monitoring efforts over a 20 year period. I .., • • I . Ii] I I IV. TRAFFIC IMPACT FEE PROGRAM I This study has identified a number of circulation element needs related to traffic demand created by the buildout of the City. These improvements are required to serve overall traffic increases I throughout the City and are not attributable to localized project impacts. The most common method of funding these types of projects is a Traffic Impact Fee (TIF) on new development. Based on.a previous study conducted in Carlsbad by Barton-Aschman Associates, the City Council on April 22, 1986 established a TIF for the La Costa area located generally south of Poinsettia Lane. Subsequent to that action, an interim fee was adopted on July 6, 1986 for the northern part of the City pending further study. A summary of the existing fee programs is shown in Table 6 below. The La Costa area TIE agenda bill is attached as Appendix D. TABLE 6 CITY OF CARLSBAD TRAFFIC IMPACT FEES Land Use North TIF La Costa TIF Residential $60/Trip $67/Trip Industrial/Other $1 5/trip $27/Trip Commercial/Office $1 0/Trip $27/Trip 1 11 Trip generation rates for various land uses are based on the trip tables established by SANDAG as indicated in Table 7. Based on current analysis, the following program demands have been identified: Roadway Segment Projects (Table 2) $ 25,790,000 Intersection Projects (Table 4) - 7,100,000 Sidewalk Construction Program 6,000,000 Transportation Management and Monitoring $ 1,100,000 Total of Projects 39,900,000. Funds Previously Received -3,627,000 BALANCE (FUTURE FEES) $ 36,363,000 -14- I Table 7 San Diego ASSOCIATION OF BRIEF GUIDE OF VEHICULAR GOVERNMENTS 'I-'' TRAFFIC GENERATION RATES FOR THE SAN DIEGO REGION Suite 800. First Interstate Plaza 401 B Street JANUARY 1990 Sari Diego. California 92101 619.236-5300 Fax619!236-7222 NOTE: This list only represents a of average, or estimated, traffic generation rates for land uses (emphasis on acreage and building footage) in the San Diego region. These rates are subject to change as future documentation becomes available, or as local sources square are updated. For more specific information regarding traffic data and trip rates, please refer to the San Diego Traffic Generators manual. ' Always check with local jurisdictions for their preferred or applicable rates. ESTIMATED WEEKDAY VEHICLE HIGHEST PEAK HOUR S (plus IN:OUT ratio) LAND USE . TRIP GENERATION RATE Between 7-9 A.M. Between 4-6 P.M. Agriculture (Open Space) . . .2lacre" Airports Commercial . . 121acre. 100/flight. 70/1000 sq. ft." 6% (6:4) 7% (5:5) General Aviation 4/acre, 2 flight 6/based aircraft' 100/acre" Heliports Automobile Car Wash 900/site, 600/acre" 4% (5:5) 9% (5:5) Gasoline 750/station, 130/pump" 6% 5:5) 12% (5:5) 40/1000 sq. ft. 300/acre, 60/3ervice stall'" 8% 6:4) 10% (4:6) Sales (Dealer & Repair) Auto Repair Center 20/1000 sq. ft., 400/acre, 20/service stall' 8% (7:3) 11% Banking Bank (Walk-in only) 150/1000 sq. ft.. 1000/acre'" 4% (7:3) 8% (4:6) . Bank (w/Drive.through)200/1000 sq. ft. 1500/acre' one-way)/Iane' 5% 3% (6:4) (5:5) 10% (5:5) 13% (5:5) Drive-through only 300/(150 I Savings & Loan 60/1000 sq. ft., 600/acre" 2% 9% Drive-through only 100 (50 one-way)/lane" 4% 15% I . Cemeteries 5/acre' Church (or Synagogue) 15/1000 sq. ft., 40/acre" (triple rates 4% (8:2) 8% (5:5) for Sunday, or days of assembly) Commercial/RetailCenters Super Regional Shopping Center 40/1000 eq. ft., 400/acre' 2% (7:3) 9% (5:5) (More than 60 acres, more than 600,000 sq, ft., w/usually 3+ major stores) 50/1000 sq. ft. 500/acre 2% (7:3) 9% (5:5) Regional Shopping Center (30-60 acres, 300,000-600,000 sq. ft. w/usually 2+ major stores) Community Shopping Center 70/1000 sq. ft. 700/acre'" 3% (6:4) 10% (5:5) (10-30 acres, 100,000-300,000 sq. ft.. wlusually 1. major store and detached restaurant) . Neighborhood Shopping Center 120/1000 sq. ft. 1200/acre'" 4% (6:4) 11% (5:5) (Less than 10 acres, less than 100,000 sq. ft, w/usually grocery More & drug store) Commercial Shops 40/1000 sq. ft., 400/acre' 3% (6:4) 9% (5:5) (also strip commercial) * 411 (7:3) 11% (5:5) Grocery Store 150/1000 sq. It, 2000/acre 8% (5:5) 8% (5:5) Conv.nlsoo. Market 500/1000 sq. It" Discount 70/1000 sq. It, 700/acre'" 2% 6:4 10% (5:5) Furniture Store 6/1000 sq. ft. 100/acre" 4% 6:4 9% (5:5) Lumber Store 30/1000 sq. ft., 150/acre" 7% 6:4 9% (5:5) Hardware/Paint Store 60/1000 sq. ft., 600/acre" 3% 6:4) 9% 5: Garden Nursery 40/1000 sq. ft., 90/acre" 3% 6:4) 10% 5: Education University (4 years) . 2.5/student, 100 acre' 10% 12% (9:1) 9% 3: 8% 3: Junior College (2 years) 1.6/student. 80/acre' (9:1) High School . 1.4/student, 50/acre' 20% 24% (!: 14% 7% 3: Middle/Junior High . 1.0/student. 40/acre" (7:3) 13: Elementary . :. Day Care . 1.4/student, 60/acre" 3/child. 70/1000 sq. It" 26% 17% (6:4) (5:5) 5% 3:7) 18% (5:5) Hospitals General . 20/bed. 20/1000 sq. ft. 200/acre' 9% (82) 11% (3:7) Convalescent/Nursing 3/bed" 5% 8% MEMBER AGENCIES: Cities of Carlsbad. Chula Vista. Coronado. Del Mar,.El Cajon, Encinitas. Escondido. Imperial Beach. La Mesa. San Diego. San Marcos. Santee, Solana Beach. Vista and County of San Diego. Lemon Grove. National City. Oceanside, Poway. ADVISORY/LIAISON MEMBERS: California Department of Transportation. US. Department of Defense and Tijuana/Baja California Norte. -15- Table 7 (Continued) Industrial - Industrial/Business Park (corm.caiincluded) 16/1000 eq. ft., 200/acre' 12% (8:2) 12% (2:81 I Industrial Park (no commercial) 8/1000 sq. ft., 90/acre' 11% 9:1) 12% (2:E Industrial Plant (multiple shifts) 10/1000 sq. ft., 120/acre' 14% 8:2) 15% (3: Manufacturing/Assembly 4/1000 sq. ft., 60/acre" 20% 9:1) 20% (1 Warehousing 5/1000 sq. ft.. 60/acre" 15% (7:3) 25% (4:61 I Storage Science Research & Development 2/1000 sq. ft. 0.2/vault. 30/acre' 8/1000 sq. ft., 80/acre' 5% 16% 5:5) (9:1) 14% (1:9) Library 40/1000 sq. ft., 400/acre" 2% (7:3) 10% (5:5) I Lodging Hotel (w/convention facilities/restaurant) 10/room, 300/acrett 6% 6:4 8% 6:4 Motel 9/room, 200/acret 8% 4:6 9% 6:4 Resort Hotel 8/room, 100/acre' 5% (6:4) 7% (4:6) I Military 2.5 military & civilian personnel' 9% (9:1) 10% (2:8) Offices Standard Commercial Office 20/1000 sq. ft., 300/acre' 14% (9:1) 13% (2:8) (less than 100,000 sq. ft) Large (high-rise) Commercial Office 17/1000 sq. ft., 600/acre' 13% (9:1) 14% (2:8) I (more than 100,000 sq. ft.) Corporate Office (single user) 10/1000 sq. ft. 140/acre' 15% (9:1) 15% (1:9) Government (Civic Center) 30/1000 sq. ft" 9% (9:1) 12% (3:7) Post Office 150/1000 sq. ft." 7% (5:5) 8% (5:5) Department of Motor Vehicles 180/1000 sq. ft., 900/acre" 6% (6:4) 11% (4:6) I Medical . 50/1000 sq. ft., 500/acre' 6% (8:2) 10% (3:7) Parks . City (developed) 50/acre* Regional (undeveloped) 5/acre' 4% 8% I Neighborhood 5/acre' Amusement (Theme) 80/acre, 130/acre (summer only)" San Diego Zoo 115/acre' Sea World 80/acre' I Recr eation 600/1000 ft 60/acre'- shoreline, 11% (4:6) Beach, Ocean or Bay Beach, Lake (fresh water) 50/1000 ft. shoreline, 5/acre' Bowling Center 30/lane, 300/acre" .. 7% (7:3) 10% (4:6) Campground 4/campsite" 4% 8% I Golf Course 8/acre, 600/course" 6% 3% (8:2) 9% 9% (3: Marinas -4/berth, 20/acre'" (3: Racquetball/Health Club 40/1000 eq. ft., 300/acre, 40/court' 4% (6:4) 9% (6:4) Tennis Courts 30/1000 sq. ft., 30/court" 4% 11% (5:5) Sports Facilities - - I Outdoor Stadium 50/acre, 0.2/seat' Indoor Arena 30/acre, 0.1 /seat' Racetrack 40/acre, 0.6 seat' Theaters (multiplex) 80/1000 sq. ft., 1.8/seat' 0.3% . 8% (7:3) I Residential Detached 10/dwelling unit' 8% (2:8) 10% (7:3) Single Family (average 4 DU/acre) Condominium... :. 8/dwelling unit' 8% (2:8) 10% (7:3) (or any multi-family less than I 20 DU/acre) Apartments . 6/dwelling unit' 8% - (2:8) 11% (7:3) (or any multi-family units more - than 20 DU/acre) I .MobileHome - Family . 5/dwelling unit. 40/acre' 9% 9% (3:7) 12% 10% (6:4 (6:4 Adults Only . 3/dwelling unit, 20/acre' - (3:7) Retirement Community 4/dwelling unita Rural Estate Congregate Care Facility - 12/dwelling unit" 2/dwelling unit" 3% (8:4) 8% (5:5) I Restaurants Quality . 100/1000 sq. ft., 500/acre'" 1% (6:4) 8% (7:3 Sit down, high turnover . . 300/1000 sq. ft., 1200/acre'" 8% (5:5) . 6% (6:4 Fast Food (w/drive-through) 700/1000 sq. ft., 3000/acre'" 4% (6:4) 8% (5:5) I Transportation Facilities - - Bus Depot . Truck Terminal .. - 25/1000 sq. ft. 10/1000 sq. ft. 60/acre 9% (4:6) - 8%. (5:5) I Waterport -. . . Transit Statiori (Rail) . .170/berth, 12/acre" 300/acre" . 14% (7:3) 15% (3:7) Primary source: San Diego Traffic Generators. I ' "Other sources: ITE Trip Generation Report, Trip Generation Rates (other agencies), various SANDAG & C4LTRANS studies, reports and estimates. Traffic Impact Fee Calculation In order to calculate the revised TIF, it is necessary to. inventory all trip types and distribute the cost based on the various land use categories. Consistent with the La Costa area TIF and the City's Bridge and Thoroughfare District, it is recommended that Commercial, Office and Industrial trip generations be adjusted to reflect double-counting. The proposed structure adjusts Commercial and Industrial trips to 40% of the SANDAG published rate. This adjustment reflects the assumption of those studies that 60% of the trip ends assigned to Commercial and Industrial uses originate from residences within the City. Table 8 gives a summary of remaining trips. TABLE 8 FUTURE TRIP SUMMARY Land Use Future Trip Trip Rate Adjusted Residential 244,000 Trips 244,000 Trips Commercial/Industrial 575,000 Trips 230,000 Trips Total . 819,000 Trips 474,000 Equivalent Trips The fee per residential equivalent trip is: $ 36,363,000 - 474,000 =,$ 76.72/trip The Commercial and Industrial fee is adjusted to 40% of this rate or $30.69 per trip. Table 9 summarizes the fee adjustments, which have been rounded to the nearest dollar per trip. TABLE 9 TRAFFIC IMPACT FEE EXISTING AND PROPOSED FEE Existing City-Wide Percentage La Costa Fee Proposed Fee Increase Residential $67/Trip Residential $77/Trip 14.9 Other (including $27/Trip Industrial/ 14.8 Commercial, Commercial $31 [Trip Industrial and Office) Existing North Carlsbad Interim Fee City-Wide Proposed Fee Percentage Increase Residential $60/Trip Residential $77/Trip 28.3 Industrial/Other $15/Trip Industrial/Other $31 /Trip 106.7 Commercial/Office $10/Trip Commercial/Office $31/Trip 210.0 -.17 - I V ALTERNATIVE AND PHASING ANALYSIS I As a part of the SANDAG modeling effort, six (6) different networks were analyzed for the 1995, 2000, and buildout periods. Analysis of these alternatives allow the staff to evaluate for each of the time periods the impact of missing links on the performance of the remaining system. Figure I 5 highlights the major missing circulation links and those that are found to be critical for adherence to Growth Management Standards in the future. I Critical missing links are those roadway segments that if not installed within a particular time frame will result in potential failures along other routes within the system. Critical links and the critical periods are shown in Table 10 and on Figures 5, 6, and 7. TABLE 10 CRITICAL LINK PHASING Roadway Limits Phasing Year Cannon Road 1-5 to El Camino Real (Reaches 1 & 2) 2000 Cannon Road El Camino Real to College Boulevard (Reach 3) 1995 Cannon Road College Boulevard to Oceanside (Reach 4) 2000 College Boulevard Cannon Road. to Carlsbad Village Drive 1995 Faraday Avenue Orion Way to Melrose Drive 2000 Calle Barcelona El Camino Real to Rancho Santa Fe Road 1995 Avenida Encinas End to Carlsbad Boulevard 1991 Leucadia Boulevard El Camino Real to existing terminus 2000 The remaining missing links shown on Figure 5 serve primarily local demand and will be constructed concurrent with development within the areas served. Construction of these routes will be the responsibility of individual -project development. In addition to construction of critical missing links, several existing roadways have not been developed to their full general plan width. Traffic projections were analyzed to determine when these roadways will require widening to avoid capacity failures. These projects are listed in Table 11 and shown on Figures 6 and 7. This information will be utilized to prepare the Annual Capital I Improvement Program. 1 -18- I I I I I I I I I I I I I I I I I I I I I I I -19- Figure 5 I I I I I I S I I I I I I I I I I I I I TABLE 11 ROAD SEGMENT WIDENING PROGRAM Roadway Limits Phasing Carlsbad Boulevard Cannon Road to Manzano Street 4-lanes 1995 Palomar Airport Road Carlsbad Boulevard to 1-5 4-lanes 1995 Palomar Airport Road El Camino Real to Business Park 6-lanes 1995 Poinsettia Lane Carlsbad Boulevard to Avenida Encinas 4-lanes 1995 La Costa Avenue El Camino Real to I-S 4-lanes 1995 Rancho Santa Fe Road Melrose Drive to La. Costa Avenue 4-lanes 1995 6 lanes 2000 Olivenhain Road El Camino Real to Amargosa 4-lanes 1995 6-lanes 2000 El Camino Real Poinsettia Lane to La Costa Avenue 6-lanes • 2000 -20 - I I Phasing Policy In order, to insure the orderly and timely development of the circulation network it is I recommended that a policy be established that prevents circulation mitigation measures beyond those required to accommodate buildout traffic. Those measures are identified in the General Plan Circulation Element and the mitigation identified within this report. I If implemented, such a policy would require growth management planning to incorporate phasing and financing of critical missing links into the zone planning process as identified within this I report. Development that impacts roadway segments or intersections beyond planned levels would not be allowed to proceed until a financial guarantee for construction of the appropriate missing links has been approved and adopted by formal action of the City Council. It is recommended that the City Council adopt the following policy: 1 No in mitigation improvements beyond those identified for construction at buildout of the City will be allowed. Where buildout mitigation is not adequate to meet Growth Management Standards, construction of the appropriate missing circulation segments is the only acceptable I mitigation measure. I When such missing segments are required, development within the Local Facilities Management Zone shall proceed only upon adoption by the City Council of a finance plan guaranteeing I construction of the missing segment. I 0 I I I 0 I I I I. I I 111 I I I I I I I 1 -22- Figure 6 -23- Figure 7 I I I I I I] I [] I I I I I El I I El I VI. ISSUES. Carlsbad's circulation planning occurs within a greater regional context that is intimately linked to the freeway network and the circulation and land use planning of neighboring jurisdictions. Most of the transportation issues facing Carlsbad in the future relate to this regional interface. Resolution of these issues to optimize the circulation system will require continued full involvement in regional transportation planning efforts. Cannon Road By far the most significant missing link within Carlsbad at this time is Cannon Road. This major east/west connector extending between State Route 78 and Interstate Highway 5 has been recognized'as a regionally significant relief facility for the Route 78 corridor and has received $4.6 million from the Route 78 Corridor reserve funds to facilitate its completion. Cannon Road will significantly reduce traffic on all major circulation links north of Palomar Airport Road. Additionally, Route 78 is relieved by up to 20,000 trips per day; segments of 1-5 are reduced 32,000 trips per day; and Palomar Airport Road is reduced by approximately. 15,000 trips per day. Carlsbad Village Drive, El Camino Real and Tamarack Avenue all receive relief with the completion of Cannon Road. Although Cannon Road is a vital local and regional link, it does not appear to be critical until near the year 2000. Plans are currently being completed for Villages. Q and T of the Calavera Hills Master Plan. These plans include road construction of College Boulevard'from the City of Oceanside to Carl s bad-Vi l lag e Diive....This connection is functionally equivalent to portions of Cannon Road and may be completed by 1993. To assess the impact of the College/Tamarack connection, computer model projections were conducted for 1995, 2000 and buildout. The volume impacts at 1995 and buildout are shown on Figures 8 and 9 I The primary impact Of the College/Tamarack connection would be to the intersections of Tamarack Avenue at El Camino Real and Tamarack Avenue at Carlsbad Village Drive. These two I intersections are projected to approach capacity in 1995. Mitigation for these intersections is the construction of College Avenue to Cannon Road and Cannon Road to El Camino Real. This I connection provides traffic. relief by establishing a bypass route for regional and industrially oriented traffic away from Tamarack Avenue. Figures 6 and 7 incorporate the proposed I construction phasing. I -24- I I 1 I U I I I ii I I I L I I I I -25- Figure 8 I -26- Figure 9 I I Local Facilities Management Zone Plans should be revised to reflect the proposed timing of roadway improvements. I I Melrose Drive Extension The Circulation Element of the General Plan designates Melrose Drive as a significant I north/south prime arterial. It will extend from. Route 78 to an undisclosed terminus point in the vicinity of the proposed State Route 56 south of the San Dieguito River valley located outside the I City of Carlsbad. I Melrose Drive is not included within the Circulation Element of the City of Encinitas and is a subject being considered in the SANDAG-sponsored Mid-Counties Transportation Study. This I study indicates that Melrose Drive serves as a major regional link relieving congestion on Interstate 5 and Interstate 15, including several local collector streets within the communities of Olivenhain, Encinitas and Rancho Santa Fe. In general, the connection of Melrose Drive has limited impact on the City of Carlsbad circulation I .with the exceptions of where Melrose Drive combine.With Rancho Santa Fe Road in the vicinity of Questhaven Road. Traffic projections in this area approach 75,000 average daily trips. Such I large volumes far exceed the capacity of the prime arterial classification and would require unusual mitigation measures to satisfactorily accommodate traffic flow. I. . The Mid-Counties study is currently proceeding. A sub-committee has been formed to evaluate the viability of the Melrose Drive extension, to review environmental constraints and explore the potential for collector level streets to provide intermediate traffic relief. I ... Upon conclusion of these studies, the Circulation Element issue of Melrose Drive and the I extension of La Costa Avenue should be revised consistent with adopted regional plans. ' Rancho Del Oro Interchange Traffic studies indicate that construction of a new interchange at Rancho Del Oro Drive and Route I 78 will provide significant traffic relief to El Camino Real and College Boulevard and at other interchanges with Route 78. However, the majority of relief would occur northerly of Route 78 in the City of Oceanside. I -27- I I Relief provided in the City of Carlsbad is primarily to the future extension of Marron Road and proposed development within LFM Zone 25. I Caltrans completed a Project Study Report on the proposed interchange in November of 1990, I and the City of Carlsbad completed a financial evaluation in December of 1990. The proposed project, including the extension of roadway between Marron Road and West Vista Way, is I estimated to cost approximately $26 million. The NBS/Lowry December 31, 1990 study indicates that the City of Oceanside benefits from $13.45 million and Carlsbad $12.45 million. Even given I significant cost sharing from Oceanside, the economics and environmental viability of this project is in question. It would appear that funding of the proposed interchange will, require intensive land uses within I LFM Zone 25, partially offsetting gains received from the improvements. Additional traffic attracted to Marron Road may have significant adverse impacts on the intersections of Marron Road with College Boulevard and El Camino Real., I Detailed issues of land use intensity and financing should be further studied in relationship to the Local Facilities Management Plan. These studies should include a spectrum of land use alternatives taken within the context of environmental constraints. I. Arenal Road Extension I Computer model analysis included review of the impact of completing the connection of Arenal Road between-El Camino Real and Batiquitos Lane. This connection was studied in some detail as a part of the Phase I Aviara plan. The physical viability of various alternatives were established; however, construction would involve significant reconstruction of the existing I roadway westerly of El Camino Real with potential of environmental concerns to surrounding residences. Traffic projections indicate that at buildout of the. City the roadway would. attract approximately U 6,000 average daily trips, 3,300 of which would be diverted from the Alga Road/El Camino Real intersection. The standards at the Alga Road/El Camino Real intersection can be accommodated I ' with conventional mitigation measures incorporated into the Traffic Impact Fee program. I I . -28- I I Given currently planned land use intensities within Aviara, it is concluded that Arenal Road extension will not be required. Carlsbad Boulevard I Carlsbad Boulevard is unique in character in that it provides primary beach access and closely parallels Interstate Highway 5 (1-5). Because it abuts the ocean, all major intersections are 'T' I intersections that tend to have high turning movement demands. SANDAG projections indicate that greater than 50% of Carlsbad Boulevard traffic is regional in nature and uses Carlsbad I Boulevard as an alterhative to 1-5 for through circulation. It can be expected that this trend will continue as congestion on 1-5 increases. As indicated on Figure 10, 1-5 intersections and major Carlsbad Boulevard intersections have ' been identified as future hot spots. Consequently, these locations of future impact that primarily serve regional traffic are within limited control of the City. At buildout, either physical or jurisdictional constraints may prevent attainment of Level of Service D requirements. I Available mitigation measures primarily involve regional actions and implementation of Transportation Demand Management strategies. Freeway Ramp Metering I The Regional Transportation Plan has established the goal of installing ramp meters on all freeway interchanges in the region by 1995. Potential significant impacts to local jurisdictions may result. A ramp meter is a traffic control deice placed on freeway on-ramps to meter traffic entering the freeway. These devices are designed to maximize freewayflow by limiting access to the freeway and to reduce friction caused by unregulated flow entering the freeway. 1 Ramp meters installed on freeway segments that have exceeded their functional capacity will tend to create delay at freeway interchanges and can result in diversion of traffic to alternative I parallelroutes. Anterstate 5 ramp meters will serve primarily north-south traffic. Diversions from this route will impact Carlsbad Boulevard and El Camino Real. 1 -29- -30- Figure 10 I I I I I I I I I I Li I I I Li I I I I I The most significant structural mitigation to the 1-5 problem is the provision of facilities within the Melrose corridor and commuter rails systems and feeders. Ramp metering includes provision.for high occupancy vehicle (HOV) preference lanes. These facilities enhance carpools, vanpools and other transportation demand features. The magnitude of work trips in the Palomar Airport Road corridor make these types of features particularly effective and desirable. Transportation Demand Management I It has become apparent in recent years that buildout of the San Diego region will result in significant increase in traffic congestion and generally poor levels of service on the roadway I network. lnterstates 5 and 15 are the only major north-south arteries, and even when widened and retro-fitted with high occupancy vehicle (HOV) lanes will not accept the demand placed on I them. Maintenance of acceptable levels of transportation services will require: I . Increased provisiOns of transit Land Use revisions to enhance transit viability I • Transportation Demand Management (TDM) I Transportation Demand Management primarily targets peak hour and special event trips with a strategy to reduce the number of drive alone trips and to alter the time distribution of the peak I hour. Strategies include: S Employee flex-time I • Carpool programs Vanpool programs I . Parking management Work place transit incentive programs '. Bicycle and Pedestrian Facilities SANDAG and the Air Pollution Control District are actively pursuing the implementation of the I S -31- I Transportation Demand Management program. Some form of regional ordinance and program will be adopted in the near future to comply with the California Clean Air Act of 1988. I Given that 70% of all trips are Commercial/Industrial related with nearly 50%, or over 200,000, of the daily trips are in the Industrial/Palomar Airport Road corridor, Transportation Demand Management has a high potential to alleviate many of the future regionally based transportation I concerns. Nearly all future hot spots within the City can be positively impacted with a comprehensive targeted transportation management program. I. H I I I I H 1 I I I I I I I 32 I VII SUMMARY AND CONCLUSIONS In this report, an attempt has been made to outline the existing state of circulation planning in the City of Carlsbad and to generally point out areas which require future actions to maintain adequate levels of service through buildout of the City. The following are areas addressed: Identification of circulation area deficiencies I •• Proposed mitigation to enhance roadway system Recommended Traffic Impact Fee program I • Schedule for development of roadway missing links Identification of future circulation issue areas of concern The proposed Traffic Impact Fee program deals with all circulation areas under the direct control I of the City. Studies indicate the reduction of development intensities implemented with growth management have insured the adequacy of Carlsbad's internal circulation system. Failures I foreseeable in the future all relate to the City's interface with the regional system. Increased emphasis on regional planning issues and Transportation Demand Management will be required in the future to improve transportation performance. Recommendations: I • Direct staff to implement the revised uniform Traffic Impact Fee and Program. Promote resolution of Melrose Drive classification and alignment issues. I . Require detailed land use circulation and finance studies of Local Facilities Management Zone 25 focused on construction of the Rancho Del Oro interchange. I . Eliminate consideration of Arenal road extension between El Camino Real and Batiquitos Lane. Establish a Transportation Demand Management (TDM) Program consistent with regional program directives. . Interim mitigation improvements beyond those required to accommodate traffic at buildout of the City will not be approved. Where buildout mitigation is not adequate to meet Growth I Management Standards, construction of the appropriate unconstructed circulation element is the only acceptabl.e mitigation measure. I When such uncOnstructed segments are required, development within the Local Facilities Management Zone shall proceed only upon adoption by the City Council of a finance plan I for the construction of the missing circulation element segment. I -33- CITY OF CARLSBAD CIRCULATION IMPLEMENTATION PROGRAM AND TRAFFIC IMPACT FEE STUDY APP NDI rrepareu uy: Engineering Department. H 1 S S S APPENDICES INDEX Appendix A - Capacity Analysis I Appendix B - Project Cost Estimates Appendix C - Sidewalk Priority Listing i Appendix D - La Costa Traffic Impact Fee Agenda Bill I' S 1 5 I S S S I 5,5 I 1 I I I I I ,. I . APPENDIX A - INTERSECTION LEVEL OF SERVICE SUMMARY El Camino Real at Marron Rd. D D El Camino Real at Carlsbad Village Dr. C B El Camino Real at Chestnut St. C A El Camino Real at Tamarack Ave. D C El Camino Real at Kelly Dr. B A El Camino Realat Cannon Rd.*. C D El Camino Real at College Blvd.* C D El Camino Real at Faraday Ave.* C D El Camino Real at Palomar Airport Rd. .D D El Camino Real at Camino Vida Roble B - B El Camino Real at-Poinsettia Ln. .D D El Camino Real at Alga Rd.* C D El Camino Real at La Costa Ave.* F F El Camino Real at Levante Street C C El Camino Real at Calle Barcelona D D El Camino Real at Olivenhain Rd. 'D D Palomar Airport Rd. at Avenida Encinas A D Palomar Airport Rd. at Paseo del Norte C D Palomar Airport Rd. at Hidden Valley.Road A A Palomar Airport Rd. at College Blvd. C P Palomar Airport Rd. at Camino Vida Roble B A Palomar Airport Rd. at El Fuerte D D Palomar Airport Rd. at Melrose Ave.* C D Palomar Airport Rd. at Business Park Way C B Rancho Santa Fe Rd. at Olivenhain Rd. C C Rancho Santa Fe Rd. at Calle Barcelona A A Rancho Santa Fe Rd. at Camino de las Coches A A Rancho Santa Fe Rd. at La Costa Ave. B C Rancho -Santa Fe Rd. at Questhaven Rd.* C C Rancho Santa Fe Rd. at Melrose Ave.* F F Rancho Santa Fe Rd. at Calle Acervo C B Carlsbad Blvd. at State St. C C * - HEAVY DEMAND ANALYSIS I I I I 1 I APPENDIX A - INTERSECTION LEVEL OF SERVICE SUMMARY Carlsbad Blvd. at Grand Ave. D Carlsbad Blvd. at Carlsbad Village Dr.* C C Carlsbad Blvd. at Tamarack Ave. * E D Carlsbad Blvd. at Cannon Rd.* F D Carlsbad Blvd. at Palomar Airport Road* . . E F Carlsbad Blvd.'at Poinsettia Ln.* D E Poinsettia Ln. at Avenida Encinas D . D Poinsettia Ln. at Paseo del Norte D D Poinsettia Ln. at Batiquitos Dr. . C C Poinsettia Ln. at Alga Rd. D D Cannon Rd. at Avenida Encinas . B B Cannon ,Rd. atPaseo del Norte* B C Cannon Rd. at Hidden Valley Road C D Cannon Rd. at Faraday Ave. B C Cannon Rd. at College Blvd.* B D College Blvd. at Tamarack Ave. C B College Blvd. at Carlsbad Village Dr. D D College Blvd. at Faraday Ave. C A Melrose Ave. at Faraday Ave.* F E Melrose Ave. at Carrillo Way D D Melrose Ave. at Alga Rd. B D Melrose Ave. at La Costa Ave. A A La Costa-Ave. at Saxony Rd. C. C La CostaAVe. at. Cam ino de las Coches . A A El FUerte at Alga Rd. .: ... B A El Fuerte at Carrillo Way D C Carlsbad Village Dr. at Tamarack Ave. . A. A Marron Rd. at Jefferson St.* B D Marron Rd. at Monroe St. . C D I I * - HEAVY DEMAND ANALYSIS I I I I I 1 I I I I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: MARRON ROAD AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn I . Northbound . 80 1352 193 Southbound 42 1191 117 Eastbound 42 219 49 I Westbound .525 799 10 INTERSECTIONGEOMETRY:.... I (Number of Lanes) '. L LT I TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 3 0 0 0 0 I Southbound 2 . 0 3 0 0 0 0 Eastbound 1 0 2 0 0 0 0 I . Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn . Turn I Northbound 2700 5100 0 Southbound 2700 5100 0 I . Eastbound 1500 3400 0 Westbound 1500 3400 0 I VOLUME/CAPACITY RATIO Left Thru . Right • . Turn Turn • Northbound 3.0% 30.3% 0.0% I Southbound 1.6% 25.6% 0.0% Eastbound 2.8% 7.9% 0.0% Westbound 35.0% 23.8% 0.0% .1 I 03/19/91 . I . 1 H 1 . I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: MARRON ROAD AM PEAK INTERSECTION TURNING MOVEMENTS! LANE GEOMETRY 117 1191 42 I I V 0 3 2 42 ----' 1 0 10 219 2 2<---- 799 49----, 0 1,---- 525 V V 2 3 0 I I I 80 1352 193 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.0% 30.3% 0.0% Southbound 1.6% 25.6% 0.0% Eastbound 2.8% 7.9% 0.0% Westbound 35.0% 23.8% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 84.7% Percent Utilization LEVEL OF SERVICE ---->. D INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: MARRON ROAD PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 97 1188 559 Southbound 36 1339 95 Eastbound 33 552 44 Westbound 293 494 11 INTERSECTION GEOMETRY (Number. of Lanes) L LT T TR . R LA, LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 .0 3 0 . 0 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound .2700 5100 0 Eastbound 1500 3400 .0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.6% 34.3% . 0.0% Southbound 1.3% 28.1% .0.0% Eastbound 22% . 17.5% 0.0% Westbound 19.5% 14.9% 0.0% 03/19/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: COLLEGE BLVD. AM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left ' Thru Right (Vehicles per Hour) Turn Turn Northbound 227 599 280 Southbound 37 1622 684L Eastbound 143 222 12 Westbound 614 743 9 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 '2000 1800 1800 1800 Northbound 2 0 3 0 1 0 0 Southbound 2 0 3 0 1 0 0 Eastbound - '2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY 'Left Thru Right (VPH of Green) Turn ' Turn Northbound 3240 6000 1800 Southbound 3240 6006 1800 Eastbound 3240 - 4000 0 Westbound ' 3240 , 4000 .0 VOLUME/CAPACITY RATIO Left 'Thru Right Turn Turn Northbound 7.0% 10.0% 15.6% Southbound 1.1% ' 27.0% 38.0% Eastbound 4.4% 5.9% 0.0% Westbound 19.0% 18.8% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn , Turn Northbound 62 992 12 Southbound 126 1514 134 Eastbound 174 126 92 Westbound. 22 344 388 INTERSECTION GEOMETRY' (Number ofLanes) , L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 , 0 Southbound 2 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 ' 0 LANEGROUP CAPACITY Left Thru Right' (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 , 0 VOLUME/CAPACITY RATIO Left ' Thru Right Turn Turn Northbound 2.3% 19.7% 0.0% Southbound 4.7% 32.3% 0.0% Eastbound 11.6% 6.4% 0.0% Westbound 1.5% 21.5% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. AM PEAK' INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 134 1514 126 <--' V '--> S 0 3 2 S 174 ----' 1 0 '---- 388 126----- 2. 2<---- 344 S 92----, 0 1,---- 22 S v V 2 3 0 I I S •62 992 I 12 S North S LANE GROUP CAPACITY S Left Thru Right Turn Turn .1 Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 - Eastbound 1500 3400 0 S Westbound 1500 3400 0 • VOLUMEJCAPACITY RATIO S / S S Left Thru - Right S S Turn Turn S Northbound 2.3% 19.7% 0.0% Southbound 4.7% 32.3% 0.0% 5 5 Eastbound 11.6% • 6.40/b 0.0% Westbound 1.5% 21.5% 0.0% EFFICIENCY LOST FACTOR 0.1 S CAPACITY UTILIZATION Percent Utilization S 77•7% S_i • S 5 • LEVEL OF SERVICE ----> S C S INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO'REAL BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 62 992 12 Southbound 286 1098 248 Eastbound 123 343 156 Westbound 18 290 339 INTERSECTION GEOMETRY (Number of Lanes) .L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.3% 19.7% 0.0% Southbound 10.6% 26.4% 0.0% Eastbound 8.2% 14.7% 0.0% Westbound 1.2% 18.5% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE OR. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 248 1098 286 I I V .0 3 2 123 ----' ' 0 '---- 339 343 2 2<---- 290 156----, 0 1 ,---- 18 V V 2 3 0 I I - 62 992 12 I' North LANE GROUP CAPACITY Left Thru Right 'Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 ' 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn ' Turn Northbound 2.3% 19.7% 0.0% Southbound ' 10.6%' 26.4% 0.0% Eastbound 8.2% 14.7% 0.0% Westbound 1.2% 18.5% 0.0% EFFICIENCY LOST'FACTOR 0.1 CAPACITY UTILIZATION 67.0%,. Percent Utilization LEVEL OF SERVICE,-.- > B I 'I I I I. I , I I I I I 1 I I I I .1 I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CHESTNUT AVE. AM PEAK TRAFFIC VOLUMES .Left , Thru Right (Vehicles per Hour) Turn Turn Northbound 88 883 3 Southbound 32 1501 95 Eastbound 94 28 .68 Westbound 17 253 89 INTERSECTION GEOMETRY (Number of Lanes) ' L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 3 0 , .0 0. 0 Southbound 1 0 3 0 ' 0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 0 1 , 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn ' Turn Northbound 1500 5100 0 Southbound 1500 5100 , 0 Eastbound 1500 . 1700 0 Westbound .1500 1700 0 VOLUME/CAPACITY RATIO Left , Thru Right Turn Turn Northbound 5.9% 17.4% ' 0.0% Southbound 2.1% 31.3% 0.0% Eastbound 6.3% , 5.6% 0.0% Westbound 1.1% ' 20.1% ' 0.0% I INTERSECTION CAPACITY UTILIZATION MODEL NS: ELCAMINOREAL .BUILDOUTPROJECTIONS EW: CHESTNUT AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 95 1501 32 <--• V 0 3 1 94 1 0'---- 89 28----- 1 1<---- 253 .68 ----, 0 1 ,---- 17 . V V 1 3 0 88 883 3 I • . North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 • 5100 0 Southbound 1500 . 5100 0 Eastbound 1500 • 1700 0 Westbound 1500 • • 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn • Turn Northbound 5.9% • 174% 0.0% Southbound 2.1% 31.3% 0.0% Eastbound 6.3% 5.6% 0.0% Westbound 1.1% 20.1% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 73.5% LEVEL0F SERVICE ----> C. INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CHESTNUT AVE. PM PEAK TRAFFIC.VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 97 1451 12 Southbound 112 : .1016 .144 Eastbound 45 68 120 Westbound 6 98 46 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LIR Default Capacity 1500 1500 1700 1700 1500 1.500 1500 Northbound 1 0 3 0 0 0 0 Southbound 1 0 3 0 0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 . 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 5100 0 Southbound 1500 5100 0 Eastbound 1500 1700 0 Westbound 1500 1700 . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 65% 28.70/b 0.0% Southbound 7.5% 22.7% 0.0% Eastbound 3.0% 11.1% 0.0% Westbound 0.4% 8.5% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CHESTNUT AVE. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 144 1016 112 I <--' I I V 0 3 1 45 1 0'---- 46 68 1 1<---- .98 120----, 0 1,---- 6 V . V 1 3 0 9 1451 12 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 5100 0 Southbound 1500 • 5100 0 Eastbound. 1500 .1700 0 Westbound - 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound • 6.5% 28.7% 0.0% Southbound 7.5% . 22.7% 0.0% Eastbound 3.0% 11.1% 0.0% - Westbound 0.4% . 8.5% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 57.6% - LEVELOFSERVICE • ----> . A INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: TAMARACK AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn . Turn Northbound 162 901 .44 Southbound 0 1562 25 Eastbound . 72 127 375 Westbound .345 321 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 0 Southbound . 2 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPHofGreen) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound . 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 6.0% 18.5% 0.0% Southbound . 0.0% 31.1% .0.0% Eastbound .. 4.8% 14.8% 0.0% Westbound 23.0% 9.4% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: TAMARACK AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 25 1562 0 I I I V 0 3 2 72----' 1 o • ---- 0 127 2 2<---- 321 375----, 0 1 ,- - - - 345 V V 2 3 0 I I 162 901 44 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 - VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 6.0% 18.5% 0.0% Southbound 0.0% 31.1% 0.0% Eastbound 4.8% 14.8% 0.0% Westbound 23.0% 9.4% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 84.9% LEVELOF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: TAMARACK AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 491 1526 173 Southbound 0 1080 62 Eastbound 34 267 201 Westbound 94 257 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 .0 VOLUME/CAPACITY RATIO Left Thru Right Turn . Turn . Northbound 18.2% 33.3% 0.0% . Southbound 0.0% 22.4% 0.0% Eastbound 2.3% 13.8% 0.0% Westbound 6.3% 7.6% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: TAMARACK AVE. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 62 1080 0 <--' V 0 3 2 34----' 1 0'---- 0 267 2 2 <---- 257 201 ----, 0 1 ---- 94 v v 2 3 0 '- -> 491 1526 173 1:1 North LANE GROUP CAPACITY Left ThrU Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 18.2% 33.3% 0.0% Southbound 0.0% 22.4% 0.0% Eastbound 2.3% 13.8% 0.0% Westbound 6.3% 7.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 70.6% LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: KELLY DR. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 17 1048 0 Southbound 0 2248 35 Eastbound 60 0 76 Westbound 0 0 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 3 0 0 . 0 0 Southbound 0 0 2 1 0 0 0 Eastbound 1 0 0 .0 1 0 0 Westbound 0 0 0 0 .0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 5100 0 Southbound 0 5100 . 0 Eastbound 1500 0 1500 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.1% 20.5% 0.0% Southbound 0.0% 44.8% 0.0% Eastbound 4.0% 0.0% 5.1% Westbound. 0.0% 0.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: KELLY DR. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 352248 0 <--' V 0 3 0 60----' 1 0---- 0 0 0 0<---- 0 76 ----, 1 0 ,--- 0 1 3 0 17 1048 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 17.00 1500 Northbound 1500 5100 0 Southbound 0 5100 0 Eastbound 1500 0 1500 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.1% .20.5% 0.0% Southbound 0.0% 44.8% 0.0% Eastbound 4.0% 0.0% 5.1% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 61.0% LEVEL OF SERVICE ----> B INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: KELLY DR. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn NorthbOund 57 2157 0 Southbound 0 1306 69 Eastbound 34 0 29 Westbound 0 0 0. INTERSECTION GEOMETRY (Number of Lanes) . L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 . 3 0 0 0 0 Southbound 0 0 2 1 . 0. 0 0 Eastbound 1 0 0 0 1 0 0 Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn . Turn Northbound 1500 5100 . 0 Southbound 0 5100 0 Eastbound .1500 0 1500 Westbound 0 . 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound. 3.8% 42.3% 0.0% Southbound, 0.0% 27.0% . 0.0% Eastbound 2.3% 0.0% 1.9% Westbound , 0.0% 0.0% ' . 0.0%' INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: KELLY DR. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 69 1306 0 -, V - -> 0 3 0 34 ----' 1' 0 '---- 0 o---- 0 0<---- 0 29 ----, 1 0 ,---- 0 V V 1 3 0 57 2157 0 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 5100 0 Southbound 0 5100 0 Eastbound . 1500 0 1500 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.8%. 42.3% 0.0% Southbound 0.0% 27.0% 0.0% Eastbound 2.3% 0.0% 1.9% Westbound . 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION Percent Utilization 54.6% LEVEL OF SERVICE . ----> A INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CANNON RD. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 90 691 18 Southbound 74 1830 558 Eastbound 200 588 198 Westbound 190 1084 92 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LA LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound . 2 0 3 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0, LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 0. Southbound 3240 6000 1800 Eastbound 3240 4000 : 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right • Turn • Turn Northbound 2.8% 11.8% 0.0% Southbound 2.3% . 30.5% 31.0% Eastbound 6.2% 19.7% 0.0% Westbound 5.9% 29.4% . INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CANNON RD. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 558 1830 74 V - 1. 3 2 200----' ? 0 92 588 2 2<---- 1084 198----, 0. 2 ,---- 190 V V 2 3 0 <--. I I I 90 691 18 I North LANE GROUP CAPACITY Left Thru Right Turn. Turn Default Capacity 1800 . 2000 . 1800 Northbound 3240 6000 0 Southbound . 3240 . 6000 1800 Eastbound . 3240 . 4000 0 Westbound 3240 - 4000 0 VOLUME/CAPACITY RATIO Left - Thru - Right Turn Turn Northbound 2.8% 11.8% 0.0% Southbound - .2.3% 30.5% 31.0% Eastbound 6.2% 19.7% 0.0% Westbound 5.9% 29.4% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 78.9% LEVEL OFSEAVICE- ---> - - -C INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CANNON RD. PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 138 1783 364 Southbound 177 961 198 Eastbound 404 916 224 Westbound 38 559 173 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound 2 0 3 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPHof Green) Turn , Turn Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.3% 35.8% 0.0% Southbound 5.5% 16.0% 11.0% Eastbound • 12.5% 28.5% 0.0% Westbound 1.2% 18.3% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: CANNON RD. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 198 961 177 I I <--' V 1 3 2 404----' 2 0 ,---- 173 916 2 2<---- 559 224----, 0 ?---- 38 V. V 2 3 .0 <--, ,--> 138 1783 364 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 ' 2000 1800 Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 '4000 0 VOLUME/CAPACITY RATIO Left Thru ' Right Turn Turn Northbound 4.3% 35.8% 0.0% Southbound 5.5% .16.0% 11.0% Eastbound ' 12.5% 28.5% 0.0% Westbound 1.2% 18.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 82.0% LEVEL OF SERVICE . ----> ' . D INTERSECTIONCAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: COLLEGE BLVD. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 684 1622 37 <--' V 0 2 1 143----' .2 0---- 9 222 2 2 <---- 743 12 ----, 0 2 ,---- 614 V .. V 1 2 .0 227 599 280 I North LANE GROUP CAPACITY Left Thru , Right Turn Turn Default Capacity 1800 ' 2000 1800 Northbound '3240 6000 , 1800 Southbound 3240 ,, 6000 1800 Eastbound 3240 .4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn Turn Northbound ' 7.0% 10.0% 15.6% Southbound 1.1% 27.0% 38.0% Eastbound 4.4% 5.9% .0.0% Westbound 19.0% . 18.8% 0.00/0 EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 72.8% LEVEL OF-SERVICE -- ----> ' C INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: COLLEGE BLVD. PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 18 1887 760 Southbound 98 808 303 Eastbound 416 769 37 Westbound 431 328 58 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 1 0 0 Southbound .2 0 3 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 1800 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.6% 31.5% 42.2% Southbound 3.0% 13.5% 16.8% Eastbound 12.8% 20.2% 0.0% Westbound 13.3% 9.7% . 0.0% INTERSECTION CAPACITY UTILIZATION MODEL .NS: EL CAMINO REAL BUILDOUT PROJECTION I EW: COLLEGE BLVD. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 303 808 98 I . < 0 2 1. I 416 ----' 2 769 2 . 0 '---- 58 2<---- 328 / . 37 ----, 0 . 2 . ,---- 431 I. 1 2 I . 18 1887 760 I North ' LANE GROUP CAPACITY Left Thru Right I . Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 1800 / Southbound 3240 6000 1800 Eastbound 3240 . 4000 0 E WestboUnd 3240 . 4000 0 VOLUME/CAPACITY RATIO Left Thru Right I . Turn Turn Northbound 0.6% 31.5% 42.2% 1 Southbound 3.0% 13.5% 16.8% Eastbound 12.8% 20.2% 0.0% Westbound 13.3% 9.7% 0.0% EFFICIENCY LOST FACTOR . 0.1 • CAPACITY UTILIZATION . 85.7% Percent Utilization . . LEVEL OF SERVICE ----> D I,' .. INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: MARRON ROAD PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 95 1339 36 <--' V 0 3 2 33 ----' 1 0 11 552 2 2<---- 494 44----, 0 ' 1,---- 293 V "V 2 3 0 <--, 97 1188 559 North LANE GROUP CAPACITY - " Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 , , 5100 0 Southbound 2700 5100 0 Eastbound ' 1500 3400 0 Westbound 1590 3400 0 VOLUME/CAPACITY RATIO ' Left Thru ' Right Turn Turn Northbound 3.6% 34.3% 0.0% Southbound 1.3% ' 28.1% 0.0% Eastbound 22% 17.5% 0.0% Westbound 19.5% 14.9% 0.0% EFFICIENCY LOST FACTOR ' 0.1 CAPACITY UTILIZATION 82.7% Percent Utilization ' LEVEL OF SERVICE ---->' D , INTERSECTION CAPACITY UTILIZATION NS: EL CAMINO REAL BUILDOUT PROJECTION EW: FARADAY AVE. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 437 1029 68 Southbound 307 1801 300 Eastbound 50 241 219 Westbound 126 847 360 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 1 0 0 Southbound 2 0 3 0 1 0 0 Eastbound 1 0 2 0 1 .0 0 Westbound 1 0 2 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 1800 Southbound 3240 6000 1800 Eastbound 1800 4000 1800 Westbound 1800 4000 1800 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 13.5°k 17.2% 3.8% Southbound 9.5% 30.0% 16.7% Eastbound 2.8% 6.0% 12.2% Westbound 7.0% 21.2% 20.0% INTERSECTION CAPACITY UTILIZATION MODEL NS ELCAMINOREAL - BUILDOUT PROJECTION EW: FARADAY AVE. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 300 1801 307 I <--'. V I 1 0 3 2 50 ----p 1 1- '---- 360 241 2 - 2 <---- 847 219 ----, 1 1 ,---- 126 V V 2 3 1 <--, 0 437 1029 68 I North LANE GROUP CAPACITY 0 Left Thru Right 0 Turn Turn 0 Default Capacity 1800 2000 1800 0 Northbound 3240 6000 1800 Southbound 3240 6000 1800 Eastbound 1800 4000 . 1800 Westbound 1800 4000 1800 0 VOLUME/CAPACITY RATIO . 0 Left 0 Thru Right Turn Turn. Northbound 13.5% 17.2% 3.8% Southbound 9.5% - 30.0% 16.7%. Eastbound 2.8% 6.0% 12.2% Westbound 7.0% 21.2% 20.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 0 Percent Utilization - 77.5% LEVEL OF SERVICE- -----> - C INTERSECTION CAPACITY UTILIZATION NS: EL CAMINO REAL BUILDOUT PROJECTION EW: FARADAY.AVE. PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 124 2042 117 Southbound 386. 1113 123 Eastbound 257 582 302 Westbound 100 221 442 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 1 0 0 Southbound 2 0 3 0 1 0 0 Eastbound 1 0 2 0 1 0 0 Westbound 1 0 2 0 1 0 0 LANE GROUP CAPACITY .Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 1800 Southbound 3240 6000 1800 Eastbound 1800 4000 1800 Westbound 1800 4000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.8% 34.0% 6.5% Southbound 11.9% 18.6% 6.8% Eastbound 14.3% 14.6% . 16.8% Westbound •... 5.6% 5.5% 24.6% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: FARADAY AVE. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 123 1113 386 <--' V 1 3 2 257 ----' 1 1 '---- 442 582 2 2<---- 221 302 ----, 1 1 ,---- 100 V .. V 2 3 1 <--, 124 2042 117 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 1800 Southbound 3240 6000 1800 Eastbound 1800 . 4000 1800 Westbound 1800 4000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.8% 34.0% 6.5% Southbound 11.9% 18.6% 6.8% Eastbound 14.3% 14.6% 16.8% Westbound 5.6% 5.5% 24.6% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION Percent Utilization 80.5% LEVEL OF SERVICE ----> D . . I. I INTERSECTION CAPACITY UTILIZATION NS: EL CAMINO REAL BUILDOUT PROJECTIONS $ EW: PALOMAR AIRPORT ROAD AM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 31 1032 294 Southbound 475 1320 261 Eastbound 77 613 4 I Westbound 205 1314 562 * INTERSECTION GEOMETRY (Number of Lanes) : L LT I TR R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 .0 0 I Southbound 2 0 . 2 1 0 0 0 Eastbound 2 0 2 1 0 0 0 I Westbound 2 0 2 1 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn . Turn Northbound 2700, 5100 0 Southbound 2700 5100 0 I Eastbound 2700 5100 0 Westbound 2700 6600 0 1 VOLUME/CAPACITY RATIO Left Thru Right Turn . Turn t Northbound 1.1% 26.0% 0.0% Southbound 17.6% 31.0% 0.0%•• Eastbound 2.9% 12.1% 0.0% Westbound 7.6% 28.4% 0.0% I I.. 1 I I S S INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL ,BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 261 1320 475 <--' V 0 3 2 77 2 1---- 562 613 3 3 <---- 1314 4 ----, 01 2 ,---- 205 V V 2 3 0 31 1032 294 I. North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound . 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound 2700 6600 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.1% 26.0% 00% Southbound 17.6% 31.0% 0.0% Eastbound 2.9% 12.1% 0.0% Westbound 7.6% 28.4% 0.0% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION Percent Utilization 84.9% LEVEL OF SERVICE. ---.-> D 1 INTERSECTION CAPACITY UTILIZATION NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD PM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 8 1271 207 I Southbound Eastbound 431 372 .. 1055 1105 130 21 Westbound 252 666 599 GEOMETRY I INTERSECTION (Number of Lanes) L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I Northbound 2 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 • Eastbound • 2 0 2 1 .0 0 0 J Westbound 2 0 2 1 1. 0 0 LANE GROUP CAPACITY Left Thru Right. (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound 2700 6600 0 j VOLUME/CAPACITY RATIO Left • Thru . . Right Turn Turn Northbound 0.3% .. 29.0% 0.0% • Southbound 16.0% 23.2% 0.0% Eastbound 13.8% . 22.1% 0.0% Westbound 9.3% 19.2% 0.00/0 I . 1:. 0 *1. 0 • 0 0 I 0 INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 130 1055 431 I I I . 0 3 2 372 ----' 2 1 ---- 599 1105 3 3 <---- 666 21 ----, 0 2 ,---- 252 V V 2 3 0 8 1271 207 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound 2700 6600 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.3% 29.0% 0.0% Southbound 16.0% 23.2% 0.0% Eastbound 13.8% 22.1% 0.0% Westbound 9.3% 19.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Peráent Utilization 87.9% LEVEL OF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: CAMINO VIDA ROBLE AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound .729 .1665 24 Southbound 149 767 278 Eastbound 30 51 70 Westbound 26 22 42 INTERSECTION GEOMEThY.... (Number. of Lanes) L LT T TA R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left . Thru . Right Turn Turn Northbound 270% . 33.1% 0.0% Southbound 5.5% 20.5% 0.06/0 Eastbound 2.0% 3.6% 0.0% Westbound 1.7% 1.9% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: CAMINO VIDA ROBLE AM PEAK • INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 278 767 149 V 0 3 2 30,----' .1 0'---- 42 51 2 2<--'-- 22 70 ----, 0 1 ,---- 26 V V 2 3 0 ,--> I 729 1665 I 24 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity ' 1500 , 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn -Turn Northbound - 27.0% 33.1% - 0.0% Southbound 5.5% 20.5% 0.0% Eastbound 2.0% 3.6% 0.0% Westbound 1.7% - 1.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 62.8% Percent- Utilization LEVEL OF SERVICE ----> - B INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: CAMINO VIDA ROBLE PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn, Northbound 131 885 8 Southbound 61 1437 72 Eastbound 172 35 511 Westbound 26 60 134 INTERSECTION GEOMETRY (Number of Lanes) L• LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound .2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.9% 17.5% 0.0% Southbound 2.3% 29.6% 0.0% Eastbound 11.5% 16.1% 00% Westbound 1.7% . 5.7% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: CAMINO VIDA ROBLE PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 72 1437 61 <--' V 03 2 172----' 1 134 35 2 2 <---- 60 511 ----, 0 1 ,---- 26 V - V 2 3 0 • 131 885 8 • North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 4.9% 17.5% 0.0% Southbound 2.3% 29.6% 0.0% Eastbound 11.5% 16.1% 0.0% Westbound 1.7% 5.7% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION • 62.2%. Percent Utilization LEVEL OF SERVICE ----> B - INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAM INO REAL BUILDOUT PROJECTION EW: POINSETTIA LN. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn . Turn Northbound 26 1927 346 Southbound 10 816 . .37 Eastbound 215 547 132 Westbound 389 461 276 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2. 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 2 0 . 2 0 .0 0 0 Westbound 2 0 . 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 3400 . 0 Westbound 2700 3400 . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.0% 4.4.6% 0.0% Southbound 0.4% 16.7% 0.0% Eastbound 8.0% 20.0% 0.0% Westbound 14.4% 21.7% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: POINSETTIA LN. AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 37 816 10 I I <--• V .0 3 2 215 ----' . 0 '---- 276 547 2. 2<---- 461 132 ----, 0 . 2 ,---- 389 V V 2 3 0 'S I I 26 1927 346 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 . 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.0% 44.6% 0.0% Southbound 0.4% 16.7% 0.0% Eastbound 8.0% 20.0% 0.0% Westbound 14.4% 21.7% 0.0% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION 89.3% Percent Utilization LEVEL OFSERV10E.----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL 8UILDOUT PROJECTION EW: POINSETTIA LN. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 70 936 460 Southbound 144 1719 155 Eastbound 76 624 63 Westbound 353 537 11 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right • Turn Turn Northbound 26% 27.4% 0.0% Southbound 5.3% 36.7% 0.0% Eastbound 2.8% 20.2% 0.0% Westbound 13.1% 16.1% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: POINSETTIA LN. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 155 1719 144 <--• V 0 3 2 76 -- - -, 2 o •---- ii 624 ----- 2 2<---- 537 63----, 0 2 ,---- 353 V • V 2 3 0 <--, 70 936 460 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.6% 27.4% 0.0% Southbound - 5.3% 36.7% 0.0% Eastbound 2.8% 20.2% 0.0% Westbound • 13.1% 16.1% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 82.6% Percent Utilization • LEVEL OF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: EL 'CAMINO REAL BUILDOUT PROJECTION EW: ALGA RD. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 456 1847 496 Southbound 86 1272 102 Eastbound 178 205 479 Westbound 688 385. 200 INTERSECTION GEOMETRY (Number of Lanes) L ,LT T TR R ' LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 1 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 2 0 2 0 1 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 1800 Southbound 3240 6000 0 Eastbound 3240 4000 1800 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru ' Right Turn Turn Northbound 14.1% 30.8% 27.6% Southbound 2.7% 22.9% 0.0% Eastbound 5.5% 5.1% 26.6% Westbound 21.2% 14.6% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: ALGA RD. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 102 1272 86 <--s V 0 3 2 178----' 2 0 '---- 200 205 2 2<---- 385 479 ----, 1 2 ;---- 688 V V 2 3 1 ,--> I I I 456 1847 496 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 1800 Southbound 3240 6000 0 Eastbound 3240 4000 1800 Westbound 3240 4000 0 VOLUME/CAPACITY. RATIO Left Thru Right Turn Turn Northbound 14.1% 30.8% 27.6% Southbound 2.7% 22.9% 0.0% Eastbound 5.5% 5.1% 26.6% Westbound 21.2% 14.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 73.6% LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: ALGA RD. PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 570 1230 521 Southbound 229 1650 167 Eastbound 120 342 535 Westbound 584 347 73 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 1 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 2 0 2 0 1 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 1800 Southbound 3240 6000 0 Eastbound 3240 4000 1800 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 17.6% 20.5% 28.9% Southbound 7.1% 30.3% 0.0% Eastbound 3.7% 8.6% 29.7% Westbound 18.0% 10.5% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: ALGA RD. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 167 1650 229 <--' V 0 3 2 120 ----' 2 0 '---- 73 342 2 2<---- 347 535----, 1 2,---- 584 V v_ 2 3 1 <--, 570 1230 521 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 1800 Southbound 3240 6000 0 Eastbound 3240 4000 1800 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn ,Turn Northbound 17.6% 20.5% 28.9% Southbound 7.1% 30.3% 0.0% Eastbound 3.7% 8.6% 29.7% Westbound 18.0% 10.5% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 87.6% Percent Utilization LEVEL OF SERVICE ----> D INTERSECTION CAPACITYUTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 423 1866 20 Southbound 107 1632 750 Eastbound 820 277 167 Westbound 37 865 183 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTA Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound 2 Q 3 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 .0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 • 0 VOLUME/CAPACITY-RATIO Left . . Thru Right Turn • Turn Northbound 13.1% .. 31.4% 0.0% Southbound 3.3% 27.2% 41.7% Eastbound 25.3% 11.1% • 0.0% Westbound • 1.1% 26.2% • 0.06/0 INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 750 1632 107 I I I <--' V 1 3 2 820----' 2 0 '---- 183 277 2 2 <---- 865 167 ----, 0 2 ,---- 37 V V 2 3 0 423 1866 20 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 13.1% 31.4% 0.0% Southbound 3.3% 27.2% 41.7% Eastbound 25.3% 11.10/0 0.0% Westbound 1.10/0 26.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 103.2% Percent Utilization LEVEL OF SERVICE ----> F S I I I I I I I I I I I I I I I I I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 328 1726 118 Southbound 253 1526 1060 Eastbound 514 554 123 Westbound 22 643 153 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 .0 0 0 0 Southbound 2 0 3 0 1 0 0 EastbOund 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 10.1% 30.7% 0.0% Southbound 7.8% 25.4% 58.9% Eastbound 15.9% 16.9% 0.0% Westbound 0.7% 19.9% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 1060 1526 253 <--• V 1 3 2 514 ----' 2 0 ---- 153 554 2 2<---- 643 123 ----, 0 2 ---- 22 V .. V 2 3 .0 I I 328 1726 I 118 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 0 Southbound - 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 10.1% 30.7%. 0.0% Southbound .7.8% 25.44 58.9% Eastbound 159% 16.9% .0.0% Westbound • 0.7% 19.9% 0.00/0 EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 104.7% Percent Utilization LEVEL OF SERVICE ----> . F I I I I I I 'I I I 1: I' I .1 I I $ I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: LEVANTE STREET AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2125 70 Southbound 82 '1755 '0 Eastbound 0 0 '0 Westbound 167 0 184 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 3 0 0 0 0 Southbound 1 0 , .3 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 1 0 0 0 1 0 0 LANE GROUP CAPACITY Left -Thru Right (VPHof Green) Turn ' Turn Northbound 0 5100 0 Southbound 1500 5100 0 Eastbound 0 0 ' 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left. Thru ' Right Turn Turn Northbound 0.0% 43.0% 0.0% Southbound 5.5% 34.4% 0.0% Eastbound 0.0% 0.0% 0.0%. . Westbound 11.1% 0.0% 12.3% 02/06/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: LEVANTE STREET AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY .0 1755 82 0 3 1 o---' :0' 1 ----184 0 0 0<---- 0 0 .0 1 ,---- 167 V V 0 3 0 I I O 2125 I• 70 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 '5100 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 43.0% 0.0% Southbound S 5.5% 34.40k 0.0% Eastbound 0.00/0 0.0% 0.0% Westbound 11.1% 0.0% 12.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION S 70.8% Percent Utilization LEVEL OF SERVICE ----> C I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS I EW: LEVANTE STREET PM PEAK TRAFFIC VOLUMES Left Thru Right .(Vehicles per Hour) Turn Turn I Northbound 0 2033 211 Southbound 134 1538 . 0 Eastbound 0 0 0 I Westbound 94 0 139 INTERSECTION GEOMETRY I (Number of Lanes) - - L LT T TR R LR LTR Default Capacity 1500 1500 170.0 1700 1500 1500 1500 - Northbound 0 Q 3 0 0 0 0 I Southbound - 1 0 - 3 0 0 0 0 Eastbound 0 0 0 0 0 0 0 I Westbound 1 0 0 0 1 0 0 LANE GROUP CAPACITY Left :Thru Right (VPH of Green) Turn - Turn I Northbound 0 5100 0 I Southbound Eastbound 1500 0 - 5100 0 0 0 - S Westbound 1500 0 1500 I VOLUME/CAPACITY RATIO Left - Thru Right 1 5 Turn - Turn - Northbound 0.0% 44.0% 0.0% I Southbound - 8.9% 30.2% 0.0% 5 Eastbound.. 0.0%. 0.0% 0.0% - Westbound 6.3% --0.0% - 9.3% 1 -. INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTIONS EW: LEVANTE STREET PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 1538 134 V 3 1 0---- •0. 0 ----, 0 V 0 3 0 O 2033 211 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 5100 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 44.0% 0.0% Southbound 8.9% 302% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 6.3% 0.0% 9.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 72.2% Percent Utilization LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: CALLE BARCELLONA AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 395 1819 123 Southbound 101 1334 359 Eastbound 161 55 150 Westbound 467 182 209 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTA Default Capacity 1500 1500 1700 1700 .1500 1500 1500 Northbound 2 0 ? 1 0 0 0 Southbound 2 0 2 1 0 0 0 Eastbound 2 0 1 1 0 0 0 Westbound 2 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 . 5100 0 Southbound 2700 5100 0 Eastbound 2700 3400 0 Westbound 2700 . 3400 0 VOLUME/CAPACITY RATIO Left Thru Right -. Turn . Turn Northbound 14.6% 38.1% 0.0% Southbound . 3.7% 33.2% 0.0%. Eastbound 6.0% .6.0% 0.0% Westbound 17.3% 11.5% 0.0% . INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: CALLE BARCELLONA AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 359 1334 101 I I <--' V I 0 3 .2 161 ---- 2 0 ---- 209 55----- 2 2<---- 182 150 ----, 0 2 ,---- 467 V V. 2 3 0 <--, I I 395 1819 1 123 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 . 1700 1500 Northbound 2700 5100 . 0 Southbound 2700 5100 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO .. . . . . . Left Thru Right Turn Turn Northbound 14.6% 38.1% 0.0% Southbound . 3.7%. . 33.2% 0.0% Eastbound 6.0% 6.0% 0.0% Westbound 17.3% 11.5% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 81.2% Percent Utilization LEVEL OF SERVICE ----> . D 1 I I I. I I I I. I I ,1 I I I . I I I .1 INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL . BUILDOUT PROJECTION EW: CALLE BARCELLONA PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 231 1562 389 SouthboUnd 279 1140 286 Eastbound 372 190 370 Westbound . 180. 99 100 INTERSECTION GEOMETRY - (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700. 17Ô0 1500 1.500 1500 Northbound 2 0 2 1 0 0 .0 Southbound 2 0 2 1 0 0 0 Eastbound 2 0 1 1 0 0 0 Westbound 2 0 1 1 0 0 0 LANE GROUP CAPACITY . Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 8.6% .38.3% 0.0% Southbound 103% 28.0% 0.0% Eastbound 13.8% 16.5% 0.0% Westbound 6.7% 5.9% . 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAM INO REAL BUILDOUT PROJECTION EW: CALLE BARCELLONA PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 286 1140 279 <--' V 0 3 2 372 ----' 2" 0 '---- 100 190 2 2<---- 99 370----, 0 2,---- 180 V 'V 2 3 0 231 1562 389 I North LANE GROUP CAPACITY Left Thru Right Turn ' Turn Default Capacity '1500 1700 1500 Northbound 2700 5100 0 ' Southbound , 2700 5100 0 Eastbound 2700 3400 ' 0 Westbound 2700 3400 0 VOLUMEJCAPACI1Y RATIO Left Thru 'Right Turn ' Turn Northbound' ' 8.6% 38.3% 0.0% Southbound 10.3% 28.0% 0.0% Eastbound ' 13.8% ' ' 16.5% ' 0.0% Westbound , 6.7% ' 5.9% 0.0% EFFICIENCY LOST FACTOR ' ' 0.1 , CAPACITY UTILIZATION 81.7% Percent Utilization ' LEVEL OF SERVICE ----> 0 INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: OLIVENHAIN RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 122 1756 165 Southbound 345 1250 97 Eastbound 164 878 40 Westbound 220 436 262 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 3 0 0 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 2 0 2 1 0 0 0 Westbound 2 0 2 1 0 0 0 LANE GROUP CAPACITY Left, Thru Right (VPH of Green) Turn ' Turn Northbound 2700 :5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.5% ' 37.7% 0.0% Southbound 12.80/9 26.4% 0.0% Eastbound 6.1% 180% 0.0% Westbound 8.1% 13.7% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: OLIVENHAIN RD. . PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 97 1250 345 <--' V 0 3 2 164 -----'.2 0---- 262. 878----- 3. 3<---- 436 40----, 0 " 2,---- 220 V V 2 3 0 ,--> I I 122 '1756 165 I North LANE GROUP CAPACITY Left Thru . Right Turn, Turn Default Capacity 1500 1700 1500 Northbound . 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound •, 2700 5100 0, VOLUME/CAPACITY RATIO , Left Thru Right, 'Turn Turn Northbound ' 4.5% 37.7%. 0.0% Southbound 12.8% 26.4% 0.0% ' Eastbound 6.1% , 18.0% 0.0% Westbound 8.1% ' 13.7% ' 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 86.6% - Percent Utilization LEVEL OF SERVICE:----> ,, D INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILbOUT PROJECTION EW: OLIVENHAIN RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 48 1573 98 Southbound 149 . 1463 339 Eastbound. .177 587 93 Westbàund . 227 875 587 INTERSECTION GEOMETRY . . (Number of Lanes) L LT T. TR R LR LTR Default Capacity . 1500 1500 1700 1700 1500 1500 1500 Northbound . 2 0 3 . 0 0 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 2 0 2 1 0 . 0 0 Westbound . 2 0 2 1 ,. 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound 2700 5100 . 0 VOLUME/CAPACITY RATIO, Left Thru Right Turn . Turn Northbound . 1.8% 32.8% .0.0% Southbound 5.5% 35.3% . 0.0% Eastbound 6.6% 13.3% 0.0% Westbound . 84% 28.7% . 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL CAMINO REAL BUILDOUT PROJECTION EW: OLIVENHAIN RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 339 1463 149 <--'. V 0 3 2 177 ----' 2 0 '---- 587 587 3 3<---- 875 93----, 0 2 ,---- 227 V V 2 3 0 <--, 48 1573 98 I N0flfl LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 5100 0 Westbound 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.8% 32.8% 0.0% Southbound 5.5% 35.3% 0.0% Eastbound 6.6% 13.3% 0.0% Westbound 8.4% 28.7% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 83.5% Percent Utilization LEVEL OF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 30 83 317 Southbound 42 273 11 Eastbound 28 249 102 Westbound 237 663 63 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0. VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.0% 11.8% 0.0% Southbound 2.8% 8;4% 0.0% Eastbound 1.9% 10.3% 0.00/0 Westbound 15.8% 21.4% 0.0% 02/06/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD. AM PEAK INTERSECTION TURNING MOVEMENTS/ LANE GEOMETRY 11 273 42 <--' V 0 2 1 28----':l . . 0'---- 63 249 2 2<---- 663 102----, 0 .1,---- 237 V .. V. 1 2 0 I 30 83 I 317 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.0% 11.8% 0.0% Southbound . 2.8% 8.4% 0.0% Eastbound 1.9% 10.3% 0.0% Westbound 15.8% . 21.4% 0.0% EFFICIENCY LOST FACTOR - 0.1 CAPACITY UTILIZATION 50.7% Percent Utilization LEVEL OF. SERVICE. ---- > A INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 83 235 310 Southbound 178 87 47 Eastbound 11 643 62 Westbound 361 716 31 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 2 0 0 .0 0 Westbound 1 0 2 0 0 0 0 LANE-GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn Turn Northbound 5.5% 16.0% 0.0% Southbound 11.9% 3.9% . . 0.0% Eastbound 0.7% 20.7% . 0.0% Westbound 24.1% 22.0% 0.0% 02/06/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT ROAD PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 47 87 178 I I I <--' V 0 2 1 11 ----' 1 0 ---- 31 643 2 2 <---- 716 62 ----, 0 1 ,---- 361 V 1 2 0 I I I 83 235 310 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 Westbound 1500 3400 - 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 5.5% • 16.0% 0.0% Southbound 11.9% 3.9% 0.0% Eastbound 0.7% 20.7% 0.0% Westbound 24.1% 22.0% 0.00/0 EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 82.7% Percent Utilization LEVEL OF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 536 258 311 Southbound 293 125 155 Eastbound. 97 1622 29 Westbound 42 1099 173 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 1 1 0 0 0 Southbound 2 0 1 1 0 0 0 Eastbound 2 0 2 1 0 0 0 Westbound 2 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound 2700 5100 0 Westbound 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 19.9% 16.7% 0.0% Southbound 10.9% 8.2% 0.0% Eastbound 3.6% 32.4% 0.0% Westbound 1.6% 24.9% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 155 125 293 I I I <--• V • 0 2 2 97 ----' 2 o ---- 173 1622 .3 3 <---- 1099 29---- 0 2 ,- - - - .42 Ly V 2 2 0 I I I 536 258 311 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 . 1700 1500 Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound 2700 5100 0 Westbound 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 19.9% 16.7% 0.0% Southbound 10.90/0 8.2% 0.0% Eastbound 3.6% 32.4% 0.0% Westbound 1.6% 24.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 72.0% Percent Utilization LEVEL OF SERVICE -i---> C INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PMPEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 229 237 65 Southbound 332 323 245 Eastbound 208 1147 169 Westbound 79 1898 306 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 1 1 0 0 0 Southbound 2 0 1 1 0 0 0 Eastbound 2 0 2 1 0 0 0 Westbound 2 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound 2700 5100 0 Westbound 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 8.5% 8.9% 0.0% Southbound 12.3% 16.7% 0.0% Eastbound 7.7% 25.8% 0.0% Westbound. 2.9% 43.2% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 245 323 332 <--' V 0 2 2 208 ----' 2 0 ---- 306 1147 3 3 <---- 1898 169----, 0 2 ,---- 79 V V 2 2 0- 229 237 65' I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 ' 1500 Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound 2700 5100 0 Westbound ' 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound " 8:5% 8.9% 0.0% Southbound 12.3% 16.7% 0.0% Eastbound 7.7% 25.8% , 0.0% Westbound ' ' 2.9% 43.2% 0.0% EFFICIENCY LOST FACTOR , ' 0.1 CAPACITY UTILIZATION' 86.1% Percent Utilization LEVEL OF SERVICE' '----> • D INTERSECTION CAPACITY UTILIZATION MODEL NS: HIDDEN VALLEY RD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 142 5 61 Southbound 3 1 28 Eastbound 162 1628 96 Westbound 61 1149 20 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 1 0 0 0 Southbound 1 0 1 1 0 0 0 Eastbound 1 0 2 1 0 0 0 Westbound 1 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of.Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound • 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru • Right Turn •• • Turn Northbound 9.5% 1.9% 0.0% Southbound 0.2% 0.90/0 0.0% Eastbound 10.8% • 33.8% 0.0% Westbound 4.1% 22.9% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: HIDDEN VALLEY RD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 28 1 3 <--' V 2 162 --- 1. 1628 3 96 -- --, 0 V 1 2 0 I I I 142 5 61 .1 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 9.5% 1.9% 0.0% Southbound 0.2% 0.9% 0.0% Eastbound 10.8% 33.8% 0.0% Westbound 4.1% 22.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 58.2% Percent Utilization LEVEL OF SERVICE ----> A INTERSECTION CAPACITY UTILIZATION MODEL NS: HIDDEN VALLEY RD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 115 1 37 Southbound 43 10 164 Eastbound 50 1445 131 Westbound. 19 1472 8 INTERSECTION GEOMETRY.' (Number of Lanes) L LT T TA R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 1 0 0 0 Southbound 1 0. 1 1 0 0 0 Eastbound 1 0 2 1 0 0 0 Westbound 1 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn . Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100. 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 7.7% Southbound 2.9% Eastbound 3.3% Westbound 1.3% 1.1% 0.0% 5.1% 0.0% 30.9% 0.0% 29.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: HIDDEN VALLEY RD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 164 10 43 V 0 2 1 50----',.l 0'---- 8 1445 3 3 <---- 1472 131 ----, 0 1 ,---- 19 V V 1 2 0 <--, ,--> I I I 115 1 37 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 7.7% 1.1% 0.0% Southbound 2.9% 5.1% 00% Eastbound 3.3% 30.9% 0.0% Westbound 1.3% 29.00/0 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 55.1% Percent Utilization LEVEL OF ER'ICE. .- --> A INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 320 629 357 Southbound 97 209 279 Eastbound 521 1044 128 Westbound 28 • 630 59 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 1 1. 0 0 0 Southbound 2 0 1 1 0 0 0 Eastbound 2 0 2 1 0 0 0 Westbound 2 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn ------ Northbound 2700 3400 0 Southbound 2700 3400 .0 Eastboun.d 2700 5100 0 Westbound 2700 5100 • 0 VOLUME/CAPACITY RATIO Left Thru Right • Turn Turn Northbound 11.9% 29.0% 0.0% Southbound 3.6% 14.4% • 0.0% Eastbound 19.3% 23.0% 0.0% Westbound 1.0% 13.5% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 279 209 97 <--' V 0 2 2 521----' 2 0 ---- 59 1044 3 . 3<---- 630 128----, 0 2,---- 28 V. V 2 2 0 320 629 357 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500. . 1700 1500 Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound . 2700 5100 0 Westbound 2700 5100 .0 VOLUME/CAPACITY RATIO . Left Thru Right Turn Turn Northbound- 11.9% 29.0% ----- 0.0% Southbound . 3.6% 14.4% 0.0% Eastbound • 19.3% 23.0% • 0.0% Westbound 1.0% 13.5% 0.0% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION 75.4% Percent Utilization LEVEL OF SERVICE • ----> C I 1 TERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 111 194 50 Southbound 77 828 300 I . Eastbound . 186 856 484 Westbound 409 1087 69 INTERSECTION GEOMETRY . . • I . (Number of Lanes) L LT . T . TA R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I Northbound 2 0 1 1 0 0 0 Southbound 2 0 1 1 0 0 0 Eastbound 2 0 2 . 1 0 0 . 0 I Westbound -2 0 2 . 1 0 0 0 LANE GROUP CAPACITY Left Thru Right - (VPH of Green) . . Turn . Turn Northbound 2700 . 3400 0 I . Southbound 2700 3400 . 0 Eastbound 2700 5100 0 Westbound 2700 • 5100 . 0 • I VOLUME/CAPACITY RATIO Left Thru • Right • Turn • Turn Northbound 4.1% 7.2% 0.0% • . • Southbound 2.9% . 33.2% 0.0% Eastbound 6.9% 26.3% . 0.0% • Westbound . 15.1%- 22.7% 0.0% I I I. . I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 300 828 77 0 I I <--• V I 0 - 2 2 186----'..2. 0---- 69 856 3 3-<---- 1087 484 ----, 0 2 ,---- 409 V - V 2 '2 0. I 111 194 .1 50 I S . North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 .0 Southbound 2700 3400 0 Eastbound 2700 5100 0 Westbound 2700 5100 0 VOLUME/CAPACITY RATIO Left Thru •' Right Turn 'Turn 0 Northbound • 4.1% . 7.2% 0.0% Southbound 2.9% 33.2% 0.0% Eastbound 6.9% 26.3% 0.0% Westbound 15.1% 22.7% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 88.7% Percent Utilization LEVEL OF SERVICE ----> 0 • I I I I I I I I I I I I I I I I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: CAMINO VIDA ROBLE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK TRAFFIC VOLUMES Left .Thru Right (Vehicles per Hour) Turn Turn Northbound 220 149 0 Southbound 57 20 48 Eastbound 256 696 196 Westbound 0 752 359 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 1 0 0 0 Southbound 1 0 1 1 0 0 0 Eastbound 1 0 2 1 0 0 0 Westbound 1 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 14.7% 4.4% 0.0% Southbound 3.8% 2.0% 0.0% Eastbound 17.1% 17.5% 0.0% Westbound 0.0% 21.8% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: CAMINO VIDA ROBLE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 48 20 57 I I I <--, V 0 2 1 256----' 1 0 '---- 359 696 3 3<---- 752 196 ----, 0 1,---- 0 V . V 2 0 I I I 220 149 0 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound - 14.7% 4.4% 0.0% Southbound 3.8% 2.0% 0.0% Eastbound 17.1% 17.5% 0.0% Westbound 0;0% 21.8% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 65.5% Percent Utilization LEVEL OF SERVICE ----> B INTERSECTION CAPACITY UTILIZATION MODEL NS: CAMINO VIDA ROBLE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 194 36 1 Southbound 273 111 248 Eastbound 81 879 248 Westbound 1 741 108 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 1 0 0 0 Southbound 1 0 1 1 0 0 0 Eastbound 1 0 2 1 0 0 0 Westbound 1 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 12.9% 1.1% 0.0% Southbound 18.2% 10.6% 0.0% Eastbound 5.4% 22.1% 0.0% Westbound 0.1% 16.6% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: CAMINO VIDA ROBLE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 248 111 273 I -, V I 0 2 1 81----' 1 ' 0'---- 108 879 3 3 <---- 741 248----, 0 1,---- V V 1 2 0 <--, ,--> I I 194 36 1 I North LANE GROUP CAPACITY Left Thru Right Turn' Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 EastboUnd 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left , Thru Right Turn Turn Northbound 12.9% 1.1% 0.0% Southbound , 18.2% 10.6% 0.0% Eastbound 5.4% 22.1% 0.0% Westbound 0.1% 16.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 55.7% Percent Utilization LEVEL OF SERVICE ----> A INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK TRAFFIC VOLUMES - Left Thru . Right (Vehicles per Hour) Turn Turn Northbound 211 380. . 242 Southbound 11 163 173 Eastbound 91 1032 16 Westbound 2 2142 81 INTERSECTION GEOMETRY . (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 . 1500 1500 1500 Northbound 1 • 0 1 1 0 0 0 Southbound 1 0 1 1 0 0 0 Eastbound • 1 0 2 1 0 0 0 Westbound • 1 0 2 1 0 - 0 0 LANE GROUP CAPACITY Left Thru •• Right (VPH of Green) Turn • Turn Northbound • 1500 3400 • 0 Southbound • 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 • 0 VOLUME/CAPACITY RATIO • Left Thru Right Turn Turn • Northbound 14.1% 18.3% 0.0% Southbound 0.7% 99% 0.0% Eastbound 6.1% 20.5% 0.0% Westbound 0.1% • 4360A 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 173 163 11 I I - <--' V I 0 2 1 91 ----' 1 0 ---- 81 1032 3 3 <---- 2142 16 ----, 0 1 ,---- 2 V 1 2 0 <--, 211 380 242 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 14.1% 18.3% 0.0% Southbound 0.7% 9.9% 0.0% Eastbound 6.1% 20.5% 0.0% Westbound 0.1% 43.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 83.6% • • Percent Utilization LEVEL OF SERVICE ---> • 0 • INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour).. Turn Turn Northbound 49 206 26 Southbound 42 644 43 Eastbound 30 1836 39 Westbound 151 1339 6 .INTERSECTION. GEOMETRY . . .. . (Number of Lanes) L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 1 0 0 0 Southbound 1 0 1 1 0 0 0 Eastbound 1 0 2 1 0 0 0 Westbound 1 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Tun Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right' Turn , Turn Northbound 3.3% 6.8% 0.0% Southbound 2.8% 20.2% 0.0% Eastbound 2.0% ' 36.8% 0.0% . Westbound 10.1% 26.4% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST. BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 43 644 42 I I 0 2 1 30----' 1 0'---- 6 1836 3 V 3.<---- 1339 39----, 0 1,---- 151 V V V V V 1 k2 0 I 49 I 206 26 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 V Eastbound 1500 5100 0 V V Westbound 1500 5100 0 VOLUME/CAPACITY RATIO V V V Left Thru Right Turn Turn Northbound 3.3% 6.8% 0.0% Southbound 2.8% 20.2% 0.0% Eastbound 2.0% 36.8% 0.0% Westbound 10.1% 26.4% V 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 80.3% Percent Utilization LEVEL OF SERVICE V D INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD AM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 257 1918 155 Southbound 26 1214 523 Eastbound 229, 805 125 Westbound 151 1553 291 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound 2 0 3 0 1 0 0 Eastbound 2 , 0 3 ' 0 0 0' 0 Westbound 2 0 3 0 ' 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 0 Southbound '3240 6000 1800 Eastbound 3240 6000 0 Westbound 3240 6000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn ' ' Turn Northbound 7.9% 34.6% 0.0% Southbound 0.8% 20.2% 29.1% Eastbound 7.1% 15.5% 0.00/0 Westbound 4.7% 25.9% 16.2% INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 523 1214 26 I I V. '--> 1 3 2. 229. ----' - 2 •. : 1 '---- 291 805 3 . 3<---- 1553 125 ----, 0 2 ,---- 151 V V 2 3 0 257 1918 155, North - LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 - 0 Southbound 3240 , 6000 1800 Eastbound 3240 6000 0 Westbound 3240 6000 ' 1800 VOLUME/CAPACITY RATIO . Left Thru Right Turn Turn Northbound 7.9% 34.6% 0.0% Southbound . 0.8°A, 20.2% 29.1% Eastbound 7.1% 15.5% 0.0% Westbound 4.7% 25.9% 16.2% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization . 78.3% LEVEL OF.SERVICE'-'-.- ----> C INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 175 1567 172 Southbound 173 1488 193 Eastbound 473 1192 189 Westbound 311 1009 238 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 3 0 0 0 0 Southbound 2 0 3 1 0 0 0 Eastbound 2 0 3 o 0 0 0 Westbound 2 0 3 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound 2700 6800 0 Eastbound 2700 5100 0 Westbound 2700 5100 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 6.5% 34.1% 0.0% Southbound 6.4% 24.7% 0.0% Eastbound 17.5% 27.1% 0.06/0 Westbound 11.5% 19.8% 15.9% INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 193 1488 173 <---' V 0 4 2 473-.---' 2 1'---- 238 1192 3 3 <---- 1009 189 ----, 0 . . 2 ,---- 311 V V 2 3 0 175 1567 172 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 6800 0 Eastbound 2700 5100 0 Westbound 2700 5100 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 6.5% 34.1% 0.0% Southbound 6.4% 24.7% 0.0% Eastbound 17.5% 27.1% 0.0% Westbound 11.5% 19.8% 15.9% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION 89.1% Percent Utilization LEVEL OF SERVICE ----> D I INTERSECTION CAPACITY UTILIZATION MODEL S: BUSINESS PARK WAY BUILDOUT PROJECTION J EW: PALOMAR AIRPORT RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn • Northbound 0 0 0 Southbound 181 0 459 Eastbound 206. 767 0 • I : . Westbound 0 1713 104 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I. Northbound 0 0 0 0 0 0 . 0 Southbound 2 0 0 0 2 0 0 Eastbound 2 0 2 .. 0 0 0 0 SI' • Westbound • 0 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru • Right - (VPH of Green) Turn Turn Northbound 0 0 0 -,Southbound 2700 .0 2700 I Eastbound 2700 - 3400 0 Westbound 0 5100 . 0 1 VOLUMEJCAPACITY RATIO Left • Thru Right Turn - • Turn Northbound 0.0% • 0.0% 0.0% - Southbound 6.7% • 0.0% 17.0% Eastbound7.6% 22.6% Westbound 0.0% • 35.6% 0.0% • t I S., I •• 'S I . S S . • I I. INTERSECTION CAPACITY UTILIZATION MODEL NS: BUSINESS PARK WAY BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 459 0 181 <--' V 2 0 2 206----' 2 0'---- 104 767 2 3 <---- 1713 0----, 0 0,---- 0 V V 0 0 0 <--, 0 0 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 0 0 Southbound 2700 0 -2700 Eastbound 2700 3400 0 Westbound 0 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% Southbound 6.7% 0.0% 17.0% Eastbound 7.6% 22.6% 0.0%. Westbound 0.0% 35.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 70.3% Percent Utilization LEVEL OF SERVICE ---->. C INTERSECTION CAPACITY UTILIZATION MODEL S: BUSINESS PARK WAY BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 0 0 Southbound 128 0 421 Eastbound 223 1432 0 Westbound 0 1088 110 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 0 0 0 0 0 Southbound 2 0 0 0 2 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 0 0 2 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 0 0 Southbound 2700 0 2700 Eastbound 2700 3400 0 Westbound 0 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% SOuthbound 4.7% 0.0% 15.6% Eastbound 8.3% 42.1% 0.0% Westbound 0.0% 23.5% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: BUSINESS PARKWAY BUILDOUT PROJECTION EW: PALOMAR AIRPORT RD. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 421 0 128 <--' V 2.0 2 223 ----' .?. 0 ---- 110 1432 2 . . 3 <---- 1088 0 ___.:, 0 . 0 ,---- 0 V V 0 0 0 <--, ,--> I I 0 0 0 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 0 0 Southbound 2700 0 2700 Eastbound 2700 3400 0 Westbound 0 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% Southbound 4.7% . 0.0% 15.6% Eastbound 8.3% . 42.1% 0.0% Westbound 0.0% 23.5% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 67.7% Percent Utilization LEVEL OF SERVICE- ----> B INTERSECTION CAPACITY UTILIZATION MODEL NS: OLIVENHAIN RD. BUILDOUT PROJECTION EW: RANCHO SANTA FE RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 4 578 Southbound 17 6 0 Eastbound 0 588 0 Westbound 548 317 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 1 1 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 3 0 0 0 0 Westbound 1 0 3 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3200 0 Southbound 1500 1700 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 18.2% 0.0% Southbound 1.1% 0.4% 0.0% Eastbound 0.0% 11.5% 0.0% Westbound 36.5% 6.2% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: OLIVENHAIN RD. BUILDOUT PROJECTION EW: RANCHO SANTA FE RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 6 17 I I .0 V 0 1 1 0----' 1 0'---- 0 588 3 . 3<---- 317 0 ----, 0 1 ,---- 548 V V I I. 0 4 578 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3200 0 Southbound 1500 1700 0 Eastbound .1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 18.2% 0.0% Southbound 1.1% 0.4% 0.0% Eastbound 0.0% 11.5% 0.0% Westbound 36.5% 6.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 77.4% . Percent Utilization LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION E: CALLE BARCELLONA AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 9 1219 0 Southbound 0 871 579 Eastbound 186 0 11 Westbound 0 0 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 3 0 0 0 0 Southbound 1 0 3 0 0 0 0 Eastbound 0 0 0 0 0 0 , 0 Westbound 1 0 0 1 0 0 ' 0 LANE GROUP CAPACITY Left , , Thru Right (VPH of Green) Turn Turn ' Northbound 0 5100 0 Southbound 1500 , 5100 0 Eastbound 0 , 0 0 Westbound 1500 1700 0 ' VOLUME/CAPACITY RATIO Left Thru , Right Turn Turn , Northbound ' 0.0% 24.1% 0.0% ' Southbound 0.0% 28.40A 0.0% Eastbound 0.0% 0.0% 0.0% Westbound' 0.0% 0.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: CALLE BARCELLONA AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 579 871 0 I V I 1 3 0 186 1 0 '---- 0 0 0 0<---- 0 11 ----, 1 0 ,---- 0 S V •• V 1 3 0 I I 9 1219 I 0 I North LANE GROUP CAPACITY • Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 5100 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound • 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound .0.0%. 24.1% 0.0% Southbound 0.0% • 28.4% 0.00/0 • Eastbound . 0.0% • 0.0% 0.0% Westbound 0.0% 0.0% 0.0% • EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION • 38.4% Percent Utilization 0 LEVEL OF SERVICE; --> • A 0 INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION E: CALLE BARCELLONA PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 15 1169 0 Southbound 0 862 294 Eastbound 497 0 4 Westbound • 0 0 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 3 0 0 0 0 Southbound 1 0 3 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 1 0 0 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 5100 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left • Thru Right Turn Turn Northbound 0.00/0 23.2% 0.0% Southbound 0.0% 22.7% 0.0% Eastbound 0.0% 0.0% • 0.0% WestboUnd 0.0% 0.0% 0.00/0 INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: CALLE BARCELLONA PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 294 862 0 I I <--' V I 1' 3 0 497'----' 1 1 0'---- .0 0 0 .•• 0<---- 0 4----, 1 0,---- 0 V. V 1 3 0 <--, ,--> 15 1169 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 5100 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left ., Thru , Right Turn ' Turn Northbound 0.0% 23.2% 0.0% Southbound 0.0% 22.7% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION . 33.2% Percent Utilization LEVEL OF SERVICE - - - -> A INTERSECTION CAPACITY UTILIZATION MODEL NS: OLIVENHAIN RD. BUILDOUT PROJECTION EW: RANCHO SANTA FE RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2 667 Southbound 31 9 0 Eastbound 0 530 0 Westbound 423 460 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 1 1 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 3 0 '0 0 0 Westbound 1 0 3 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH,of Green) Turn Turn Northbound 1500 .' 3200 0 Southbound 1500 1700 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left Thru Right Turn ' Turn Northbound 0.0% 20.9% 0.0% Southbound 2.1% 0.5% 0.0% Eastbound ' 0.0% 10.4%' 0.0% Westbound 28.2% 9.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: OLIVENHAIN RD. BUILDOUT PROJECTION EW: RANCHO SANTA FE RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY '0 9 31 I I 0 v I o 2 1 0---- 1 0'---- 0 530 2 2<---- 460 0----, 0. .. 1 ,---- 423 V . V 1 2 0 0' 2 667 I' North LANE GROUP CAPACITY Left / Thru Right Turn Turn Default Capacity ' 1500 1700 1500 Northbound 1500 3200 0 Southbound 1500 1700 0 Eastbound 1500 5100 0 Westbound 1500 5100 0 VOLUME/CAPACITY RATIO Left , Thru Right Turn Turn Northbound 0.0% 20.9% 0.0% Southbound 2.1% 0.5% 0.0% Eastbound 0.0% , 10.4% 0.0% Westbound 28.2% 9.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY, UTILIZATION 71.6% Percent Utilization LEVEL OF SERVICE -'---> C INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION W: CAM INO DE LAS COCHES AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 1379 122 Southbound 7 1237 0 Eastbound 0 0 0 Westbound 143 0 2 INTERSECTION GEOMETRY . . (Number of Lanes) L LT I TR A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 3. 0 0 0 0 Southbound 1 0 3 0 0 0 0 Eastbound 0 0 . 0 0 0 0 0 Westbound 1 0 0 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 .5100 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 29.4% 0.0% Southbound 0.5% 24.3% 0.0% Eastbound 0.0% 0.0% . 0.0% Westbound 9.5% 0.0% 0.1% INTERSECTION CAPACITY UTILIZATION MODEL ,. NS: RANCHO SANTA' FE RD. BUILDOUT PROJECTION EW: CAMINO DE LAS COCHES AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 1237 7 V • 3 1 0 0 1---- 2 0 0<---- 0 0----,. 0 1,---- 143 V , V ,0 3 0 <--, 0 1379 122 I North LANE GROUP CAPACITY Left ' Thru Right Turn ' Turn Default Capacity 1500 1700 1500 Northbound 0 5100 , 0 Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 29.4% 0.0% SoUthbound 0.5% 24.3% 0.00/0 Eastbound 0.0% 0.0% 0.0% Westbound 9.5% 0.0% 0.1% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 49.4% Percent Utilization LEVEL OF SERVICE ----> ' 'A I INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION 1 W: CAMINO DE LAS COCHES PM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Norihbound 0 1484 170 Southbound 4 1107 0 I Eastbound 0 0 0 Westbound 119 0 7 • INTERSECTION GEOMETRY - I (Number of Lanes) L LT T TR A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I Northbound 0 0 3 0 0 0 0 Southbound 1 0 3 0 0 0 0 Eastbound 0 0 0 0 0 0 0 ' Westbound 1 0 0 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn I Northbound 0 5100 0 Southbound 1500 5100 -0. I Eastbound 0 0 0 Westbound 1500 0 1500 I VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 00% 32.4% 0.0% Southbound 0.3% 21.7% 0.0% Eastbound 0.0% 0.0% • 0.0% Westbound 7.9% 0.0% 0.5% • INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: CAMINODE LAS COCHES PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 1107 4 0 V 0 3.1 0 ----' . 0 1 '---- 7 0 0 0<---- 0 0----, 0 1,---- 119 V V 0 3 0 0 1484 170 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity . 1500 1700 1500 Northbound 0 5100 0. Southbound 1500 5100 0 Eastbound 0 0 0 Westbound 1500 . 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 32.4% 0.0% Southbound 0.30A 21.7% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 7.9% . 0.0% 0.5% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 50.6% . Percent Utilization LEVEL OF SERVICE ---->.. A I INTERSECTION CAPACITY UTILIZATION MODEL - NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK TRAFFIC VOLUMES Left ThrU Right (Vehicles per Hour) Turn Turn Northbound 27 1424 4 Southbound 0 1136 360 I Eastbound 158 225 51 Westbound 0 237 64 INTERSECTION GEOMETRY I (Number of Lanes) L LT T TR R LR LTR Default Capacity 1.500 1500 1700 1700 1500 1500 1500 I Northbound 1 0 2 1 0 0 0 Southbound 1 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 I Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left • Thru Right (VPH of Green) Turn Turn Northbound 1500 5100 0 Southbound 1500 • 5100 0 Eastbound 1500' 3400 0 Westbound 1500 3400 0 'I .VOLUME/CAPACITY RATIO Left Thru Right Turn , • Turn 1' Northbound 1.8% 28.0% 0.0% 1 Southbound 0.0% 29.3% 0.0% Eastbound 10.5% 8.1% 0.0% Westbound 0.0% ' .8.9% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 360 1136 0 V 0 3 1 158----' 1 0'---- 64 225 2 : 2<---- 237 51-i---, 0 1,---- 0 V V 1 3 0 27 1424 4 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 5100 0 Southbound 1500 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.8% 28.0% 0.0% Southbound 0.0% 29.3% 0.0% Eastbound 10.5% 8.1% 0.0% Westbound 0.0% 8.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 60.5% Percent Utilization LEVEL OF SERVICE ----> B :1 I I I I I I .. I I 1• I I I I 'I I I . INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 79 1366 4 Southbound 0 1146 305 Eastbound 244 ' 268 21 Westbound 0 417 35 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 1 . 0 0 0 Southbound 1 0 2 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 5100 0 Southbound 1500 5100 0 Eastbound 1.500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 5.3% 26.9% 0.0% Southbound .0.0% . 28.5% . 0.0% Eastbound 16.3% 8.5% 0.0% . Westbound 0.0% 13.3% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 305 1146 0 <--' V 0 3 1 0 ---- 35 2 <---- 417 1 ,---- 0 V V 1 3 0 I I 79 1366 4 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 5100 0 Southbound 1500 5100 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 5.3% 26.9% 0.0% Southbound 0.0% 28.5% 0.0% Eastbound 16.3% 8.5% 0.0% Westbound 0.0% 13.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 73.3% Percent, Utilization LEVEL OF SERVICE. ----> C 244 ----' 1. 268 2 21----, 0 INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION W: QUESTHAVEN RD. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 1267 566 Southbound 422 1122 0 Eastbound 0 0 0 Westbound 600 0 1119 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 0 0 3 0 2 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 2 0 0 0 2 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 6000 3240 Southbound 3240 6000 0 Eastbound 0 0 0 Westbound 3240 0 3240 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 21.1% 17.5% Southbound 13.0% 18.7% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 18.5% 0.0% 34.5% INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: QUESTHAVEN RD. - AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS/ LANE GEOMETRY 0 1122 422 <--' V .0 3 2 0 ----' 0 2 '---- 1119 o -----•0 , 0<---- 0 0----, 0 2,---- 600 V V . 0 3. 2 <--, 0 1267 566 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 6000 3240 Southbound 3240 6000 0 Eastbound 0 0 0 Westbound 3240 0 3240 VOLUME/CAPACITY RATIO Left . thru Right Turn Turn Northbound - 0.0% . 21.1% 17.5% Southbound 13.0% 18.7% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 18.50/b 0.0% 34.5% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 78:7% LEVEL OF SERVICE ----> C / INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION W: QUESTHAVEN RD. PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 1185 629 Southbound 961 1242 0 Eastbound 0 0 0 Westbound 496 0 594 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 0 0 3 0 2 0 0 Southbound 2 0 3 0 0 0 0 Eastbound 0 0 0. 0 0 0 0 Westbound 2 0 0 0 2 0 0 LANE GROUP. CAPACITY Left Thru Right (VPH of Green) Turn Turn NorthbOund 0 6000 . 3240 Southbound 3240 6000 0 Eastbound 0 0 0 Westbound 3240 0 3240 VOLUME/CAPACITY RATIO Left . Thru Right Turn Turn Northbound 0.0% 19.8% 19.4% Southbound 29.7% 20.7% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 15.3% 0.0% 18.3% INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE RD. BUILDOUT PROJECTION EW: QUESTHAVEN RD. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 1242 961 I I I <--• V o 3 2 0---- 0 2---- 594 0----- 0 0<---- 0 0----, 0 2.,---- 496 V .. V .0 3 2 <--, ,--> 0 1185 629 . I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 6000 3240 Southbound 3240 6000 0 Eastbound . 0 0 0 Westbound 3240 . 0 . 3240 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 19.8% 19.4% Southbound 29.7% 20.7% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 15.3% 0.0% 18.3% EFFICIENCY LOST FACTOR 0.1. CAPACITY UTILIZATION Percent Utilization 77.7% LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION EW: RANCHO SANTA FE AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 0 0 Southbound 318 0 759 Eastbound 1647 636 0 Westbound 0 999 582 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 0 0 0 0 0 0 0 Southbound 2 0 0 0 2 0 '0 Eastbound 2 0 3 0 0 0 0 Westbound 0 0 3 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 0 0 Southbound 3240 0 3240 Eastbound 3240 '6000 0 Westbound 0 6000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn ' Northbound 0.0% 0.0% 0.0% V Southbound 9.8% 0.0% 23.4% Eastbound 50.8% 10.6% 0.0% Westbound .. ',. 0.0% 16.7% 32.3% INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT.PROJECTION EW RANCHO SANTA FE AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 759 0 318 <--' V 2 0 2 1647----' 2 1.'---- 582 636 3 3<---- 999 0----, 0 0,---- 0 V V 0 0 0 <--, I I o 0 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 0 0 Southbound 3240 0 3240 Eastbound 3240 6000 0 Westbound 0 6000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% Southbound 9.8% 0.0% 23.4% Eastbound 50.8% 10.6% 0.0% Westbound 0.0% 16.7% 32.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 100.9% Percent Utilization LEVEL OF SERVICE ----> F 1: I INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION I EW: RANCHO SANTA FE PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 0 0 0 Southbound 426 0 1489 I . Eastbound 1050 888 0 Westbound 0 707 509 INTERSECTION GEOMETRY I (Number of Lanes) L LT T TA R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 .I Northbound 0 0 0 0 0 0 0 Southbound 2 0 0 0 2 0 0 Eastbound 2 0 3 0 0 0 0 I Westbound 0 0 3 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 0 0 Southbound 3240 0 3240 I Eastbound 3240 : 6000 0 Westbound 0 6000 1800 I VOLUME/CAPACITY RATIO Left Thru - Right Turn Turn I Northbound 0.0% 0.0% 0.0% 1 Southbound 13.1% 0.0% 46.0% Eastbound 32.4% 14.8% 0.0% Westbound 0.0% 11.8% 28.3% I - I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: RANCHO SANTA FE PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 1489 0 426 <--' V 2 0 2 1050 ----' 2 1 '---- 509 888 3 3<---- 707•' 0----, 0 0 ,---- 0 V V 0 0 0 <--, ,--> 0 0 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 0 0 Southbound 3240 0 3240 Eastbound 3240 6000 0 Westbound 0 6000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% Southbound 13.1% 0.0% 46.0% Eastbound 32.4% 14.8% 0.0% Westbound 0.0% 11.8% 28.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 100.1% Percent Utilization LEVEL OF SERVICE ---> F tA INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE BUILDOUT PROJECTIONS EW: CALLE ACERVO AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 13 1203 39 Southbound 62 640 54 Eastbound 197 0 30 Westbound 96 0 262 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR R LR LTR Default Capacity 1500 1500 1700 1709 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 1700 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.9% 36.5% 0.0% Southbound 4.1% 20.4% 0.0% Eastbound .13.1% 1.8% 0.0% Westbound 6.4% 15.4% 0.0% 10/05/90 INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE BUILDOUT PROJECTIONS EW: CALLE ACERVO AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 54 640 62 I I V 0 2 1 197----' .1 0---- 262 0 •1 • 1<---- 0 30----, 0 1 ,---- 96 V V 1 2 0 13 1203 39 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 1700 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.9% 36.5% 0.0% Southbound 4.1% 20.4% 0.0% Eastbound 13.1% 1.8% 0.0% Westbound 6.4% 15.4% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 79.2% Percent Utilization LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE BUILDOUT PROJECTIONS EW: CALLE ACERVO PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 29 870 102 Southbound 230 1003 165 Eastbound 88 0 20 Westbound 43 0 120 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA A LA LTR Default Capacity 1500 1500 1700 1700 1500 1590 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 1 . 0, 0 0 0 Westbound 1 0 1 0 0 0 " 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound • 1500 3400 0 Southbound 1500 3400 '. 0 Eastbound 1500 1700 0 Westbound ' • 1500 ' 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn . Turn Northbound 1.9% 28.6% 0.0% • Southbound 15.3% 34.4% 0.0% Eastbound 5.9% 1.2% • 0.0% Westbound 2.9% 7.1% 0.0%' 10/05/90 INTERSECTION CAPACITY UTILIZATION MODEL NS: RANCHO SANTA FE • BUILDOUT PROJECTIONS EW: CALLE ACERVO PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 165 1003 230 I I <--' V --> V 0 2 1 88 ----'.1 0'---- 120 V 0-----1 i<-- 0 20----, 0 1,---- 43 V . . V 1 2 0 29 870 102 North LANE GROUP CAPACITY Left Thru V Right Turn Turn Default Capacity 1500 1700 1500 , V Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 1700 0 V Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru V Right Turn V Turn V Northbound 1.9% V 28.6% 0.0% 'Southbound V 15.3% 34.4% 0.0% Eastbound 5.9% 1.2% 0.00/0 Westbound 2.9% V 7.1% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 66.8% Percent Utilization V LEVEL OF SERVICE ----> B V INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: STATE STREET AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2115 32 Southbound 217 2288 0 Eastbound 0 0 0 Westbound 8 0 20 INTERSECTION GEOMETRY . . (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 2 1 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 1 0 0 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound .0 5100 0 Southbound 1500 3400 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 42.1% 0.0% Southbound. 14.5% 67.3% 0.0% EastboUnd 0.0% 0.0% .0.0% Westbound 0.5% 0.00/0 1.3% 10/05/90 . . . . INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: STATE STREET AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 2288 217 <--' V o 2 1 0 0 1 '---- 20. 0 0 0 <---- 0 0----, 0 1,---- 8 V V 3 0 <--. I I 0 2115 32 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 5100 0 Southbound 1500 3400 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn • Turn Northbound 0.0% • 42.1% 0.0% Southbound 14.5% 67.3% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 0.5% 0.0% 1.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 78.6% Percent Utilization LEVEL OF SERVICE ----> C I I I I I I I, I I' I I I I I I I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: STATE STREET PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn 'Northbound 0 2299, 27 Southbound 345 2194 0 Eastbound 0 0 0 Westbound 14 0 30 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity ' 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 2 , 1 0 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 0 .0 0 0 .0 0 0 Westbound 1 0 0 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn , Turn Northbound 0 5100 0 Southbound 2700 3400 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn - Turn Northbound 0.0% 45.6% 0.0% Southbound 12.8% 64.5% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 0.9% 0.0% 2.0% 10/05/90 INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: STATE STREET PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY o 2194 345 I I V o 2 2 0---- 0 1'---- 30 0 0 0 <---- 0 0 ----, 0 1 ,---- 14 V V 0 3 0 <--, o 2299 27 I North LANE GROUP CAPACITY Left ThrU Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 5100 0 Southbound 2700 3400 0 Eastbound 0 0 0 Westbound 1500 0 1500 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 45.6% 0.0% Southbound - 12.8% 64.5% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound .0.9% 0.0% 2.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 76.5% Percent Utilization LEVEL OF SERVICE ----> C I I 1 I I I I I I I I I. I I I I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: GRAND AVENUE AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 15 2049 29 Southbound 2 2197 15 Eastbound 25 62 24 Westbound 22 47 24 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 1700 0 Westbound 1.500 1700 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn Turn Northbound 1.0% 61.1% 0.0% Southbound 0.1% 65.1% 0.0% Eastbound 1.7% 5.1% 0.0% Westbound. 1.5% 4.2% 0.0% 10/05/90 INTERSECTION CAPACITY UTILIZATION MODEL NS; CARLSBAD BLVD. / BUILDOUT PROJECTIONS EW: GRAND AVENUE AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 15 2197 2 <--' V 0 2 1 25----' 1 0---- 24 62 1 1<---- 47 24----, 0 1,---- 22 V V . 1 2 0 <--, ,--> 15. 2049 29 I North LANE GROUP CAPACITY Left Thru Right Turn • Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound. 1500 3400 • 0 Eastbound 1500 1700 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.0% 61.1% 0.0% Southbound • 0.1% 65.1% 0.0% Eastbound 1.7% 5.1% 0.0% Westbound 1.5% 4.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 82.6% Percent Utilization LEVEL OF SERVICE ----> • D I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW:' GRAND AVENUE PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 30 2140 37 Southbound 2 2110 25 Eastbound 29 65 26 Westbound 42 81 75 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 .0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left . Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound . 1500 1700 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.0% . 64.0% 0.0% Southbound 0.1% 62.8% 0.0% Eastbound 1.9% 5.4% 0.0% Westbound 2.8% 9.2% 0.0% 10/05/90 INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: GRAND AVENUE PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 25 2110 2 V 0 2 1 29----'1 0 '---- 75 65 1 1<---- 81 26----, 0 1 ,---- 42 V V 1 2 0 <--, 30 2140 37 I North, LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 1700 0 Westbound 1500 1700 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 2.0% 64.0% 0.0% Southbound 0.1% 62.8% 0.0% Eastbound 1.9% 5.4% 0.0% Westbound 2.8% 9.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 85.9% Percent Utilization LEVEL OFSERVICE ---> D INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn '. Turn NorthboUnd 0 2063 208 Southbound 62 2171 0 Eastbound 0 0 0 Westbound 230 0 42 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 .0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 1 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1800 4000 0 Southbound 1800 4000 0 Eastbound 1800 2000 0 Westbound 0 5600 0 VOLUME/CAPACITY RATIO Left Thru Right Turn . Turn Northbound 0.0% 56.8% 0.0% Southbound 3.4% 54.3% 010% Eastbound 0.0% . 0.0% 0.0% Westbound 0.0% 4.9% 0.0% 02101/91 'I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 2171 62 I I I <--' V 2 1 0----' 1 0'---- 42 1 2<---- 0 0----, 0 1,---- 230 V V 1 2 0 I I 0 2063 208 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity ' 1800 2000 1800 Northbound 1800 4000 0 Southbound 1800 4000 0 Eastbound 1800 2000 0 Westbound 0 5600 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 56.8% 0.0% Southbound 3.4% 54.3% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 0.0% 4.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 'Percent Utilization 75.1% LEVEL OF SERVICE ----> C. INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2113 185 Southbound '32 2153 0 Eastbound 0 0. ' 0 Westbound , 414 0 86 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2090 1800 1,800 1800 Northbound 1 0 2 0 0 0 0 Southbound 1 0 . 2 0 0 0 0 Eastbound 1 0 1 .0 0 0 . 0 Westbound , 1 1 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1,800 4000 0 Southbound 1800 4000 0 Eastbound 1800 2000 . 0 Wistbound 0 5600 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 57.5% . , 0.0% Southbound 1.8% 53.8% ' 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 0.00/0 8.9% 0.0% 02/01/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: CARLSBAD VILLAGE DR. PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 2153 I I• 32 -, V I o 2 .1 0----' 1 0 0'---- 86 0 1 2<---- 0 0----, 0. 1,---- 414 V V 1 2 0 0 . 0 I I 0 2113 185 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 1800 4000 0 Southbound 1800 4000 0 Eastbound 1800 2000 0 Westbound .0 5600 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn • Northbound 0.0% 57.5% 0.0% Southbound 1.8% 53.89/b 0.0% Eastbound 0.0% 0.0% 0.0% Westbound . 0.0% 8.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 78.2% LEVEL OF SERVICE ----> C I I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS I EW: TAMARACK AVENUE AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound .0 2025 134 Southbound 29 2350 0 I Eastbound 0 2 0 Westbound 730 5 52 INTERSECTION GEOMETRY I (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800. 1800 1800 I Northbound 1 0 2 .0 0 0 0 • Southbound • 1 0 2 0 0 0 0 Eastbound. 0 1 0 0 1 0 0 I Westbound 2 0 0 1 0 0 LANE GROUP CAPACITY Left Thru . Right (VPH of Green) Turn . Turn Northbound 1800 4000 0 • • Southbound 1800 . .4000 . 0 I Eastbound 0 1,800 1800 Westbound 3240 2000 0 • I VOLUME/CAPACITY RATIO Left Thru • Right Turn Turn . • Northbound 0.0% 54.0% 0.0% I Southbound .1.6% 58.8% 0.00* Eastbound 0.0% . 0.1% 0.0% Westbound 22.5% 2.9% 0.0% I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: TAMARACK AVENUE AM PEAK-HEAVY DEMAND. INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 2350 29 I <--' I V I o 2 1 0 .---' 0 0 '---- 52 2 1 1 <---- 5 0----,. 1 2,---- 730 V ' V 1 2 0 0 I 2025 I 134 I. North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 . 2000 1800 Northbound 1800 4000 . 0 Southbound 1800 4000 0 Eastbound 0 1800 1800 Westbound 3240 2000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 54.0% 0.0% Southbound 1.6% 58.8% 0.0% Eastbound 0.0% 0.1% 0.0% Westbound 22.5% 2.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 91.4% LEVEL OF SERVICE ----> E I I I I I I 1 I 'I. I. I I. I I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: TAMARACK AVENUE PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2187 230 Southbound 59 2156 0 Eastbound 1 4 0 Westbound 318 4 . 94 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default, Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 1 0 2 0 o 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 0 1 0 .0 1 0 0 Westbound 2 0 0 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1800 4000 0 Southbound 1800 4000 0 Eastbound 0 1800 1800 Westbound 3240. 2000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 60.4% 0.0% Southbound 3.3% 53.9% 0.0% Eastbound 0.0% 0.3% 0.0% Westbound 9.8% . 4.9% . 0.0% 02101/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: TAMARACK AVENUE PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY O 2156 59 <--' V '--> 2 1 1---- 0 0'---- 94 4----- 1 1<---- 4 o ----, •i 2,---- 318 V 1 2 0 <--, I 2187 I 230 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 1800 4000 0 Southbound 1800 4000 0 Eastbound 0 1800 1800 Westbound 3240 2000 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 60.4% 0.0% Southbound • 3.3% 53.9% 0.0% Eastbound 0.00A 0.3% 0.0% Westbound • 9.8% 4.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent.Utilizatiôn 83.8% LEVEL OF SERVICE ----> D. .1 V I INTERSECTION CAPACITY UTILIZATION MODEL V NS: CARLSBAD BLVD BUILDOUT PROJECTIONS I EW: CANNON ROAD AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right V I (Vehicles per Hour) Turn Turn - V Northbound 0 2118 304 V Southbound .622 2464 0 : Eastbound 15 2 I Westbound 199 5 31 V I INTERSECTION GEOMETRY (Number of Lanes) V L V: LT T TA A LR V LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 I . Northbound . 1 0 2 0 . 1 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 1 0 0 0 V 0 V I Westbound 1 0 1 0 1 0 0 LANE GROUP CAPACITY Left Thru Right V (VPH of Green) Turn . Turn V Northbound 1800 4000 1800 . Southbound 1800 4000 0 I V V Eastbound 1800 2000 0 V V Westbound 1800 2000 . 1800 V I VOLUME/CAPACITY RATIO Left Thru Right • V Turn Turn V V V S Northbound 0.0% V 53.0% 16.9% I Southbound 34.6% 61.6% 0.0% V V Eastbound 0.1% 0.9% 0.0% V Westbound 11.1%. 0.3% 1.7% 1 V I V V V VV VV I IS V V I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: CANNON ROAD AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 2464 622 I <--' V I o 2 1 2----' 1 1'---- 31 15 1<____ 5 2----, 0 1,---- 199 V 1 2 1 I I 0 2118 304 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 1800 4000 1800 Southbound 1800 4000 0 Eastbound 1800 2000 0 Westbound 1800 2000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn TUrn Northbound 0.0% 53.0% 16.9% Southbound 34.6% 61.6% 0.0% Eastbound 0.1% 0.9% 0.0% Westbound 11.1% 0.3% 1.7% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 109.4% Percent Utilization . LEVEL OF SERVICE ----> F INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: CANNON ROAD PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 2 2286 428 Southbound 209 2252 2 Eastbound 1 1 7 Westbound 130 14 131 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LA LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 1 0 2 0 1 0 ' 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 1 0 0, 0 0 Westbound 1 0 '1 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound' 1800 4000 1800 Southbound 1800 4000 0 Eastbound 1800 2000 0 Westbound 1800 2000 1800 VOLUME/CAPACITY RATIO Left Thru ' Right Turn Turn ' Northbound 0.1% 57.2% 23.8% Southbound 11.6% 56.4% , 0.0% Eastbound 0.1% 0.4% 0.0% Westbound 7.2% 0.7% 7.3% INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: CANNON ROAD PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 2 2252 209 I I <.,-• V I 0 •2 1 1 ----' 1 1 ---- 131 1 1<---- 7 ----- 0. 1,---- 130 V v• 1 2 1 2 2286 428 I North LANE GROUP CAPACITY Left Thru Right Turn : Turn - Default Capacity 1800 2000 1800 Northbound 1800 4000 1800 Southbound 1800 4000 0 Eastbound 1800 - 2000 0 Westbound 1800 2000 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.1% 57.2% 23.8% Southbound 11.64 56.4% 0.0% Eastbound 0.1% 0.4% 0.0% Westbound 7.2% 0.7% 7.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 86.4% LEVEL OF SERVICE D INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT RD. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2071 146 Southbound 233 2413 0, Eastbound 0 0 0 Westbound 259 0 446 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 0 0 2 0 1 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 1 0 0 0 1 1 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 4000 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound 1800 0 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 51.8% 8.1% Southbound 7.2% 60.3% 0.0% Eastbound 0.0% .0.0% 0.0% Westbound 14.4% 0.0% 24.8% INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT RD. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 2413 233 I I I <--' V 0 2 2 0---- 0 1.5 '---- 446 o 0 0<---- 0 0----, 0 1.5 ,---- 259 V V O 2 1 <--, I I 0 2071 146 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 4000 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound 1800 0 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 51.8% 8.1% Southbound 7.2% 60.3% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 14.4% 0.0% 24.8% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 95.1% LEVEL OF SERVICE ----> E I I I I I. I I j I I I I. I 1 'I INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT RD. PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 2286 179 Southbound 537 1983 0 Eastbound 0 0 0 Westbound 364 0 481 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 0 0 2 0 1 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 1 0 0 0 1 1 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 4000 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound 1800 0 1800 VOLUME/CAPACITY. RATIO Left Thru Right Turn Turn Northbound 0.0% 57.2% 9.9% Southbound 16.6% 49.6% 0.06/0 Eastbound 0.0% 0.0% 0.0% Westbound 20.2% 0.0% 26.7% INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD. BUILDOUT PROJECTIONS EW: PALOMAR AIRPORT RD. PM PEAK-HEAVY DEMAND INTERSECTION TURNINGMOVEMENTS I LANE GEOMETRY 1983 537 .<--• V 2 2 0---- 0 1.5'---- 481 0 0 0<---- 0 0----, 0 1.5 ,---- 364 V V 0 2 1 - ,--> I 0 2286 I 179 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 4000 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound 1800 0 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 57.2% 9.9% Southbound 16.6% 49.6% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 20.2% 0.0% 26.7% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 110.4% Percent Utilization LEVEL OF SERVICE ----> F INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: POINSETTIA LANE AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour). Turn Turn Northbound 0 2075 672 Southbound 243 2574 0 Eastbound 0 0 0 - Westbound 213 0 137 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA . R LR LTF Default Capacity 1800 1800 2000 2000 1800 1800 180C Northbound 0 0 2 0 1 0 C Southbound 2 0 2 0 0 0 C Eastbound 0 0 0 .0 0 0 C Westbound 2 0 0 0 1 0. C LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 4000 . 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound 3240 0 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 51.9% 37.3% Southbound 7.5% 6.4.4% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 6.6% 0.00/0 7.6% INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: POINSETTIA LANE AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS! LANE GEOMETRY 0 2574 243 I I <--' V 2 2. 0----' 0 1 '---- 137 0 0<---- 0 0-----, 0 2 ,---- 213 V V 0 2 ,--> .1 I 0 .2075 672 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 0 4000 1800 Southbound . 3240 4000 0 Eastbound 0 0 0 Westbound 3240 . 0 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 51.9% 37.3% Southbound 7.5% 64.4% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 6.6% 0.0% 7.6% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization .82.0% LEVEL OF SERVICE ----> .D INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: POINSETTIA LANE PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) - Turn Turn - Northbound 0 2411 341 Southbound 224 2205 0 Eastbound 0 0 0 Westbound 557 - 0 204 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR - Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 0 0 2 0 1 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 0 0 0 0 0 0 0 Westbound 2 0 0 0 1 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 4000 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound 3240 0 1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 00% 60.3% 18.9% Southbound 6.9% 55.1% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 17.2% 0.0% 11.3% INTERSECTION CAPACITY UTILIZATION MODEL NS: CARLSBAD BLVD BUILDOUT PROJECTIONS EW: POINSETTIA LANE PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 2205 224 I I I <--• V .0 2 2 0----' 0 1'---- 204 0 0 0<---- 0 0----, 0 2,---- 557 V V 0 2 1 <c--, I I I 0 2411 341 I North LANE GROUP CAPACITY Left Thru Right Turn • Turn Default Capacity 1800 2000 1800 Northbound 0 4000 1800 Southbound 3240 4000 0 Eastbound 0 0 0 Westbound . 3240 0 .1800 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 60.3% 18.90/0 Southbound 6.9% 55.1% 0.0% Eastbound 0.0% 0.0% 0.0% Westbound 17.2% 0.0% 11.3% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION . 94.4% Percent Utilization LEVEL OF SERVICE .----> E INTERSECTION CAPACITY. UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 26 415 307 Southbound 245 178 28 Eastbound 34 845 36 Westbound 502 295 511 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 0 0 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Torn : Northbound 1.0% 21.2% 0.0% Southbound 9.1% 6.1% 0.0% Eastbound 1.3% 25.9% 0.0% Westbound 18.6% 23.7% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 28 178 245 I I V --> 0 2 2 34----' 2 0'---- 511 845 2 2<---- 295 36----, 0 2,---- 502 V V 2 2 0 <--, I I I 26 415 307 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 0 Southbound 2700 3400 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound - 1.0% 21.2% 0.0% Southbound 9.1% 6.1% • 0.0% Eastbound 1.3% 25.9% 0.0% Westbound 18.6% 23.7% 0.0% EFFICIENCY LOST FACTOR • 0.1 CAPACITY UTILIZATION Percent Utilization 84.8% LEVEL OF SERVICE ----> • D INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTION EW: POINSETTIA LN PM PEAK TRAFFIC VOLUMES Left 'Thru Right (Vehicles per Hour) Turn Turn Northbound 58 335 592 Southbound 492 442 87 Eastbound 51 464 50 Westbound 361 615 263 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 0 0 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 2700 .3400 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru. Right Turn Turn Northbound 2.1% 27.3% 0.0% Southbound 18.2% .15.6% 0.0% Eastbound 1.9% 15.1% 0.0% Westbound 13.4% 25.8% . 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTION EW: POINSETTIA LN PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 87 442 492 I I I <--• V 0 2 2 51 ----' 2 0 263 464 2 2<---- 615 50 ----, 0 2 ,---- 361 V V 2 2 0 I - 58 335 592 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 - 3400 0 Southbound 2700 3400 0 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 2.1% 27.3% 0.0% SouthbOund 18.2% 15.6% 0.0% Eastbound 1.9% 15.1% 0.0% Westbound 13.4% 25.8% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 84.0% LEVEL OF SERVICE > D INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn ------ Northbound 63 29 29 Southbound 39 • 9 93 Eastbound 368 1181 43 Westbound 23 1642 357 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 1 0 0 0 Southbound 1 0 1 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700 0 Southbound 1500 1700 1500 Eastbound 2700 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.2% 3.4% 0.0% Southbound 2.6% 0.5% 6.2% Eastbound 13.6% 36.0% 0.0% Westbound 1.5% 58.8%' 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 93 9 39 I I V 1 1 1 368----' 2 0'---- 357 1181 2 2 <---- 1642 43----, 0. 1,---- 23 V - S Y 1 1 0 63 29. 29 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 1500 Eastbound 2700 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.2% 3.4% 0.0% Southbound 2.6% 0.5% 6.2% Eastbound 13.6% 36.0% 0.0% Westbound 1.5% 58.8% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 88.6% Percent Utilization LEVEL OF SERVICE ----> 0 INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: POINSETTIA LN PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn• Northbound 65 22 36 Southbound 165 30 124 Eastbound 239 1616 69 Westbound 42 1678 165 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 1 0 0 0 Southbound 1 0 1 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700 0 Southbound 1500. 1700 1500 Eastbound 2700 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.3% 3.4% . 0.0% Southbound 11.0% 1.8% 8.3% . . Eastbound 8.9% 49.6% 0.0% Westbound 2.8% 54.2% 0.0% 'I INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTION EW: POINSETTIA LN PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 124 30 165 <--' V 1 1 1 239----', 2:'., 0'---- 165 1616 2 2 <---- 1678 69----, 0 1,---- 42 V V 1 1 0 I 65 I 22 I 36 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 1500 Eastbound 2700 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound - . - 4.3% 3.4% 0.0% Southbound 11.0% 1.8% 8.3% Eastbound 8.9% 49.6% 0.0% Westbound 2.8% 54.2% ' 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 87.5% Percent Utilization LEVEL OF SERVICE l ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: BATIQUITOS DR. 'BUILDOUT PROJECTION EW: POINSE17IA LN AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 428 2 41 Southbound 39 2 124 Eastbound, 42 1055 153 Westbound 12 1471 10 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 ' 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 1500 3400 ' 0 Eastbound 1500 3400 0 Westbound 1500 3400 ,0 , VOLUME/CAPACITY RATIO Left Thru Right Turn Turn 0 Northbound 15.9% 1.3% 0.0% Southbound 2.6% 3.7% 0.0% '- Eastbound 2.8% , ' 35.5% 0.0% Westbound ' 0.8% 43.6% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: BATIQUITOS DR. BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 124 2 39 I• I <--• V .0 2 1 42 1 1055 2 153 ----, 0 VA 2 2 '0 428 2 41 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 . .0 VOLUME/CAPACITY RATIO - Left Thru - Right Turn Turn Northbound 15.9% 1.3% 0.0% Southbound 2.6% 3.7% 0.0% Eastbound - 2.8% 35.5% 0.0% Westbound 0.8% 43.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 75.9% Percent Utilization LEVEL OF SERVICE ----> C I 'I I I 1/ I I I I I 1 I I INTERSECTION CAPACITY UTILIZATION MODEL NS: BATIQUITOS DR. BUILDOUT PROJECTION EW: POINSETTIA LN PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 217 2 14 Southbound 16 3 57 Eastbound 110 1311 395 Westbound 46 1611 33 INTERSECTION GEOMETRY (Number of Lanes) L LT I TA A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru • Right Turn Turn Northbound 8.0% • 0.5% 0.0% • Southbound 1.1% 1.8% 0.0% Eastbound 7.3% 50.2% 0.0% Westbound 3.1% :484% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: BATIQUITOS DR. BUILDOUT PROJECTION EW: POINSETTIA LN PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 57 3 16 <--' V 0 2 1 110 ---- .1 0 '---- 33 1311 2 2 <---- 1611 395----, 0 1,---- 46 V V 2 2 0 ,--> 217 2 14 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 . 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 8.0% 0.5% 0.0% Southbound 1.1% 1.8% 0.0% Eastbound 7.3% 50.2% 0.0% Westbound 3.1% 48.4% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 75.5% Percent Utilization LEVELOFSERVICE ---> C NTERSECTION CAPACITY UTILIZATION MODEL NS: ALGA RD. BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) , Turn ' Turn Northbound 337 637 ' 55 Southbound 127 280 153 Eastbound 415 612 129 Westbound 10 903 176 NTERSECTION GEOMETRY (Number of Lanes) L L. T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 ' 0 0 0 0 Southbound 2 0 2 0 1 0 0 Eastbound 2 0 2 ' 0 ' 0 0 0 Westbound 2 0 2 0 0 0 0 .ANE GROUP CAPACITY Left Thru Right (VPH.of Green) Turn Turn Northbound 2700 3400 , 0' Southbound 2700 3400 1500 Eastbound 2700 ' 3400 , 0 Westbound 2700 3400 0 OLUME1CAPACITY RATIO Left Thru ' Right "I Turn Turn Northbound 12.5% 20.4% 0.0% ' Southbound '4.7% 8.2% 10.2% Eastbound 15.4% 21.8% 0.0% ' Westbound 0.4% 31.7% ' 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: ALGA RD. BUILDOUT PROJECTION EW: POINSETTIA LN AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 153 280 127 I 21 <--' V I 1 2 2 415 ----' 2 0 ---- 176 612 2 2<---- 903 129 ----, 0 2 ,---- 10 V . V 2 2 0 - 337 637 55 I S I North LANE GROUP CAPACITY Left • Thru Right Turn • Turn Default Capacity 1500 1700 1500 NorthboUnd 2700 • 3400 0 • Southbound 2700 . 3400 1500 Eastbound •. 2700 3400 0 • S Westbound 2700 3400 0 VOLUME/CAPACITY RATIO S Left Thru Right • Turn Turn Northbound • • 12.5% 20.4% 0.0% Southbound 4.7% 8.2% 10.2% Eastbound 15.4% 21.8% 0.0% 5 Westbound • 0.4% 31.7% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 82.2% Percent Utilization LEVEL OF SERVICE -----> D • • INTERSECTION CAPACITY UTILIZATION MODEL NS: ALGA RD. BUILDOUT PROJECTION EW: POINSETTIA LN. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 274 354 30 Southbound 293 705 590 Eastbound 82 943 236 Westbound:....26 826 39 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 0 0 0 0 Southbound 2 0 2 0 1 0 0 Eastbound 2 .0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 Southbound 2700 3400 1500 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 10.1% 11.3% 0.0% Southbound 10.9% 20.7% 39.3% Eastbound 3.0% .34.7% 0.0% Westbound 1.0% 25.4% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: ALGA RD. BUILDOUT PROJECTION EW: POINSETTIA LN. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 590 705 293 V. 1 2 2. 82----' 2 . 0'---- 39 943----- 2 2<---- 826 236---, 0 2,---- 26 V ••' 2 2 0 274 354 30 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 . • 1700. 1500 Northbound • 2700 .3400 0 Southbound 2700 • 3400 1500 Eastbound 2700 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound • 10.1% • 11.3% 0.0% Southbound 10.9% 20.7% 393% Eastbound 3.0% 34.7% 0.0% Westbound 1.0% 25.4% 0.0% EFFICIENCY LOST FACTOR . .0.1 CAPACITY UTILIZATION . 85.0% . . Percent Utilization . LEVEL OFSERVICE, ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: CANNON ROAD AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 9 0 . 60 Southbound 0 0 0 Eastbound 0 967 56 Westbound 397 337 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 .1 1 0 Southbound 0 0 0 0 0 .0 0 Eastbound 0 0 . 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound .2250 0 2250 Southbound 0 0 . 0 Eastbound 0 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.4% 0.0% 2.7% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 30.1% • 0.0% Westbound 26.5% 9.9% . . 0.0% 02/06/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: CANNON ROAD AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 0 0 I I I <_-• V o 0 0----' 0 o '---- 0 967 2 2<---- 337 56----, 0 1 ,---- 397 V V 1.5 0 1.5 <--, I I I 9 0 60 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2250 0 2250 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.4% 0.0% 2.7% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 30.1% 0.0% Westbound 26.5% 9.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 69.2% Percent Utilization LEVEL OF SERVICE ---'-> B - INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS I . EW: CANNON ROAD PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 37 0 328 Southbound 0 0 0 - I Eastbound 0 736 22 Westbound 231 351 0 INTERSECTION GEOMETRY . . I (Number of Lanes) L LT. T TR R LR . LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 • Northbound 1 0 0 0 1 1 0 Southbound 0 0 0 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left -Thru Right / . (VPH of Green) . Turn • Turn . - Northbound 2250 • 0 2250 Southbound .0 . 0 • .0 I • • Eastbound • 0 .3400 0 • Westbound 1500 . 3400 .0 - I • VOLUME/CAPACITY RATIO Left • Thru Right . • -. Turn • Turn • Northbound 1.6% 0.0% 14.6% - • Southbound 0.0016 0.00/0 0.0% - • - • ...... Eastbound 0.0% 22.3% • 0.0% Westbound 15.4% • .10.3% • 0.0% 1' - .. .• 02/06/91 • . . . . . . . . . . . . • . Si . . • • . .. ...- - - - .1 - INTERSECTION CAPACITY UTILIZATION MODEL NS: AVENIDA ENCINAS BUILDOUT PROJECTIONS EW: CANNON ROAD PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 0 0 I <--' I I V 0 0 0 0'---- 0' . 0'---- 0 736----'- 2 .2<---- 351 22----, 0 1,---- 231 V 'V 1.5 0 1.5 <--, I 37 I I 0328 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2250 . 0 2250 Southbound 0 0 0 Eastbound 0 3400 ' .0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.6% 0.0% 14.6% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% . 22.3% 0.0% Westbound 15.4% 10.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 62.3% 'Percent Utilization LEVEL OF SERVICE ----> B I I INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTIONS IEW: CANNON ROAD PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right I(Vehicles per Hour) Turn Turn Northbound 220 197 217 Southbound 424 270 815 I Eastbound 586 1063 248 Westbound 92 637 334 INTERSECTION GEOMETRY I (Number of Lanes) L LT T TA A LR - LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 I Northbound 2 0 2 0 0 0 0 Southbound 2 0 1 1 1 0 0 Eastbound 2 0 2 0 0 0 0 'I Westbound .2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru • Right (V PH of Green) Turn Turn Northbound 3240 4000 0 Southbound 3240 • 5800 . 0 • Eastbound 3240 4000 0 Westbound 3240 .4000. 0. • VOLUME/CAPACITY RATIO Left Thru Right - •- Turn - Turn Northbound 6.8% 10.4% 0.0% Southbound 13•16/0 18.7% 0.0% • Eastbound 18.1% 32.8% 0.0% Westbound 2.8% 24.3% . .0.0% - INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTIONS EW: CANNON ROAD . . PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 815 270 I 424 I .<--' V I 1 2 2 586----' 2'' 0''---- 334 1063 2 2<---- 637 248----, 0 2,---- 92 V 2 2 0 <--, I I 220 197 I 217 I North LANE GROUP CAPACITY ' Left , Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 , 4000 0 Southbound 3240 . 5800 0 Eastbound 3240 4000 0 Westbound 3240 4000 ' 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn 'Northbound 6.8% 10.46/o 0.0% Southbound 13.1% '18.7% 0.0% Eastbound 18.1°/o 32.8% 0.0% Westbound , 2.8% 24.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 77.9% Percent Utilization LEVEL OF SERVICE . ---->' ' C INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTIONS EW: CANNON ROAD AM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 68 162 107 Southbound 212 150 347 Eastbound 597 1343 279 Westbound 127 616 279 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 2 0 0 0 0 Southbound 2 0 1 1 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 4000 0 Southbound 3240 5800 0 Eastbound .3240 4000 0 Westbound 3240 4000 . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.1% 6.7% 0.0% Southbound 6.5% 8.6% 0.0% 0 Eastbound 18.4% 40.6% 0.0% Westbound 3.9% 22.4% 0.0% 02/06/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: PASEO DEL NORTE BUILDOUT PROJECTIONS EW: CANNON ROAD AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 347 150 212 I I I <_-• .v .1 2 2 597 ----' 2 0 ---- 279 1343 2 2<---- 616 279 - -- -. 0 2 ,---- 127 UT V. 2 2 0 <--, 68 162 107 I North LANE GROUP CAPACITY Left Thru Right - Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 4000 0 Southbound 3240 5800 0 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.1% 6.7% 0.0% Southbound 6.5% 8.6% 0.0% Eastbound 18.4% 40.6% 0.0% Westbound, 3.9% 22.4% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 67.7% Percent Utilization LEVEL'OFSERVICE. •. -h--> B INTERSECTION CAPACITY UTILIZATION MODEL N: HIDDEN VALLEY BUILDOUT PROJECTION EW: CANNON RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 58 0 138 Southbound 0 0 0 Eastbound 0 1142 520 Westbound 607 965 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 1 0 0 Southbound 0 0 0 0 0 0 0 Eastbound 0 0 2 0 1 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 1500 Westbound 2700 3400 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 3.9% 0.0% 9.2% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 33.6% 34.7% Westbound 22.5% 28.4% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: HIDDEN VALLEY BUILDOUT PROJECTION EW: CANNON RD. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 0 0 <--' V • --> 0 0 0 0----' 0 0 '--- 0 1142 2 2<---- 965 520 - -- -, 1 2 ,---- :607 V V 1 0 1 <--• 58 0 138 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 1500 Westbound 2700 . 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn - Turn Northbound 3.9% 0.0% 9.2% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 33.6% 34.7% Westbound 22.56/o 28.4% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 75.3% Percent Utilization LEVEL OF SERVICE- ----> C INTERSECTION CAPACITY UTILIZATION MODEL N: HIDDEN VALLEY BUILDOUT PROJECTION - EW: CANNON RD. PM PEAK - TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 375 0 405 Southbound 0 0 0 Eastbound 0 1372 332 Westbound 270 688 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 1 0 0 Southbound 0 0 0 .0 0 0 0 Eastbound 0 0 2 0 1 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green). Turn Turn Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 1500 Westbound 2700 3400 - 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 25.0% 0.0% 27.0% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 40.4% 22.1% Westbound 10.0% 20.2% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: HIDDEN VALLEY BUILDOUT PROJECTION EW: CANNON RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 0 0 I I I <--• v• '--> 0 0 0 0----' 0 o '---- 0 1372 2 2<---- 688 332----, 1 2 •---- 270 V V 1 0 1 1 375 I 0 405 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 1500 Westbound 2700 3400 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 25.0% 0.0% 27.0% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 40.4% 22.1% Westbound 10.0% 20.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 87.4% LEVEL OF SERVICE ----> . . 0 INTERSECTION CAPACITY UTILIZATION MODEL S: FARADAY AVE. BUILDOUT PROJECTION EW: CANNON RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 24 0 8 Southbound 0 0 0 Eastbound 0 761 519 Westbound 329 1549 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 1 0 0 Southbound 0 0 0 .0 0 0 0 Eastbound 0 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 .0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 2700 .3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.6% 0.0% 0.5% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 37.6% . 0.0% Westbound 12.2% 45.6% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: FARADAY AVE. BUILDOUT PROJECTION EW: CANNON RD. AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY o 0 I I I <.--' V o 0 0---- 0 0'---- 0 761 ------. .2 2 <---- 1549 519----, 0 2 ,---- 329 V . V 1•.0 I 24 0 8 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.6% 0.0% 0.5% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% . 37.6% 0.0% Westbound 12.2% 45.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 61.4% Percent Utilization LEVEL OF SERVICE ----> B INTERSECTION CAPACITY UTILIZATION MODEL S: FARADAY AVE. . BUILDOUT PROJECTION EW: CANNON RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn . Turn Northbound 187 0 58 Southbound. 0 0 0 Eastbound 0 1609 168 Westbound 7 771 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR - LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1. 0 .0 0 1 0 0 Southbound 0 0 0 0 0 0 0 Eastbound 0 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 P 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 2700 3400 . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 12.5% 0.0% . 3.9% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 52.3% 0.0% Westbound 0.3% 22.7% . 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: FARADAY AVE. BUILDOUT PROJECTION EW: CANNON RD. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 0 0 I I I <--' V o o 0 0 ---- '. 0 0'---- .0 1609 ----- 2 c 2 <---- 771 168----, 0 2,---- 7 V V 1 0 1 —> I I I 187 0 58 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound . 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 2700 3400 0 VOLUME/CAPACITY RATIO Left Thru Right- Turn Turn Northbound 12.5% 0.0% .3.9% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 52.3% 0.0% Westbound 0.3%. 22.7% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 75.0% Percent Utilization LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS.: COLLEGE BLVD. .. BUILDOUT PROJECTION EW: CANNON RD. AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY I 196 1099 44 I <--• V I --> I .3 2 240----' '2 ' 0''---- 151 1 411 2 85----, 0 2 <---- 965 2,---- 371 V V 23 0 I 62 601 I 162 I North LANE GROUP CAPACITY . . I . ' Left Thru Right V Turn Turn' iV ' Default Capacity 1800 2000 1800 Northbound 3240 ' 6000 0 I ,Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left . Thru Right Turn Turn Northbound 1.9% 12.7% ' 0.0% Southbound ' 1.4% , 18.3% ' 10.9% •. , :• Eastbound 7.4% 12.4% ' 0.0% V Westbound 11.5% . 27.9% 0.0% EFFICIENCY. LOST FACTOR 0.1 I CAPACITY UTILIZATION Percent Utilization 65.5% LEVEL OF SERVICE ----> B 1. INTERSECTION CAPACITY UTILIZATION MODEL 'NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: CANNON RD. AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 62 601 162 Southbound 44 1099 196 Eastbound 240 411 85 Westbound 371 965 151 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR R LA LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound 2 0 3 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 ' 0 Southbound 3240' 6000 1800 Eastbound 3240 , 4000 0 Westbound 3240 , 4000 0 VOLUME/CAPACITY RATIO Left ' Thru Right Turn , Turn Northbound 1.9% " 12.7% 0.0% Southbound 1.4% ' 18.3% 10.9% 'Eastbound 7.4% 12.4% 0.0% Westbound 11.5% 27.9% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: CANNON RD. PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 55 1380 286 Southbound 142 773 206 Eastbound 93 1199 34 Westbound 508 217 113 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LA LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound 2 0 3 0 1 0 0 Eastbound 2 0 2 0 0 0 0 Westbound 2 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 4000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.76/o 27.8% 0.0% Southbound 4.4% 12.9% 11.4% Eastbound 2.9% 30.8% 0.0% Westbound 15.7% - 8.3% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: CANNON RD. . PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 206 773 142 <--' V 1 3.2 93 ----' 2 . . 0- 1199 2 . 2 <---- 217 34----, 0 2,---- 508 v• V 2 3 0 <--, 55 1380 286 .1 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 0 Southbound 3240 6000 1800 Eastbound 3240 4000 0 Westbound 3240 & 4000 . 0 VOLUME/CAPACITY RATIO Left Thri Right Turn Turn Northbound 1.7% 27.8% 0.0% Southbound 4.40/b 12.9% 11.4% Eastbound 2.9% 30.8% 0.0% Westbound 15.7% 8.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION -. 88.7% Percent Utilization LEVEL OF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION W: TAMARACK AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 1155 0 Southbound 0 1665 73 Eastbound 180 0 0 Westbound 0 0 0 INTERSECTION GEOMETRY . (Number of Lanes) L LT T TA R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 0 0 2 0 0 - 0 0 Eastbound 1 0 0 0 1 0 0 Westbound 0 0 0 0 0. 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 0 3400 0 Eastbound 1500 0 1500 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 34.06/b 0.0% Southbound 0.0% 51.1% 0.0% Eastbound 12.0% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. ' BUILDOUT PROJECTION EW: TAMARACK AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 73 1665 0 I I I <--' V. '--> 0 2 0 180----'. 1 '0'---- 0 0 0 0<---- 0 0----, 1 0,---- 0 V V 1 2 0 ,--> 0 1155 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 0 3400 0 Eastbound 1500 0 1500 Westbound 0 ' '0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound . 0.0% , 34.0% 0.0% Southbound 0.0% 51.1% ' 0.0% Eastbound 12.0% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 73.1% Percent Utilization LEVEL OF SERVICE ----> C I. I INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION, I W: TAMARACK AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 0 1388 0 Southbound 0 1531 196 I Eastbound 84 0 0 Westbound 0 0 0 INTERSECTION GEOMETRY I . (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I Northbound 1 0 2 0 0 0 0 Southbound 0 0 2 0 0 0 0 Eastbound 1 0 0 0 1 0 0 I Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 0 3400 0 I, Eastbound 1500 Q 1500 Westbound 0 . 0 0 1 VOLUME/CAPACITY RATIO Left Thru Right . Turn . Turn I ,. Northbound 0.0% 40.8% 0.0% Southbound 0.0% 50.8% 0.0% Eastbound 5.6% 0.0% 0.0% Westbound 0.0% . 0.0% 0.0% I I . . I INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: TAMARACK AVE. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 196 1531 0 <--' V 0 2 0 84----' 1 0-----. 0 0----, 1 1 2 0 I I 0 1388 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 0 3400 0 Eastbound 1500 0 1500 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 40.8% 0.0% Southbound 0.0% 50.8% 0.0% Eastbound 5.6% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 66.4% Percent Utilization LEVEL OF SERVICE ----> B I .. INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD., BUILDOUT PROJECTION I EW: ELM AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right I . (Vehicles per Hour) Turn Turn Northbound 247 881 38 Southbound 54 1160 451 I Eastbound 178 25 140 Westbound . 46 82 96 INTERSECTION GEOMETRY . . . . I (Number of Lanes) L LT T TR . R LA LTR Default Capacity . 1500 1500 1700 1700 1500 1500 1500 I . Northbound 2 0 2 0 0 0 ------ 0 Southbound 1 0 2 0 0 . 0 0 Eastbound 1 0 2 0 0 0 0 .I Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 . 0 1500 3400 . . 0 - I Southbound Eastbound 1500. . 3400 . 0 Westbound 1500 3400 . 0 1 VOLUMEJCAPACITY RATIO Left Thru Right — . Turn Turn . I Northbound 9.1% 27.0% 0.0% I, Southbound 3.6% . 47.4% 0.0% .Eastbound 11.9% 4.9% . 0.0% Westbound 3.1% .5.2% . 0.0% I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: ELM AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 451 1160 54 <--' V '.0 2 1' 178 ----n ' 1 0 1 ---- 96 25' 2. 2<----' 82 140----, 0 1 ,---- 46 V . V 2 2 0 <--, 247 881 38 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 ' 0 Southbound 1500 ' 3400 0 Eastbound 1500 ' 3400 0 Westbound , 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn Turn Northbound 9.1% 27.0% 0.0% Southbound 3.6% . 47.4% . 0.0% Eastbound 11.9% 4.9%. 0.0% Westbound 3.1% ' 5.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 83.6% ,- Percent Utilization LEVEL OF SERVICE ' ---> ' D INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: ELM AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 391 1154 76 Southbound 101 971 459 Eastbound 178 56 186 Westbound 41 55 55 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound. 2700 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 14.5% 36.2% 0.0% Southbound 6.7% 42.1% 0.0% Eastbound 11.9% 7.1% 0.0% Westbound 2.7% 3.2% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: COLLEGE BLVD. BUILDOUT PROJECTION EW: ELM AVE. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 459 971 101 I I <--• V 0 2 1 178 ----' 1 0 '---- 55 56 2 2<---- 55 186----, 0 1,---- 41 V V 2 2 0 <--, 391 1154 76 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 14.5% 36.2% 0.0% Southbound 6.7% 42.1% 0.0% Eastbound 11.9% 7.1% 0.0% Westbound 2.7% 3.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 81.6% Percent Utilization LEVEL OF SERVICE ----> D INTERSECTION CAPACITY UTILIZATION MODEL NS: FARADAY AVE. BUILDOUT PROJECTION EW: COLLEGE AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 472 96 . 34 Southbound 62 443 239 Eastbound 44 406 246 Westbound 92. 899 . 98 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 1 1 0 0 0 Southbound 1 0 1 . 1 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 3400 0 . Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn . Turn . Northbound 17.5% 3.8% 0.0% Southbound 4.1% . 20.1% 0.0% .. Eastbound 2.9% 19.2% 0.0% Westbound 6.1% 29.3% .. 0.0% INTERSECTION CAPACITY UTILIZATION MODEL 1 NS: FARADAY AVE. BUILDOUT PROJECTION EW: COLLEGE AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 239 443 62 I I V * 0 2 1 44----' 1 406 •2 246 ----, 0 0 ' - -- - 98 2 <---- 899 1 ,---- 92 V 2 2 0 <--, I I I 472 96 34 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 0 Southbound '1500 3400 ' 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 17.5% 3.8% 0.0% Southbound 4.1% ' 20.1% 0.0% Eastbound 2.9% 19.2% 0.0% Westbound 6.1% 29.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 79.8% , Percent Utilization LEVEL OF SERVICE '----> 'C INTERSECTION CAPACITY UTILIZATION MODEL NS: FARADAY AVE. . ' BUILDOUT PROJECTION EW: COLLEGE AVE. PM PEAK TRAFFIC VOLUMES Left Thru ' Right (Vehicles per Hour) Turn , Turn Northbound 249 151 .190 Southbound 94 211 55 Eastbound 24 703 186 Westbound, ' 48 . 625 57 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 1 1 0 0 0 Southbound 1 0 1 1 , 0 0 0 Eastbound 1 0 1 ' 1 0 0 0 Westbound 1 0 1 1 0 0 ' 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) . Turn Turn Northbound 2700 . 3400 . 0 Southbound ' 1500 3400 .0 Eastbound 1500 . 3400 0 . Westbound 1500 ' 3400 . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn ' ' Turn ' Northbound 9.2% 10.0% 0.0% Southbound 6.3% 7.8% 0.0% ' Eastbound ' 1.6% 26.1% 0.0% Westbound 3.2% ' 20.1% ' 0.0% . .. & INTERSECTION CAPACITY UTILIZATION MODEL NS: FARADAY AVE. BUILDOUT PROJECTION EW: COLLEGE AVE. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 55 211 94 I I I <--' V 0 2 1 24 1 0---- 57 703 2 2<---- 625 186----, 0 1,---.- 48 V V 2 .2 0 249 151 190 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 9.2% 10.0% 0.0% Southbound 6.3% 7.8% 0.0% Eastbound 1.6% 26.1% 0.0% Westbound 3.2% 20.1% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 56.4% Percent Utilization LEVEL 0F SERVICE''..----> A I INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION I EW: FARADAY AVE AM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 560 1520 0 I Southbound Eastbound 0 260 2353 0 1975 73 Westbound 0. . 0 0 INTERSECTION GEOMETRY I (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 I Northbound 2 0 3 0 0 0 0 Southbound 0 0 2 1 0 0 0 Eastbound 2 0 0 0 1 0 0 Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) • Turn Turn ------ 0 • Northbound3240 . 6000 • 0 I . Southbound • 0 6000. • 0 Eastbound 3240 0 1800 0 Westbound 0 0. 0 . I VOLUME/CAPACITY RATIO Left Thru Right - Turn Turn I ..Northbound 17.3% 25.3% ------ 0.0% • Southbound 0.0% 72.1% 0.0% . • Eastbound 8.0% 0.00/0 4.1% 0 Westbound 0.0% 0.0% . 0.0% I I 0• I.. I ,.. 0 .: • I , I 0 • . INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: FARADAY AVE AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 1975 2353 0 <--' V 0 3 0 260----' 2. . 0 '---- 0 0 0 0<---- 0 73----, 1 0.---- 0 V V 2 3 0 I I I 560 1520 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 0 Southbound 0 6000 0 Eastbound 3240 0 1800 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn . Turn Northbound . 17.3% - .25.3% 0.0% Southbound 0.0% 72.1% 0.0% Eastbound 8.0% 0.0% 4.1% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 107.4% Percent Utilization LEVEL OF SERVICE ----> F INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION EW: FARADAY AVE PM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 157 2618 0 Southbound 0 1471 429 Eastbound 1446 0 213 Westbound. 0 0 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 2 0 3 0 0 0 0 Southbound 0 0 2 1 0 0 0 Eastbound 2 0 0 • 0 1 0 0 Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) • Turn Turn Northbound 3240 6000 0 Southbound 0 6000 0 Eastbound 3240 0 1800 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru • Right • Turn Turn • Northbound 4.8% 43.6% 0.0% Southbound 0.0% 31.7% 0.0% Eastbound 44.6% 0.0% 11.8% Westbound 0.0% 0.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: FARADAY AVE PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 429 1471 0 I I I <--' V 0 3 0 1446----' 2' "' 0'---- 0 0 0<---- 213----, 1 0,----' V V 2 3 0 <--, I I I 157 2618 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 3240 6000 0 Southbound 0 6000 0 Eastbound 3240 0 1800 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.8% 43.6% 0.0% Southbound 0.0% 31.7%' 0.0% Eastbound 44.6% 0.0% 11.8% Westbound 0.0% , 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilizthion 98.3% LEVEL OF SERVICE ----> E I I INTERSECTION CAPACITY UTILIZATION . . NS: MELROSE AVE BUILDOUT PROJECTION I EW: . CARRILLO WAY AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn I Northbound 559 1698 0 Southbound 0 643 847 Eastbound 632 0 . 67 I . Westbound 0 0 . 0 I INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 3 0 0 0 ------ 0 S - . I Southbound .2 0 2 1 0 0 0 Eastbound 2 0 0 0 2 0 0 I . Westbound 0 0 0 0 0 . 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn S I S Northbound 2700 5100 0 Southbound 2700 5.100 0 I Eastbound 2700 0 2700 S Westbound 0 0 0 . S I VOLUME/CAPACITY RATIO Left Thru Right U . Turn S Turn S • Northbound 20.7% 33.3% 0.0% I S Southbound 0.0% 29.2% 0.06/0 Eastbound 23.40/b . 0.0% 2.5% 5 Westbound 0.0% 0.0% 0.0% 5 .. I I I INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW:• CARRILLO WAY AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 847 643 0 V 0 3 0 632----' 2 0'---- 0 0 0 0<---- 0 67----, 2 0,---- 0 V - V. 2 3 0 559 1698 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 0 2700 Westbound 0 -.0 0 VOLUMEJCAPACITY RATIO Left Thru Right Turn Turn Northbound 20.7% 33.3% 0.0% Southbound 0.0% 29.2% 0.0% Eastbound . 23.4% 0.0% 2.5% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION - 83.3% Percent Utilization LEVEL OF SERVICE ---->. D :1 INTERSECTION CAPACITY UTILIZATION ., . I NS: MELROSE AVE EW: CARRILLO WAY BUILDOUT PROJECTION PM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 134 1059 0 Southbound 0 1352 635 I Eastbound 363 0 855 Westbound 0 0 0 I INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I Northbound 2 0 3 0 . 0 0 0 Southbound 2 0 2 1 0 .0 0 Eastbound 2 0 0 0 2 0 0 I Westbound 0 0 0 0 0 0 0 • LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn ... Northbound 2700 5100 0 1 Southbound 2700 5100 . 0 . Eastbound 2700 . 0 2700 Westbound . Q 0 . 0 . I VOLUME/CAPACITY RATIO Left Thru Right Turn Turn I Northbound 5.0% 20.8% 0.0% • . . Southbound 0.0% 39.0% . 0.0% • Eastbound 13.4% 0.0% 31.7% Westbound 0.0% 0.0% 0.0% I 1 I I I . 1 . . INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: CARRILLO WAY PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 635 1352 0 V 0 3 0 363----' 2 .0.'---- 0 0 0 0<---- 0 855----, 2 0,---- 0 V 2 3 0 134 1059 0 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 2700 5100 0 Eastbound 2700 0 2700 Westbound . 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 5.0% 20.8% 0.0% Southbound 0.0% 39.0% 0.0% Eastbound 13.4% 0.0% 31.7% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 85.6% Percent Utilization LEVEL OF SERVICE. . ----> D. INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION EW: ALGA ROAD AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 625 1606 0 Southbound 0 652 160 Eastbound 391 0 354 Westbound 0 0 0 INTERSECTION GEOMETRY (Number of Lanes) - L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 2 0 3 0 0 0 0 Southbound 0 0 2 1 0 0 0 Eastbound 2 0 0 0 2 0 0 Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 Southbound - 0 5100 0 EastboUnd 2700 0 2700 Westbound 0 0 - 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 23.1% 31.5% 0.0% Southbound 0.0% 15.9% 0.0% • Eastbound 14.5% 0.0% 13.1% Westbound 0.0% 0.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION EW: ALGA ROAD AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 160 652 0 I I <--' V 0. . 3. 0 391----' 2. 0---- 0 0 0 0<---- 0 354----, 2 0,---- 0 V V 2 3 0 I I 625 1606 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 2700 5100 0 Southbound 0 5100 0 Eastbound 2700 0 2700 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 23.1% 31.5% 0.0% Southbound 0.0% 15.9% 0.0% Eastbound 14.5% 0.0% 13.1% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 63.6% LEVEL OF SERVICE ----> B I . I INTERSECTION- CAPACITY UTILIZATION NS: MELROSE AVE BUILDOUT PROJECTION I EW: ALGA ROAD PM PEAK TRAFFIC VOLUMES Left Thru Right I (Vehicles per Hour) Turn Turn Northbound 484 1015 0 Southbound 0 1288 298 I Eastbound 129 0 600 Westbound 0 0 0 INTERSECTION GEOMETRY I (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 I Northbound 2 0 3 0 0 0 0 Southbound 0 0 2 1 0 0 0 Eastbound 2 0 0 0 2 0 0 I Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 2700 5100 0 . Southbound • 5100 0 I Eastbound 2700. 0 • 2700 • Westbound • 0 0 0 I VOLUME/CAPACITY RATIO Left Thru • Right - Turn Turn I Northbound 17.9% 19.9% 0.0% I Southbound 0.0% 31.1% 0.0% Eastbound 4.8% 0.0% 22.2% Westbound 0.0% 0.0% • 0.0% I I I I . ••', I I INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE BUILDOUT PROJECTION E'1: ALGA ROAD PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 298 1288 0 I I <--' V I 0 3 0 129----' 2 0 ,---- 0 0 0. 0<---- 0 600----, 2 0,---- 0 V V 2 3 0 I 484 1015 I 0 I North LANE GROUP CAPACITY Left Thru Right Turn ' Turn Default Capacity 1500 1700 1500 Northbound , 2700 5100 0 Southbound 0 5100 0 Eastbound 2700 0 2700 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 17.9% 19.9% 0.0% Southbound 0.0% 31.1% 0.0% Eastbound ' 4.8% 0.0% 22.2% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 81.2% LEVEL OF SERVICE '----> ' D INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE. BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 0 0 Southbound 0 0 149 Eastbound 78 0 0 Westbound 0 0 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 0 0 0 0 0 Southbound 0 0 0 0 2 0 0 Eastbound 2 0 0 0 0 0 0 Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 0 0 Southbound 0 0 2700 Eastbound 2700 0 0 Westbound 0 0. . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% Southbound 0.0% 0.00/0 5.5% Eastbound 2.9% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: MELROSE AVE. BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 149 0 0 I I I <--' V • --> 2 0 0 78----' 2 0'---- 0 o 0 0<---- 0 0----, 0 0,---- 0 V V 0 0 0 0 0 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 0 0 0 Southbound 0 0 2700 Eastbound 2700 - 0 0 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn I Turn Northbound 0.0% 0.0% 0.0% Southbound 0.0% 0.0% 5.5% Eastbound 2.9% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 18.4% Percent Utilization LEVEL OF SERVICE ----> A INTERSECTION CAPACITY UTILIZATION NS: MELROSE AVE. BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 0 0 0 Southbound 0 0 158 Eastbound 116 0 0 Westbound 0 '0 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR A LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 0 0 0 0 0 0 0 Southbound 0 0 0 0 2 0 0 Eastbound 2 0 0 0 0 0 0 Westbound 0 0 0 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 0 0 0 Southbound 0 0 2700 Eastbound 2700 0 0 Westbound 0 0 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.0% 0.0% 0.0% Southbound. 0.0% 0.0% 5.9% Eastbound 4.3% 0.0% 0.0% Westbound 0.0% 0.0% 0.0% I INTERSECTION CAPACITY UTILIZATION MODEL I NS: MELROSE AVE. BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK I INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 158 0 0 . . <--' V 2. 0 0 116----' 2 . 0'---- 0 o----- 0 0<---- 0. 0----, 0. . 0,---- 0 0 0 0 --> 00 0 I North LANE GROUP CAPACITY .. - Left Thru Right Turn . Turn Default Capacity 1500 1700 1500 Northbound 0 Southbound 0 0 0 0 . . 2700 . Eastbound 2700 0 0 Westbound 0 .0 . 0 VOLUME/CAPACITY RATIO Left Thru Right Turn, Turn Northbound . 0.0% 0.0% 0.0% Soihbound 0.0% 0.0% 5.9% Eastbound 4.3% 0.0% . 0.0% Westbound 0.0% 0.0% 0.0% . I EFFICIENCY LOST FACTOR 0.1 S CAPACITY UTILIZATION . 20.1% ....Percent Utilization . LEVEL OF SERVICE .. ---> A . S. I I INTERSECTION CAPACITY UTILIZATION MODEL N: SAXONY RD. BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn .Turn Northbound 238 0 72 Southbound 0 0 0 Eastbound 0 960 87 Westbound 110 1770 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 1 0 0 Southbound 0 0 0 0 0 0 0 Eastbound 0 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 15.9% 0.0% 4.8% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 30.8% 0.0% Westbound 7.3% 52.1% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: SAXONY RD. BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 0 0 I I I V - 0 0 0 0 0. .. 0'---- 0 960 2 2<---- 1770 87 ----, 0 1 ,---- 110 V V 10 1 238 0 72 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 15.9% 0.0% 4.8% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 30.8% 0.0% Westbound 7.3% 52.1% 0.0% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION 77.9% Percent Utilization LEVEL OF SERVICE . C 1 II I I I I .1 I 1• I I. 'I I I . .1 I . I. I 1' INTERSECTION CAPACITY UTILIZATION MODEL N: SAXONY RD. BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 153 0 106 Southbound 0 0 0 Eastbound 0 1216 206 Westbound 161 1772 0 INTERSECTION GEOMETRY (Number óf Lanes) L LT T TR A LR LTA Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 - 1 0 0 Southbound 0 0 0 0 0 0 0 Eastbound 0 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 10.2% 0.0%' 7.1% Southbound o.0% 0.0% 0.0% Eastbound 0.0% 41.8% 0.0%. Westbound 10.7% 52.1% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: SAXONY RD. BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 0 0 0 <" r V .0:0 0 0----' •0 0'---- 0 1216 2 2<---- 1772 206----, 0 1,---- 161 V V 1 0 1 <- -' 153 0 106 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 10.2% 0.0% 7.1% Southbound 0.0% 0.0% 0.0% Eastbound 0.0%. 41.8% 0.0% Westbound 10.7% 52.1% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 72.8% Percent Utilization LEVEL OF SERVICE . ----> C INTERSECTION CAPACITY UTILIZATION MODEL N: CAMINO DE LAS COCHES BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 20 0 18 Southbound 0 0 0 Eastbound 0 7 59 Westbound 80 103 0 INTERSECTION GEOMETRY (Number of Lanes) L - LT T TR R LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 1 0 0 Southbound 0 0 0 0 0 0 0 Eastbound 0 0 1 1 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 1.3% 0.0% 1.2% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 1.9% 0.0% Westbound 5.3% 6.1% 0.0% I INTERSECTION CAPACITY UTILIZATION MODEL I NS: CAMINO DE LAS COCHES BUILDOUT PROJECTION EW: LA COSTA AVE. AM PEAK I INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY .0 00 I. <--' V I o 0 0 0---- 0 . 0---- 0 7 2 . 1 <---- 103 59----, 0 1,---- 80. V 0 . V 1 O 1 <-- - 20 0 18 I North LANE GROUP CAPACITY Left . Thru Right Turn Turn 1500 1700 Default Capacity 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 - Westbound 1500 . 1700 0 0 VOLUMEICAPACI1Y RATIO Left Thru Right Turn Turn 00 •. - Northbound 1.3% . Southbound 0.0% 0.0% 0.0% 1.2% 0.0% - Eastbound 0.0% 1.9% 0.0% Westbound 5.3% - - 6.1% 0.0% I EFFICIENCY LOST FACTOR CAPACITY UTILIZATION 0.1 18.6% Percent Utilization 0 1 LEVEL OFSERVICE ----> A - 0 • - 0 - I I INTERSECTION CAPACITY UTILIZATION MODEL N: CAMINODE LAS COCHES BUILDOUT PROJECTION EW: LA COSTA AVE. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 53 0 66 Southbound 0 0 0 Eastbound 0 30 94 Westbound 40 105 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 0 0 1 0 0 Southbound 0 0 0 0 0 0 0 Eastbound 0 0 1 1 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 3400 0 Westbound 1500 1700 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.5% 0.0% 4.4% Southbound 0.0% 0.0% 0.0% Eastbound 0.0% 3.6% 0.0% Westbound 2.7% 6.2% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: CAMINO DE LAS COCHES BUILDOUT PROJECTION EW:. LA COSTA AVE. PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 0 0 0 <--' V o 0 0 0---- 0 0'---- 0 30 2 1<---- 105 94 ----, 0 1 ,---- 40 V V 1 01 <--, 53 0 66 I North LANE GROUP CAPACITY Left Thru Right Turn . Turn Default Capacity 1500 1700 1500 Northbound 1500 0 1500 Southbound 0 0 0 Eastbound 0 • 3400 0 Westbound 1500 • 1700 0 VOLUME/CAPACITY RATIO Left • Thru Right Turn Turn Northbound 3.5% • 0.0% ----- 4.4% Southbound 0.0% 0.0% 0.0% Eastbound • 0.0% 3.6% 0.0% Westbound •. 2.7% 6.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 20.7% Percent Utilization LEVEL OF SERVICE ----> A INTERSECTION CAPACITY UTILIZATION MODEL I I I I 'I I I I 1 I I 1 I NS: EL FUERTE ST BUILDOUT PROJECTION EW: ALGA RD. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 32 146 53 Southbound 9 22 11 Eastbound 211 604 6 Westbound 13 464 413 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 4 Northbound 1 0 1 0 0 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700. 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.1% 11.7% 0.0% Southbound 0.6% 1.9% 0.0% Eastbound 14.1% 17.9% 0.0% Westbound 0.9% 25.8% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST BUILDOUT PROJECTION EW: ALGA RD. . AM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 11 22 9 V 0 1 1 211 ----- . 1 0'---- 413 604 2 2<---- 464 6----, 0 1,---- 13 .v. V 1 1 0 32 146 53 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn Turn Northbound . 2.1% 11.7% 0.0% Southbound 0.6% 1.9% 0.0% Eastbound 14.1% 17.9% 0.0% Westbound . 0.9% 25.8% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 62.2% Percent Utilization LEVEL OF SERVICE ----> B INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST BUILDOUT PROJECTION EW: ALGA RD. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 12 40 26 SoUthbound 341 77 250 Eastbound 6 439 22 Westbound 39 662 11 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR A LA LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 0 0 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 1 1 0 0 0 Westbound 1 0 1 1 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.8% 3.9% 0.0% Southbound 22.7% 19.2% 0.0% Eastbound 0.4% 13.6% 0.0% Westbound 2.6% 19.8% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST BUILDOUT PROJECTION EW: ALGA RD. PM PEAK INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 250 77 341 V 0 1 1 6----' 1 0---- •11 439 ----- 2 2 <---- 662 22----, 0 1,---- 39 V V 1 1 0 <--, I I 12 40 I 26 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.8% 3.9% 0.0% Southbound 22.7% 19.2% 0.0% Eastbound 0.4% 13.6% 0.00/0 Westbound 2.6% 19.8% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION 56.80k Peróent Utilization LEVEL OF SERVICE ----> A INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST BUILDOUT PROJECTION EW: CARRILLO WAY AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 49 820 24 Southbound 0 48 25 Eastbound 75 660 9 Westbound 19 1305 98 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.3% 24.8% 0.0% Southbound 0.0% 2.1% 0.0% Eastbound 5.0% 19.7% 0.0% Westbound 1.3% 41.3% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST BUILDOUT PROJECTION EW: CARRILLO WAY AM PEAK INTERSECTION TURNING MOVEMENTS! LANE GEOMETRY - 25 48 0 I I <--• V 0 2 1 75----'-i 0'---- 98 660 2<---- 1305 9----, 0 1,---- 19 V V 1 2 0 <--,.• I 49820 I 24 - I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 3.3% 24.8% 0.0% •- Southbound 0.0% 2.1% 0.0% Eastbound 50% 19.7% 0.0% Westbound 1.3% 41.3% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION - 81.1% Percent Utilization LEVEL OF SERVICE ----> D I 1 1 I I t 1 'ID I I 1 I I' I 1 .1 I INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST . BUILDOUT PROJECTION EW: CARRILLO WAY PM. PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 12 79 27 Southbound 0 699 198 Eastbound 71 1254 54 Westbound 46 . 658 33 INTERSECTION GEOMETRY (Number of Lanes) L LT T TA R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 2 0 0 0 0 Southbound 1 0 2 0 0 0 0 - Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 3400 0 Southbound 1500 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.8% 3.1% 0.0% Southbound 0.0% 26.4% 0.0% Eastbound 4.7% 38.5% 0.0% Westbound 3.1% 20.3% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: EL FUERTE ST BUILDOUT PROJECTION EW: CARRILLO WAY PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 198 699 0 <--' v 0 2 1 71----' 1 0'---- 33 1254 ---- 2 2 <---- 658 54---.-, 0 1,---- 46 v- . . V. 1 2 0 12 7927 I North • LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 3400 0 Southbound 1500 • 3400 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO . . Left Thru Right Turn Turn Northbound • . 0.8% 3.1% 0.0% Southbound 0.0% 26.4% 0.0% Eastbound 4.7% 38.5% 0.0% Westbound 3.1% 20.3% 0.0% EFFICIENCY LOST FACTOR . 0.1 CAPACITY UTILIZATION 78.7% ••• Percent Utilization LEVEL OF SERVICE ----> C INTERSECTION CAPACITY UTILIZATION MODEL NS: TAMARACK AVE. BUILDOUT PROJECTION EW: CARLSBAD VILLAGE DR. AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 9 0 157 Southbound 0 33 0 Eastbound 0 178 0 Westbound 326 516 0 INTERSECTION GEOMETRY (Number of Lanes) L LT I TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 0 0 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700 0 Southbound 1500 1700 0, Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 0.6% 9.2% 0.0% Southbound 0.0% 1.9% 0.0% Eastbound 0.0% 5.2% 0.0% Westbound 21.7% 15.2% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: TAMARACK AVE. BUILDOUT PROJECTION EW: CARLSBAD VILLAGE DR. AM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY 33 0 I I I <--' V o 0----' •1 0'---- 0 178 2 2<---- 516 0----, 0• 1,----. 326 V .,.. V 1 1 0 9 0 157 North LANE GROUP CAPACITY Left . Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 0 -. Eastbound • 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound • 0.6% . 9.2% 0.0% Southbound 0.0% 1.9% 0.0% Eastbound 0.0% 5.2% 0.0% Westbound • 21.7% 15.2% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 46.2% LEVEL OF SERVICE ----> A INTERSECTION CAPACITY UTILIZATION MODEL NS: TAMARACK AVE. BUILDOUT PROJECTION EW: CARLSBAD VILLAGE DR. PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 34 0 190 Southbound 0 14 0 Eastbound 0 306 0 Westbound 231 600 0 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR - Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 0 0 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.3% 11.2% 0.0% Southbound 0.0% 0.8% 0.0% Eastbound 0.0% 9.0% 0.0% Westbound 15.4% 17.6% 0.0% INTERSECTION CAPACITY UTILIZATION MODEL NS: TAMARACK AVE. BUILDOUT PROJECTION EW: CARLSBAD VILLAGE DR. PM PEAK INTERSECTION TURNING MOVEMENTS! LANE GEOMETRY 0 14 0 I <--' V I o 1 1 0----' 1 0'---- 0 306 2 2<---- 600 0----. 0 1 ,---- 231 V V 1 1 0 I I 34 0 190 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 2.3% 11.2% 0.0% Southbound 0.0% 0.8% 0.0% Eastbound 0.0% 9.0% 0.0% Westbound 15.4% 17.6% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 45.6% LEVEL OF SERVICE .---> A 13 INTERSECTION CAPACITY UTILIZATION MODEL NS: MARRON ROAD BUILDOUT PROJECTIONS EW: JEFFERSON STREET AM PEAK-HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per. Hour) Turn Turn Northbound 175 81 0 Southbound 473 126 444 Eastbound 151 75 67 Westbound 0 116 237 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1800 1800 2000 2000 1800 1800 1800 Northbound 1 0 2 0 0 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 1 0 . 1 0 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1800 4000 0 Southbound 3240 4000 0 Eastbound 1800 2000 0 Westbound 1800 2000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn NorthbOund 9.7% 2.0% 0.0% Southbound 14.6% 14.3% 0.0% Eastbound 8.4% 7.1% 0.0% Westbound 0.0% 17.7% 0.0% 02/28/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: MARRON ROAD BUILDOUT PROJECTIONS EW: JEFFERSON STREET AM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 444 126 473 .1 I <--• V 0 2 2 151 ----' 1 75 1 67 - ---, 0 V 1 2 0 I - 175 81 0 North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 1800 4000 0 Southbound 3240 4000 0 0 Eastbound 1800 2000 0 Westbound 1800 2000 0 VOLUME/CAPACITY RATIO 0 Left Thru Right Turn Turn Northbound 9.7% 2.0% 0.0% Southbound 14.6% 14.3% 0.0% Eastbound 8.4% 7.1% 0.0% Westbound 0.0% 17.7% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 60.0% LEVEL OF SERVICE ----> B INTERSECTION CAPACITY UTILIZATION MODEL NS: MARRON ROAD BUILDOUT PROJECTIONS EW: JEFFERSON STREET PM PEAK -HEAVY DEMAND TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 142 40 0 Southbound 451 244 275 Eastbound 152 87 26 Westbound .0 355 582 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LA LTR Default Capacity 1800 1800 2000 2000 1800 1800 .1800 Northbound 1 0 2 0 0 0 0 Southbound 2 0 2 0 0 0 0 Eastbound 1 0 1 0 0 0 0 Westbound 1 0 1 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1800 4000 0 Southbound 3240 4000 0 Eastbound 1800 2000 0 Westbound 1800 2000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 7.9% 1.0% 0.0% Southbound 13.9% 13.0% 0.0% Eastbound 8.4% 5.7% 0.0% Westbound 0.0% 46.9% 0.0% 02/28/91 INTERSECTION CAPACITY UTILIZATION MODEL NS: MARRON ROAD BUILDOUT PROJECTIONS EW: JEFFERSON STREET PM PEAK-HEAVY DEMAND INTERSECTION TURNING MOVEMENTS / LANE GEOMETRY 275 244 451 I <--' I V I 0 2 2 152----' 1 0'---- 582 87 1 1<---- 355 26----, 0 1,---- 0 V V 1 2 0 <--, 142 40 0 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1800 2000 1800 Northbound 1800 4000 0 Southbound 3240 4000 0 Eastbound 1800 2000 0 -. Westbound 1800 2000 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 7.9% 1.0% 0.0% - Southbound - 13.9% 13.0% 0.0% Eastbound 8.4% 5.7% 0.0% Westbound 0.0% 46.9% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION Percent Utilization 86.2% LEVEL OF SERVICE ----> 0 INTERSECTION CAPACITY UTILIZATION MODEL NS: MONROE STREET BUILDOUT PROJECTIONS EW : MARRON STREET AM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 70 174 216 Southbound 168 120 0 Eastbound 0 155 38 Westbound 404 186 358 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 0 0 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 2 0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn - Northbound 1500 1700 ' 0 Southbound 1500 1700 0 Eastbound 1500 ' ' 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru Right Turn Turn Northbound 4.7% 22.9% 0.0% Southbound 11.2% 7.1% 0.0% Eastbound 0.0% 5.7% 0.0% Westbound 26.9% ' 16.0% ' 0.0% 10/05/90 INTERSECTION CAPACITY UTILIZATION MODEL NS: MONROE STREET BUILDOUT PROJECTIONS EW: MARRON STREET AM PEAK INTERSECTION TURNING MOVEMENTS/ LANE GEOMETRY 0 120 168 I I <--' V I 0 1.1 0----' 1 0'---- 358 155 2 2<---- 186 38----, 0 .1,---- 404 -v i •i 0 I: I 70 174 I- 216 I North LANE GROUP CAPACITY Left Thru Right Turn Turn Default Capacity 1500 1700 1500 Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO . • Left Thru Right Turn Turn Northbound 4.7% 22.9% 0.0% Southbound 11.2% 71% .0.0% Eastbound 0.0% • 5.7% 0.0% Westbound 26.9% 16.0% 0.0% EFFICIENCY LOST FACTOR 0.1 CAPACITY UTILIZATION S • 76.8%. • Percent Utilization V LEVEL OF SERVICE -.-> C • INTERSECTION CAPACITY UTILIZATION MODEL NS: MONROE STREET BUILDOUT PROJECTIONS EW: MARRON STREET PM PEAK TRAFFIC VOLUMES Left Thru Right (Vehicles per Hour) Turn Turn Northbound 22 167 203 Southbound 320 333 0 Eastbound 0 199 71 Westbound 321 161 407 INTERSECTION GEOMETRY (Number of Lanes) L LT T TR R LR LTR Default Capacity 1500 1500 1700 1700 1500 1500 1500 Northbound 1 0 1 0 0 0 0 Southbound 1 0 1 0 0 0 0 Eastbound 1 0 2 .0 0 0 0 Westbound 1 0 2 0 0 0 0 LANE GROUP CAPACITY Left Thru Right (VPH of Green) Turn Turn Northbound 1500 1700 0 Southbound 1500 1700 0 Eastbound 1500 3400 0 Westbound 1500 3400 0 VOLUME/CAPACITY RATIO Left Thru . Right Turn Turn Northbound 1.5% 21.8% 0.0% Southbound 21.3% 19.6% 0.0% Eastbound 0.0% 7.9% 0.0% Westbound 21.4% 16.7% 0.0% 10/05/90 I INTERSECTION CAPACITY UTILIZATION MODEL 1 NS: MONROE STREET " BUILDOUT PROJECTIONS EW MARRON STREET PM PEAK INTERSECTION TURNING MOVEMENTS I LANE GEOMETRY ° 333. 3?9 • I: <--' V 'I '--> - b, i i 0----' 1... 0'---- 407. 199_=. 2 2<---- 161 71----, 0 :i ,----'321' V 1 "1 '0 <--, - 22 167 • - I 203 I North LANE GROUP CAPACITY Left Thru : Right Turn Turn : • •, : Default Capacity 1500 1100 1500 . Northbouid 1500 SouthbOund 1500 1700 0 1700 0 Eastbound 1500 3400 0 WêtbOd 50" '3400 0 VOLUMEIC/PACflY RATIO '. . . •: Left Thru Right • Turn, Turn • .' Northbound 1.5% 21.8% . 0.0% . Southbound • 21.3% 19.6% 0.0% •''. • • ''th'' "2i14'% 16.7% 0.0% .•.•• • •.• .•' I • • 1 EFFICIENCY LOST FACTOR 0.1 . . / -• CAPACITY UTILIZATION : 82.4% • Percent Utilization • : LEVEL OFSERCE ---->' • 0 • • • 'I I' 1 I 1 I $ F] I I I TRAFFIC IMPACT FEE PROJECTS AND COST ESTIMATES INTERSECTIONS $ I I Intersection Project Description Estimated Cost Cannon Rd. - Interstate 5 Road and Ramp Widening $1,750,000 Signal Installation at Ramp termini Cannon Rd - Paseo Del Norte, Add one thru lane in each $435,000 direction El Camino Real - Alga Road Add dual left turn signal $250,000 modifications El Camino Real - Cannon Road Add southbound right turn lane $130,000 El Camino Real - Camino Vida Roble Left turn lanes $320,000 El Camino Real - Carlsbad Village Dr. Dual left on El Camino Real. $320,000 El Camino Real - Faraday Ave. Dual left turn lanes on El $710,000 Camino -right turn lanes eastbound, westbound and southbound El Camino Real - Palomar Airport Rd.. Intersection reconstruction. . $1,750,000 Add left turn, thru and right turn lanes on all legs - phased construction El Camino Real - Tamarack Ave. . Close free right turn lane signal $170,000 modification for dual lefts and • left turn phasing. (reimburse Foote Development) Faraday Ave. - Orion Street . Traffic Signal $100,000 Faraday Ave. - College Blvd. , . Dual left turn northbound and -0- southbound . Already Constructed Melrose Dr. - Alga Rd. Dual left turn lanes $480,000 - northbound, southbound eastbound and westbound Palomar Airport Road - College Blvd. Dual left turn lane southbound $160,000 Palomar Airport Road .:Paseo Del Norte Dual left turns all legs $525,000 TOTAL $7,100,000 ENGINEERING DEPARTMENT MUN1CII&L PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 ISheet I of I [oject Title: CANNON ROAD/INTERSTATE 5 INTERCHANGE jProject No.: Location: Ref.: Project Description: RAMP WIDENING (FOUR RAMPS) AND RESTRIPING CANNON ROAD Estimated By: RICHARD ALLEN Date: 2-27-91 Checked By: Date: I X Conceotual I Preliminary. I jDesign Final ITEM NO. ITEM DESCRIPTION ESTIMATED I QUANTITY UNIT UNIT PRICE ITEM COST I IMobilization 1 L. S. I $35,000.00 $35,000 2 IClear and Grub I L. S. $50,000.00 $50,000 . 3 1 Remove Curb and Gutter 4,000 L. F. $5.00 S20.000 4 lEmbankment and Import 60,000 .C.Y. $10.00 $600,000 5 Curb and Gutter 4,000 L. F. $10.00 ' 540.000 6 Asphalt Concrete 6 48,000 S. F. $1.30 562.400 7 Aggregate Base I2 56,000 S.F. $1.45 $81,200 8 Stripe and Sign I L. S. $9,000.00 S9.000 9 Traffic Signals - 2 Each $100,000.00 5200.000 10 IT,affic Control I L. S. $20,000.00 S20.000 11 ISlope Planting and Irrigation I L. S. $100,000.00 $100.000 SUBTOTAL CONSTRUCTION $1,217,600 12 1 Design at 8% 1 L. S. 597,408 13 lConstruction Admin.& Inspection at 7% 1 L. S. $85,232 14 1 Contingencies at 25% of Total 1 L. S. I - J 5350.060 i V Al,L1) I I .D 1, IJ'J,JW TOTAL PROJECT COST (ROUNDED): $1,750,000 INTERSTATE L . - IMPROVEMENTS: ADD LANE TO EACH RAMP AND INSTALL SIGNALS AT RAMP TER MI NUS. ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT -COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 ISheet I of I Project Title: CANNON ROAD Project No.: Location: INTERSTATE 5 TO PASEO DEL NORTE Ref.: Project Description: WIDEN TWELVE FEET ON BOTH NORTH AND SOUTH SIDES Estimated By: RICHARD ALLEN Date: 2-27-91 lChecked By: Date: X lConceptual Preliminary Desin Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ITEM COST I Mobilization I L.S. $25,000.00 I S25.000 2 jClear and Grub ' 1 L.S. S15,000.00 $15,000 3 Remove Curb and Gutter 2000 L. F. $5.00 $10,000 4 Excavation and Export 4500 C. Y., $10.00 545.000 5 Curb and Gutter, Type G 1000 L. F. $10.00 510.000 I 6 Asphalt Concrete Pavement (6) 12000 S. F. $1.30 515.600 7 Aggregate Base (12) 14000 S. F. $1.45 520.300 8 7.5w Concrete Driveway 1 L.S. $5,000.00 $5,000 9 ISigning and Striping I L.S. $1,500.00 $1500 10 Traffic Control 1 L.S. $1,500.00 SI.500 11 Slope Planting and Irrigation I L.S. $20,000.00 $20,000 12 Median Curb 500 L. F. $10.00 $5,000 I 13 Stamped Concrete 10800 S. F. $3.00 S32,400 SUBTOTAL CONSTRUTION . $206,300 14 Design at7% 1 L.S. $14.441 15 Construction Admin. & Inspection at 8% 1 L.S. $16,504 16 Right-of-Way 6000 S. F. $15.00 590.000 17 Right-of-Way Acquisition Costs 1 L.S. $20,000.00 $20,000 18 Contingencies at 25% 1 L.S. 586.811 TOTAL COSTl $434,056 TOTAL PROJECT COST (ROUNDED): $435,000 I I I I I I I I 1 I I .1 .1 1 I 1. .1 ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 ISheet I of 1 Project Title: EL CAMINO REAL AND ALGA ROAD IMPROVEMENTS Project No.: Location: EL CAMINO REAL AND ALGA ROAD Ref.: Project Description: TRAFFIC SIGNAL MODIFICATION, DUAL LEFT TURNS AND MEDIAN IMPROVEMENTS Estimated By: RICHARD ALLEN Date: 4-15-91 Checked By: 'Date: X lConceptual I lPreliminary I IDesign lFinal ITEM . ESTIMATED UNIT ITEM NO. ITEM DESCRIPTION QUANTITY UNIT PRICE COST I ITraffic Signal Mod.,Turn lanes & Median I L.S. $250,000 TOTAL COST $250,000 ITOTAL PROJECT COST (ROUNDED): $250,000 I II H H H ALGA ROAD P1 I n I , I IMPROVEMENTS INCLUDE SIGNAL MODIFICATIQNS TO rn I A000MODATE DUAL LEFT TURNS I I .1 1 I 1.. I I 1 I I • I I I I I I I; I I I I 1 I I Il 1 I. I I :1 I . I I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 Sheet 1 of Project Title: EL CAM INO REAL AND CANNON ROAD INTERSECTION jProject No.: Location: EL CAMINO REAL AND CANNON ROAD Ref.: Project Description: RIGHT TURN LANE ON THE SOUTH BOUND SIDE OF EL CAM INO REAL Estimated By: RICHARD ALLEN Date: 10-30-90 Checked By: Date: X lConceptual I jPreliminary I IDesign lFinal ITE NO. ITEM DESCRIPTION STIMATED QUANTITY UNIT UNIT ITEM PRICE COST 1 Mobilization 1 L.S. $4,000.00 I $4,000 2 lRelocate Utilities I L.S. $5,000.00 S5.000 j 3 lRemove Curb and Gutter 500 L. F. $5.00 $2,500 4 Excavation/Fill 1100 C. Y. $10.00 $11,000 5 ICurb and Gutter, Type G - 500 L. F. $12.00 $6,000 6 Asphalt Concrete Pavement (5") 180 Ton $35.00 $6,300 7 Aggregate Base (12") 300 Ton $20.00 $6,000 8 4 P.C.C. Sidewalk 2500 S. F. 32.00 35.000 9 Handicapped Ramp 1 Each. $600.00 $600 i. 10 ICurb Inlet, Type "B1" . 1 Each . $3,000.00 S3,000 II Slope Planting and Irrigation 1000 S. F. $1.00 SI,000 12 Signing and Striping 1 L.S. $1,000.00 $1,000 13 Traffic Control . I L.S. $2,000.00 $2,000 14 ITraffic Signal Relocation 1 L.S. $15,000.00 $15,000 SUBTOTAL CONSTRUCTION - $68,400 15 1 Design at 9% 1 L.S. $6,156 16 Construction Admin.& Inspection at 8% 1 L.S. $5,472 17 Right-of-Way 5000 S.F. $4.00 $20,000 18 Right-of-Way Acquisition Costs 1 L.S. $5,000.00 $5,000 19 Contingencies at 25% of Total I L.S. $26,257 TOTAL COST $131,285 1 ITOTAL PROJECT COST (ROUNDED): $130,000 1 - - - - - I. - - - - - .- - - - - - - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 Sheet I of I Project Title: EL CAMINO REAL AND CAMINO VIDA ROBLE INTERSECTION Project No.: Location: EL CAMINO REAL AND CAMINO VIDA ROBLE Ref.: Project Description: DUAL LEFT TURN POCKETS ON EL CAMINO REAL Estimated By: RICHARD ALLEN Date: 3-15-91 Checked By: Date: X Conceptual Preliminary Desian Final ITEM i ESTIMATED I UNIT ITEM NO. 1 ITEM DESCRIPTION QUANTITY UNIT PRICE COST Mobilization I L. S. $4000.00 54.) 2 Relocate Utilities I I 1 L. S. I $5000.00 S5.0C) L 3 Remove Curb and Gutter 1500 L. F. 55.00 57.500 4 Excavation/Fill 1100 C. Y. $10.00 1 S11.000 5 Curb and Gutter. Type G 500 L. F. 512.00 1 56.000 6 Median Curb, Type B-2 1000 S. F. 512.00 1 512,000 7 Asphalt Concrete Pavement (5') ISO Ton $35.00 I 56.300 8 Aggregate Base (12) 300 Too $20.00 56.00) 9 4 P.C.C. Sidewalk 2.500 S. F. 52.00 55.000 10 Handicapped Ramp L I Each 5600.00 $600 11 ICurb Inlet, Type B-1 I 1 Each 1 53,000.00 53.000 12 Median Stamped Concrete 1000 S. F. 53.00 53.000 I) ISlope Planting and Irrigation 1000 S. F. 51.00 $1,000 14 ISigning and Striping I L. S. J si.000.00j 51.000 15 ITraffic Control 1 L. S. $2,000.00 52.000 16 ITraffic Signal Relocation I L. S. $15,000.00 S15.000 SUBTOTAL CONSTRUCTION 588.400 17 Design at9% I L. S. 57:956 18 Construction Admin.& Inspection at 8% 1 L. S. 57.0721 19 Right-of-Way 5000 S. F. 54.00 520.000 1 20 Right-of-Way Acquisidais Costa I L.S. 55,000.00 55.0001 21 Contingencies at 25% o(Total 1 L. S. 532.107 TOTAL COST PER LANE $160,535 TWO LEFT TURN LANES: 2 X 5160,535 $321,070 (TOTAL PROJECT COST (ROUNDED): $320,000 ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Isheet I of I Project Title: EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE INTERS Project No.: Location EL CAMINO REAL AND CARLSBAD VILLAGE DRIVE Ref.: Project Description: DUAL LEFT TURN POCKETS ON EL CAMINO REAL Estimated By: RICHARD ALLEN Date: 3-15-91 Checked By: Date: X Conceptual i iPreliminary I!Design Final ITE NO. - ITEM DESCRIPTION TIMATED QUANTITY UNIT UNIT PRICE ITEM COST 1 Mobilization I 1 L.S. $4.000.00 54.000 2 Relocate Utilities I L.S. 55,000.00 55.000 3 Remove Curb and Gutter 1500 L. F. $5.00 $7,500 4 1 Excavation/Fill 1100 C. Y. $10.00 S11.000 S lCurb and Gutter, Type G 500 L. F. $12.00 $6000 6 IMedian Curb. Type 'B-2' . 1000 S.F. $12.00 $12,000.00 7 Asphalt Concrete Pavement (5) 180 Ton $35.00 $6,300 8 Aggregate Base (12') . 300 Ton $20.00 $6,000 It 9 4' F.C.C. Sidewalk 2500 S. F. $2.00 71 55.000 10 Handicapped Ramp I Each $600.00 $600 II Curb Inlet, Type 'B-I' 1 Each $3,000.00 $3,000 12 Median Stamped Concrete 1000 S. F. . $3.00 $3,000.00 13 Slope Planting and Irrigation 1000 S.F. $1.00 $1,000 .14 Signing and Striping I L.S. $1,000.00 $1,000 15 Traffic Control 1 L.S. $2,000.00 S2,000 16 ITraffic Signal Relocation 1 L.S. $15,000.00 $15,000 SUBTOTAL CONSTRUCTION - $88,400 17 1 Design at 9% 1 L.S. $7,956 18 Construction Adxnin.& Inspection at 8% . 1 L.S. $7,072 19 Right-of-Way . 5000 S. F. $4.00 $20,000 20 Right-of-Way Achon Costs I L.S. $5,000.00 $5.000 21 Contingencies at 25%.of Total I L.S: - $32,107 TOTAL COST PER LANE $160,535 TWO LEFT TURNS: 2 X $160,535 $321,070.00 ITOTAL PROJECT COST (ROUNDED): $320,000 I - - - - - - - - - - -. - -. - - - - - - I I I: I I I I I I I I I I I I I I 1 I I ENG[NEERJNG DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET !ENR INDEX FOR LA: 5930 ISheet I of 1 jProject Title: FARADAY AVENUE AND EL CAMINO REAL INTERSECTION 1 Project No.: - ation: FARADAY AVENUE AND EL CAMINO REAL Ref.: - ---- Project Description: RIGHT TURN LANES ON BOTH LEGS OF FARADAY & NORTH LEG OF EL CAMINO REAL ,- RtCt-L&Qfl Al I PkJ fl,te- Ifl-lfl-Qfl lChecked Date: ITEN NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT ITEM PRICE COST I Mobilization I L.S. S4.000.00 I $4,000 2 lRelocate Utilities I L.S. 55,000.00 i $5000 3 lRemove Curb and Gutter 500 L. F. $5.00 52.500 4 Excavation/Fill 1100 C. Y. $10.00 $11,000 5 ICurb and Gutter, Type 0' 500 L. F. $12.00 $6000] 6 jAsphalt Concrete Pavement (5') 180 Ton $35.00 $6,300 7 jAggregate Base (12') 300 Ton $20.00 $6,000 8 4' P.C.C. Sidewalk 2500 S. F. $2.00 55.000 9 Handicapped Ramp I Each $600.00 1 S600 10 ICurb Inlet, Type 'B-I I Each $3,000.00 S3,000 11 jSlope Planting and Irrigation 1000 S. F. 51.00 51.000 12 Signing and Striping I L.S. $1,000.00 $1,000 13 Traffic Control 1 L.S. $2,000.00 $2,000 14 Traffic Signal Relocation I L.S. $15.00000 $15,000 SUBTOTAL CONSTRUCTION - ' $68,400 15 Design at 9% 1 L.S. . 56.156 16 Construction Admin.& Inspection at 8% 1 L.S. $5,472 17 Right-of-Way 5000 S. F. $4.00 $20,000 18 Right-of-Way Acquisition Costa 1 L.S. $5,000.00 $5,000 19 Contingencies at 25% of Total I L.S. 526.257 TOTAL COST PER LANE $131,285 THREE RIGHT TURNS: 3 X $131,285 = $393,855 TWO LEFT TURNS: 2 X $160,535 = (SEE PREVIOUS COST EST. SHEET FOR DETAILS) S321,070 TOTAL COST $714,925 TOTAL PROJECT COST (ROUNDED): $710,000 I I I *1 I. I I. I I 1 I I 1 I. __________ I I F FRADAY AVENUE I. I I I I I I 1 Ii I 'I I I. I I I . 1 ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Sheet I of I Project Title: EL CAMINO REAL AND PALOMAR AIRPORT ROAD jProject No.: Location: INTERSECTION PLUS 1000 FEET OF EACH LEG Ref.: Project Description: REBUILD AND WIDEN INTERSECTION Estimated By: RICHARD ALLEN Date: 3-22-91 Checked By: Date: X Conceptual Preliminary :Design - Final ITEM I NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT ITEM PRICE COST 1 iMobilizaLion I L.S. $25,000.00 I S25.000 2 Relocate Utilities I L.S. $50000.00 S50.000 1 3 Remove Curb and Gutter 2,000 L. F. $5.00 $10000 4 lRemove Sidewalk 15,000 S.F. $1.00 515.000 5 1Remove Pavement 40,000 S.F. $1.50 S60,000 6 Remove & Rehabilitate Pavement 10,000 S.F. $5.00 550,000 7 Grading (Cut & Fill) 15,000 C. Y. $7.00 $105.0001 8 lCurb and Gutter, Type G 6,000 L. F. $10.00 560.000 9 IMedian Curb, Type B-2 6,000 L. F. S10.00 $60000 10 jPavement (6 A.C. & 20 A.B.) 110,000 S.F. $2.80 5308.0001 11 4 P.C.C. Sidewalk 30,000 S.F. $2.00 560.000 I 12 Handicapped Ramp 4 Each $750.00 S3.000 13 Streetlight 12 Each $3,000.00 536,000 14 Median Stamped Concrete 35,000 S.F. $3.00 5105.000 15 Median Landscaping and Irrigation 20,000 S.F. $3.00 S60.000 16 Slope Planting and Irrigation 70,000 11 S.F. $1.00 $70,000 17 Signing and Striping I L.S. $5,000.00 $5,000 18 Traffic Signal Modification 1 L.S. $50,000.00 $50,000 19 Utility Undergrounding I L.S. 5100,000.00 5100,000 20 Traffic Control I L.S. $25,000.00 $25000 SUBTOTAL CONSTRUCTION $1,257,000 25 [Design at 6% 1 [ L.S. $75,420 26 Constrtiction Adnñ.& Inspection at 5% L.S. $62,850 29 Contingencieaat25% of Total I [ L.S. L $348,818. TOTAL COST $1,744,088 ITOTAL PROJECT COST (ROUNDED): $1,750,000 Ld RT ROAD - - - - - - - - - - - - - - - - - - - I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS D[VISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Sheet I of Project Title: TAMARACK AVENUE AND EL CAMINO REAL INTERSECTION Project No.: Location: TAMARACK AVENUE AND EL CAMINO REAL Ref.:____________________ Project Description: DUAL LEFT TURN POCKETS WESTBOUND, CLOSE FREE RIGHT Estimated By: RICHARD ALLEN Date: 3-15-91 ICbecked By: Date: X Conceptual Preliminary Design Final ITE NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ITEM COST I 'Mobilization 1 L.S. $10,000.00 SI0.000 Relocate Utilities I L.S. $5,000.00 S5.000 3 lRemove Curb and Gutter 1500 L. F. $5.00 $7,500 4 Excavation/Fill 1100 C. Y. $10.00 $11,000 5 Curb and Gutter, Type G 1500 L. F. $12.00 SI8,000 6 Asphalt Concrete Pavement (5') ISO Ton $35.00 56.300 t 7 Aggregate Base (12') 300 Ton $20.00 $6,000 8 4 P.C.C. Sidewalk 2500 S.F. $2.00 S5.000 9 Handicapped Ramp 1 Each 5600.00 5600 10 Curb Inlet, Type 'B-I' 1 Each $3,000.00 53.000 11 Slope Planting and Irrigation 1000 S. F. $1.00 51.000 12 Signing and Striping 1 L.S. $1,000.00 $1,000 13 Traffic Control 1 L.S. $2,000.00 $2,000 14 Traffic Signal Relocation I L.S. 520,000.00 520,000 SUBTOTAL CONSTRUCTION $96,400 IS Design at 9% 1 L.S. $8,676j 16 Construction Admin.& Inspection at 8% 1 L.S. $7,712 17 Right-of-Way 5000 S. F. $4.00 -'$20,000 18 Right-of-Way Acquisition Costs 1 L.S. 55,000.00 $5,000 19 Contingencies at 25% of Total I L.S. $34,447 TOTAL COST $172,235 TOTAL PROJECT COST (ROUNDED): $170,000 1: I .- TAMARACK AVENUE I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION- PROJECT COST ESTIMATE WORK SHEET I - ENR INDEX FOR LA: 5930 ISheet I of I Project Title: FARADAY AVENUE AND ORION STREET TRAFFIC SIGNAL Project No.: Location: FARADAY AVENUE AND ORION STREET Ref.: Project Description: TRAFFIC SIGNAL MODIFICATIONS TO ACCOMODATE DUAL LEFT TURNS I . 1 Estimated By: RICHARD ALLEN Date: 4-15-91 lChecked By: Date: X lConceptual jPreliminary I IDesign I iFinal ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ITEM . COST I ITraffic Signal L.S. S71,500 L 2 1 Design at 7% L.S. S5.005 3 lConstruction Admin. & Inspection at 8% L.S. S5.720 4 lContingencies at 25% • L.S. J 517.875 T1 WAY II II - I II II II II I II H H IMPROVEMENTS: TRAFFIC SIGNAL TO II II BE INSTALLED AT INTERSECTION 1111 II II - II II I II II II II II -c - I I ' I I I . I: I IH I I I 1 I I I I 1 ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Sheet I of Project Title: MELROSE AVENUE AND ALGA ROAD INTERSECTION jProject No.: Location: MELROSE AVENUE AND ALGA ROAD Ref.: Project Description: DUAL LEFT TURN POCKETS AT ALL LEFT TURN POCKETS Estimated By: RICHARD ALLEN IDate: 3-15-91 jCbecked By: Date: X Cónceotual I Preliminary j IDesign Final - ITEM NO. ITEM DESCRIPTION T I ESTIMATED QUANTITY . UNIT UNIT PRICE ITEM COST Mobilization 1 L.S. $4000.00 54.000 2 iRelocate Utilities 1 L.S. $5,000.00 $5,000 3 lRemove Curb and Gutter 1500 L. F. $5.00 $7,500 4 Excavation/Fill 1100 C. Y. $10.00 $11,000 5 ICurb and Gutter, Type G 500 L. F. $12.00 $6,000 6 IMedian Curb, Type 'B-2' 1000 S.F. $12.00 $12,000 7Asphalt Concrete Pavement (5') 180 Ton $35.00 $6,300 S Aggregate Base (12') 300 Ton $20.00 $6.000 9 4' P.C.C. Sidewalk 2500 S.F. $2.00 S5,000 10 Handicapped Ramp 1 Each $600.00 5600 11 Curb Inlet, Type 'B-I' 1 Each $3,000.00 S3.000 12 Median Stamped Concrete 1000 S.F. $3.00 $3,000 13 Slope Planting and Irrigation 1000 S.F. $1.00 $1,000 14 Signing and Striping I L.S. $1,000.00 $11000 15 Traffic Control I L.S. $2,000.00 $2,000 16 Traffic Signal Relocation 1 L.S. $15,000.00 $15,000 SUBTOTAL CONSTRUCTION $88,400 17 IDesign at 9% 1 L.S. $7,956 18 lCortstruction Admin.& Inspection at 8% 1 L.S. $7,072 19 Right-of-Way 5000 S.F. $4.00 $20,000 20 Right-of-Way AcquisiXa Coats 1 L.S. $5,000.00 $5,000 21 Contingencies at 25% at Total I L.S. _____________ $32,107 TOTAL COST $160,535 THREE DUAL LEFT TURNS: 3 X $160,535 $481.605] TOTAL PROJECT COST (ROUNDED): $480,OOOJ 0 - 1 I I I I I . I I .) I 1 I I I 1 I I I . ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 jSheet I of I Project Title: PALOMA.R AIRPORT ROAD & COLLEGE BOULEVARD INTERSECTION LProject No.: Location: PALOMAR AIRPORT ROAD AND COLLEGE BOULEVARD jRef.: Project Description: DUAL LEFT TURN POCKET AT SOUTH BOUND COLLEGE BOULEVARD Estimated By: RICHARD ALLEN Date: 3-15-91 JChecked By: Date: X Conceptual [ Preliminary I IDesign I IFinal ITEM NO ITEM DESCRIPTION ESTIMATED QUANTITY . UNIT UNIT PRICE ITEM COST I Mobilization 1 L.S. $4,000.00 $4,000 2 Relocate Utilities 1 L.S. . 55,000.00 $5,000 3 Remove Curb and Gutter 1500 L.F. . $5.00 57.500 4 Excavation/Fill 1100 C. Y. s10.00f $11,000 5 Curb and Gutter, Type G 500 L.F. $12.00 56,000 6 Median Curb, Type 'B-2' 1000 S.F. $12.00 $12,000 7 Asphalt Concrete Pavement (5') 180 Ton $35.00 $6,300 8 lAggregate Base (12') 300 Ton $20.00 $60001 9 4' P.C.C. Sidewalk 2500 S. F. $2.00 $5,000 10 Handicapped Ramp 1 Each $600.00 $600 11 Curb Inlet, Type 'B-I' 1 Each $3,000.00 53.000 12 Median Stamped Concrete 1000 S. F. $3.00 $3,000 13 Slope Planting and Irrigation 1000 S. F. $1.00 51.000 14 Signing and Striping I L.S. $1,000.00 51.000 15 Traffic Control 1 L.S. $2,000.00 $2,000 16 Traffic Signal Relocation I L.S. $15,000.00 $15,000 SUBTOTAL CONSTRUCTION - $88,400 17 Design at 9% 1 L.S. $7,956 18 Construction Admin.& Inspection at 8% 1 L.S. $7,072 19 Right-of-Way 5000 S. F. $4.00 $20,000 20 Right-of-Way Acquisition Costs 1 L.S. $5,000.00 $5,000 21 Contingencies at 25% of Total I L.S. $32,107 TOTAL COST. $160,535 TOTAL PROJECT COST (ROUNDED): $10,000 - - - - - - - - - - - - - - .- - - - - - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 Sheet 1 of I I Project Title: PALOMAR AIRPORT ROAD AND PASEO DEL NORTE INTERSECTION Project No.: Location: PALOMAR AIRPORT ROAD AND PASEO DEL NORTE Ref.: Project Description: DUAL LEFT TURN POCKETS - ALL LEGS OF INTERSECTION Estimated By: ROBERT JOHNSON Date: 5-8-91 Checked By: Date: X lConceptual Preliminary I IDesign Final ITEM I NO. ITEM DESCRIPTION ESTIMATED QUANTITY i UNIT UNIT PRICE ITEM COST 1 IMobilization - 1 L.S. $40,000.00 $40000 2 lRelocate Utilities 1 L.S. $100,000.00 5100.000 3 lRemove Curb and Gutter 800 L.F. $5.00 $4,000 4 1 Remove Sidewalk . 3000 S.F. $1.00 $3,000 5 lRemove Pavement 1000 S.F. $1.50 $1,500 6 Curb & Gutter, Type G 500 L. F. $10.00 $5,000 7 Median Curb, Type B-2 2000 L. F. $10.00 $20,000 8 Asphalt Concrete Pavement (5W ) 200 Ton $35.00 $7,000 9 Aggregate Base (12) 400 Ton $20.00 $8,000 10 4 P.C.C. Sidewalk 2500 S.F. $2.00 S5.000 Ii 7.5 Concrete Driveway 2 Each 2000 $4,000 11 12 Handicapped Ramp 4 Each $1,500.00 $6,000 13 Curb Inlet, Type B-1 4 Each $3,000.00 $12,000 14 Median Stamped Concrete 6000 S.F. $3.00 $18,000 15 Median Landscaping and Irrigation 1 L.S. 5000 55.000 16 Signing and Striping I L.S. $6,000.00 $6,000 17 Traffic Control . I L.S. $15,000.00 515.000 11 18 Traffic Signal I L.S. $100,000.00 5100,000 SUBTOTAL CONSTRUCTION $359,500 19 Design at 10% 1 L.S. $35,950 20 Construction Admin.& Inspection at 10% I L.S. $35,950 21 Contingencies at 20% of Total I L.S. $86,280 TOTALCOS1I $517,680 lTOTL PROJECT COST (ROUNDED): $525,000 I L! • . - - - - - - - - - - - - - - .- -. - - I PALOMAR AIRPORT R OAD TRAFFIC IMPACT FEE PROJECTS AND COST ES11MATES ROADWAY SEGMENTS Prolect Description Cost Alga Road Widen south side from Mimosa Drive to El Camino Real $ 300,000 Avenida Encinas Widen south of Palomar Airport Road 525,000 Carlsbad Boulevard Widen from Manzano Drive to 600 ft. north of Cannon Road 2,100,000 Carlsbad Village Drive Widen from Pontiac Drive to Victoria Avenue 1,360,000 Carlsbad Village Drive* Widen east of El Camino Real 450,000 El Camino Real Widen from Tamarack Avenue to Chestnut Avenue 1,760,000 El Camino Real Widen from La Costa Avenue to Arenal Road 450,000 La Costa Avenue Widen from 1-5 to El Camino Real . 6,710,000 La Costa Avenue* Mitigation for widening 765,000 Leucadia Boulevard** Construct from existing terminus east to El Camino Real 3,500,000 Olivenhain Road & Rancho Santa Fe Rd. ** Widen from El Camino Real to Melrose Drive 6,000,000 1 2. Poinsettia Lane Widen from 1-5 to Batiguitos Lane 1,870,000 TOTAL $25,790,000 *Construction completed - **Ijty contribution only—not full project 1 I I I 1• I I I I I I I I, I I 1 I I . I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIViSION PROJECT COST ESTIMATE WORK SHEET INDEX FOR LA: 5930 ISheet I of I Project Title: ALGA ROAD - Project No.: Location: MIMOSA DRIVE TO EL CAMINO REAL Ref.: Project Description: ADDITION OF ONE THRU LANE AND BIKE LANE ON THE SOUTH SIDE Estimated By: RICHARD ALLEN Date: 10-30-90 IChecked By: Date: Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE . ITEM COST I Mobilization I L.S. S15.000.00 1 $15,000 2 Relocate Utilities 1 { L.S. $10,000.00 $10,000 3 l Remove Curb and Gutter 1250 L. F. $5.00 $6250 4 Excavation/Fill . 2000 C. Y. $10.00 520.000 5 Curb and Gutter. Type G 1250 L.F. $12.00 $15000 6 Asphalt Concrete Pavement (5) 400 Ton 535.00 514.000 7 Aggregate Base (12*) 700 Ton $20.00 514.000 8 4 P.C.C. Sidewalk 6300 S.F $2.00 512.600 9 lHandicapped Ramp 4 Each $00.00 $2,400 10 ICurb Inlet, Type B-I 2 Each $3,000.00 $6,000 11 Slope Planting and Irrigation 10000 S.F. $1.00 510.000 12 Signing and Striping I L.S. $5,000.00 55.0001 13 Traffic Control I I I L.S. 57,500.00 .57.500.J 14 Traffic Signal Relocation I L.S. $25,000.00 525.000 SUBTOTAL CONSTRUCTION $162,750 15 Design at 9% 1 L.S. $14,648 16 Construction Admin.& Inspection at 8% 1 L.S. 513.020 17 Right-of-Way ' 10000 S.F. $4.00 540.000 18 Right-of-Way Acquisition Costa I L.S. $10,000.00 $10,000 19 Contingencies at 25% of Total I L.S. $60,104 TOTAL COST $300.5J TOTAL PROJECT COST (ROUNDED): $300,000 1 PROJECT LOCATION MAP W >. (x: P z 0 C,) 0 ALGA ROAD W > cx: 0 j I Cl) 0 VONS S HOP P1 NG CENTER CAPITAL PROJECT DESCRIPTION ALGA ROAD , Project Title - - - PROJECT LOCATION Mimosa Drive to El Camino Real. PROJECT DESCRIPTION - Add one thru lane and a bike lane to the south side of Alga Road. Construct curb & gutter, sidewalk, handicap ramp, base & asphalt paving. - PROJECT NEED Required to meet Growth Management Standards. - . PROJECT FUNDING TOTAL PROJECT QT: $300 000 - Fiscal T.r 1991-92 1992-93 1993-94 - 1994-95 1995-96 996-2001 2001. FundifW Source - HF . Pwpose _______________ DesiqnJCoosirtt. Amo - z,t - - *300.000 operating Costs I I I I I I I I I I I I I I 1 I I I ENGINEERING DEPARTMENT MUNTCrPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET EN'R INDEX FOR LA: 5930 ISheet 1 of I Project Title: AVENIDA ENCINAS . Project No.: Location: PALOMAR AIRPORT ROAD TO 2700 FEET SOUTH Ref.: Project Description: WIDEN WEST SIDE OF STREET TO COMPLETE TO STANDARD Estimated By: RICHARD ALLEN Date: 10-31-90 lChecked By: Date: X Conceptual I jPreliminary I jDesign Final ITEM I . NO. I ITEM DESCRIPTION' ESTIMATED QUANTITY 1 UNIT .UNIT ITEM PRICE COST 1 Mobilization I L.S. $35,000.00 S35.000 2 lFill' 8,000 1 C. Y. $7.00 S56.000 3 jCurb and Gutter, Type 0 2,700 L.F. , $12.00 $32,400 4 lAsphalt Concrete Pavement (4) 1,940 Ton $35.00 S67.900 5 jAggregate Base (12) ' 6,000 Ton $20.00 $120,000 6 4 P.C.C. Sidewalk 13,500 S. F. $2.00 $27,000 7 Streetlight .. " 5 Each $3,000.00 $15,000 8 Signing and Striping. I L.S. $5,000.00 $5,000 9 Traffic Control 1 L.S. $5,000.00 $5,000 SUBTOTAL CONSTRUCTION 0 $363,300 10 Design at 8% 1 L.S. . . $29,064 11 lConstruction Adrnin.& Inspection at 7% 1 L.S. $25,431 12 1 Contingencies at 25% of Total ' I L.S. 5104.449 LU'! AL LOS LI ' Lz,zq4 [TOTAL PROJECT COST (ROUNDED): $525,000 I CAPITAL PROJECT DESCRIPTION S AVENIDA ENCINAS WIDENING Project Title PROJECT LOCATION MAP PROJECT - \ 13 P4 t A 0444,? AIRPORT ROAD M co S \ \ rn \ PROJECT LOCATION South of Palomar Airport Road adjacent to the AT&SF Railway prop rty. PROJECT DESCRIPTION Widen street on the west side to secondary arterial standards. Construct curb and gutter, base and asphalt paving. PROJECT NEED Widen street to secondary arterial standards to provide adequate capacity for future traffic. PROJECT FUNDING TOTAL PROJECT ST: $525000 ri.c.t Year 1991-92 1992-93 1993-94 1994-95 1993-96 1996-2001 rLlsiing Soisce S I TIF Purpose OesiqnjConstnxt. S AmKxmt S $525000 Operating Costs I I I I I I 1 I I 1 I I I I I I I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 Sheet I of I Project Title: CARLSBAD BOULEVARD I Project No.: Location: MANZANO DRIVE TO 600 FEET NORTH OF CANNON ROAD Ref.: Project Description: REBUILD AND WIDEN TO FOUR LANES WITH MEDIAN Estimated By: RICHARD ALLEN bate: 3-22-91 Checked By: Date: X lConceptual I 1preliminary I IDesign I IFinal ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT - ITEM PRICE COST I Mobilization I L.S. $100,000.00 SI00.000 2 lRelocate Utilities I L.S. 5100.000.00 5100.000 3 1 Remove Curb and Gutter 3.000 L.F. $5.00 $15,000 4 lRemove Pavement 40,000 S. F. $1.50 $60,000 5 Excavation 15,000 C. Y. $10.00 $150,000 6 Fill 5,000 C. Y. $5.00 $25,000 7 Curb and Gutter, Type G 6,400 L. F. $10.00 S64.000 8 Median Curb, Type "B-2 6,400 L. F. S10.00 564.000 9 Asphalt Concrete Pavement (5) 6,000 Ton $35.00 $210,000 10 Aggregate Base (I2) 15,000 Ton $20.00 . $300,000 II 4 P.C.C. Sidewalk 32,000 S. F. $2.00 S64.000 12 5.5' Concrete Driveway 20 Each $500.00 510.000 13 Handicapped Ramp 4 Each $750.00 $3.0001 14 Curb Inlet, Type 'B-I' 4 Each $3,000.00 $12.000 15 Streetlight 6 Each $3,000.00 $18,000 16 Median Stamped Concrete 30,000 S. F. $3.00 $90,000 17 Median Landscaping and Irrigation 10,000 S.F. $10.00 $100.000 18 Signing and Striping 1 L.S. $5,000.00 $5,000 19 ITraffic Control I L.S. $25,000.00 $25,000 SUBTOTAL CONSTRUCTION $1,415,000 20 Design at8% L.S. $113,200 21 Construction Admin. & Inspection at 7% L.S. . $99,050 22 Contingencies at 25% of Total L.S. $406,813 TOTAL COS1 $2,034,063 TOTAL PROJECT COST (ROUNDED): $2,100,0001 CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD WIDENING Project Tftle [ROJECT LOCATION MAP CANNON ROAD LU I... > w cc cc cc CEREZO DRIVE 0F\\\\\ (/) CO 0 .0 cc U) .—' o w MANZANO DRIVE. 1"PROJECT PROJECT LOCATION From Manzano Drive to Cannon Road: PROJECT DESCRIPTION Widen Carlsbad Boulevard from two lanes to four lanes with a center raised median (major arterial). Construct curb and gutter, stamped concrete and landscaping and streetlights. PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $2. 100000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 1995-96 .1996-2001 2001* Funding Source • . TIF Purpose • _______________ _______________ • . Construction Amoint - s2_000.000 Operating Costs ____ / — — — — — — — • — — — — — — — — — — — = I I I I I 1 I I I I 1 I I. I I I I I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET Project Title: CARLSBAD VILLAGE DRIVE jProject so.: Location: PONTIAC DRIVE TO EAST OF VICTORIA STREET Ref.: Project Description: CONSTRUCT HALF STREET WIDENING ON EAST SIDE Estimated By: RICHARD ALLEN Date: 3-13-91 Checked By: Date: X iConcentual I lPreliminary I Desien Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE I ITEM COST I Mobilization S 1 L.S. $25000.00 S25.000 2 lClear and Grub 1 L.S. $50,000.00 $50,000 3 lExcavation 5,000 C.Y. $3.00 SI5.000 4 Fill (Import) 50,000 C.Y. $8.00 $400000 5 Curb and Gutter, Type G 3,300 L. F. SI0.00 $33000 6 Median Curb, Type 'B-2 2,000 L. F. $10.00 $20,000 7 Asphalt Concrete Pavement (4*) 2,280 Ton $35.00 $79,800 8 Aggregate Base (I0) 5,934 Ton $18.00 $106,812 9 4 P.C.C. Sidewalk 16,500 S. F. $2.00 $33,000 10 30' R.C.P. 100 L. F. $120.00 $12,000 11 Curb Inlet, Type "B-I" 2 Each $3,000.00 $6,000 12 Streetlight 6 Each .$3,000.00 $18,000 13 Metal Beam Guardrail 900 L. F. $30.00 $27,000 14 Slope Planting and Irrigation 130,000 S. F. $1.00 $130,000 15 jSigning and Striping I L.S. $2,000.00 $2,000 16 LTraffic Control I L.S. $10,000.00 $10,000 SUBTOTAL CONSTRUCTION $967,612 1 17 Design at 7% 1 L.S. $67,733 18 Construction Admin.& Inspection at 5% 1 L.S. $48,381 19 Contingencies at 25% of Total I L.S. L $270,931 TOTAL COS1] 1,34,3/ ITOTAL PROJECT COST (ROUNDED): $1,360,000 - CAPITAL PROJECT DESCRIPTION ELM AVENUE WIDENING Prolect Title PROJECT LOCATION MAP PROJECT ELM AVENUE 0 1 I> icc Jo 1° 1< MEDIA z 0 PROJECT LOCATION From 200 feet east of Pontiac Drive to 200 feet east of Victoria Street. PROJECT DESCRIPTION Widen street to full secondary arterial standards; street is currently I only half-width. Construct curb & gutter, sidewalk, streetlights, median curb, base and asphalt pavement. A special feature will be a split-level road with arriediari Just north of Victoria Street in order to save existing Eucalyptus trees which will remain in the median. PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. PROJECT FUNDING . . TOTAL PtOJECT COST: $I360_000 risc.t Year 1991-9? . 1992-93 1993-94 - - .1994-95 1995-96 1996-2001 2001. Ft,vJirq Source I • hr purpoee . . . -. . DesiqrJCanstruct. Amount - . $1360000 Operating Costs - - 0 • 0 _______________ ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET J ENR INDEX FOR LA: 5930 ISheet 1 of Project Title: EL CAMINO REAL Project No.: Lation: TAMARACK AVENUE TO CHESTNUT AVENUE Ref.: Project Description: WIDEN TO SIX LANES - ADD ONE LANE EACH DIRECTION Estimated By: RICHARD ALLEN Dte: 10-31-90 lChecked By: X Conceptual I jPreliminary Design . I Final ITEM NO. I ITEM DESCRIPTION .IESTIMATED QUANTITY UNIT UNIT 1 ITEM PRICE COST 1 iMobilization I L.S. $50,000.00 550.000 2 Clear and Grub 1 L.S. $15,000.00 515.000 3 lExcavation and Export 72,000 C. Y. $10.00 S720.000 4 ICurb and Gutter, Type G' 2,400 L. F. $10.00 524.000 5 Asphalt Concrete Pavement (6') 1,730 Ton $35.00 $60550 6 Aggregate Base (12') 3,800 Ton $20.00 S76.000 7 4 P.C.C. Sidewalk 14,000 S. F. $2.00 $28000 8 Brow Ditch 2,400 L. F. $10.00 $24,000 9 Streetlight 10 Each $3,000.00 $30,000 10 Slope Planting and Irrigation 108,000 S. F. $1.00 5108.000 11 Signing and Striping I L.S. $5,000.00 $5,000 12 Traffic Control 1 L.S. $15,000.00 . $15,000 SUBTOTAL CONSTRUCTION $1,155,550 13 Design at 6% 1 L.S. $69,333 14 Construction Admin.& Inspection at 5% 1 L.S. $57,778 IS Right-of-Way . 140,000 S. F. $0.80 S112.000 16 Right-of-Way Acquisition Costs 1 L.S. $10,000.00 $10,000 17 Contingencies at 25% of Total I L.S. - - - - $11 65 1U1ALIWII .)t,I,ouj TOTAL PROJECT COST (ROUNDED): $1,760,000 PROJECT LOCATION MAP \ ,PROJECT CAPITAL PROJECT DESCRIPTION' EL CAMINO REAL WIDENING (TAMARACK AVE. TO CHESTNUT AVE. Project Title PROJECT LOCATION - - Portions of El Camino Real from Tamarack Avenue to Chestnut Avenue. PROJECT DESCRIPTION - Add the outside lane to widen street to full prime arterial standards. Widen west side approximately 1200 ft. in length and east side approximately 600 ft. in length. Construct curb & gutter, sidewalk, base, and asphalt pavement and streetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT FUNDING .• - TOTAl. PROJECT COST: S1.760,O00 - . Fiscal year 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001. Funding Source TIF. - Purpose Construction - Aunt . S1110000 Operating Costs a - - - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIViSION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 ISheet 1 of I Project Title: EL CAMINO REAL jProject No.: Location: LA COSTA AVENUE TO ARENAL ROAD Ref.: Project Description: WIDEN BY ADDING SOUTHBOUND LANE Estimated By: RICHARD ALLEN Date: 10-31-90 IChecked By: Date: X lConceaual I lPreliminary Design iFinal ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ITEM COST 1 Mobilization 1 L. S. $25,000.00 S25.000 2 Clear and Grub I L. S. 525.000.00 $25000 3 . Curb and Gutter, Type 0 2400 L. F. $10.00 $24,000 4 Asphalt Concrete Pavement (5) 1730 Ton $35.00 $60550 5 Aggregate Base (12) 3800 Ton $20.00 $76,000 6 4 P.C.C. Sidewalk 14000 S. F. $2.00 $28000 7 Brow Ditch 2000 L. F. $10.00 $20,000 8 Streetlight 10 Each $3,000.00 S30,000 9 ISlope. Planting and Irrigation I L. S. $10,000.00 $10,000 10 1 Signing and Striping 1 L. S. $5,000.00 55.000 11 ITraffic Control I L.S. $10,000.00 $10,000 SUBTOTAL CONSTRUCTION $313,550 12 Design at 8% . . 1 L. S. S25,084 13 Construction Admin.& Inspection at 6% 1 L. S. S18.813 14 Contingencies at 25% of Total 1 L. S. I $89,362 TOTAL cOSil $446,809 / TOTAL PROJECT COST (ROUNDED): $450,0007 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (LA COSTA AVE. TO ARENAL RD.) Project Title PROJECT LOCATION MAP '—I - ALGA ROAD ARENAL ROAD PROJECT LA COSTA AVENUE V . H PROJECT LOCATION From La Costa Avenue to Arenal Road. 0 PROJECT DESCRIPTION Add the southbound lane for a length of approximately 600 ft. to widen the street to full prime arterial standards. Construct curb & gutter, sidewalk, base, and asphalt pavement and streetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT FUNDING TOTAl. PROJECT CT: S450000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 . 1995-96 1996-2001 2001+ Fielding Source . TIF Purpose -7- Des Desii/ConstruCt. Amo i,lt . - . .. S450,000 .V V Operating Costs $16350 -- V.-M WK - U . . — — aim ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET LA COSTA AVENUE From 1-5 to El Can-ino Real Estimated By: Richard Allen Date 10-30-90 DESIGN ENGINEER'S ESTIMATE: 1-19-89 Construction Cost = $4,798,379 (Enr LA Index = 5773) Current Enr LA Index 5988 5988 = 10372 5773 1.0372 x4,798,379 = $4,977,081 Round to $5,000,000 Const. Cost Design @ 5.3% 265,000 Design & Contract Admin. 115,000 &Insp. @2.3% Contingency @ 15% of Const. 750.000 $6,130,000 Right-of-Way Cost 580,000 $6,710,000 TOTAL PROJECT COST $6,710,000 CAPITAL PROJECT DESCRIPTION LA COSTA AVENUE WIDENING Project Title PROJECT LOCATION MAP Cc LA COSTA _- 0 !AVENUE PROJECT < PROJECT LOCATION From Interstate 5 northbound ramps along the south side of Batiquttós LagoontoEl Camino Real. PROJECT DESCRIPTION Widen La Costa Avenue to a four-lane major arterial for a distance of approximately 7,500 feet. Construct new asphalt pavement, curb & gutter, sidewalks, median and street lighting. - PROJECT NEED Required to meet Growth Management Standards. PROJECT FUNDING TOTAL PROJECT ST: $6,710.000 Fi.cat Year 1991-92 1992-93 1993-94 1994-95 Funding Source Tir Purpose _______________ Construct ion Moi,t - S6,710,000 Operating Costs 1995-96 1996-2001 2001. -Eli - - - J) - - -- - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IENR INDEX FOR LA: 5930 ISheet I of Project Title: LEUCADIA BOULEVARD Project No.: ILocation: EXISTING LEUCADIA BOULEVARD EASTBOUND TO EL CAMINO REALRef.: - Project Description: CONSTRUCT A FOUR LANE MAJOR ARTERIAL STREET - CITY CONTRIBUTION Estimated By: RICHARD ALLEN Date: 4-15-91 lChecked By: i Date: X Conceptual j lPreliminary I I Design I l Final IITEM I NO. ITEM DESCRIPTION ESTIMATED QUANTITY . UNIT UNIT PRICE ITEM COST 1 Estimated Contribution L.S. S3.500.000 TOTAL COS--q 35(00(J( TOTAL PROJECT COST (ROUNDED): $3,500,000 PROJECT LOCATION. MAP -J 1ll. 1w LA_ COSTA _AVENUE 1 7 f .............................. CITY LIMITS-9 ' LEUCADIA BOULEVARD -----1 \\ \\( PROJECT 2!!ENHAIN /OAD CAPITAL PROJECT DESCRIPTION LEUCADIA BOULEVARD WIDENING Project Title PROJECT LOCATION - From east end of existing Leucadia Boulevard to El Camino Real. PROJECT DESCRIPTION Construct a four lane major arterial street from the existing end to El Camino Real. Construct curb and gutter, sidewalk, base, asphalt paving, median curb, stamped concrete and landscaping and streetlights. Note project is totally outside the Carlsbad City limits. Right-of-way is required. The amount listed is not full project cost but an estimated contribution by Carlsbad. PROJECT NEED Required to meet Growth Management Standardi and provide system capacity to meet projected future traffic volumes. PROJECT FUNDING TOTAL PROJECT COST: S3500_000 (contribution toward full cost) Fiscal Year 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001+ Funding Source Purpose Construction Amount 53500000 operating Costs I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION I PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 ISheet I of 1 I Project Title: OLIVENHAIN ROAD AND RANCHO SANTA FE ROAD Project No.: Location: EL CAMINO REAL TO MELROSE DRIVE - Ref.: Project Description: CONSTRUCT A SIX LANE PRIME ARTERIAL AT SEVERAL LOCATIONS - CITY CONTRIBUION Estimated By: RICHARD ALLEN Date: 4-15-91 lChecked By: Date: X Coneptual Preliminary I IDesign I lFinal ITEM ESTIMATED NO. ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE ITEM COST I Estimated Contribution L.S. S6.000,000 TOTAL COS11 $6,000,000 TOTAL PROJECT COST (ROUNDED): $6,000,000 4 CAPITAL PROJECT DESCRIPTION OLIVENHAIN ROAD & RANCHO SANTA FE ROAD Project Title [PROJECT LOCATION MAP PROJECT LOCATION From El Camino Real to Melrose Drive. 0 0 0 u "- PROJECT qP OLIVENHAIN ( AOAD ; 0) 0 00 WATER DISTRICT '7 "\___ PROJECT (CONTRIBUTION ONLY) 101*1. PROJECT COST: $6.000.000 FiscM Tear 1991-92 199293 Funding Source Purpose Amount (4creting Costs PROJECT DESCRIPTION Widen street to full 6-lane prime arterial standards at several locations. Amount is a contribution for areas where no developer is obligated to widen. Construct curb and gutter, sidewalk, base, asphalt pavementand streetlights. - - Note: Widening required on the south side of Olivenhain Road is outside the City limits of Carlsbad. Right-of-way is required. - PROJECT NEED Required by Growth Management Standards and to conform to the Circulation Element of the General Plan. PROJECT FUNDING 1993-94 1994-95 .1995-96 1996-2001 2001. TIF .. Construction $6000,000 - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET I ENR INDEX FOR LA: 5930 i Sheet 1 of I Project Title: POINSETTIA LANE Project No.: Location: INTERSTATE 5 TO PASEO DEL NORtE Ref.: Project Description: WIDEN STREET Estimated By: RICHARD ALLEN Date: 11-1-90 lChecked By: Date: X Conceptual I jPreliminary !Desin. I Final ITEM NO. I ITEM DESCRIPTION ESTIMATED QUANTITY 1 UNIT UNIT PRICE ITEM COST 1 Mobilization 1 L.S. $40000.00 S40.000 2 Relocate Utilities I L.S. $10,000.00 SI0.000 3 Remove Curb and Gutter 950 I L.F. S5.00 $4750 4 Remove Sidewalk S.F. $1.00 $950 5 Excavation 5000 C. Y. $10.00 550.000 6 Curb and Gutter, Type G* 950 L.F. $10.00 59.500 7 Median Curb, Type B-2 700 L.F. $10.00 j S7.000 8 Asphalt Concrete Pavement (5w) 300 Ton $35.00 $10,500 9 Aggregate Base (12) 780 Ton $20.09 S15,600 10 4 P.C.C. Sidewalk 4750 S.F. $2.00 59.500 11 Curb Inlet, Type B-1 2 Each $3,000.00 $6.01 12 Sound Wall, 8' High 300 L.F. $240.00 S72.000 13 Streetlight (Relocate) 1 L.S. $10,000.00 510.0001 14 Median Stamped Concrete 1200 S.F. 53.00j $3,600 15 Signing and Striping 1 L.S. $5,000.00 I $5,000 16 Traffic Control I L.S. $5,000.00 $5,000 SUBTOTAL CONSTRUCTION $259,400 17 Design at 7% 1 L.S. S18.158 18 Construction Admin. & Inspection at 8% 1 L.S. S20.752 19 Right-of-Way 5326 S.F. $15.00 $79,890 20 Right-of-Way Acquisition Costs I L.S. $20,000.00 $20,000 21 1 Contingencies at 25% of Total 1 L.S. 599.550 TOTAL COST $497,750 TOTAL PROJECT COST (ROUNDED): $500,000 CAPITAL PROJECT DESCRIPTION POINSETTIA LANE WIDENING Project Title PROJECT LOCATION MAP w I- 0 ROROJECT_WI" POINSETTIA LANE N DJECT LOCATION m Interstate 5 northboind ramps to Paseo Del Norte. PROJECT DESCRIPTION - Widen this segment of the street to six lanes by adding one lane in each direction. - Construct curb and gutter, base, asphalt pavement and sidewalk. Right-of-way is required. PROJECT NEED Required to meet Growth Management Standards and to have sufficient capacity for projected future traffic volumes. ... TOTAL PROJECT COST: $1870OOO fiscal Year 1991-92 1992-93 : 199396 funding Source Purpose Amount Operating Costs — No INK -. I t I I I I 'I I I I I I 1 1 I I 'I I, ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET IEN'R INDEX FOR LA: 5930 . Sheet 1 of I 1ect Title: POINSETTIA LANE Project No.: Location: PASEO DEL NORTE TO BATIQUITOS DRIVE Ref.: Project bèscription: WIDEN STREET TO SIX LANES Estimated By: RICHARD ALLEN Date: 1-3-91 lChecked By: Date: X lConceotual Preliminary I iDesign Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ITEM COST I Mobilization' 1 L.S.. $65,000.00 $65000 2 lConstruction Staking and Marking 1 L.S. $18,700.00 S18.700 3 Traffic Control I L.S. $62,400.00 $62,400 4 1 Excavation (Fill) . 975 C. Y. $17.00 $16,575 5 lExcavation (Haul) 65 C. Y. $22.00 $1,430 6 Curb and Gutter 2900 L.F. $12.00 $34,800 7 Sidewalk 2100 L. F. $15.00 $31,500 8 Drainage 1 L.S. $31,200.00 $31,200 9 Retaining Wall 1750 S. F. , $30.00 $52,500 10 Full Depth AC Paving 22900 S. F. $4.10 $93,890 Ii Existing AC (Fog Seal) 5160 S. Y. $010 $516 12 Metal Beam Guard Rail 300 L.F. $25.00 $7,500 13 Traffic Signal - New 1 Each $120,000.00 $120,000 14 Traffic Signals - Modify 1 Each $120,000.00 $120,000 15 Signs I L.S. $2,000.00 S2.000j 16 Landscape and Irrigation 1' L.S. $18,700.00 $18,700 17 Temporary Work/Removal . I L.S. $6,200.00 $6,200 18 Striping and Marking ' 1 L.S. $6,200.00 $6,200 19 Survey Work 1 L.S. $5,000.00 .$5,000 SUBTOTAL CONSTRUCTION ' ' ' $694,111 20 Design at 7% , I L.S. ' $48,588. 21 Construction Adniin.& Inspection at 5% ' ' 1 L.S. $34,706 22 Right-of-Way & Utility Relocation ' I L.S. $310,000.00 $310,000 23 Contingency at 25% of Total 1 L.S. ' $271,851 TOTAL COST $1,359,255 - TOTAL PROTECT COST (ROUNDED): $1,370,000 CAPITAL PROJECT DESCRIPTION POINSETTIA LANE WIDENING. Project Title PROJECT LOCATION MAP LU LU PROJEC _ POINSETTIA LANE PROJECT LOCATION From Paseo Del Norte to Batiquitos Lane. PROJECT DESCRIPTION . -. Widen this segment of the street to six lanes by adding one lane in each direction. • Construct curb and gutter, base, asphalt pavement and sidewalk. Right-of-way Is required. PROJECT FUNDING TOTAL PROJECT COST: S1,870, Fiscal Year • 1991-92 1992-93 1993-94 • 1994-95 1995-96 1996-2001 2001. Funtling Source • HF Purpose • • • • . Construction Amount • • S1,870.000 Operating Costs go'• : - -• •i - - . • • • : a, — ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT 'COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Sheet I of I Project Title: ALGA ROAD Project No.: Location: MIMOSA DRIVE TO EL CAMINO REAL Ref.: Project Description: ADDITION OF ONE THRU LANE AND BIKE LANE ON THE SOUTH SIDE 'Estimated By: RICHARD ALLEN Date: 10-30-90 Checked By: Date: X Conceptual 'Preliminary Design I Final ITEM NO. ITEM DESCRIPTION QUANTITY I ESTIMATED I UNIT UNIT i ITEM PRICE ICOST 1 Mobilization I I L.S. . S15.000.00 I 515.000 2 Relocate Utilities I L.S. $10,000.00 .510.000 3 lRemove Curb and Gutter 12.50 L. F. $5.00 S6.250 4 Excavation/Fill ' , 2000 C. Y. $10.00 [_520.000 5 _Curb and Gutter. Type _G 1250 L. F. $12.00 I 515.000 6 Concrete Pavement (5) 400 Ton $35.00 514.000 7 _Asphalt _Aggregate Base (12), 700 Ton $20.00 .$14000 S ___P.C.C.Sidewalk 6300 S.F. $2.00 512.600 9 Ramp 4 Each $600.00 52.300 10 _Handicapped _Curb Inlet. Type _B-1 2 Each $3,000.00 S6.000 j_ Slope Planting and Irrigation 10000 S.F. $1.00 510.000 I2j Signing and Striping 1 L.S. $5,000.00 $5,000 ..J!....l Traffic _Control I L.S. $7.500.00 $7,500 I jjJ Traffic Signal Relocation 1 L.S. $25,000.00 $25,000 SUBTOTAL CONSTRUCTION ' $162,750 15 Designat9% I L.S. , 514.648 16 ConstructionAdmin.&Inspection at8% L.S. $13,020 17 Right-of-Way 10000 S.F. $4.00 $40.000 IS _Right-of-Way AcquisitionCosts I L.S. $10,000.00 510.000 19 I Contingencies at 25%of Total I L.S. $60,104 TOTAL COS1 $300,5221 TOTAL PROJECT COST (ROUNDED): $300,000 1 CAPITAL PROJECT DESCRIPTION ALGA ROAD S Project Title 0 PROJECT LOCATION MAP Ui > 0 z 0 VONS • SHOPPING CENTER 0 _________ ALGA ROAD % I Ui Ui > PROJECTS I— w cc Cr w cc z 0 - • U) * TAT z PROJECT LOCATION Mimosa Drive to El Camino Real. PROJECT DESCRIPTION Add one thru lane and a bike lane 10 the south side of Alga Road. Construct curb & gutter, sidewalk, handicap ramp, base& asphalt paving. 0 PROJECT NEED Required to meet Growth Management Standards. • TOTAL PJ(CT W$J: SO&OOO r1.c.1 Tow • 11 92 Iuncling Source Purp— Amount Operating Costs PROJECT FUNDING • * 1992-93 1993-W. - 19%-95 • 1995-% 19962001 iir Peii1CtrIxt. • * 0 T] —Mir ON, -, •Ow- Mw 'Oft wilt ' a' - aim N _ I I I' I I I I I I I I . 1 ' I I 1 I S' S ENOINEERNG DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET FENR INDEX FOR LA: 5930 Sheet I of Project Title: AVENIDA ENCINAS Project No.: Location: PALOMAR AIRPORT ROAD TO 2700 FEET SOUTH Ref.: Project Description: WIDEN WEST SIDE OF STREET TO COMPLETE TO STANDARD Estimated By: RICHARD ALLEN Date: 10-31-90 Checked By: Date: X 'Conceptual Preliminary Design Final ITEM 1ESTIMATED NO. ITEM DESCRIPTION j QUANTITY I UNIT i ITEM UNIT j PRICE COST 1 Mobilization 1 L.S. 535,000.00 1 535.000 2 iFill 8,000 C. Y. 57.00 S56.000 3 Curb and Gutter, Type G 2,700 L. F. $12.00 $32,400 4 lAsphalt Concrete Pavement (4) 1.94.0 Ton $35.00 $67900 5 Aggregate Base (12) 6,000 Ton 520.00 S120,000 6 4 P.C.C. Sidewalk 13,500 S. F. $2.00 S27,000 7 Streetlight 5 Each $3,000.00 S15,000 8 Signing and Striping I L.S. $5,000.00 55,000 9 ITraffic Control S I L.S. $5,000.00 $5000 SUBTOTAL CONSTRUCTION S . $363,300 10 Design at 8%' 1 L.S. $29,064 11 _Construction Adrnin.& Inspection at7% $25,331 12 Contingencies at 25% of Total _1 I _L.S. L.S. - - j 5104.449 TOTAL PROTECT COST (ROUNDED):$525000 PROJECT LOCATION South of Palomar Airport Road adjacent to the AT&SF Railway property. PROJECT DESCRIPTION Widen street on the west side to secondary arterial standards. Construct curb and gutter, base and asphalt paving. CAPITAL PROJECT DESCRIPTION, AVENIDA ENCINAS WIDENING Prolect Title PROJECT LOCATION MAP \ PROJECT IF- PA (1) 0*144 AIRPORT ROAD rn rn PROJECT NEED Widen street to secondary arterial standards to provide adequate capacity for future traffic. PROJECT FUNDING TOTAL P*OJ(CT ST: $525 Fiscal Tear 1991-fl 19fl-93 ) 1993-94 1994-95 :1996-2001 2001* ftadirq Source III Purpose _______________ _______________ _______________ _______________ __ _ _ _ _ _ _ _ _ _ _ _ _ _ Oesiw1Coostruct. Amo zlt . 5525000 -. Operating Costs - - - - - .-' - - - - - - u - - - I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR [NDEX FOR LA: 5930 Sheet I of I Project Title: CARLSBAD BOULEVARD Project No.: Location: MANZANO DRIVE TO 600 FEET NORTH OF CANNON ROAD Ref.: Project Description: REBUILD AND WIDEN TO FOUR LANES WITH MEDIAN Estimated By: RICHARD ALLEN Date: 3-22-91 lChecked By: Date: X Conceptual I Preliminary I I Design Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT ITEM UNIT PRICE COST 1 Mobilization I I L.S. 1 $100,000.00 S100.000 2 Relocate Utilities I I L.S. 5100.000.00 S100.000 3 1 Remove Curb and Gutter 3.000 L. F. $5.00 S15.000 4 lRemove Pavement 40,000 S.F. $1.50 $60000 5 lExcavation 15,000 C. Y. $10.00 5150.000 6 Fill 5,000 C. Y. $5.00 525.000 7 Curb and Gutter, Type G 6,400 L. F. $10.00 564.000 8 Median Curb, Type B2 6,400 L. F. $10.00 S64.000 9 Asphalt Concrete Pavement (5W) 6,000 Ton $35.00 $210,000 10 Aggregate Base (12) 15.000 Ton $20.00 $300,000 11 4 P.C.C. Sidewalk 32,000 S.F. $2.00 S64,000 12 5.5 Concrete Driveway 20 Each $500.00 $10000 13 Handicapped Ramp 4 Each $750.00 53.000 14 Curb Wet, Type B-1 4 Each $3,000.00 S12.000 15 Streetlight 6 Each $3,000.00 $18,000 16 Median Stamped Concrete 30,000 S.F. $3.00 590.0001 17 Median Landscaping and Irrigation 10,000 S.F. $10.00 S100.000 18 Signing and Striping I L.S. . $5,000.00 55.000 19 Traffic Control I L.S. $25,000.00 $25,000 SUBTOTAL CONTRUCT1ON .. $1,415,000 20 Design at8% L.S. $113.200 11 21 Construction Admin. & Inspection at 7% L.S. $99,050 22 Contingencies at 25% of Total L.S. $406,813 TOTAL COST $2,034,063 TOTAL PROJECT COST (ROUNDED): . $2,100,0001 1' I I 11 I I I I I 1 I I I CAPITAL PROJECT DESCRIPTION CARLSBAD BOULEVARD WIDENING Project Title PROJECT LOCATION MAP \ CANNON ROAD cc CEREZO DRIVE OI\\\\\ IEJ W -a -a 10 0 M o MANZANO DRIVE RPROJECT PROJECT LOCATION From Manzano Drive to Cannon Road. PROJECT DESCRIPTION. Widen Carlsbad Boulevard from two lanes to tour lanes with a center raised median (major arterial). Construct curb and gutter, stamped concrete and landscaping and streetlights. * PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. PROJECT FUNDING - TOTAL PtOJECT T: $2100000 ri.c.t Tr 1991- Fundifv Source Purpose Amount er.tirQ Costs 1992-VT 1993-s. 199-95 1995-96 1996-2001 hr Construction s2.0000 no, - ai. -. - dome -, — — — - I I I I I I 'I I 1 I I I A I I I I ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Sheet I of I Project Title: CARLSBAD VILLAGE DRIVE Project No.: Location: PONTIAC DRIVE TO EAST OF VICTORIA STREET Ref.: Project Description: CONSTRUCT HALF STREET WIDENING ON EAST SIDE Estimated By: RICHARD ALLEN Date: 3-13-91 Checked By: Date: X Conceptual iPreliminary II Desin Final ITEM 71QUANTITY NO. ITEM DESCRIPTION STIMATED UNIT UNIT ITEM PRICE COST L I Mobilization I L.S. $25,000.00 i S25.000 2 Clear and Grub 1 L.S. $50,000.00 S50.000 3 Excavation 5,000 C. Y. $3.00 S15.000 ' Iui (Import) 50.000 C. Y. $8.00 i $300.000 5 jCurb and Gutter, Type G 3,300 L. F. $10.00 S33.000 6 iMedian Curb, Type B-2 2.000 L. F. $10.00 $20,000 7 JAsphalt Concrete Pavement (4) 2280 Ton $35.00 $79,800 8 Aggregate Base (I0) 5,934 Ton $18.00 5106.812 9 4 P.C.C. Sidewalk 16,500 S.F. $2.00 S33.000 10 30 R.C.P. 100 L. F. $120.00 S12.000 11 Curb Inlet, Type B-1 2 Each $3,000.00 $6,000 12 Streetlight S 6 Each $3,000.00 $18,000 13 Metal Beam Guardrail 900 L. F. $30.00 . 527.000 14 Slope Planting and Irrigation 130,000 S. F. . $1.00 $130,000 I 15 Signing and Striping I L.S. $2,000.00 $2,000 16 Traffic Control I L.S. $10,000.00 $10,000 SUBTOTAL CONSTRUCTION $967,612 17 Design at 7% 1 L.S. . $67,733 18 Construction Adrnin.& Inspection at 5% 1 L.S. $48,381 19 Contingencies at 25% of Total 1 L.S. . $270,931 TOTAL C0S1] $1 ,34,651 ITOTAL PROJECT COST (ROUNDED): $1,360,000 CAPITAL PROJECT DESCRIPTION ELM AVENUE WIDENING Project Title PROJECT LOCATION MAP ELM AVENUE : Ui 4>1.. PROJEC T N'.. MEDIA PROJECT LOCATION From 200 feet east of Pontiac Drive to 200 feet east of Victoria Street. PROJECT DESCRIPTION Widen street to full secondary arterial standards; street is currently only half-width. Construct curb & gutter, sidewalk, streetlights, median curb, base and asphalt pavement. . A special feature will be a split-level road with a median just north of Victoria Street in order to save existing Eucalyptus trees which will remain in the median. -16 A lk PROJECT NEED Required to meet Growth Management Standards and the Circulation Element of the General Plan. TOTAL P2GC1 COST: $1 36&000 Flsc.Iyew 1991-92 l992-V FurvJing 54*ace Purpose Amount Operating Costs PROJECT FUNDING - - - 199-95 I99-96 1996-2001 iir DesigVConstruct. s1360000 ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET FiR INDEX FOR LA: 5930 iSheet I of 1 Project Title: EL CAMINO REAL Project No.: Location: TAMARACK AVENUE TO CHESTNUT AVENUE Ref.: Project Description: WIDEN TO SIX LANES - ADD ONE LANE EACH DIRECTION Estimated By: RICHARD ALLEN iDate: 10-31-90 Checked By: Date: X Conceotual i Preliminary Desi2n Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY f UNIT I UNIT ITEM PRICE COST I Mobilization . I L.S. $50,000.00 $50000 2 I:Clear and Grub I L.S. $15,000.00 $15000 3 Excavation and Export 72.000 C. Y. $10.00 S720,000 4 lCurb and Gutter, Type G 2,400 L. F. $10.00 S24.000 5 j Asphalt Concrete Pavement (6) 1,7301 Ton $35.00 j $60,550 6 lAggregate Base (12) 3.800j Ton $20.00 S76.000 7 4 P.C.C. Sidewalk 14,000 j S. F. $2.00 S28,000 8 iBrow Ditch 2,400 L. F. $10.00 $24,000 9 !Streetlight 10 Each $3,000.00 $30,000 10 lSlqpe Planting and Irrigation 108,000 S. F. $1.00 ' $108,000 11 Signing and Striping I L.S. $5,000.00 $5,000 12 ITraffic Control 1 L.S. $15,000.00 $15.0001 SUBTOTAL CONSTRUCTION $1,155,550; 13 Design at 6% 1 L.S. ' $69,333 14 Construction Adinin.& Inspection at 5% 1 L.S. . $57,778 15 Right-of-Way 140,000 S. F. $0.80 $112,000 16 Right-of-Way Acquisition Costs 1 L.S. $10,000.00 $10,000 I 17 Contingencies at 25% of Total I L.S. 1 1 $351,165 TOTAL COST $1,75,826 ITOTAL PROJECT COST (ROUNDED): $1,760,000 CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (TAMARACK AVE. TO CHESTNUT AVE.) Project Title PROJECT LOCATION Portions of El Camino Real Irom Tamarack Avenue to Chestnut Avenue. PROJECT DESCRIPTION Add the outside lane to widen street to full prime arterial standards. Widen west side approximately 1200 ft. in length and east side approximately 600 ft. in length. Construct curb & gutter, sidewa!k, base, and asphalt pavement and streetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT LOCATION MAP ' rP ECT PROJECT FUNDING TOTAL PROJECT T: S1J6O.000 Iisc.I Tear 1991-92 1992-93 199394 Funding Source Purpose Cam truction Amount $1-110, 000 rrstirQ Costs . 1994-95 1995-% 1996-2001 2001. ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 Sheet I of I rProject Title: EL CAM INO REAL Project No.: Location: LA COSTA AVENUE TO ARENAL ROAD Ref.: Project Description: WIDEN BY ADDING SOUTHBOUND LANE Estimated By: RICHARD ALLEN Date: 10-3I90 Checked By: Date: X Conceptual Preliminary Design 'Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT ITEM PRICE COST I Mobilization . I L.S. $25,000.00 525.000 2 Clear and Grub I L.S. $25,000.00 S25.000 3 lCurb and Gutter, Type 0 2400 L. F. $10.00 S24.000 4 Asphalt Concrete Pavement (5) 1730 Ton $35.00 560.550 5 jAggregate Base (I2) . 3800 Ton $20.00 $76,000 6 4 P.C.C. Sidewalk 14000 S. F.. $2.00 528.000 7 jBrow Ditch 2000 L. F. $10.00 520.000 8 IStrectlight 10 Each 53,000.00 530.000 .9 Slope Planting and Irrigation . I L.S. $10,000.00 S,10.000 10 Signing and Striping I L.S. S5.000.00 55.000 II Traffic Control I L.S. $10,000.00 510.000 SUBTOTAL CONSTRUCTION . $313,550 12 Designat8% 1 L.S. $25,084 13 Construction Admin.& Inspection at 6% 1 L.S. _____________ 1 $18,813 14 Contingencies at 2.5% of Total 1 L.S. - - 589.362 101 .L L%J) 1 °'•' I TOTAL PROJECT COST (ROUNDED): $450,000 I PROJECT LOCATION MAP ul cc ALGA ROAD LU ARENAL. ROAD PROJECT- LA COSTA AVENUE CAPITAL PROJECT DESCRIPTION EL CAMINO REAL WIDENING (LA COSTA AVE. TO ARENAL RD.) Project Title PROJECT LOCATION From La Costa Avenue to Arenal Road. PROJECT DESCRIPTION Add the southbound lane for a length of approximately 600 ft. to widen the Street to full prime arterial standards: Construct curb & gutter, sidewalk, base, and asphalt pavement and treetlights. PROJECT NEED To complete widening to prime arterial standards where no developers are likely to develop and to improve the road capacity. PROJECT FUNDING 101*1. PROJECT COST: M50000 Fiscal Year 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001. luzidirQ Source III purp-e S Design/Construct. Aso at 5450-000 Operating Costs $16750 -5----- - 5------ a - - - - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET LA COSTA AVENUE From 175 to El Camino Real Estimated By: Richard Allen Date: 10-30-90 DESIGN ENGINEER'S ESTIMATE: 1-19-89 Construction Cost = $4,798,379 (Enr LA Index = 5773) Current Enr LA Index = 5988 5988 = 10372 5773 1.0372 x 4,798,379 = $4,977,081 Round to $5,000,000 Const. Cost Design @ 5;3% • 265,000 Design & Contract Admin. 115,000 & Insp. @ 2.3% Contingency @ 15% of Const. 750.000 $6,130,000 Rightof-Way Cost 580.000 $6,710,000 TOTAL PROJECT COST $6,710,000 CAPITAL PROJECT DESCRIPTION LA COSTA AVENUE WIDENING Project Title PROJECT LOCATION MAP BATIQUITOS LAGOON AVENUE z0 COSTA 'PROJECT < IJ-I PROJECT LOCATION From Interstate 5 northbound lamps along the south side of Batiquitos Lagoon to El Camino Real. PROJECT DESCRIPTION Widen La Costa Avenue to a four-lane major arterial for a distance of approximately 7.500 feet. Construct new asphalt pavement, curb & gutter, sidewalks, median and street lighting. PROJECT NEED Required to meet Growth Management Standards. I PROJECT FUNDING IOTAI. PROJECT msl: $6710.000 .,. ri.c.I Veer 1991-92 1992-93 1993-94 1994-95 . 1995-96 - 1996-2001 2001+ Ft,efinO Source fir - - Purpose _______________ _______________ Construction Asomt %6. 710. Operating Costs - - - -. - - *OM MR - - - - - - - - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK, SHEET V ENR INDEX FOR LA: 5930 Sheet I of I Project Title: LEUCADIA BOULEVARD lProjcct No.: 'Location: EXISTING LEUCADIA BOULEVARD EASTBOUND TO EL CAM INO REALRef.: Project Description: CONSTRUCT A FOUR LANE MAJOR ARTERIAL STREET - CITY CONTRIBUTION Estimated By: RICHARD ALLEN Date: 4-15-91 jCbecked By: Date: X lConceortial V Preliminary I IDesign Final ITEM NO. V I ITEM DESCRIPTION ESTIMATED QUANTITY V UNIT UNIT PRICE ITEM COST I Estimated -Contribution V L.S. S3.500.000 TOTAL COST] V $3,500,000 TOTAL PROJECT COST (ROUNDED): - $3,500,000 PROJECT LOCATION MAP -j Itl\ 1w LA COSTA AVENUE CITY LIMITS.-9 '-z. Jff OLIV ENHAIN LEUCADIA BOULEVARD • ................ i( PROJECT!Tj CAPITAL PROJECT DESCRIPTION LEUCADIA BOULEVARD WIDENING Project Title PROJECT LOCATION From east end of existing Leucadia Boulevard to El Camino Real. PROJECT DESCRIPTION Construct a four lane major arterial Street from the existing end to El Camino Real. Construct curb and gutter, sidewalk, base, asphalt paving, median curb, stamped concrete and landscaping and streetlights. Note project is totally outside the Carlsbad City limits. Right-of-way is required. The amount listed is not full project cost but an estimated contribution by Carlsbad. PROJECT NEED Required to meet Growth Management Standards and provide system capacity to meet projected future traffic volumes. PROJECT FUNDING TOTAL PIOJECT COST: $3500_000 (contribution toward full cost) Fiscal Tear 1991-92 1992-91 1993-94 1994-95 1995-96 1996-2001 Funding Srce TIF Purpose ________________ ________________ ________________ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Construction Amo It %3500.000 Operating Costs ENGrNEERINO DEPARTMENT MUNIC[PAL PROJECTS DIViSION PROJECT COST ESTIMATE WORK SHEET [ENR INDEX FOR LA: 5930 ISheet 1 of Project Title: OLIVENHAIN ROAD AND RANCHO SANTA FE ROAD Project No.: Location: EL CAM INO REAL TO MELROSE DRIVE 1 Ref.: Project Description: CONSTRUCT A SIX LANE PRIME ARTERIAL AT SEVERAL LOCATIONS - CITY CONTRIBUION Estimated By: RICHARD ALLEN Date: 4-15-91 Checked By: Date: X Conceptual Preliminary I iDesign Final ITEM J ESTIMATED UNIT ITEM NO. ITEM DESCRIPTION QUANTITY UNIT PRICE COST Ii EstimatedContribution L.S. so.000.000 TOTAL COSTI $6,000,000 ITOTAL PROJECT COST (ROUNDED): $6,000,000 1. I CAPITAL PROJECT DESCRIPTION OLIVENHAIN ROAD & RANCHO SANTA FE ROAD Project Title PROJECT LOCATION MAP PROJECT LOCATION From El Camino Real to Melrose Drive. PROJECT DESCRIPTION 0 o Widen street to lull 6-lane prime arterial standards at several locations. Amount is a contribution for areas where no developer is obligated to widen. P Q.O k J PROJECT I- Z Construct curb and gutter, sidewalk, base, asphalt pavement and streetlights. LIVENINAIN ROAD o o RO Note: Widening required on the south side of Olivenhain Road is - OLIVENHAIN- 4. outside the City limits of Carlsbad. WATER DISTRICT J Right-of-way is required. PROJECT NEED PROJECT (CONTRIBUTION ONLY) Required by Growth Management Standards and to conform to the Circulation Element of the General Plan. PROJECT FUNDING TOTAL PROJECT COST: $6.000.000 Fiscal Year 1991-92 1992-93 1993-94 199495 1995-% 1996-2001 2001. Funding Source __________________ __________________ __________________ __________________ I IF - Purp— CoflStflKt4Ofl Awlfl ________ ________ ________ ________ 56.000.000 Uperating Costs - - ON - - -, - - - - - .-- ..- —. - - - - ( ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA 5930 IShp,t I nf I Project Title: POINSETTIA LANE Project No.: Location:' INTERSTATE 5 TO PASEO DEL NORTE Ref.: Project Description: WIDEN STREET Estimated By: RICHARD ALLEN Date: 11-1-90 Checked By: Date: X lConceptual j jPreliminary I IDesign Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT 'PRICE ITEM COST I IMobilization I L. S. $40,000.00 $40,000 2 lRelocate Utilities 1 L. S. $10,000.00 510.000 3 Remove Curb and Gutter 950 L. F. $5.00 S4,50 4 Remove Sidewalk 950 S. F. $1.00 5950 5 Excavation 5000 C. Y. $10.00J 550.000 6 Curb and Gutter, Type "0" 950 L. F. 110.00 $9.500 7 jMedian Curb, Type "B-2" 700 L. F. $10.00 57.000 8 Asphalt Concrete Pavement (5") 300 Ton $35.00 510.500 9 Aggregate Base (12") 780 Ton ' $20.00 S15.,600 10 4" P.C.C. Sidewalk 4750 S. F. , $2.00 59.500 II Curb Inlet, Type "B-I" 2 Each $3,000.00 56,0001 12 Sound Wall, 8' High 300 L. F. $240.00 $72000 13 Streetlight (Relocate) I L. S. $10,000.00 510.000 14 Median Stamped Concrete 1200 S.F. $3.00 $3,600 15 Signing and Striping 0 1 L. S. $5,000.00 55.000 16 Traffic Control , ' ' I L.S. ' $5,000.00 $5,000 SUBTOTAL CONSTRUCTION ' ' ' $259,400 17 Design at 7% 1 L. S. $18,158 18 Construction Admin. & In.spection at 8% 1 L. S. $20,752 19 Right-of-Way ' 5326 s. F. $15.00 $79,890 20 Right-of-Way Aciaiüo Costs ' 1 L. S. $20,00000 $20,000 21 Contingencies at 25% of Total 1 L. S. 0 $99,550 TOTAL COST $497,750 [TOTAL PROJECT COST (ROUNDED).: $500,000 1 PROJECT LOCATION MAP PROJEC. w z -J )INSETTIA LANE (I) CAPITAL PROJECT DESCRIPTION POINSETTIA LANE WIDENING Prolect Title PROJECT LOCATION From Interstate. 5 northbound ramps to Paseo Del Norte. PROJECT DESCRIPTION Widen this segment 6t the street to six lanes by adding one lane in each direction. Construct curb and gutter, base, asphalt pavement and sidewalk. Right-of-way is required. PROJECT FUNDING TOTAL PROJECT COST: $1870OOO . Fiscat Year 1991-92 1992-93 1993-94 1994-95 1995-96 1996-2001 2001' Funding Source _____ hr Purpose - - Construction Awzd $1870000 Operating Costs - - - - - - - - - - - - -s - - - - - - - ENGINEERING DEPARTMENT MUNICIPAL PROJECTS DIVISION PROJECT COST ESTIMATE WORK SHEET ENR INDEX FOR LA: 5930 ISheet I of 1 Project Title: POINSETTIA LANE Project No.: Location: PASEO DEL NORTE TO BATIQUITOS DRIVE Ref.: Project Description: WIDEN STREET TO SIX LANES 'Estimated By: RICHARD ALLEN Date: 1-3-91 lChecked By: Date: X 1conceptuai Preliminary Design l Final ITEM NO. ITEM DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ITEM COST I Mobilization 1 L.S. $65,000.00 S65,000 2 Construction Staking and Marking 1 L.S. $18,700.00 $18,700 3 Traffic Control 1 L.S. $62,400.00 $62,400 4 Excavation (Fill) 975 C. Y. $17.00 $16,575 S Excavation (Haul) 65 C. Y. $22.00 $1,430 6 Curb and Gutter 2900 L. F. $12M0 $34;800 7 Sidewalk 2100 L. F. $15.00 $31,500 8 Drainage I L.S. .$31,200.00 $31,200 9 Retaining Wall 1750 S. F. $30.00 $52,500 10 Full Depth AC Paving 22900 S. F. $4.10 S93.890 11 Existing AC (Fog Seal) , 5.160 S.Y. $0.10 $516 12 Metal Beam Guard Rail 300 L. F. $25.00 $7,500 13 Traffic Signal - New' ' 1 Each $120,000.00 , $120,000 14 Traffic Signals - Modify 1 Each $120,000.00 $120,000 15 Signs 1 L.S. $2,000.00 $2,000 16 Landscape and Irrigation 1 L.S. $18,700.00 '$18,700 17 Temporary Work/Removal I , L.S. $6,200.00 ' $6,200 18 Striping and Marking '1 L.S. $6,200.00 ' $6,200 19 Survey Work ' ' I L.S. $5,000.00 S5,000 SUBTOTAL CONSTRUCTION ' $694,111 20 Design at 7% , 1 L.S. ' $48,588 21 Constructioc Admin.& Inspection at 5% 1 L.S. $34,706 22 Right-of-Way -& Utility Relocation 1 L.S. ' $310,000.00 $310,000 23 Contingency at 25% of Total ' . , 1 L.S. $2711851 TOTAL COST $1,359,255 TOTAL PROJECT COST (ROUNDED): $1,370,000 1 CAPITAL PROJECT DESCRIPTION POINSETTIA LANE WIDENING Projeét Title PROJECT LOCATION MAP cc PROJECT .J POINSETTIA LANE PROJECT LOCATION From Paseo Do! Norte to Batiquitos Lane. PROJECT DESCRIPTION , Widen this segment of the street to six lanes by adding otie lane in each direction. Construct curb and gutter, base, asphalt pavement and, sidewalk. Right-of-way is required. PROJECT NEED Required to meet Growth Management Standards and to have sufficient capacity for protected future traffic volumes. PROJECT FUNDING : TOTAL PROJECT COST: $1870O0O - Fiscal Year ' , 1991-92 1992-93, 1993-94 1994-95 1995-96 1996-2001 , 2001+ F"ing Source TIF Purpose . Construction Aa~lUnt $1070000 Operating Costs ' -.--- an — ON — -.- — — — — — I I . SIDEWALK INVENTORY 'PRIORITY LISTING pp.jopjTy SIDEWALK EST. I P.NK LOCATION SEGMENT poIN-rs COST 1. TAMARACK AVENUE E Park Dr. to 214.0' West 90.00 54,800. 2, VALLEY STREET C Basswood Ave. to 335.0' North 82.50 7,550. 3. CXINO VIDA ROBLE B Yarrow Dr. to Corte Del Abeto 82.31 17,800. I C Corte Del Nogal to 260.0' South 82.31 5,850. D . Palomar Airport Rd. to Corte Del Nogal 82.31 23,750. E - 528.0' e/o Palomar Oaks Wy. to 123.0' East 82.31 4,400. I . F . Owens Ave. to 117.0' East . 82.31 4,150. G - 528.0' w/o Owens Ave.- to 121.0' West 82.31 4,300. H. El Camino Real to Las Palmas Dr. 82.31 23,750. J Las Palmas Dr. to Palomar Oaks Wy. 82.31 23,750. I. K. Palomar Oaks Wy. to Palomar Airport Rd. 82.31 17,800. 4. MONROE STREET A. Park Dr. to 350.0' North . 80.00 14,000. C- 103.0' n/o Karren Lii. to 81.0' North . 80.00 3,250. D. Basswood Ave. to 52.0' South (UUP 92)80.00 1,150. I E - Magnolia Ave. to 430.0' South 80.00 17,200. F - Basswood Ave. to 451.0' South (UUP 92) 80.00 18,050. H - Magnolia Ave. to 137.0' North 80.00 5,500. I s . CHESTNUT AVENUE E - Donna Dr. to 152.0' West 78.00 3,400. 6.. . HIGHLAND DRIVE . E- Chestnut Ave. to 331.0' North 75.00 13,250. N - Hillview Ct. to Magnolia Ave. 75.00 17,800. . 0 - Chestnut Ave. to 314.0' South 75.00 12,550. I . P Basswood Ave. to Chestnut Ave. 75.00 21,100. 7. VICTORIA AVENUE A - 125.0' w/o Elm Ave. to 101.0' West 70.00 4,050. TAMARACK AVENUE F - La Portalada Dr. to 363.0' West 70.00 8,150. JEFFERSON STREET B - Chinquapin Ave. to Citrus P1. 70.00 10,700. I C- Citrus P1. to Tamarack Ave. . 70.00 6,350. D - Tamarack Ave. to Chinquapin Ave. 70.00 16,550. E - 99.0' s/o Magnolia Ave. to 101.0' South 70.00 4,050. 8. BASSWOOD AVENUE A - Donna Dr. to 78.0' West 65.00 2,950. I D - Valley St. to Maezel Ln. 65.00 11,900. E. Maezel Lii. to Canyon St. 65.00 11,500. -. L - Donna Dr. to Belle La. 65.00 15,250. I PARK DRIVE B - Monroe St. to 463.0' South . 65.00 18,500. C - 68.0' s'/o Tamarack Ave. to 51.0' South (CIP 95-2000) 65.00 2,900 D - 119.0' sf0 Tamarack Ave. to 78.0' South (GP 95-2000) 65.00 4,200 . E. 192.0' s/o Tamarack Ave. to 2260' South (CIP 95-2000) I - 112.0' sf0 Monroe St. to 262.0' South 65.00 65.00 12,900 10,500 J - Tamarack Ave. to 462.0' North . 65.00 18,500 9. PINE AVENUE C - Lincoln St. to 184.0' West 60.00 7,350 D - Garfield St. to 82.0' West . 60.00 . 1,850 I .. E- Lincoln St. to 19.0' West - 60.00 750 TOTAL $434,050 SIDEWALK. CONSTRUCTION - PROJECT COORDINATION HR - HOUSING & REDEVELOPMENT (Programmed Fiscal Year) UUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) CIP - CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) 3-1 I 11 SIDEWALK PRIORITY UST (Continued) PRIORITY 0 SIDEWALK - EST. RANK LOCATION SEGMENT POINTS COST 10. VALLEY STREET B . Magnolia Ave. to 610.0' South 56.50 $24,400.00 11. OCEAN STREET A - Oak Ave. to 71.0' South 55.00 2,800.00 B . Elm Ave. to Grand Ave. 55.00 22,800.00 C- Christiansen Wy. to Grand Ave. 55.00 12,200.00 D - Beech Ave. to 232.0' South 55.00 13,200.00 F . Pacific Ave. to 395.0' North 55.00 22,600.00 G . Pacific Ave. to Cypress Ave. 55.00 21,700.00 I - Elm Ave. to 510.0' South 55.00 20,400.00 - J . Christiansen Wy. to Grand Ave. 55.00 12,200.00 L- Pacific Ave. to Cypress Ave. 55.00 21,700.00 M . Pacific Ave. to 163.(Y North 55.00 9,300.00 () N Mountain View Dr. to Garfield St. 55.00 5,500.00 12. CHESTNUT AVENUE F - 90.0' w/o Seaview Wy. to Donna Dr. 49.00 8,85 J - Westhaven Dr. to 485.0' East . 49.00 19,100.00 13. MAGNOLIA AVENUE C - Highland Dr. to 25.0' East .46.50 1,000.00 E . Valley St. to 437.0' East 46.50 17500.00 F . Monroe St. to 389.0' West 46.50 15,550.00 I -.Valley St. to 176.0' East 46.50 3,950.00 K- Monroe St. to 189.(Y West 46.50 7,550.00 14. MAGNOLIA AVENUE A - Plo Pico Dr. to Adams, St. 45.00 20,800.00 G Pio Pico Dr. to 189.0' East 45.00 7,450.00 H - Adams St. to 275.0' East 45.00 6,200.00 J - Highland Dr. to 243.0' West 45.00 9,550.00 15. LAGUNA DRIVE C Jefferson St. to 197.0' West (UIJP 91) . 44.69 14,650.00 F . Roosevelt St. to Madison St. (UUP 91) 44.69 20,100.00 G. 248.0'w/6 Jefferson St. to 206.0' West (UUP 91) 44.69 15,300.00 16. GRAND AVENUE B - Jefferson St. to 226.0' West (CIP 91) 42.50 9,050.00 17. VALLEY STREET H . Basswood Ave. to Oak Ave. 41.25 42,250.00 18. CAMINO VIDA ROBLE A'- El Camino Real to Yarrow Dr. .. 41.16 41,600.00 1 - Las Palmas Dr. toLas Palmas Dr. 41.16 35,650.00 19. : GRAND AVENUE A- Carlsbad Blvd. to Ocean St. 40.00 16,900.00 MONROE STREET B - Park Dr. to Sunnyhill Dr. 40.00 30,200.00 - G - Park Dr. to Sunnyhil Dr. 40.00 30,200.00 20. . HIGHLAND DRIVE D - Tamarack Ave. to 792.0' North ' 37.50 31,700.00 F - Chestnut Ave. to Magnolia Ave. 37.50 31,700.00 M - Magnolia Ave. to Tamarack Ave. 37.50 42,250.00 21. , PINE AVENUE B - Garfield St. to 206.0' East 35.00 8,100.00 STATE STREET \B- Carlsbad Blvd. to 2440' South (UUP 91) , .. 35.00 23,200.00 HIGHLAND DRIVE I - Arland Rd. to Las Flores Dr. 35.00 4,000.00 - K - Butters Rd. to 125.0' North ' 35.00 2,800.00 • R - Forest Rd. to Las Flores Dr. 35.00 . 23,350.00 'S - Butters Rd. to Forest Rd. 0 35.00 4,400.00 0 T.- Yourell Ave. to Butters Rd. 35.00 1,500.00,.5 TOTAL $735,200.00 SIDEWALK CONSTRUCTION - PROJECT COORDINATION HR - HOUSING & REDEVELOPMENT (Programmed Fiscal Year) -UUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) 0 0 0 0 0 CIP- CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) ' B-2 I' I PRIORITY RANK LOCATION BASSWOOD AVENUE LA COSTA AVENUE Ti L I I WASHINGTON STREET CARLSBAD BOULEVARD PRIESTLY DRIVE I RUTHERFORD ROAD I BUENA VISTA WAY VALLEY STREET OCEAN STREET .27. EL CAMINO REAL 1 28. WALNUT AVENUE PACIFIC AVENUE KNOWLES AVENUE I ALICANTE ROAD CYPRESS AVENUE GARFIELD STREET I SIDEWALK PRIORITY LIST (Continued) SIDEWALK SEGMENT POINTS B - 128.0' e/o Eureka P1. to Highland Dr. 32.50 C . 2540.0' e/o El Camino Real to 205.0' West 30.25 D - 2740.0' e/o El Camino Real to 105.0' West 30.25 E -697.0' w/o Nueva Castilla to 156.0' West 30.25 F - 470.0' w/o Nueva Castilla to 157.0 West 30.25 G - 600.0' w/o Nueva Castilla to 97.0' West 30.25 H - 271.0' w/o Nueva Castilla to 179.0' West 30.25 I - Nueva Castilla to 183.0' West 30.25 J . 94.0' w/o Viejo Castilla to 71.0' West 30.25 528.0' w/o Gibraltar St. to 159.0' West 30.25 Gibraltar St. to 60.0' West 30.25 A. Elm Ave. to Oak Ave. 30.00 E - Tamarack Ave. to 35.0' North 30.00 A- Faraday Ave. to Rutherford Rd. 30.00 B - Rutherford Rd. to La Place Ct. 30.00 A. Geiger Ct. to Landau Ct. 30.00 B . Pascal Ct. to Priestly Dr. 30.00 C - Landau Cr. to Pascal Ct. 30.00 C. Arland Rd. to Elmwood St. 30.00 H Pio Pico Dr. to 172.0' East 30.00 A. Magnolia Ave. to Chestnut Ave. 28.25 F - Chestnut Ave. to Magnolia Ave. 28.25 E - Cypress Ave. to Beech Ave. 27.50 H - Elm Ave. to 447.0' North 27.50 K- Cypress Ave. to Beech Ave. 27.50 K - Elm Ave. to 1056.0' South .25.86 A. Lincoln St. to 198.0' West 25.00 B . Lincoln St. to 79.0' East 25.00 B . Ocean St. to Mountain View Dr. 25.00 B. Gregory Dr. to Pio Pico Dr. 25.00 A. Altisrna.Wy. to 528.0' East 25.00 A. Ocean St. to Carlsbad Blvd. 25.00 B - Garfield St. to 260.0' East 25.00 C . Ocean St. to Garfield St. 25.00 F. 105.0' n/o Elm Ave. to 151.0' North 25.00 G - Cypress Ave. to 169.0' South 25.00 M - Pine Ave. to 73.0' South 25.00 N- 101.0' n/o Beech Ave. to Cypress Ave. 25.00 0 - Pacific Ave. to 157.0' North 25.00 TOTAL I ' SIDEWALK CONSTRUCTION - PROJECT COORDINATION }-IR. HOUSING & REDEVELOPMENT (Programmed Fiscal Year) UUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) I CIP- CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) - B-3 SIDEWALK PRIORITY UST (Continued) PRIORITY SIDEWALK EST. PANK LOCATION SEGMENT POINTS COST 28. LINCOLN STREET A - 161.0' 5/0 Oak Ave. to 263.0' South 25.00 $10,500.00 (cont) . B- Chestnut Ave. to 217.0' North 25.00 8,700.00 -Chestnut Ave. to Walnut Ave. 25.00 17,800.00 D - Walnut Ave. to Pine Ave. 25.00 17,600.00 F . Pine Ave. to 87.0' North 2500 3,500.00 G -,145.0' n/o Pine Ave. to 1660' North 25.00 6,650.00 ADAMS STREET C - Tamarack Ave. to Magnolia Ave. 25.00 23,700.00. G - 169.0' s/o Magnolia Ave. to 270.0' South 25.00 10,600.00 29. CHESTNUT AVENUE K- Cameo Rd. to El Camino Real 24.50 41,600.00 30. EL FUERTE STREET B- Unicornio St. to Cacania St. 24.26 23,800.00 31. POINSETTIA LANE B - 100.0' e/o Avenida Encinas to 528.0' East 23.44 11,900.00 32. MAGNOLIA AVENUE D - Valley St. to 811' West 23.25 32,450.00 33. TAMARACK AVENUE H - 124.0' e/o Carlsbad Blvd. to 315.0' East (UP 90-91) 22.75 23,450.00 34. MAGNOLIA AVENUE B- 114.0' e/o Adams St. to 1056.0' East 22.50 41,600.00 35. LAGUNA DRIVE B- State St. to Buena Vista Cir. (UUP 91) 22.35 36,750.00 D - Buena Vista Cit. to 438.0' East (UUP 91) 22.35 32,600.00 E - State St. to Roosevelt St. (UUP 91) 22.35 29,600.00 36. MOUNTAIN VIEW DRIVE A - Ocean St. to Carlsbad Blvd. 20.00 16,100.00 PACIFIC AVENUE A- Ocean St. to Garfield St. 20.00 2,000.00 ELM AVENUE A - Glasgow Dr. to Tamarack Ave. 20.00 79,200.00 GAYLE WAY B - Monroe St. to Ann Dr. 20.00 9,600.00 C - Ann Dr. to Donna Dr. 20.00 13,900.00 FOREST AVENUE B - Highland Dr. to Highland Dr. 20.00 6,650.00 C - Pio Pico Dr. to 187.0' East 20.00 13,900.00 D- Spruce St. to 348.0' East 20.00 19,000.00 F - Highland Dr. to Wilson St. 20.00 19,30Q ...__- 37. VALLEY STREET G - Magnolia Ave. to 1108.0' South 18.83 96,500.00 38. STATE STREET A - Laguna Dr. to Carlsbad Blvd 17.50 41,150.00 HIGHLAND DRIVE H - Elmwood St. to Elm Ave. 17.50 41,150.00 J - Forest Rd. to Arland Rd. 17.50 46,100.00 Q - Elmwood St. to Elm Ave. 17.50 42,250.00 ALGA ROAD D - Corintia St. to 1056.0' East 17.50 23,750.00 E . El Camino Real to Estrella De Mar 17.50 17,800.00 F - Estrella De Mar to Almaden Ln. - 17.50 23,750.00 G - Almaden Ln. to Alicante Rd. 17.50 5,950.00 K - Santa Isabel St. to El Fuerte St. 17.50 17,800.00 L - Xana Wy. to 792.(Y West 17.50 17,800.00 39. OAK AVENUE A - State St. to 132.0' West (HR 91) 16.00 5,300.00 B - Roosevelt St. to State St. (HR 91) 16.00 12,400.00 TOTAL $944,150.00 SIDEWALK CONSTRUCTION- PROJECT COORDINATION HR . HOUSING & REDEVELOPMENT (Programmed Fiscal Year) UUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) CIP . CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) I I SIDEWALK PRIORITY UST (Continued) PRIORITY SIDEWALK EST. i RANK LOCATION SEGMENT POINTS c..i I 40. LA COSTA AVENUE 0 - 528.0' e/o El Camino Real to 1584.0' East 15.13 $35,650.00 P Nueva Castilla to 1584.0' West 15.13 35,650.00 Q . Nueva Castilla to CalleMadero 15.13 35,650.00 I R. - Calle Madero to Romeria St. 15.13 29,700.00 41. MADISON STREET A. 106.0' n/o Grand Ave. to 207.0' North 15.00 4,650.00 B Laguna Dr. to 528.0' South 15.00 21,100.00 I C DONNA DRIVE . 211.0' 5/0 Laguna Dr. to 528.0' South B - Janis Wy. to 79.0' South 15.00 15.00 21,100.00 3.150.00 H - Janis Wy. to 111.0' South . Lcr 15.00 4,450.00 I BUENA VISTA WAY I - Gayle Wy. to Janis Wy. D - Valley St. to Arland Rd. 15.00 15.00 i3,9029... 36,300.00 42. HIGHLAND DRIVE G - Elm Ave. to Basswood Ave. 13.25 124,700.00 43. YARROW DRIVE A- Palomar Airport Rd. to Camino Vida Roble 12.91 71,300.00 J 44. EL FUERTE STREET C - Cacatua St.to Chorlito St. 12.13 35,600.00 I 45. PINE AVENUE A Pio Pico Dr. to Highland Dr. 11.67 89,600.00 46. TAMARACK AVENUE A. Carlsbad Blvd. to 467.0' East (CI? 90.91) 11.38 25,700.00 47. . EL CAMINO REAL I . Chestnut Ave. to 1056.0' South (CI? 91.92) 10.24 . 23,750.00 . 1 smut Ave. to 1056.0' North 10.24 23,750.00 I 48. LA COSTA AVENUE B . 70.0' e/o El Camino Real to 2376.0' East 10.08 53,450.00 49. LAS PALMAS DRIVE A- Camino Vida Roble to Camino Vida Roble 10.00 95,000.00 GAYLE WAY A - Monroe St. to Donna Dr. . 10.00 27,000.00 I PALMER WAY! B - Impala Dr. to Faraday Ave. 10.00 21,100.00 COUGAR DRIVE BUENA VISTA WAY B . 33.0' e/o Pio Pico Dr. to Elmwood St. 10.00 92,800.00 . I - 270.0' e/o Pio Pico Dr. to Elmwood St. 10.00 67,400.00 I . J . Valley St. to Elmwood St. 10.00 5.1,300.00 FOREST AVENUE A - Crest Dr. to Highland Dr. 10.00 . 26,000.00 G - Wilson St. to Crest Dr. 10.00 28,600.00 ' 50. PARK DRIVE F. 140.0' s/o Grady P1. to 248.0' South 9.00 .9,900.00 G . 322.0' n/o Marina Dr. to 462.0' North 9.00 18,500.00 51. ALGA ROAD A - El Camino Real to 1320.0' West 8.75 29,700.00 C - Corintia St. to Cazadero Dr. 8.75 29,700.00 - Cazadero Dr. to Corinna St. - 8.75 29,700.00 I I J - Coz-intia St. to Santa Isabel St. 8.75 41,600.00 M . Xana Wy. to Melrose Dr. .. 8.75 29,700.00 52. KNOWLES AVENUE C . Elmwood St. to Gregory Dr. 8.33 58,900.00 .. E- Elmwood St. to Pio Pico Dr. 8.33 78,500.00 I . ADAMS STREET D - Magnolia Ave. to Chestnut Ave. 8.33 70,600.00 E - Chestnut Ave. to Basswood Ave. . 8.33 70,600.00 53. ROOSEVELT STREET H - Chestnut Ave. to Basswood Ave. A- Laguna Dr. to 109.0' South 8.33 . . 8.13 70,600.00 2,450.00 B - Laguna Dr. to 71.0' South 8:13 2,850.00 C. 154.0' s!o Laguna Dr. to 126.0' South 8.13 2,850.00 -. D - 125.0' n/o Beech Ave. to 125.0' North 8.13 2,800.00 . . TOTAL .51,647,300.00 SIDEWALK CONSTRUCTION - PROJECT COORDINATION HR. HOUSING & REDEVELOPMENT (Programmed Fiscal Year) UUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) CIP . CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) . . I I I SIDEWALK PRIORITY LIST (Continued) PRIORITY SIDEWALK EST. RANK LOCATION SEGMENT POINTS COST 54. BUENA VISTA WAY E - Wilson St. to Valley St. 8.00 $35,300.00 F - Crest Dr. to Wilson St. 8.00 35,300.00 55. -TAMARACK AVENUE B . Garfield St. to Hibiscus Cir. (CIP 90-91) 7.58 78,550.00 I . Garfield St. to Hibiscus Cir. (P 90-91) 7.58 78,550.00 56. DONNA DRIVE J - Gayle Wy. to Basswood Ave. 7.50 42,250.00 57. FOREST AVENUE E . Pio Pico Dr. to Highland Dr. 6.67 71,100.00 58. - CANNON ROAD B . Los Robles Dr. to Carlsbad Blvd. (UUP 91) 6.08 46,300.00 59. CORTE DE LA PINA A- Yarrow Dr. to Cosmos Ct. 6.00 23,800.00 60. ALGA ROAD H . Alicante Rd. to Cazadero Dr. 5.83 89,100.00 61. ARLAND ROAD A . Buena Vista Wy. to Highland Dr. 5.33 87,150.00 BUENA VISTA WAY K - Crest Dr. to Valley St. 5.33 70,600.00 62. ADAMS STREET B - Chinquapin Ave. to 326.0 North 5.26 7,350.00 F - Chinquapin Ave. to Harrison St. 5.26 21,100.00 63. EL CAMINO REAL S - Chestnut Ave. to 1848.0' South (CP 91-92) 5.17 169,200.00 64. LA PORTALADA DRIVE A- Milano Dr. to Tamarack Ave. 5.00 4,280.00 ALTISMA WAY A - 49.0' n/o Alicante Rd. to 211.0' North 5.00 4,750.00 ARENAL ROAD A - El Camino Real to Estrella De Mar 5.00 5,950.00 VENADO STREET A - 28.0' w/o Esfera St. to 83.0' West 5.00 1,850.00 CHESTNUT AVENUE A. Lincoln St. to 285.0' East 5.00 11,400.00 B . Lincoln St. to Garfield St. 5.00 8,400.00 G - Washington St. to 400.0' West 5.00 16,000.00 H . Garfie1dSt. to 143.0' East 5.00 5,700.00 VALLEY STREET D - Oak Ave. to 208.0' North 5.00 8,200.00 E - McCauley Ln. to Buena Vista Wy. 5.00 17,700.00 I - Elm Ave. to Buena Vista Wy. 5.00 23,500.00 DONNA DRIVE A - Chestnut Ave. to 528.0' North 5.00 11,900.00 C - Basswood Ave. to Jams Wy. 5.00 73,900.00 D . Falcon Dr. to Basswood Ave. 5.00 7,150.00 E - Falcon Dr. to 138.0' North 5.00 3,100.00 - F - Chestnut Ave. to Charleen Cir. 5.00 .4,800.00 G . Charleen Cir. to 112.0' North - 5.00 2,500.00 K. Falcon Dr. to Basswood Ave. 5.00 .7,100.00 L - Falcon Dr. to 134.0' North 5.00 3,000.00 - CHINQUAPIN AVENUE. A - West end of sneer to 150.0' East 5.00 6,000.00 D - Jefferson St. to 164.0' East . 5.00 3,700.00 - F - Adams St. to 240.0' East 5.00 9,600.00 G . Highland Dr. to 249.(Y West 500 9,950.00 H . West end of sweet to 218.0' East 5.00 8,700.00 I - Harrison St. to Adams St. . 5.00 21,100.00 J - Highland Dr. to 249.0' West . 5.00 9,950.00 GARFIELD STREET D - Chestnut Ave. to 29.0' North 5.00 1,150.00 WESTHAVEN DRIVE B . Chestnut Ave. to Park Dr. . 5.00 12,300.00 D - Chestnut Ave. to Park Dr. 5.00 15,250.00 CORTE DEL ABETO A. Camino Vida Roble to end of street . 5.00 47500.00 CORTE DEL NO.GAL '. A- Camino Vida Roble to end of street 5.00 47,500.00 . . . . . . TOTAL $1,269,530.00 SIDEWALK CONSTRUCTION TPROJECT COORDINATION - HR. HOUSING & REDEVELOPMENT (Programmed Fiscal Year) UUP - UTILITY UNDERGROUNDING .PROGPfrJ4 (Programmed Fiscal Year) CIP- CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) 3-6 I H 1 [1 I LI H Li I [1 I I LI I Li ri I SIDEWALK PRIORITY LIST (Continued) PRIORITY SIDEWALK RANK LOCATION SEGMENT I 64. OAK AVENUE D- Highland Dr. to 203.(Y East (cont) G - Easterly end of street to 107.0' West I BASSWOOD AVENUE F - Donna Dr. to Ridgecrest Dr. I - Highland Dr. to 165.0' West J - Monroe St. to 237.(Y-West • Monroe St. to Belle Ln. ' M - Donna Dr. to Ridgecrest Dr. SKYLINE ROAD A- MacArthur Ave. to 528.0' South • 65: PARK DRIVE Hillside Dr. to 792.0' South 66. ALGA ROAD - B - Cazadero Dr. to El Camino Real 67. CANNON ROAD A - Los Robles Dr. to El Arbol Dr. (UUP91) I 68. EL FUERTE STREET A - Santa Isabel St. to 2112.0' South 69. PARK DRIVE K- Tamarack Ave. to 1584.0' South 70. COVE DRIVE A- End of street to 792.0' North I GARFIELD STREET J - Southerly end of street to 1056.0' North SUNNYHILL DRIVE C - Tamarack Ave. to Monroe St. - E - Tamarack Ave. to Monroe St. I I-ULLSIDE DRIVE A- Park Dr. to Highland Dr. (CIP 95-2000) B - Park Dr. to Highland Dr. (UP 95-2000) OAK AVENUE F - Highland Dr. to Pio Pico Dr. • PALMER WAY! A- Impala Dr. to El Camino Real COUGAR DRIVE I BASSWOOD AVENUE G - Adams St. to 434.0' East H - Eureka P1. to 415.0' East SKYLINE ROAD C - Tamarack Ave. to 1056.0' North - Alder Ave. to Westhaven Dr. I D H1GHLND DRIVE A- Chinquapin Ave. to Hoover St. (UP 95-2000) C - Tamarack Ave. to Chinquapin Ave. (CIP 95-2000) L - Chinquapin Ave. to Hoover St. (CIP 95-2000) 71. ADAMS STREET A - Harrison St. to Park Dr. 72. OAK AVENUE C - Highland Dr. to Pio Pico Dr. LAGUNA DRIVE A - Elmwood St. to 57.0' e!o Pio Pico Dr.' I I BASSWOOD AVENUE . Elmwood St. to 85.0' e/o Pio Pico Dr. C - Valley St. to 181.0' West' SKYLINE ROAD B - Tamarack Ave. to 1584.0' North - HIGHLAND DRIVE B . Hoover St. to Adams St. 73. EL CAMINORE.AL B - La Costa Ave. to 3168.0' North I C . Arenal Rd. to 2640.0' North I .'• 'V EST. POINTS COST 5.00 $8,000.00 5.00 4,200.00 5.00 5,200.00 5.00 6,500.00 5.00 9,300.00 5.00 8,800.00 5.00 5,200.00 5.00 16,825.00 4.50 31,700.00 4.38 142,550.00 4.05 64,050.00 3.10 316,800.00 3.00 84,500.00.. 2.50 31,700.00 2.50 41,600.00 2.50 41,600.00 - 2.50 41,600.00 2.50 31,700.00 2.50 42,250.00 2.50 45,450.00 2.50 102,200.00 2.50 28,200.00 2.50 . 27,750.00 2.50 33,650.00 2.50 33,650.00 2.50 25,250.00 2.50 50,500.00 2.50 25,250.00 2.18 346,500.00 1.67 62,350.00 1.67 .58,400.00 1.67 58,400.00 1.67 62,100.00 1.67 50,500.00 1.67 134,600.00 1.36 71,300.00 1.36 59,400.00 TOTAL S2,209,525.00 SIDEWALK CONSTRUCTION - PROJECT COORDINATION HR - HOUSING & REDEVELOPMENT (Programmed Fiscal Year). (JUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) CIP - CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) B.-7 I I I 74. BEECH AVENUE MILANO DRIVE GRAND AVENUE SUNNYHILL DRIVE PARK DRIVE 5. LA COSTA AVENUE LA COSTA AVENUE SUNNYHILL DRIVE HOOVER STREET PARK DRIVE CREST DRIVE F Garfield St. to 99.0' East A. Trieste Dr. to La Portalada Dr. B - La Portalada Dr. to 346.0' East C - Hope Ave. to end of street D- 16.0' e/o Hope Ave. to 92.0' East A- 208.0' n/o Hillside Dr. to MacArthur Ave. B . 83.0' s/o'Tamarack Ave. to MacArthur Ave. H . Monroe St. to Westhaven Dr. A- Piraeus St. to El Camino Real (UP .93-94) N - Piraeus St to El Camino Real (UP 93-94) M- Rancho Santa Fe Rd. to 2376.0' East D - Tamarack Ave. to 1320.0' South A - Highland Dr. to Adams St. A. Monroe St. to Weir-haven Dr. A- Buena Vista Wy. to Forest Ave. EST. POINTS COST 1.00 $2,200.00 1.00 7,050.00 1.00 . 7,800.00 1.00 16,850.00 1.00 3,600.00 1.00 21,100.00 1.00 18,500.00 1.00 16,850.00 0.91 760,150.00 0.91 760,150.00 0.54 53,450.00 0.33 52,800.00 0.33 63,400.00 0.20 165,100.00 0.20 160,100.00 TOTAL $2,109,100.00 PROJECT TOTAL $9,868,505.00 SIDEWALK PRIORITY UST (Continued) PRIORITY SIDEWALK P\K LOCATION SEGMENT SIDEWALK CONSTRUCTION. PROJECT COORDINATION HR . HOUSING & REDEVELOPMENT (Programmed Fiscal Year) UUP - UTILITY UNDERGROUNDING PROGRAM (Programmed Fiscal Year) OP - CAPITAL IMPROVEMENT PROJECT (Programmed Fiscal Year) B-8 I I I H I I Li I I I I I I I I I Li I I I I F'I I I I I CITY OF CARLSBAD AGENDA BILL AB#â.?DøI 'TITLE: 4/Yl/d AUTHORIZING A TRAFFIC IMPACT FEE FOR MTG. I THE LA COSTA AREA. DEPT._PLN I ME DEPT. HO. CITY ATTYVTL CITY MGR..2 RECOMMENDED ACTION: ADOPT Ordinance No. I/o 17 , authorizing the collection of a traffic impact fe in t La Costa area of the City of Carlsbad. ADOPT Resolution No. , APPROVING the list of projects to be funded by the T a mpact Fee. ITEM EXPLANATION At the City Council meeting of July 23, 1985 the Council adopted Resolution No. 8118 which authorized the collection of an interim traffic impact fee of $25.00 per daily trip generated by all land uses in the La Costa area. Said fee was to remain in effect pending the results of a Traffic Impact Fee Study which was subsequently awarded to the consulting firm of Barton-Aschman Associates of Pasadena. That study has been concluded and forms the basis for, the recommended action. An Ez.cn4iv.Sary of the report is attached as Exhibit .1 • A draft of the report is available in the Planning Department. The area from which the fee is to be collected is shown on Exhibit 2, and is bounded roughly by Interstate 5 on the west, Poinsettia - Carrillo on the north, and the City Limits on the east and south. The study concluded that 46 construction projects would be. required to mitigate traffic problems in the La Costa area at buildout of the City's General Plan. The projects ranged from minor lane additions at intersections, to traffic signal construction or" upgrading, to major highway widening and improvement. The total estimated cost in 1986 dollars is slightly over $34 million. It is significant that the study dealt in total needs (some of which exist today) without regard for potential funding sources other than an impact fee. A detailed review of the project list by staff revealed that a number of the proposed projects should more logically be funded by developers, assessment districts, or Public Facilities Fees (PPP). Further, 16 of the projects were deemed not practical because of environmental, physical, or right-of-way constraints. Accordingly, the traffic impact fee project list has been reduced to 20 projects, with a total cost of $7,914.000. The list of projects is attached to Resolution No. S''/ (Exhibit 3). It includes the perceived staff priority o-f lach project. Adoption of the resolution would approve the project list. I Page 2 of Agenda Bill No. It is significant that all future traffic problems in the La Cost area cannot be mitigated if there is buildout to the density level of the General Plan. Poor peak-hour levels of service will prevail at places such as La Costa Avenue at Rancho Santa Fe Road., La Cosiba Avenue at 1-5, La Costa Avenue at El Camino Real, and Alga Road al El Camino Real. The mitigation measures needed to attain good peak-hour levels of service at those locations are Simply not practical to initiate. That is not uncommon in many Southern California urban areas. The recommended list of traffic impact fee projects totaling 4 $7,914.00, will require a fee of $67.00, per daily trip generate by each new residential unit, and a fee of $27.00, per daily trips generated by all other land uses. The SANDAG table of regional trip generation would be the basis for the number of trips generated. The reason for having two different fees is to overc e the traffic generation phenomenon of "double-counting". For example, approximately 60% of the daily trips generated by a neighborhood shopping center are trips coming from the nearby residential areas, where they were already counted once. Under the proposal, the traffic impact fee to be charged a single family h e (which generates ten daily trips) is $670.00. That compares to le established interim fee of $250. Attached as exhibit 4 is Ordinance No. ?1o7 which would impose the fee. At the present time, seven projects in the La Costa area, with a total of 639 residential units, are "on-hold" pending determination by the City Council of the Traffic Impact Fee, and subsequent approval of the projects by the Planning Commission. Several factors are inherent in the recommendation: A consistent monitoring and review process is required. Traffic growth prediction is not an exact science. The fee structure should be reviewed and subject to change least every two years. Some of the projects deal with traffic problems that ar existent today. But it will take several years for the traffic impact fee to generate meaningful revenues. Consideration should be given to allowing the Traffic Impact Fee fund to "borrow" from other City sources, tot* repaid with interest when the fund is able to do so. I I I I C) I Page 3 of Agenda Bill No. Also, it may be possible in some cases to have developers build the needed improvements, and "credited" for other I future improvements, or reimbursed when the fund is solvent. However, it is significant that the recommended fee structure makes no provision for debt service. Any I . borrowing with an intere'st requirement would require an upward re-evaluation of the fee. 3) In reducing the consultant's original project list from 46 I to 20 projects, it was assumed that several major projects would be funded by either abridge, and thoroughfare assessment district, or a developer (single-party) assessment district. Should either of these methods fail I through protest or inaction, major upward adjustments would be necessary in the traffic impact fee. With respect to dealing with locations at which all future problems cannot he mitigated, the City appears to have at I least two options: a) Settle for a lower level of service at certain intersections during a one or two-hour peak period. I As previously stated, that is not uncommon in many Southern California urban areas. h) Consider lowering the allowable density of the General I Plan. That would have two major effects. It would lower traffic generation, thus lowering some improvement needs. But it would also reduce the I . number of units from which a fee could be collected. At present, a review o,f the La Costa Master Plan is taking place and could consider the ramifications of reduced density. Any consideration of reducing I densities in the La Costa area should include the regional significance of streets such as La Costa - Avenue, El Camino Real, Rancho Santa Fe Road, and I .. Olivenhain Road. While Carlsbad might reduce its traffic generation, surrounding communities such as Encinitas, San Marcos, Vista, Escondido, Oceanside, I and county areas will continue to grow and impact Carlsbad's street network, and perhaps even increasing their densities over those now contemplated. As a follow-on to this item dealing with the La Costa area, the concept of a City-wide traffic impact fee should 1 be explored before development impacts similar to those in La Costa are felt in other parts Of the City. I 0 - / Page 4 of Agenda Bill No. o--J I FISCAL IMPACT : I Positive: Tax-free funding of $7 millio'n' in needed traffic improvements. I Negative: Fund administration costs estimated at $20 0000 per year.T • I EXHIBITS Executive Summary of Barton-Aschman Report Map of Boundaries of Fee Area Resolution No. ?SI'1 , Project'List Ordinance No. f1o7 , Imposing Fee I 1 I : • - • I • I .•. • • I I -• 'I • 11 - - - - - - - - - - - - - - - - - -, - IA (X)STA TRAFFIC DIWACr FEE PIRWECr PRIORITY I Priority Ratings: A: Needed Today B: Needed for "CclTlnitted Projects" C: Needed As Buildout Occurs (Within Approx. 3 Years) (3 to 20 Years) PIOJECr SFREE'r PHWECr DESCRIPTION ODST PRIORITY MMARKS I (In $1,000) RATING 1 La Costa Ave. Add 2 thru: lafles,. 1-5 to ECR 1,929- A 2 La Costa Ave. Add E/B left turn lane at ECR 29 A 3 La Costa Ave. Add W/B right turn lane at I-S 29 1 C - .- 4 La Costa Ave. Add E/B & W/B left turns & E/B 58 Add only boo turn lanes & W/B right turns at 1F C (4 not practical). 5 La Costa Ave. Upgrade signal at F6F 125 C 6 El Camino Real Add S/B thru lane, S/O Alga to 578 B S/OLaCosta 7 El Camino Real Add N/B left turn lane at ..1 29 A LaCosta 8 El Camino Real hid S/B thru lane N &S of 146 C rn La Costa S - - I CD' 9 . El Camino Real hid 1 S/B left turn lane at 29 C Levante 0 PROJEcr Sl'REEr PRDJECr'DESCRIPTION DST PRIORITY REMARKS * (In $1,000) RATD 10 R. Santa Fe Rd. Add 2 turn lanes at Melrose 58 C 11 R. Santa Fe Rd. Add 3 turn lanes at C. Alvaro/ 87 C Olivenhain. 12 Alga Rd. Add 2 thru lanes WO ECR to 771 C £/0 Alicante. 13 Alga Rd. Add B/B right and W/B right 58 C turn lanes at ECR. 14 El Fuerte St. Add N/B & SIB left, and NIB right 87 C lanes at Alga. 15 01 ivenhain Id. Add 1 right turn lane at ECR 29 A 16 Olivenhain Id. Build 4 lanes from Leucalia 3,500 B In County of San Diego - Blvd. to EQ. IT Olivenhain Id. Widen to 4 lane, ECR to RSF - 90 A 1/4 Mi. only, -balance by development. 18 Olivenhain Id. hid 2 thru lanes at ECR 146 C 50% by developer, total cost: $292,000 19 Olivenhain Rd. hid 5 turn lanes at ECR 73 C 50% by developer, total cost: $146,000 20 Olivenhain Rd. Upgrade signal at ECR 63 C. 50% by developer, total cost: $125,000 TOFAL: $7,914