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food coop traffic analysis mitigationSheet3 Sheet2 Sheet1 Project ADT TRIP ENDS MITIGATION $/ADT The Oaks Rocky Hill Colonial Village Bridge Road Hockanum Road Notes Units infill project, mitigation 50% of usual rate physical improvements, cost estimated Analysis One--Comparision to traffic mitigation donations from other recent projects Recent Project Analysis Supermarket (ITE) Food Coop # Food Coop buildout assumes 25,000 square foot build out projection of visitors + 20% employees & service Average (non-urban infill sites) NOTE: rezoning required Analysis Two--Marginal Cost Analysis Intersection design intersection design not needed without project intersection taking takings soft costs traffic calming measures Analysis Three--Area buildout Analysis with full cost allocation Intersection construction Hatfield/North King design, takings Hatfield/North King construction Total King St: Damon to Hatfield sidewalks Unit Unit Cost (Analysis assumes that sidewalks along property frontage and possibly as far back as Hatfield will be required as part of site plan approval) King St: Hatfield to property sidewalks Hatfield: King to Cooke sidewalks Cooke: Hatfield to Big Y sidewalks Hatfield/Cooke Intersection Hatfield traffic calming King Street turning and bicycle lanes Additional ADT Coop Hatfield/Cooke Big Y plaza Wal Mart plaza per ADT State/federal Needed Proposed Rezoning Food Coop/North King Street Traffic Financial Analysis For discussion only Costs are unverified 64.00 608.00 9.50 304.00 2.00 $100,000.00 $164.47 34.00 323.00 9.50 161.50 2.00 $60,000.00 $185.76 12.00 114.00 9.50 57.00 2.00 $24,000.00 $210.53 14.00 133.00 9.50 66.50 2.00 $14,000.00 $105.26 14.00 133.00 9.50 66.50 2.00 $30,000.00 $225.56 $196.58 4.00 15000.00 3000.00 1500.00 0.10 $589,741.82 $196.58 15000.00 1920.00 1600.00 1.20 800.00 $377,434.76 $196.58 25000.00 3200.00 1600.00 2.00 $629,057.94 $196.58 $65,000.00 $60,000.00 $4,000.00 $30,000.00 $650,000.00 $809,000.00 $129,000.00 $650,000.00 3286.00 60.00 $197,160.00 564.00 60.00 $33,840.00 1758.00 60.00 $105,480.00 980.00 60.00 $58,800.00 $500,000.00 $100,000.00 3000.00 200.00 $600,000.00 $2,374,280.00 1920.00 $196.58 $377,434.76 $469,623.04 1900.00 $196.58 $373,503.15 $464,731.13 300.00 $196.58 $58,974.18 $73,378.60 500.00 $196.58 $98,290.30 $122,297.67 $1,000,000.00 $1,244,249.56 $1,908,202.40 $2,374,280.00