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November 16, 2015REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF NEDERLAND 4:30 p.m_ November 16, 2015 1. MEETING The meeting was called to order at 4:30 p -m. by Mayor Nugent at the Nederland City Office Building, 207 N_ 12th Street, Nederland, Texas. See attached for quorum. 2_ INVOCATION AND PLEDGE OF ALLEGIANCE The invocation and pledge of allegiance were led by Gay Ferguson, City Clerk. 3. CONSENT AGENDA - All consent agenda items listed are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a cou ncilmember so requests, in which event the item will be removed From the Consent Agenda and considered separately_ A motion was made by Cou ncilmem ber Neal and seconded by Mayor Pro Tem Albanese to approve the Consent Agenda Items a -f as presented. MOTION CARRIED_ Ayes: Mayor Nugent, Cou ncilmembe rs Austin, Neal, Albanese, and Belaire. Noes: None. a. Minutes — November 2, 2015 regular meeting b_ October 2015 Departmental Reports c_ Tax Assessor Collection Report - October 2015 d_ Consider action authorizing the closure of Nederland Avenue from 21- s Street to 12th Street, 12th Street from Nederland Avenue to Boston Avenue, and Boston Avenue from 12th Street to 17th Street on Tuesday, December 8th for the Annual Lighted Christmas Parade. e. Consider action approving a request from Little Dribblers to utilize the Nederland Recreation Center for basketball camp and the waiver of associated fees_ f. Payments: • L St L General Contractors - $24,836.40, Nederland Veterans Park project • Carroll St Blackman, Inc_ - $811.84, Phase II M54 Permit Implementation Services • Carroll 8t Blackman, Inc_ - $1,628.31, 2015 GIS Mapping project • Action Civil Engineers - $2,838.00, Nederland Avenue Study 4. REGULAR AGENDA a_ A motion was made by Councilmember Austin and seconded by Mayor Pro Tem Albanese to accept the Quarterly Investment Report From the Finance Department. MOTION CARRIED_ Ayes: Mayor Nugent, Cou ncilmembe rs Austin, Neal, Albanese, and Belaire_ Noes: None_ Minutes Continued, November 16, 2015 b. A motion was made by Mayor Pro Tem Albanese and seconded by Councilmember Neal to approve the purchase of two SUVs via BuyBoard, HGAC, or other state - approved contract for the Nederland Police Department. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, Neal, Albanese, and Belaire. Noes: None. c. A motion was made by Mayor Pro Tem Albanese and seconded by Councilmember Austin to award a bid to Basco Construction, Inc. in the amount of $249,837.00 for the Bob Henson Building Repair/Improvements project. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, Neal, Albanese, and Belaire. Noes: None. d. There was a discussion regarding the 2016 municipal election in regards to the rental of election equipment versus utilizing Jefferson County. The pros and cons of both options were discussed. No action was necessary. e. A motion was made by Councilmember Austin and seconded by Councilmember Neal to approve the re -plat of a portion of Lots 11 & 12, Block 32, Wagner #1 Addition. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, Neal, Albanese, and Belaire. Noes: None. f. A motion was made by Mayor Pro Tem Albanese and seconded by Councilmember Neal to approve the preliminary plat of the K & S Townhomes project. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, Neal, Albanese, and Belaire. Noes: None. George Wheeler, Building Official, reported all recommendations from the Planning & Zoning Commission have been met and he recommended the City Council approve the final plat for K & S Townhomes. A motion was made by Councilmember Austin and seconded by Councilmember Neal to approve the final plat of K & S Townhomes project. MOTION CARRIED. Ayes: Mayor Nugent, Councilmembers Austin, Neal, Albanese, and Belaire. Noes: None. 5. EXECUTIVE SESSION The regular meeting was recessed at 4:55 p.m. by Mayor Nugent for the purpose of conducting an Executive Session as authorized by Texas Government Code, Chapter 551.071, Consultation with City Attorney. 6. RECONVENE The regular meeting was reconvened at 5:23 p.m. by Mayor Nugent. g. A motion was made by Councilmember Austin and seconded by Mayor Pro Tem Albanese to approve Ordinance No. 2015-24, adopting a Traffic Impact Analysis Policy pending legal review and approval. MOTION CARRIED. Minutes Continued, November 16, 2015 Ayes: Mayor Nugent, Counci|members Austin, Neal, Albanese, and Belaire. Noes: None. 7. COMMUNICATION City Manager's Report: a. Christmas on the Avenue - Saturday, December 51h b. Kay DeCuir, EDC Director, reported on their Light -Up Nederland program for the Christmas holidays. c. Miscellaneous: * Safety Luncheon will beNovember 18mat11:3Oa.rn'atthe Masonic Lodge ° Christmas ornaments will be sold this year for $5 through the Parks Department • Free ads are being offered (sponsored by EDC and City of Nederland) for businesses in the Black Friday tabloid * Chris Duque wished everyone a Happy Thanksgiving There being no further business a motion was made by Cbunci|nmernber Neal and seconded by [bund|nnernber Austin to adjourn the meeting at 5:31 p.m. MOTION CARRIED. Ayes: Mayor Nugent, Counci|rnernbersAustin, Neal, Albanese, and Be|aire. Noes: None. AAV S City of Neder rnd, Texas P�_y F��guinyCity �Cle lx City ofNederland, Texas CITY OF NEDERLAND COUNCIL MEETING ATTENDANCE SHEET NAME TITLE PRESENT V R. A. Nugent Mayor Talmadge Austin Council Member —Ward I V Billy Neal Council Member— Ward II v Don Albanese Council Member —Ward III V I� Craig Belaire Council Member—Ward IV V Chris Duque City Manager Gay Ferguson City Clerk ✓ Jesse Branick City Attorney Cheryl Dowden Director of Finance v Darrell Bush Police Chief V Gary Collins Fire Chief V Steve Hamilton Director of Public Works George Wheeler Building Official Victoria Klehn Librarian Holly Guidry Human Resources Director V v Joni Underwood Executive Secretary Angela Fanette Parks Director November 16, 2015 Date ABSENT ALLISON NATHAN GETZ TAX ASSESSOR -COLLECTOR STATE OF TEXAS COUNTY OF JEFFERSON TERRY WUENSCHEL CHIEF DEPUTY I, Allison Nathan Getz, P.C.C., the Tax Assessor -Collector of Jefferson County, Texas and also, by contract or statute, the Tax Assessor -Collector for CITY OF NEDERLAND, affirm, under oath, that this amount $53,017.91, represents all taxes collected for CITY OF NEDERLAND during the month of October 2415. "%_Adk AkA Allison Nathan Getz, P.C.C. JEFFERSON COUNTY COURTHOUSE • P.O. BOX 2112 • BEAUMONT, TEXAS 77704-2112 PHONE: (409)835-8516 • FAX: {409}835-85$9 Investment Report For the Quarter Ending September 30, 2015 This report has been prepared in accordance with the Public Funds Investment Act (Section 2256.023, Government Code), which requires that a quarterly report be submitted to City Council detailing investment transactions and performance for the reporting period. Submitted b a`Investme 'Officers of the City of Nederland IS�is-ISuqui, Ci Manager Cheryl Ddtvden,-Director of Finance `Tr-og7wnmcd f0FProgTCSS" City of Nederland Summary of Account Activity Total Portfolio - All Accounts For Quarter Ending September 30, 2015 Investments at Beginning of Period (7-1-15) Purchases Maturities Investments at End of Period (9-30-15) Maturity Summary at September 30, 2015 $ 6,034,008.50 1,109.64 0.00 $ 6„035„118.14 ■Less than 3 months a to 9 months 09 to 12 months ■Greater than 12 months = City of Nederland Summary of Account Activity Total Portfolio - All Accounts For Quarter Ending September 30, 2015 General Fund Library Fund Water & Sewer Fund Solid Waste Fund Police Narcotics Fund Bond Redemption Fund 4 Police Narcotics _ y Fund 0.78% Bond Redemption Fund 1.31% Water & Sewer Fund 16.69% Library Ft 0.54% Balance Balance 07/01/2015 Purchases Maturities 0930/2015 $ 4,358,012.84 $ 802.66 $ 4,358,815.50 32,335.17 4.19 32,339.36 1,006,916.78 185.46 1,007,102.24 510,181.26 93.99 510,275.25 47,331.38 8.73 47,340.11 79,231.07 14.61 79,245.68 $ 6,034,008.50 $ 1,109.64 $ - $ 6,035,118.14 Fund Allocation at September 30, 2015 Solid waste Fund 8.46% Investment Report Schedule Investments for the Quarter ended September 30, 2015 CERTIFICATES OF DEPOSIT Interest Earned for Certificate Purchase Maturity Days to Interest Quarter ended Number Date Date be held Rate Face Amount September 30, 2015 Held at September 3% 2015 Library Special Fund 5713564135 01/04/2015 01/04/2016 365 0.05% $ 10,000.00 S 1.26 Total Interest Earned on CDs for the quarter ended September 30, 2015 S 1.26 Total Certificates of Deposit held at September 30, 2015 S 10,000.80 Investment Report Schedule Investments for the Quarter ended September 30, 2015 INVESTMENT POOL - TEXPOOL Totals for TEXPOOL Investments $ 6,024,008.50 S 1,109.64 S 6,025,118.14 Avenge Days to Interest Market Interest Period Held Maturity Rate Principal Earned Book Value General Fund 07/01/15 09/30/15 1 0.0732% $ 4,358,012.84 802.66 S 4,358,815.50 Water & Sewer 07/01/15 09/30/15 1 0.0732% 1,006,916.78 185.46 1,007,102.24 Bond Redemption Fund 07/01/15 09/30/15 1 0.0732% 79,231.07 14.61 79,245.68 Library Special 07/01/15 09/30/15 1 0.0732% 22,335.17 4.19 22,339.36 Solid Waste Fund 07/01/15 09/30/15 1 0.0732% 510,181.26 93.99 510,275.25 Police Narcotic Fund 07/01/15 09/30/15 1 0.0732% 47,331.38 8.73 47,340.11 Totals for TEXPOOL Investments $ 6,024,008.50 S 1,109.64 S 6,025,118.14 Investment Report Schedule Investments for the Quarter ended September 30, 2015 INTEREST EARNED ON DEMAND DEPOSITS S 4,794.% Average Interest Earned Days to Interest Quarter ended Period Held Maturity Rate September 30, 2015 Bond Redemption Fund 07/01/15 09/30/15 1 0.0888% $ 52.57 Capital Outlay Fund 07/01/15 09/30/15 1 0.0888% 298.19 Court Technology Fund 07/01/15 09/30/15 1 0.0888% 1.04 Equipment Replacement Funds 07/01/15 09/30/15 1 0.0888% 444.13 Fire Department Special Fund 07/01/15 09/30/15 1 0.0888% 33.70 General Fund 07/01/15 09/30/15 1 0.0888% 1,742.03 Library Special Fund 07/01/15 09/30/15 1 0.0888% 12.19 MCML Dispatch 07/01/15 09/30/15 1 0.0888% 91.40 Motel Occupancy Tax Fund 07/01/15 09/30/15 1 0.0888% 5.37 Parks & Recreation Special Fund 07/01/15 09/30/15 1 0.0888% 131.98 Police Narcotic Fund 07/01/15 09/30/15 1 0.08880/0 26.69 Public Safety Construction Fund 07/01/15 09/30/15 1 0.0888% 48.83 Solid Waste Fund 07/01/15 09/30/15 1 0.0888% 335.34 Street Improvement Fund 07/01/15 09/30/15 1 0.0888% 646.61 SSES Fund 07/01/15 09/30/15 1 0.0888% 67.47 Water Plant Construction Fund 07/01/15 09/30/15 1 0.0888% 190.62 Wastewater Construction Fund 07/01/15 09/30/15 1 0.0888% 59.31 W & S Certificate Fund 07/01/15 09/30/15 1 0.0888% 32.81 Water & Sewer Fund 07/01/15 09/30/15 1 0.0888% 574.68 S 4,794.% Investment Report Schedule September 30, 2015 Interest Earnings for Quarter Ended September 30, 2015 Bond Redemption Fund $ 67.18 Capital Outlay Fund 298.19 Court Technology Fund 1.04 Equipment Replacement Funds 444.13 Fire Department Special Fund 33.70 General Fund 2,544.69 Library Special Fund 17.64 MCML Dispatch 91.40 Motel Occupancy Tax Fund 5.37 Parks & Recreation Special Fund 131.98 Police Narcotic Account 35.42 Public Safety Construction Fund 48.83 Solid Waste Fund 429.33 Street Improvement Fund 646.61 SSES Fund 67.47 Water Plant Construction Fund 190.62 Wastewater Construction Fund 59.31 W & S Certificate Fund 32.81 Water & Sewer Fund 760.14 $ 5,905.86 ORDINANCE NO. 2015-24 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS, ENACTING A TRAFFIC IMPACT ANALYSIS POLICY WHEREAS, the City of Nederland desires to ensure the safety of motorists, pedestrians, bicyclists, etc. on City of Nederland streets; and WHEREAS, the City of Nederland desires to maximize the life expectancy and condition of the City of Nederland streets; and WHEREAS, the Nederland City Council recognizes that it is necessary to implement a policy to meet the aforementioned goals via a Traffic Impact Analysis Policy. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF NEDERLAND, TEXAS: Section 1. The attached "Exhibit A" is adopted by the Nederland City Council as the City of Nederland's Traffic Impact Analysis Policy. Section 2. All ordinances, or parts of ordinances, or policies or parts of policies in conflict with this ordinance, are hereby repealed, to the extent of conflict only. Section 3. If any section, subsection, sentence, clause or phrase of this Ordinance, or the application of same to a particular set of persons or circumstances should for any person be held to be invalid, such invalidity shall not affect the remaining portions of this ordinance, and to such end the various portions and provisions of this Ordinance are declared to be severable. Section 4. The meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code Chapter 551. Section S. This ordinance shall become effective from and after its passage as provide by law. PASSED AND APPROVED by the City Council of the City of Nederland this the 16th day of November 2015. *�Lmx� R. A. Nugint,,Wyor City of Nede and, Texas ATTEST: ay Ferguso , City Clerk City of Nederland, Texas APPROVED AS TO FORM AND LEGALITY: J se Bra i , City Attorney ity of ederland, Texas Exhibit "A" TRAFFIC IMPACT ANALYSIS POLICY Adopted: November 16, 2015 A. Purposes and findings. 1. New development must be served and supported by an adequate network of streets and thoroughfares. 2. Streets and thoroughfares are an essential component of the city's street network and are necessary to accommodate the continuing growth and development of the city. 3. It is necessary and desirable to obtain rights-of-way for off-site, abutting and internal thoroughfares to support new development at the time of platting, rezoning or development of the land. 4. The purpose of the traffic impact analysis (TIA) is to assess the effects of specific development activity on the existing and planned roadway system. Development activity may include but is not limited to rezoning, plan of development approvals, preliminary and final plats, driveway permits, certificates of occupancy, and Thoroughfare Plan amendments. A TIA is intended to adequately assess the traffic - related impacts of a zoning and/or development proposal on the existing and planned thoroughfare system. 5. It is the city's intent to assure that dedication of thoroughfare and street rights-of-way and their construction requirements are proportional to the traffic demands created by a new development within the City of Nederland and/or adjacent to the city limits and abutting City roadways. 6. It is the intent of the city that a road adequacy determination be made concurrent with consideration and approval of rezoning applications and development applications. B. Applicability. 1. A traffic impact analysis (TIA), in adherence to standards contained within this title and City of Nederland approved guidelines, shall be required under the following criteria: a) For all proposed developments within the city limits and adjacent to the city limits where the development directly impacts the City of Nederland's streets and thoroughfares where the development is expected to generate traffic in excess of three hundred average daily trips. b) If a development project will generate more than one hundred peak hour trips. 2. Exceptions. An applicant may request that the city manager or designee waive the requirement for a TIA. The decision of the city manager or designee is final. It shall be the responsibility of the applicant to demonstrate that a TIA should not be required. The requirement for a TIA may be waived under the following criteria: a) The city manager or designee determine that a TIA is not needed due to traffic analysis or traffic studies already completed; or b) Improvements are already, constructed that will serve and support the new development; or 3. Alternative method of calculating traffic impact. a) In lieu of a traffic impact analysis, the developer or applicant may request that the city accept an alternative method of calculating the impact that the new development will have on traffic and thoroughfare rights-of-way. The decision of the city manager or designee is final. b) Upon review and analysis of the data and information provided by the applicant or developer, the city manager or designee may accept the calculation and base any mitigation required or proportionate share or contribution on the calculations submitted by the developer. STANDARDS FOR AND TIMING OF TRAFFIC IMPACT ANALYSIS. A. TIA and update required. A TIA shall be submitted with a zoning application, a preliminary plat or with the land study. If previously submitted, an updated TIA shall also be submitted with the final plat if substantial changes have been made from the preliminary plat, and shall be generally consistent with the TIA submitted with the preliminary plat. The initial TIA may also be updated whenever the plan for the proposed development is modified to authorize more intensive development. The report shall be prepared by a professional engineer licensed to practice in Texas and trained and experienced in the application of traffic engineering. B. Contents. 1. The TIA on a land study (or preliminary plat or zoning application if no land study is provided) shall identify or determine the following: a) Trips to be generated by the proposed development. Trip generation shall be calculated trip generation rates approved by the City of Nederland; b) Distribution and assignment of such trips to the road network analyzed; c) The capacity of affected thoroughfares before and after the proposed development. Capacity shall be quantified by level -of -service based on the latest version of the Highway Capacity Manual. The volume to capacity ratio (v/c) shall be included in the level -of -service tables. The capacity analysis shall include the AM and PM peak hours, twenty -four-hour, and special times or days of the week dependent of the land use's peak traffic generating time periods as determined from the latest version of ITE's Trip Generation Manual. Additional factors such as pedestrian trips, bicycles, and mass transit as possibly mitigating vehicle trip counts shall be considered where warranted; d) Deficient thoroughfares or roadways shall be determined based upon the minimum acceptable level -of -service as put forth in the following table: e) The development project's proportionate share of the costs of such thoroughfares and modifications including rights-of-way. 2. The TIA on a preliminary plat and a zoning application (or building permit if not submitted previously, or final plat if no preliminary is provided) shall identify or determine the following: a) Turning movements at intersections, access points and median breaks; b) Analysis of median breaks, ingress and egress and all intersections, including a queue analysis, for both AM and PM peak hours and special times or days of the week dependent of the land use's peak traffic generating time periods as determined from the latest version of ITE's Trip Generation Manual; c) The capacity of affected intersections before and after the proposed development shall be reported, based on the latest version of the Highway Capacity Manual, adjusted to reflect existing signal timing plans. The volume to capacity ratio (v/c) shall be included in the intersection level -of -service tables; d) Deficient intersections and capacity. Deficient intersections shall be determined based upon the minimum acceptable level -of -service as put forth in the following table: e) Specific recommendations for thoroughfare, intersection, and roadway improvements and traffic control modifications and other traffic improvements to mitigate the traffic from the proposed development (any proposed signal timing must include the entire coordinated system not just intersections within the TIA study area); f) The development project's proportionate share of the costs of such improvements and modifications including rights-of-way; and g) Specific recommendations including but not limited to bus turnouts, auxiliary lanes, traffic calming, location of access points, location of median cuts, parking lot layout and site distance. 3. The method of preparing the TIA shall be as approved by the city engineer. C. Capital improvements plan for roads. The capacity of a thoroughfare may be considered adequate for purposes of a TIA if a needed improvement is included, funded, and approved in the city's, county's or state's two-year capital improvements plan for roads, or, if the improvement is included, funded, and approved in the city's, county's or state's three- to five- year capital improvements plan for roads, provided that the applicant agrees to phase development to conform to such scheduled improvement. This chapter shall not be construed to prevent the city from requiring dedication of rights-of-way for such roads, or from assigning trips to such roads in a TIA in order to determine a development project's proportionate costs of improvements. D. Use intensity table. Where a proposed plat application does not designate the land use or intensity of use proposed for the development, for purposes of ascertaining the applicability of this chapter and the trips to be generated, the city may utilize typical uses and intensities of use. For land to be developed for nonresidential or multiple -family use in the city's extraterritorial jurisdiction, the city may utilize uses and intensities of use that are typical in the most intensive zoning district that authorizes the type of use proposed in the development. CRITERIA FOR DETERNIINING TRAFFIC IMPACT ANALYSIS REQUIREMENTS Scope. The scope of a traffic impact analysis is an analysis of the area surrounding the development that will be impacted by the development to determine the range of area that must be included in the TIA. The scope of the traffic impact analysis shall be based on the peak hour trips projected to be generated by the proposed development, as set forth in the following table. Additionally, a scoping meeting shall be coordinated with the city manager or designee in order to determine the study intersections within the scope of the TIA. Criteria for Determining Traffic Impact Analysis Peak Hour Trips TIA Analysis Period I TIA Scope 199 or less 1. n/a I Not Required 1. Existing i 100-300 2. Opening year 3. Full build -out year 1. Existing 301-1000 2. Opening year 3. Full build -out year i 4.5 years after opening year 1. Existing 2. Opening year i 3. Full build -out year 1,000 or more 4.5 years after opening year 5.10 years after opening year CITY EVALUATION AND ACTION The frontage of the property, all access points (including common access), and all intersections within a Y mile radius of the proposed development. The frontage of the property, all access points (including common access), and all intersections within a 1 mile radius of the proposed development. The frontage of the property, all access points (including common access), and all intersections within a 11/2 mile radius of the proposed development. NOTE: All measurements shall be made from property boundaries. A. Criteria. 1. The city manager or designee shall evaluate the adequacy of the TIA prepared by the applicant. Based upon such evaluation, the city manager, or designee shall make recommendations concerning: a) Whether the application may be approved in the absence of dedication of rights-of-way or construction of improvements to each affected thoroughfare; and b) The extent of the applicant's obligations to make such dedications or improvements. 2. The city manager, or designee may recommend, and the decision -maker on the application may attach, conditions to the approval of the development application, based on one or more of the following performances by the applicant: a) Delay or phasing of development until thoroughfares with adequate capacity or intersection improvements are constructed; b) A reduction in the density or intensity of the proposed development sufficient to assure that the road network has adequate capacity to accommodate the additional traffic to be generated by the development; c) The dedication or construction of thoroughfares or traffic control improvements needed to mitigate the traffic impacts generated by the proposed development; or d) Any combination of techniques that assures that the traffic impacts of the development will be mitigated. B. Deferral of obligation. Upon request of the applicant or property owner, the obligation to dedicate or improve thoroughfare rights-of-way or to make intersection improvements imposed on a development application may be deferred until the city's action on a subordinate (i.e., subsequent) development application. As a condition of deferring the obligation to dedicate rights-of-way for or to improve thoroughfares, the deferral shall be at the sole discretion of the city. The city shall require the developer to execute a subdivision improvement agreement (see Section 19.08.020) acceptable to the city attorney specifying the amount and timing of the rights-of-way dedication or improvements to thoroughfares. The TIA report must be prepared on $%Z" x I I" sheets of paper. However, it may contain figures on larger sheets, provided they are folded to this size. All text and map products shall be computer- based and provided in both a computerized and published format compatible with Word and ArcView GIS (geographic information system). In addition, all electronic files used as part of the traffic analysis (i.e., Synchro, HCS, Passer II/III, Corsim, etc.) shall be provided. The various sections of the report should be categorized according to the subject areas below: Executive Summary I. Introduction A. Purpose B. Methodology 11. Existing And Proposed Land Use A. Site Location/Study Area B. Existing Zoning C. Existing Development D. Proposed Zoning (if applicable) III. Existing And Proposed Transportation System A. Thoroughfare System B. Existing Traffic Volumes C. Projected Traffic Volumes IV. Site Traffic Characteristics A. Existing Site Trip Generation (if applicable) B. Proposed Site Trip Generation C. Net Change in Trip Generation (if applicable) D. Trip Distribution and Traffic Assignment V. Traffic Analysis A. Level of Service Evaluations B. Traffic Signal Evaluations VI. Traffic Mitigation VII. Conclusions VIII. Recommendations Appendices TRAFFIC IMPACT ANALYSIS REPORT CONTENT CHECKLIST To be completed by Applicant (including page #): Name of Traffic Study Consultant Date Submitted N - 10 - 13 Submission Indicate Page # in report: NOT YES NO Required Executive Summary Pg. 1. Description of existing/proposed zoning of site and adjacent properties. Pg. 2. Provide summary of traffic evaluations. ❑ ❑ Pg. 3. Provide summary table of level of service evaluations. ❑ ❑ Pg. 4. Provide description of proposed mitigation, as applicable. ❑ ❑ 1. Introduction Pg. A. Describe purposed of study ❑ ❑ Pg. B. Describe general study methodology ❑ ❑ II. Existing and Proposed Land Use Pg. A. 1. Describe, size, general features and location of the site. ❑ ❑ Pg. 2. Provide figure displaying site in relation to study area and vicinity; Identify large traffic generators within area. ❑ ❑ Pg. B. 1. Describe existing zoning for the site. ❑ ❑ Pg. 2. Provide table displaying land area by zoning and density by FAR, square footage, or size of project. ❑ ❑ Pg. C. 1. Describe any existing development on the site and how it would be affected by the development proposal. ❑ ❑ Pg. D. 1. Describe proposed zoning for the site. ❑ ❑ Pg. 2. Provide table displaying land area by zoning and density by FAR, square footage, or size of project. ❑ ❑ III. Existing and Proposed Transportation System Pg. A. 1. Inventory existing thoroughfares and signals within the study area. ❑ ❑ 2. Provide figure displaying existing thoroughfares/signals within the Pg. study area. ❑ ❑ 3. Identify thoroughfares/signals within study area that are planned for Pg. improvement by the project horizon year(s). ❑ ❑ B. 1. Provide figure displaying daily traffic counts for all thoroughfares within the study area and provide peak hour turning movement Pg. counts for all major intersections within the study area. ❑ ❑ Pg. 2. Identify source and year of traffic counts. ❑ ❑ Pg. C. 1. Identify horizon year(s) for traffic volumes. ❑ ❑ 2. Provide figure displaying projected traffic volumes for all thoroughfares within the study area for the appropriate horizon Pg. year(s) ❑ ❑ N - 10 - 13 5. Perform AM or PM peak hour capacity analyses for base year conditions on all thoroughfares, intersections and driveways serving the site within the study area, including existinq traffic plus additional N - 10 - 14 IV. Site Traffic Characteristics A. 1. Identify full development allowed under existing zoning (if applicable). Pg. 2. Provide table displaying appropriate daily, AM and PM peak hour trip ❑ ❑ generation rates by land use category. Pg. 3. Provide table displaying daily, AM and PM peak hour trip generation ❑ ❑ by land use category, prior to any trip reductions. Pg. 4. Provide documentation for any trip reductions due to pass -by or ❑ ❑ mixed-use development. Pg. 5. Provide table displaying daily, AM and PM peak hour trip generation ❑ ❑ by land use category, including trip reductions, if applicable. Pg. B. 1. Identify full development for the proposed project. ❑ ❑ Pg. 2. Provide table displaying appropriate daily AM and PM trip generation ❑ ❑ rates by land use category. Pg. 3. Provide table displaying daily AM and PM generation land use ❑ ❑ category, prior to any trip reductions. Pg. 4. Provide documentation for any trip reductions due to passer-by trips ❑ ❑ or mixed-use development. Pg. 5. Provide table displaying daily AM and PM trip generation by land use ❑ ❑ category, including trip reductions, if applicable. Pg. C. 1. Provide table displaying proposed trip generation minus existing trip ❑ ❑ generation. Pg. D. 1. Identify directional distribution assumptions, unless computer ❑ ❑ modeling has been performed. Pg. 2. Provide figure displaying directional distribution of site traffic, unless ❑ ❑ computer modeling has been performed. Pg. 3. Provide figure displaying AM peak hour assigned site traffic within the ❑ ❑ study area for base year conditions. Pg. 4. Provide figure displaying PM peak hour assigned site traffic within the ❑ ❑ study area for base year conditions. Pg. 5. Provide figure displaying total AM peak hour assigned traffic within ❑ ❑ the study area for base year conditions, including existing traffic plus additional site -generated traffic. Pg. 6. Provide figure displaying total PM peak hour assigned traffic within ❑ ❑ the study area for base year conditions, including existing traffic plus additional site -generated traffic. Pg. 7. Provide figure displaying total AM peak hour assigned traffic within ❑ ❑ the study area for horizon year conditions, including background traffic plus additional site -generated traffic. Pg. 8. Provide figure displaying total PM peak hour assigned traffic within ❑ ❑ the study area for horizon year conditions, including background traffic plus additional site -generated traffic. Pg. ❑ ❑ V. Traffic Analysis A. 1. Identify capacity analysis technique utilized (Highway -Capacity Pg. Manual). ❑ ❑ 2. Provide figure for displaying lane assignments for capacity analyses Pg. for base year conditions. ❑ ❑ 3. Provide figure for displaying lane assignments for capacity analyses Pg. for horizon year conditions. ❑ ❑ 4. Perform AM and PM capacity analyses for existing conditions on all thoroughfares, intersections and at all major driveways serving the Pg. development. ❑ ❑ 5. Perform AM or PM peak hour capacity analyses for base year conditions on all thoroughfares, intersections and driveways serving the site within the study area, including existinq traffic plus additional N - 10 - 14 Pg. site generated traffic. ❑ ❑ 6. Perform AM or PM peak hour capacity analyses for horizon year conditions on all thoroughfares, intersections and driveways serving the site within the study area, including existing traffic plus additional Pg. site generated traffic. ❑ ❑ 7. Identify percentage of daily horizon year traffic assumed for peak Pg. hour. ❑ ❑ Pg. 8. Summarize level of service evaluations. ❑ ❑ Pg. 9. Provide analysis sheets in appendix to report.- El El Pg. B. 1. Identify locations studied. ❑ ❑ Pg. 2. Identify locations meeting warrants. ❑ ❑ Pg. 3. Identify signal timing procedures utilized. ❑ ❑ Pg. 4. Identify impact of new signals on existing system performance. ❑ ❑ Pg. 5. Summarize traffic signal evaluation process. ❑ ❑ Pg. 6. Provide analysis sheets in appendix to report. ❑ ❑ VI. Traffic Mitigation Pg. A. 1. Provide figure for displaying location and type of mitigation. ❑ ❑ 2. Perform AM or PM peak hour capacity analyses for horizon year conditions on all thoroughfares, intersections and driveways serving the site within the study area, including existing traffic plus additional Pg. site generated traffic. ❑ ❑ Pg. 3. Summarize level of service evaluations. ❑ ❑ Pg. 4. Provide analysis sheets in appendix to report. ❑ ❑ VII. Conclusions 1. For all thoroughfares and intersections exceeding LOS D in the base year, provide figure displaying percentage of change produced by the Pg. development during the AM or PM peak hour. ❑ ❑ 2. For all thoroughfares and intersections exceeding LOS D in the horizon year, provide figure displaying percentage of change produced by the Pg. development during the AM or PM peak hour. ❑ ❑ 3. Provide summary table of all thoroughfares and intersections within the study area where the development would contribute 5% or more of the Pg. total AM or PM peak hour traffic during the base years. ❑ ❑ 4. Provide summary table of all thoroughfares and intersections within the study area where the development would contribute 5% or more of the Pg. total AM or PM peak hour traffic during the horizon years. ❑ ❑ Pg. 5. Summarize any site access or circulation problems in the base year. ❑ ❑ Pg. 6. Summarize any site access or circulation problems in the horizon year(s). ❑ ❑ N-10-15 Appendices 1. Includes analysis sheets for level of service evaluating performed Pg. without proposed mitigation measures. ❑ ❑ Pg. 2. Include analysis sheets for traffic signal evaluations. ❑ ❑ 3. Include analysis sheets for level of service evaluations performed with Pg. proposed mitigation measures, if applicable. ❑ ❑ Administrative 1. Traffic Impact Analysis is signed and sealed by a licensed Professional Pg. Engineer in the State of Texas. ❑ ❑ Pg. 2. The submittal includes the proper number of copies of TIA. ❑ ❑ 3. Supporting documentation and electronic files are included with Pg. submittal. ❑ ❑ NOTE: Any items inappropriately labeled on this check list will delay the review of development or zoning application. THE TRAFFIC STUDY AS RECEIVED BY CITY'S TRAFFIC CONSULTANT FOR THE SUBJECT PROJECT IS: Approved Not approved because the following items are missing: N-10-16 Submission Indicate Page # in report: NOT YES NO Required VIII. Recommendations 1. Describe proposed impact mitigation measures, if the development would cause any facility to exceed LOS D; or where it already exceeds LOS D, and the development would contribute 5% or more of the total _.._ . Pg. traffic during the project build -out year. ❑ ❑ Pg. 2. Provide figure displaying needed off-site improvements, if applicable. ❑ ❑ Pg. 3. Provide figure displaying needed on-site improvements, if applicable. ❑ ❑ 4. Identify benefits and/or improved levels of service with implementation Pg. of the proposed mitigation measures. ❑ ❑ Pg. 5. Provide analysis sheets in appendix to report, if applicable. ❑ ❑ Appendices 1. Includes analysis sheets for level of service evaluating performed Pg. without proposed mitigation measures. ❑ ❑ Pg. 2. Include analysis sheets for traffic signal evaluations. ❑ ❑ 3. Include analysis sheets for level of service evaluations performed with Pg. proposed mitigation measures, if applicable. ❑ ❑ Administrative 1. Traffic Impact Analysis is signed and sealed by a licensed Professional Pg. Engineer in the State of Texas. ❑ ❑ Pg. 2. The submittal includes the proper number of copies of TIA. ❑ ❑ 3. Supporting documentation and electronic files are included with Pg. submittal. ❑ ❑ NOTE: Any items inappropriately labeled on this check list will delay the review of development or zoning application. THE TRAFFIC STUDY AS RECEIVED BY CITY'S TRAFFIC CONSULTANT FOR THE SUBJECT PROJECT IS: Approved Not approved because the following items are missing: N-10-16