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HomeMy WebLinkAboutPEC120036 REVISED TRAFFIC REPORT by Felsbur Holt and Ullevig_received 122112 December 21, 2012 Mr. Greg Hall, PE Public Works Director Town of Vail 75 S. Frontage Road Vail, CO 81657 RE: Vail Golf Course Clubhouse Expansion – Traffic Impact Assessment FHU Project No. 12-457-01 Dear Mr. Hall: This letter-report is intended to provide information concerning the traffic impact associated with the Vail Golf and Nordic clubhouse Remodel effort. The remodel would adjust the square footage of a number of rooms (some increasing, some decreasing in size, some not changing at all) resulting in a net increase of 2,974 square feet of space. The remodeling is intended to make the clubhouse a more attractive option for various types of functions, as well as to accommodate larger up to 200-person functions. Questions have been raised about the traffic impact and parking needs relative to the expansion. This letter-report addresses the traffic impact. A separate letter-report addresses the parking needs of the venue given the expansion. EXISTING TRAFFIC CONDITIONS Currently, the clubhouse serves the Vail Golf Course, which includes 18 holes, a driving range, and a restaurant. While the remodeling would affect the configuration of one golf hole, it is not anticipated to have an impact on the level of golfing that occurs. The only change in traffic will be from that resulting from an increase in banquet-related functions and the notion that some of the functions will be larger than those hosted in the past. Sunburst Drive provides direct access to the clubhouse. As a two-lane road, Sunburst Drive extends east approximately one-half mile from the site into a cul-de-sac turnaround. Approximately one-quarter mile to west, Sunburst Drive intersects Vail Valley Drive East (also a two-lane roadway), which extends to the South Frontage Road. Sunburst Drive also includes designated bicycle lanes along the outside of the vehicular lanes. December 21, 2012 Mr. Greg Hall, PE Page 2 No recent traffic data are available along either of these roadways, but peak hour turning movement count data collected back in the winter of 2005/2006 indicate that Vail Valley Drive East served nearly 250 vehicles per hour during the PM peak hour just south of the South Frontage Road. Using typical peak hour-daily traffic inferences, this would suggest that Vail Valley Drive East serves between 2000 and 3000 vehicles per day during the peak winter season (just south of the South Frontage Road). Much of this traffic “bleeds off” at the Vail Valley East/Sunburst Drive intersection, leaving Sunburst Drive traffic levels estimated to be on the order 800 to 1200 vehicles per day during the peak winter season just above Vail Valley Drive East. Traffic count data are not available during the summer season. However, the Institute of Transportation Engineers’ Trip Generation (9th edition) indicates that the average 18-hole golf course can generate a total of 650 trips per day when in use. Vail’s Golf Course, being in a resort environment, may function differently than a typical golf course in a suburban setting relative to trip-making, but this is at least some sort of indicator of the traffic that Sunburst Drive may be serving (at a minimum) west of the golf course during the summer season (plus that associated with residential uses above Vail Valley Drive East). The planning-level capacity of a two-lane road typically ranges from 10,000 to 15,000 vehicles per day. Based on the aforementioned data, Sunburst Drive and Vail Valley Drive East appear to be serving traffic levels well below these capacity levels. EXPANSION TRIP GENERATION The 2974 square-foot net increase is anticipated to attract more functions. Additional trip-making associated with this attraction is closely tied to the nature, size, and frequency of banquet room functions. The nature of the remodeling is not specifically captured in the Institute of Transportation Engineers’ Trip Generation. The closest land use category listed is a Recreational Community Center, which is shown to include meeting rooms and many other uses as well. While not exactly a match with the proposed expansion, it is the closest category in the manual. Based on the data for this category, the 2974-square-foot expansion could generate an average 100 trips per day additional as a Recreational Community Center. Another way in considering the traffic impact is to examine the nature of increased activity that is anticipated at the facility given the expansion. The project team has estimated that the expansion would allow up to a 200-person function to take place, up from an estimated 140 persons at the existing venue. The average sized banquet room function is estimated to increase from 100 persons to 140. In addition, the number of functions has been estimated to increase from approximately 25 per year to between 65 and 70 per year. Table 1 was prepared to better illustrate this alternate means of considering the traffic impact. This table suggests that the average daily trip impact associated with the expansion would be on the order of 18 trips per day. This is an average increase calculated by summing all of the additional trips that occur over in a year’s time due to the expansion and dividing by 365 days. Clearly, there will be times in which the impact is greater (Table 1 shows 200 trips per day could be generated by the maximum function size), but there will a much greater number of days in which there will not be any functions and hence, no traffic impact (more than 80 percent of the time). Also seen in the table is that a 200-person banquet room function in the remodeled venue could add 30 trips per hour compared to a peak capacity function today. December 21, 2012 Mr. Greg Hall, PE Page 3 TABLE 1. VAIL GOLF COURSE CLUBHOUSE EXPANSION TRIP ESTIMATES   Current Clubhouse   Usage  Proposed Clubhouse  Usage  Estimated Number of Functions per Year1 25 65  Average Function Size   Persons1   Daily Trips2    100  100    140  140   Maximum Function Size   Persons1   Daily Trips2   Peak Hour Trips3    140  140  70    200  200  100  Annualized Trips4 7 per day 25 per day  Trip Increase   Average Annual Daily Trip Increase   Peak Hour of a Maximum Capacity  Function    0  0    18 trips per day5  30 trips per hour6  1. Based on estimates provided by the project team.  2. Trips calculated from attendance, assuming one trip in and one trip out at two persons per auto.  3. Assumes that all attendees arrive over a one‐hour period, 2 persons per car.  4. Estimate based on calculated number of trips per year (number of functions multiplied by trips associated with average function size)  divided by 365 days per year.  5. Proposed usage trips minus current usage trips (25 trips per day minus 7 trips per day).  6. Proposed usage trips minus current usage trips (100 trips per hour minus 70 trips per hour).  SUMMARY Based on the available data and the assessment presented here regarding trip making, there is no indication that Sunburst Drive or Vail Valley Drive East would be overwhelmed by the net 2974 square-foot increase remodeling. The roadways appear to be functioning well below their comfortable capacity, and even a peak banquet room function associated with the expansion would generate only 200 trips per day, less than two percent of the road’s carrying capacity. Should you have any questions regarding this progress report, please call me at 303-721-1440. Sincerely, FELSBURG HOLT & ULLEVIG Christopher J. Fasching, PE, PTOE Principal