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Appendix N - Alternatives - Trip Generation Comparison with VMT Analysis & Air Quality & GHG ComparisonCORAL MOUNTAIN RESORT DRAFT EIR SCH# 2021020310 TECHNICAL APPENDICES Trip Generation Comparison With VMT Analysis & Air Quality and GHG Comparison Appendix N June 2021 LII J t?) URBAN CROSSROADS May 26, 2021 Ms. Michelle Witherspoon MSA Consulting 34200 Bob Hope Drive Rancho Mirage, CA 92270 urbanxroads.com SUBJECT: CORAL MOUNTAIN ALTERNATIVES - TRIP GENERATION AND AIR QUALITY AND GREENHOUSE GAS COMPARISON Dear Ms. Michelle Witherspoon: Urban Crossroads, Inc. is pleased to submit this summary of trip generation associated with potential Coral Mountain Specific Plan Project Alternatives. The Five alternatives to the Coral Mountain Specific Plan include the following: 1. Alternative 1: No Project/No Build Under the No Project/No Build Alternative ("Alternative 1"), the project would remain in its current and existing vacant condition. No significant trip generation and consequently air quality or greenhouse gas emissions are anticipated to occur for this alternative. 2. Alternative 2: No Project/Existing Entitlements Under the No Project/Existing Entitlements Alternative ("Alternative 2"), the project site would be developed as designated with the following land use designations as established by the Andalusia at Coral Mountain Specific Plan (SP 03-067), as amended, and the La Quinta General Plan land use map. Under SP 03-067 the property would develop approximately 8.4 acres of commercial use, 204.2 acres of low-density residential uses, and 171.9 acres for golf course use, as indicated in the table below. Existing Land Use and Zoning Summary Existing Land Use Existing Zoning Acres General Commercial Neighborhood Commercial (CN) 8.4 Low Density Residential Low Density Residential (RL) 204.2 Open Space (Recreation) Golf Course (GC) 171.9 Total 384.5 acres For trip generation purposes, Alternative 2 is estimated based on 750 dwelling units (DU) of low density residential, 60,000 square feet (sf) commercial retail, and 18 -hole golf course. 12615-10 Trip Generation Comparison 5.26.2021.docx Ms. Michelle Witherspoon MSA Consulting May 26, 2021 Page 2 3. Alternative 3, Reduced Density Under the Reduced Density Alternative ("Alternative 3"), the project would be reduced by one-third of the proposed density of the project. Therefore, this Reduced Density Alternative would develop 400 residential dwelling units, 100 resort/hotel rooms, 38,000 square feet of resort commercial uses, and 40,000 square feet of neighborhood commercial uses. The Wave Basin and other proposed recreational amenities would remain part of the project as presently proposed. For trip generation purposes, the following land uses have been utilized: • 331 DU - Single -Family Detached Residential • 69 DU - Multi -Family Residential • 100 Rooms - Resort Hotel • 40,000 SF — Commercial Retail • 12 Acre - Wave Basin (no change from proposed Project) • 10,000 SF - Wave Village • 11,000 SF - The Farm 4. Alternative 4, Golf/Resort Hotel Under the Golf/Resort Hotel Alternative ("Alternative 4"), the project would be developed with a resort hotel of 150 hotel rooms and associated recreational, restaurant and retail amenities, an 18 - hole championship golf course that would be open to the public to play on a daily fee basis, and 600 low-density residential units. Alternative 4 trip generation is estimated based on 600 dwelling units (DU) of low density residential, 150 room resort hotel, and 18 hole golf course. 5. Alternative 5, The Lake Amenity/No Hotel Under the Lake Amenity Alternative ("Alternative 5"), the project would be developed with a lake amenity instead of the wave basin, and would include 75010w -density residential units and 8.4 acres of commercial uses at the northeast corner of the property, consistent with the existing entitlements for the project site. The lake would be approximately 75 acres, and would be used for typical lake uses, including small electric boats, sailing, kayaking and paddle boarding (but not gas -powered boats or recreational watercraft). This alternative would not have the hotel or other Tourist Commercial uses and would not have the occasional special events that would be associated with the wave basin. Alternative 5 trip generation is estimated based on 750 dwelling units (DU) of low density residential, 60,000 sf of commercial retail, and 75 acre (AC) lake. 12615-10 Trip Generation Comparison 5.26.2021.docx eo URBAN CROSSROADS Ms. Michelle Witherspoon MSA Consulting May 26, 2021 Page 3 PROJECT TRIP GENERATION AND EMISSIONS COMPARISON In order to compare the traffic characteristics of the proposed Project provided in the Coral Mountain Specific Plan Traffic Impact Analysis (TIA), October 27, 2020 and the proposed Project Alternatives, trip - generation statistics published in the Institute of Transportation Engineers (ITE) Trip Generation (10th Edition, 2017) manual are utilized. ITE trip generation rates for Single Family Detached Residential (Code 210), Multifamily Housing (Code 220), Resort Hotel (Code 330), and Shopping Center (Code 820) are used. The wave basin is a private facility. Trip generation rates for the Wave Basin Facility from the San Diego Association of Governments recreational park (developed) rates appropriately account for this private facility. For the Wave Village area, ITE land use code 861 (sporting goods store) has been utilized and the Farm area, ITE land use code 495 (recreational community center) has been utilized. Trip generation rates for golf course (Code 430) has been utilized for Project Alternative uses. For the Lake, ITE 9th edition rates for ITE Code 417 have been utilized for this private open space amenity. Table 1 presents the trip generation rates and resulting trip generation summary for the proposed Project (consistent with the TIA). As shown on Table 1, the proposed Project is anticipated to generate a net total of 6,994 external trip -ends per day on a typical weekday with 447 external vehicles per hour (VPH) during the weekday AM peak hour and 638 external VPH during the weekday PM peak hour. Project alternative 2 (No Project/Existing Entitlements) is shown on Table 2. The Project alternative is anticipated to generate a net total of 7,923 external trip -ends per day on a typical weekday with 589 external vehicles per hour (VPH) during the weekday AM peak hour and 829 external VPH during the weekday PM peak hour. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. In addition, this Alternative is anticipated to have a higher daily VMT and per capita VMT because it generates more daily trips and lacks the complimentary mix of uses and enhanced connectivity between those uses which reduce per capita VMT. Project alternative 3 (Reduced Density) is shown on Table 3. The Project alternative is anticipated to generate a net total of 4,600 external trip -ends per day on a typical weekday with 293 external vehicles per hour (VPH) during the weekday AM peak hour and 412 external VPH during the weekday PM peak hour. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative may have a reduced per capita VMT because the reduced number of homes is presented in a mixed use context, but this reduction cannot be confirmed or quantified without a full set of VMT model runs, which is beyond the scope of this Alternatives analysis and the requirements of CEQA Guidelines Section 15126.6(d). Project alternative 4 (The Golf/Resort Hotel) is shown on Table 4. The Project alternative is anticipated to generate a net total of 6,799 external trip -ends per day on a typical weekday with 496 external 12615-10 Trip Generation Comparison 5.26.2021.docx eo URBAN CROSSROADS Ms. Michelle Witherspoon MSA Consulting May 26, 2021 Page 4 vehicles per hour (VPH) during the weekday AM peak hour and 664 external VPH during the weekday PM peak hour. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative is expected to have a higher total VMT on a per capita basis because this Alternative removes the project's neighborhood -serving commercial uses that would reduce the length of vehicle trips for the residents of this project and the surrounding communities (who would need to drive further for those commercial amenities under this Alternative). Project alternative 5 (The Lake/No Hotel) is shown on Table 5. The Project alternative is anticipated to generate a net total of 7,911 external trip -ends per day on a typical weekday with 573 external vehicles per hour (VPH) during the weekday AM peak hour and 805 external VPH during the weekday PM peak hour. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative may have a higher total VMT on a daily and per capita basis because it generates more trips per day and lacks on-site complementary resort accommodations, but this increase cannot be confirmed or quantified without a full set of VMT model runs, which is beyond the scope of this Alternatives analysis and the requirements of CEQA Guidelines Section 15126.6(d). CONCLUSIONS Based on the comparison results presented on Table 6, the potential Project land use alternatives are estimated to generate the following differences when compared to the proposed Project provided in TIA, AQ, and GHG: • Alternative 1: No Project/No Build - No trips are generated, no air quality or greenhouse gas emissions would occur. • Alternative 2: No Project/Existing Entitlements - 929 more external trip -ends per day, 142 more AM peak hour external trips, and 191 more PM peak hour external trips. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative is also anticipated to have a higher daily VMT and per capita VMT. • Alternative 3: Reduced Density - 2,394 fewer external trip -ends per day, 154 fewer AM peak hour external trips, and 226 fewer PM peak hour external trips. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the 12615-10 Trip Generation Comparison 5.26.2021.docx eo URBAN CROSSROADS Ms. Michelle Witherspoon MSA Consulting May 26, 2021 Page 5 decrease in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative may have a reduced per capita VMT because the reduced number of homes is presented in a mixed-use context. • Alternative 4: The Golf/Resort Hotel - 195 fewer external trip -ends per day, 49 more AM peak hour external trips, and 26 more PM peak hour external trips. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative is expected to have a higher total VMT on a per capita basis because it removes the project's neighborhood -serving commercial uses. • Alternative 5: The Lake/No Hotel - 917 more external trip -ends per day, 126 more AM peak hour external trips, and 167 more PM peak hour external trips. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. This Alternative may have a higher total VMT on a daily and per capita basis because it generates more trips per day and lacks on-site complementary resort accommodations. As shown in Table 6, Alternative 2 (No Project/Existing Entitlements) presents the most intense scenario for daily and peak hour trip generation and consequently emissions associated with air quality and greenhouse gases. If you have any questions, please contact John Kain at (949) 375-2435 or Haseeb Qureshi (714) 612-6664. Respectfully submitted, URBAN CROSSROADS, INC. John Kain, AICP Haseeb Qureshi Principal Associate Principal 12615-10 Trip Generation Comparison 5.26.2021.docx eo URBAN CROSSROADS Coral Mountain Alternatives - Trip Generation Comparison TABLE 1: PROPOSED PROJECT TRIP GENERATION SUMMARY Trip Generation Rates2'9 Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 496 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Multifamily Housing (Low -Rise) 220 104 DU 0.11 0.35 0.46 0.35 0.21 0.56 7.32 Resort Hotels (with bar, restaurant, kitchen, rooftop bar, pool bar & grill, and spa. Back of house resort operations included) 330 150 RM 0.27 0.10 0.37 0.20 0.27 0.47 7.87 Shopping Center 820 60 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Wave Basin Facility6 4 12 AC 1.20 0.80 2.00 2.40 1.60 4.00 50.00 (Back of house wave operations included) (7) (7) (14) (28) (28) (56) (566) Internal to Residential/Resort Wave Village (Studio/Retail)' (with shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, 861 15 TSF 0.27 0.07 0.34 0.97 1.05 2.02 28.75 & beach club) 27 61 56 117 1,139 Resort Hotel 330 150 RM 41 The Farm (Recreational Area/Clubhouse)8 (with Barn, Greenhouse, Equipment Barn, Tool Shed, Family 495 16 TSF 1.16 0.60 1.76 1.09 1.22 2.31 28.82 Camp, Gym, Outfitters, & Locker Rooms) (31) (23) (28) (51) (612) Resort Hotel External Trips 24 1 25 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 496 DU 94 273 367 308 184 492 4,682 Multifamily Housing (Low -Rise) 220 104 DU 11 36 47 36 22 58 761 Internal to Retail/Resort (14) (26) (40) (50) (38) (88) (771) Residential External Trips 91 283 374 294 168 462 4,672 Shopping Center 820 60 TSF 35 22 57 110 119 229 2,265 Pass By (25%) (7) (7) (14) (28) (28) (56) (566) Internal to Residential/Resort (9) (7) (16) (21) (35) (56) (560) Shopping Center External Trips 19 8 27 61 56 117 1,139 Resort Hotel 330 150 RM 41 15 56 30 41 71 1,181 Internal to Residential/Retail (17) (14) (31) (23) (28) (51) (612) Resort Hotel External Trips 24 1 25 7 13 20 569 Wave Basin Facility n 12 AC 14 10 24 29 19 48 600 Internal to Residential/Retail/Resort (12) (8) (20) (26) (17) (43) (470) Wave Basin Facility External Trips 2 2 4 3 2 5 130 Wave Village 861 15 TSF 3 2 5 16 15 31 431 Internal to Residential/Resort (1) (1) (2) (7) (7) (14) (168) Wave Village External Trips 2 1 3 9 8 17 263 The Farm 495 16 TSF 18 11 29 18 19 37 461 Internal to Residential/Resort (9) (6) (15) (9) (11) (20) (240) The Farm External Trips 9 5 14 9 8 17 221 Project Subtotal 216 369 585 547 419 966 10,381 Internal Capture Subtotal (62) (62) (124) (136) (136) (272) (2,821) Pass -By (Shopping Center) (7) (7) (14) (28) (28) (56) (566) Project Total External Trips 147 300 447 383 255 638 6,994 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; RM = Occupied Room; TSF =Thousand Square Feet 3 Pass -By Source: Shops at Coral Mountain TIA, prepared by Urban Crossroads, Inc. (November 2009). Since ITE does not have trip rates for a wave pool facility, similar use based on SANDAG's recreation park (developed) peak hour and daily rates are utilized. 5 Hotel trip rates account for 23.5 tsf of ancillary facilities which include bar, restaurant, kitchen, rooftop bar, pool bar & grill, spa, and back of house resort operations. s The Wave Basin Facility trip rates account for pool area and 1.5 tsf of back of house wave operations. z Wave Village trip rates account for 15 tsf of ancillary facilities which include shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, & beach club. 8 The Farm trip rates account for 16 tsf of ancillary facilities which include Barn, Greenhouse, Equipment Barn, Tool Shed, Family Camp, Gym, Outfitters, & Locker Rooms. 9 The 1 tsf back of house guardhouse use is accounted for in the Project rates. F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]TIA 6 C!P/ CROSSROADS URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 2: ALTERNATIVE 2 , NO PROJECT/EXISTING ENTITLEMENTS TRIP GENERATION SUMMARY Trip Generation Rates' Land Use ITE LU Quantity2 AM Peak Hour PM Peak Hour Daily Land Use Code Quantity2 In Out Total In Out Total Daily Single Family Detached 210 750 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Shopping Center 820 60 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Golf Course 430 18 HOLES 1.39 0.37 1.76 1.54 1.37 2.91 30.38 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 750 DU 143 413 556 465 278 743 7,080 Internal to Retail/Golf Course (5) (11) (16) (25) (24) (49) (429) Residential External Trips 138 402 540 440 254 694 6,651 Shopping Center 820 60 TSF 35 22 57 110 119 229 2,265 Pass -By (25%) (7) (7) (14) (28) (28) (56) (566) Internal to Residential/Golf Course (9) (6) (15) (28) (31) (59) (590) Shopping Center External Trips 19 9 28 54 60 114 1,109 Golf Course 430 18 HOLES 25 7 32 28 25 53 547 Internal to Residential/Retail (7) (4) (11) (17) (15) (32) (384) Golf Course External Trips 18 3 21 11 10 21 163 Project Subtotal 203 442 645 603 422 1,025 9,892 Internal Capture Subtotal (21) (21) (42) (70) (70) (140) (1,403) Pass -By (Shopping Center) (7) (7) (14) (28) (28) (56) (566) Project Total External Trips 175 414 589 505 324 829 7,923 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; TSF =Thousand Square Feet F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]Al t 2 7 URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 3: ALTERNATIVE 3, REDUCED DENSITY TRIP GENERATION SUMMARY Trip Generation Rates2'9 Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 331 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Multifamily Housing (Low -Rise) 220 69 DU 0.11 0.35 0.46 0.35 0.21 0.56 7.32 Resort Hotels (with bar, restaurant, kitchen, rooftop bar, pool bar & grill, and spa. Back of house resort operations included) 330 100 RM 0.27 0.10 0.37 0.20 0.27 0.47 7.87 Shopping Center 820 40 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Wave Basin Facility6 a 12 AC 1.20 0.80 2.00 2.40 1.60 4.00 50.00 (Back of house wave operations included) (4) (4) (8) (19) (19) (38) (378) Internal to Residential/Resort Wave Village (Studio/Retail)' (with shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, 861 10 TSF 0.27 0.07 0.34 0.97 1.05 2.02 28.75 & beach club) 17 43 35 78 772 Resort Hotel 330 100 RM 27 The Farm (Recreational Area/Clubhouse)8 (with Barn, Greenhouse, Equipment Barn, Tool Shed, Family 495 11 TSF 1.16 0.60 1.76 1.09 1.22 2.31 28.82 Camp, Gym, Outfitters, & Locker Rooms) (23) (16) (21) (37) (444) Resort Hotel External Trips 12 2 14 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 331 DU 63 182 245 205 122 327 3,125 Multifamily Housing (Low -Rise) 220 69 DU 8 24 32 24 14 38 505 Internal to Retail/Resort (8) (23) (31) (39) (30) (69) (604) Residential External Trips 63 183 246 190 106 296 3,026 Shopping Center 820 40 TSF 23 14 37 73 79 152 1,510 Pass -By (25%) (4) (4) (8) (19) (19) (38) (378) Internal to Residential/Resort (7) (5) (12) (11) (25) (36) (360) Shopping Center External Trips 12 5 17 43 35 78 772 Resort Hotel 330 100 RM 27 10 37 20 27 47 787 Internal to Residential/Retail (15) (8) (23) (16) (21) (37) (444) Resort Hotel External Trips 12 2 14 4 6 10 343 Wave Basin Facility n 12 AC 14 10 24 29 19 48 600 Internal to Residential/Retail/Resort (12) (8) (20) (26) (17) (43) (470) Wave Basin Facility External Trips 2 2 4 3 2 5 130 Wave Village 861 10 TSF 2 2 4 11 10 21 288 Internal to Residential/Resort (1) (1) (2) (5) (5) (10) (120) Wave Village External Trips 1 1 2 6 5 11 168 The Farm 495 11 TSF 12 8 20 13 12 25 317 Internal to Residential/Resort (6) (4) (10) (7) (6) (13) (156) The Farm External Trips 6 4 10 6 6 12 161 Project Subtotal 149 250 399 375 283 658 7,132 Internal Capture Subtotal (49) (49) (98) (104) (104) (208) (2,154) Pass -By (Shopping Center) (4) (4) (8) (19) (19) (38) (378) Project Total External Trips 96 197 293 252 160 412 4,600 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; RM = Occupied Room; TSF =Thousand Square Feet 3 Pass -By Source: Shops at Coral Mountain TIA, prepared by Urban Crossroads, Inc. (November 2009). Since ITE does not have trip rates for a wave pool facility, similar use based on SANDAG's recreation park (developed) peak hour and daily rates are utilized. 5 Hotel trip rates account for 15.7 tsf of ancillary facilities which include bar, restaurant, kitchen, rooftop bar, pool bar & grill, spa, and back of house resort operations. s The Wave Basin Facility trip rates account for pool area and 1 tsf of back of house wave operations. z Wave Village trip rates account for 10 tsf of ancillary facilities which include shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, & beach club. 8 The Farm trip rates account for 11 tsf of ancillary facilities which include Barn, Greenhouse, Equipment Barn, Tool Shed, Family Camp, Gym, Outfitters, & Locker Rooms. 9 The 1 tsf back of house guardhouse use is accounted for in the Project rates. F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]Al t 3 8 C!P/ CROSSROADS URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 4: ALTERNATIVE 4, THE GOLF/RESORT HOTEL TRIP GENERATION SUMMARY Trip Generation Rates2'9 Land Use ITE LU Quantity2 AM Peak Hour PM Peak Hour Daily Land Use Code Quantity2 In Out Total In Out Total Daily Single Family Detached 210 600 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Resort Hotels (with bar, restaurant, kitchen, rooftop bar, pool bar & grill, and spa. Back of house resort operations included) 330 150 RM 0.27 0.10 0.37 0.20 0.27 0.47 7.87 Golf Course 430 18 HOLES 1.39 0.37 1.76 1.54 1.37 2.91 30.38 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 600 DU 114 330 444 372 222 594 5,664 Internal to Retail/Resort (3) (9) (12) (9) (8) (17) (149) Residential External Trips 111 321 432 363 214 577 5,515 Resort Hotel 330 150 RM 41 15 56 30 41 71 1,181 Internal to Residential/Golf Course (7) (7) (14) (10) (11) (21) (252) Golf Course 430 18 HOLES 25 7 32 28 25 53 547 Internal to Residential/Resort (8) (2) (10) (8) (8) (16) (192) Wave Village External Trips 17 5 22 20 17 37 355 Project Subtotal 180 352 532 430 288 718 7,392 Internal Capture Subtotal (18) (18) (36) (27) (27) (54) (593) Project Total External Trips 162 334 496 403 261 664 6,799 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; RM = Occupied Room; TSF =Thousand Square Feet 5 Hotel trip rates account for ancillary facilities which include bar, restaurant, kitchen, rooftop bar, pool bar & grill, spa, and back of house resort operations. F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]Al t 4 9 C!°I CROSS ROADS URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 5: ALTERNATIVE 5, THE LAKE AMENITY/NO HOTEL TRIP GENERATION SUMMARY Trip Generation Rates' Land Use ITE LU Quantity' AM Peak Hour PM Peak Hour Daily Land Use Code Quantity' In Out Total In Out Total Daily Single Family Detached 210 750 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Shopping Center 820 60 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Regional Park (Lake)3 417 75 AC -- -- -- 0.09 0.11 0.20 4.57 Trip Generation Results Land Use ITE LU Code Quantity' AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached Internal to Retail/Regonal Park (Lake) 210 750 DU 143 (5) 413 (8) 556 (13) 465 (30) 278 (27) 743 (57) 7,080 (499) Residential External Trips 138 405 543 435 251 686 6,581 Shopping Center Pass -By (25%) Internal to Residential/Regonal Park (Lake) 820 60 TSF 35 (7) (8) 22 (7) (5) 57 (14) (13) 110 (28) (28) 119 (28) (30) 229 (56) (58) 2,265 (566) (580) Shopping Center External Trips 20 10 30 54 61 115 1,119 Regional Park (Lake) Internal to Residential/Retail 417 75 AC - - - - - - 7 (5) 8 (6) 15 (11) 343 (132) Golf Course External Trips - - - 2 2 4 211 Project Subtotal Internal Capture Subtotal Pass -By (Shopping Center) - 178 (13) (7) 435 (13) (7) 613 (26) (14) 582 (63) (28) 405 (63) (28) 987 (126) (56) 9,688 (1,211) (566) Project Total External Trips 158 415 573 491 314 805 7,911 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; TSF =Thousand Square Feet 3 Since the current ITE does not have trip rates for a Regional Park (Lake), ITE 9th edition rates have been uitlized. F:(UXRjobsL12600-13000(12615(Excel ([12615 - TG Comparison.xlsx]Al t 5 10 irhAw!! CROSS ROADS URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 6: PROJECT TRIP GENERATION COMPARISON SUMMARY Land Use' AM Peak Hour PM Peak Hour Daily In I Out I Total In I Out Total Alternative 1 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm No Project/No Build Alternative 147 0 300 0 447 0 383 0 255 0 638 0 6,994 0 ALTERNATIVE 1 DELTA (Alternative - TIA) -147 -300 -447 -383 -255 -638 -6,994 Alternative 2 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm No Project/Existing Entitlements Alternative - 750 DU SFDR, 60 TSF Retail, 18 Hole Golf Course 147 175 300 414 447 589 383 505 255 324 638 829 6,994 7,923 ALTERNATIVE 2 DELTA (Alternative - TIA) 28 114 142 122 69 191 929 Alternative 3 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm Reduced Density - 331 DU SFDR, 69 DU MF, 100 RM Hotel, 40 TSF Retail, 12 AC Wave Basin Facility, 10 TSF Wave Village, 11 TSF The Farm 147 96 300 197 447 293 383 252 255 160 638 412 6,994 4,600 ALTERNATIVE 3 DELTA (Alternative - TIA) -51 -103 -154 -131 -95 -226 -2,394 Alternative 4 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm The Golf/Resort Hotel Alternative - 600 DU SFDR, 150 RM Hotel, 18 Hole Golf Course 147 162 300 334 447 496 383 403 255 261 638 664 6,994 6,799 ALTERNATIVE 4 DELTA (Alternative - TIA) 15 34 49 20 6 26 -195 Alternative 5 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm The Lake Amenity/No Hotel Alternative - 750 DU SFDR, 60 TSF Retail, 75 AC Regional Park (Lake) 147 158 300 415 447 573 383 491 255 314 638 805 6,994 7,911 ALTERNATIVE 5 DELTA (Alternative - TIA) 11 115 126 108 59 167 917 DU = Dwelling Unit; RM = Occupied Room; TSF = Thousand Square Feet; AC = Acre; SFDR = Single Family Detached Residential; MF = Multi Family Residential F;\ UXRjobsL12600-13000\ 12615\ Excel \(12615 - TG Comparison.xlsx]TG_Comparison 11 C!°I CROSSROADS URBAN t?) URBAN CROSSROADS April 12, 2021 Ms. Michelle Witherspoon MSA Consulting 34200 Bob Hope Drive Rancho Mirage, CA 92270 urbanxroads.com SUBJECT: CORAL MOUNTAIN ALTERNATIVES - TRIP GENERATION AND AIR QUALITY AND GREENHOUSE GAS COMPARISON Dear Ms. Michelle Witherspoon: Urban Crossroads, Inc. is pleased to submit this summary of trip generation associated with potential Coral Mountain Specific Plan Project Alternatives. The Five alternatives to the Coral Mountain Specific Plan include the following: 1. Alternative 1: No Project/No Build Under the No Project/No Build Alternative ("Alternative 1"), the project would remain in its current and existing vacant condition. No significant trip generation and consequently air quality or greenhouse gas emissions are anticipated to occur for this alternative. 2. Alternative 2: No Project/Existing Entitlements Under the No Project/Existing Entitlements Alternative ("Alternative 2"), the project site would be developed as designated with the following land use designations as established by the Andalusia at Coral Mountain Specific Plan (SP 03-067), as amended, and the La Quinta General Plan land use map. Under SP 03-067 the property would develop approximately 8.4 acres of commercial use, 204.2 acres of low-density residential uses, and 171.9 acres for golf course use, as indicated in the table below. Existing Land Use and Zoning Summary Existing Land Use Existing Zoning Acres General Commercial Neighborhood Commercial (CN) 8.4 Low Density Residential Low Density Residential (RL) 204.2 Open Space (Recreation) Golf Course (GC) 171.9 Total 384.5 acres For trip generation purposes, Alternative 2 is estimated based on 750 dwelling units (DU) of low density residential, 60,000 square feet (sf) commercial retail, and 18 -hole golf course. 12615-10 Trip Generation Comparison Ms. Michelle Witherspoon MSA Consulting April 12, 2021 Page 2 3. Alternative 3, Reduced Density Under the Reduced Density Alternative ("Alternative 3"), the project would be reduced by one-third of the proposed density of the project. Therefore, this Reduced Density Alternative would develop 400 residential dwelling units, 100 resort/hotel rooms, 38,000 square feet of resort commercial uses, and 40,000 square feet of neighborhood commercial uses. The Wave Basin and other proposed recreational amenities would remain part of the project as presently proposed. For trip generation purposes, the following land uses have been utilized: • 331 DU - Single -Family Detached Residential • 69 DU - Multi -Family Residential • 100 Rooms - Resort Hotel • 40,000 SF — Commercial Retail • 12 Acre - Wave Basin (no change from proposed Project) • 10,000 SF - Wave Village • 11,000 SF - The Farm 4. Alternative 4, Golf/Resort Hotel Under the Golf/Resort Hotel Alternative ("Alternative 4"), the project would be developed with a resort hotel of 150 hotel rooms and associated recreational, restaurant and retail amenities, an 18 - hole championship golf course that would be open to the public to play on a daily fee basis, and 600 low-density residential units. Alternative 4 trip generation is estimated based on 600 dwelling units (DU) of low density residential, 150 room resort hotel, and 18 hole golf course. 5. Alternative 5, The Lake Amenity/No Hotel Under the Lake Amenity Alternative ("Alternative 5"), the project would be developed with a lake amenity instead of the wave basin, and would include 750 low-density residential units and 8.4 acres of commercial uses at the northeast corner of the property, consistent with the existing entitlements for the project site. The lake would be approximately 75 acres, and would be used for typical lake uses, including small electric boats, sailing, kayaking and paddle boarding (but not gas -powered boats or recreational watercraft). This alternative would not have the hotel or other Tourist Commercial uses and would not have the occasional special events that would be associated with the wave basin. Alternative 5 trip generation is estimated based on 750 dwelling units (DU) of low density residential, 60,000 sf of commercial retail, and 75 acre (AC) lake. 12615-10 Trip Generation Comparison �► URBAN CROSSROADS Ms. Michelle Witherspoon MSA Consulting April 12, 2021 Page 3 PROJECT TRIP GENERATION AND EMISSIONS COMPARISON In order to compare the traffic characteristics of the proposed Project provided in the Coral Mountain Specific Plan Traffic Impact Analysis (TIA), October 27, 2020 and the proposed Project Alternatives, trip - generation statistics published in the Institute of Transportation Engineers (ITE) Trip Generation (10th Edition, 2017) manual are utilized. ITE trip generation rates for Single Family Detached Residential (Code 210), Multifamily Housing (Code 220), Resort Hotel (Code 330), and Shopping Center (Code 820) are used. The wave basin is a private facility. Trip generation rates for the Wave Basin Facility from the San Diego Association of Governments recreational park (developed) rates appropriately account for this private facility. For the Wave Village area, ITE land use code 861 (sporting goods store) has been utilized and the Farm area, ITE land use code 495 (recreational community center) has been utilized. Trip generation rates for golf course (Code 430) has been utilized for Project Alternative uses. For the Lake, ITE 9th edition rates for ITE Code 417 have been utilized for this private open space amenity. Table 1 presents the trip generation rates and resulting trip generation summary for the proposed Project (consistent with the TIA). As shown on Table 1, the proposed Project is anticipated to generate a net total of 6,994 external trip -ends per day on a typical weekday with 447 external vehicles per hour (VPH) during the weekday AM peak hour and 638 external VPH during the weekday PM peak hour. Project alternative 2 (No Project/Existing Entitlements) is shown on Table 2. The proposed Project alternative is anticipated to generate a net total of 7,923 external trip -ends per day on a typical weekday with 589 external vehicles per hour (VPH) during the weekday AM peak hour and 829 external VPH during the weekday PM peak hour. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. Project alternative 3 (Reduced Density) is shown on Table 3. The proposed Project alternative is anticipated to generate a net total of 4,600 external trip -ends per day on a typical weekday with 293 external vehicles per hour (VPH) during the weekday AM peak hour and 412 external VPH during the weekday PM peak hour. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. Project alternative 4 (The Golf/Resort Hotel) is shown on Table 4. The proposed Project alternative is anticipated to generate a net total of 6,799 external trip -ends per day on a typical weekday with 496 external vehicles per hour (VPH) during the weekday AM peak hour and 664 external VPH during the weekday PM peak hour. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. 12615-10 Trip Generation Comparison (?) URBAN CROSSROADS Ms. Michelle Witherspoon MSA Consulting April 12, 2021 Page 4 Project alternative 5 (The Lake/No Hotel) is shown on Table 5. The proposed Project alternative is anticipated to generate a net total of 7,911 external trip -ends per day on a typical weekday with 573 external vehicles per hour (VPH) during the weekday AM peak hour and 805 external VPH during the weekday PM peak hour. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. CONCLUSIONS Based on the comparison results presented on Table 6, the potential Project land use alternatives are estimated to generate the following differences when compared to the proposed Project provided in TIA, AQ, and GHG: • Alternative 1: No Project/No Build - No trips are generated, no air quality or greenhouse gas emissions would occur. • Alternative 2: No Project/Existing Entitlements - 929 more external trip -ends per day, 142 more AM peak hour external trips, and 191 more PM peak hour external trips. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. • Alternative 3: Reduced Density - 2,394 fewer external trip -ends per day, 154 fewer AM peak hour external trips, and 226 fewer PM peak hour external trips. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. • Alternative 4: The Golf/Resort Hotel - 195 fewer external trip -ends per day, 49 more AM peak hour external trips, and 26 more PM peak hour external trips. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. 12615-10 Trip Generation Comparison L., URBAN CROSSROADS Ms. Michelle Witherspoon MSA Consulting April 12, 2021 Page 5 • Alternative 5: The Lake/No Hotel - 917 more external trip -ends per day, 126 more AM peak hour external trips, and 167 more PM peak hour external trips. Due to the increase in trip generation, the total air quality and greenhouse gas operational emissions would increase (proportional to the increase in daily trips) since the majority of operational emissions are associated with mobile sources. Due to the decrease in trip generation, the total air quality and greenhouse gas operational emissions would decrease (proportional to the decrease in daily trips) since the majority of operational emissions are associated with mobile sources. As shown in Table 6, Alternative 2 (No Project/Existing Entitlements) presents the most conservative scenario for daily and peak hour trip generation and consequently emissions associated with air quality and greenhouse gases. If you have any questions, please contact John Kain at (949) 375-2435 or Haseeb Qureshi (714) 612-6664. Respectfully submitted, URBAN CROSSROADS, INC. John Kain, AICP Haseeb Qureshi Principal Associate Principal 12615-10 Trip Generation Comparison �► URBAN CROSSROADS Coral Mountain Alternatives - Trip Generation Comparison TABLE 1: PROPOSED PROJECT TRIP GENERATION SUMMARY Trip Generation Rates2'9 Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 496 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Multifamily Housing (Low -Rise) 220 104 DU 0.11 0.35 0.46 0.35 0.21 0.56 7.32 Resort Hotels (with bar, restaurant, kitchen, rooftop bar, pool bar & grill, and spa. Back of house resort operations included) 330 150 RM 0.27 0.10 0.37 0.20 0.27 0.47 7.87 Shopping Center 820 60 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Wave Basin Facility6 4 12 AC 1.20 0.80 2.00 2.40 1.60 4.00 50.00 (Back of house wave operations included) (7) (7) (14) (28) (28) (56) (566) Internal to Residential/Resort Wave Village (Studio/Retail)' (with shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, 861 15 TSF 0.27 0.07 0.34 0.97 1.05 2.02 28.75 & beach club) 27 61 56 117 1,139 Resort Hotel 330 150 RM 41 The Farm (Recreational Area/Clubhouse)8 (with Barn, Greenhouse, Equipment Barn, Tool Shed, Family 495 16 TSF 1.16 0.60 1.76 1.09 1.22 2.31 28.82 Camp, Gym, Outfitters, & Locker Rooms) (31) (23) (28) (51) (612) Resort Hotel External Trips 24 1 25 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 496 DU 94 273 367 308 184 492 4,682 Multifamily Housing (Low -Rise) 220 104 DU 11 36 47 36 22 58 761 Internal to Retail/Resort (14) (26) (40) (50) (38) (88) (771) Residential External Trips 91 283 374 294 168 462 4,672 Shopping Center 820 60 TSF 35 22 57 110 119 229 2,265 Pass By (25%) (7) (7) (14) (28) (28) (56) (566) Internal to Residential/Resort (9) (7) (16) (21) (35) (56) (560) Shopping Center External Trips 19 8 27 61 56 117 1,139 Resort Hotel 330 150 RM 41 15 56 30 41 71 1,181 Internal to Residential/Retail (17) (14) (31) (23) (28) (51) (612) Resort Hotel External Trips 24 1 25 7 13 20 569 Wave Basin Facility n 12 AC 14 10 24 29 19 48 600 Internal to Residential/Retail/Resort (12) (8) (20) (26) (17) (43) (470) Wave Basin Facility External Trips 2 2 4 3 2 5 130 Wave Village 861 15 TSF 3 2 5 16 15 31 431 Internal to Residential/Resort (1) (1) (2) (7) (7) (14) (168) Wave Village External Trips 2 1 3 9 8 17 263 The Farm 495 16 TSF 18 11 29 18 19 37 461 Internal to Residential/Resort (9) (6) (15) (9) (11) (20) (240) The Farm External Trips 9 5 14 9 8 17 221 Project Subtotal 216 369 585 547 419 966 10,381 Internal Capture Subtotal (62) (62) (124) (136) (136) (272) (2,821) Pass -By (Shopping Center) (7) (7) (14) (28) (28) (56) (566) Project Total External Trips 147 300 447 383 255 638 6,994 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; RM = Occupied Room; TSF =Thousand Square Feet 3 Pass -By Source: Shops at Coral Mountain TIA, prepared by Urban Crossroads, Inc. (November 2009). Since ITE does not have trip rates for a wave pool facility, similar use based on SANDAG's recreation park (developed) peak hour and daily rates are utilized. 5 Hotel trip rates account for 23.5 tsf of ancillary facilities which include bar, restaurant, kitchen, rooftop bar, pool bar & grill, spa, and back of house resort operations. s The Wave Basin Facility trip rates account for pool area and 1.5 tsf of back of house wave operations. z Wave Village trip rates account for 15 tsf of ancillary facilities which include shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, & beach club. 8 The Farm trip rates account for 16 tsf of ancillary facilities which include Barn, Greenhouse, Equipment Barn, Tool Shed, Family Camp, Gym, Outfitters, & Locker Rooms. 9 The 1 tsf back of house guardhouse use is accounted for in the Project rates. F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]TIA 6 URBAN CROSSROADS Coral Mountain Alternatives - Trip Generation Comparison TABLE 2: ALTERNATIVE 2 , NO PROJECT/EXISTING ENTITLEMENTS TRIP GENERATION SUMMARY Trip Generation Rates' Land Use ITE LU Quantity2 AM Peak Hour PM Peak Hour Daily Land Use Code Quantity2 In Out Total In Out Total Daily Single Family Detached 210 750 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Shopping Center 820 60 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Golf Course 430 18 HOLES 1.39 0.37 1.76 1.54 1.37 2.91 30.38 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 750 DU 143 413 556 465 278 743 7,080 Internal to Retail/Golf Course (5) (11) (16) (25) (24) (49) (429) Residential External Trips 138 402 540 440 254 694 6,651 Shopping Center 820 60 TSF 35 22 57 110 119 229 2,265 Pass -By (25%) (7) (7) (14) (28) (28) (56) (566) Internal to Residential/Golf Course (9) (6) (15) (28) (31) (59) (590) Shopping Center External Trips 19 9 28 54 60 114 1,109 Golf Course 430 18 HOLES 25 7 32 28 25 53 547 Internal to Residential/Retail (7) (4) (11) (17) (15) (32) (384) Golf Course External Trips 18 3 21 11 10 21 163 Project Subtotal 203 442 645 603 422 1,025 9,892 Internal Capture Subtotal (21) (21) (42) (70) (70) (140) (1,403) Pass -By (Shopping Center) (7) (7) (14) (28) (28) (56) (566) Project Total External Trips 175 414 589 505 324 829 7,923 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; TSF =Thousand Square Feet F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]Al t 2 7 URBAN CROSSROADS Coral Mountain Alternatives - Trip Generation Comparison TABLE 3: ALTERNATIVE 3, REDUCED DENSITY TRIP GENERATION SUMMARY Trip Generation Rates2'9 Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 331 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Multifamily Housing (Low -Rise) 220 69 DU 0.11 0.35 0.46 0.35 0.21 0.56 7.32 Resort Hotels (with bar, restaurant, kitchen, rooftop bar, pool bar & grill, and spa. Back of house resort operations included) 330 100 RM 0.27 0.10 0.37 0.20 0.27 0.47 7.87 Shopping Center 820 40 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Wave Basin Facility6 a 12 AC 1.20 0.80 2.00 2.40 1.60 4.00 50.00 (Back of house wave operations included) (4) (4) (8) (19) (19) (38) (378) Internal to Residential/Resort Wave Village (Studio/Retail)' (with shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, 861 10 TSF 0.27 0.07 0.34 0.97 1.05 2.02 28.75 & beach club) 17 43 35 78 772 Resort Hotel 330 100 RM 27 The Farm (Recreational Area/Clubhouse)8 (with Barn, Greenhouse, Equipment Barn, Tool Shed, Family 495 11 TSF 1.16 0.60 1.76 1.09 1.22 2.31 28.82 Camp, Gym, Outfitters, & Locker Rooms) (23) (16) (21) (37) (444) Resort Hotel External Trips 12 2 14 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 331 DU 63 182 245 205 122 327 3,125 Multifamily Housing (Low -Rise) 220 69 DU 8 24 32 24 14 38 505 Internal to Retail/Resort (8) (23) (31) (39) (30) (69) (604) Residential External Trips 63 183 246 190 106 296 3,026 Shopping Center 820 40 TSF 23 14 37 73 79 152 1,510 Pass -By (25%) (4) (4) (8) (19) (19) (38) (378) Internal to Residential/Resort (7) (5) (12) (11) (25) (36) (360) Shopping Center External Trips 12 5 17 43 35 78 772 Resort Hotel 330 100 RM 27 10 37 20 27 47 787 Internal to Residential/Retail (15) (8) (23) (16) (21) (37) (444) Resort Hotel External Trips 12 2 14 4 6 10 343 Wave Basin Facility n 12 AC 14 10 24 29 19 48 600 Internal to Residential/Retail/Resort (12) (8) (20) (26) (17) (43) (470) Wave Basin Facility External Trips 2 2 4 3 2 5 130 Wave Village 861 10 TSF 2 2 4 11 10 21 288 Internal to Residential/Resort (1) (1) (2) (5) (5) (10) (120) Wave Village External Trips 1 1 2 6 5 11 168 The Farm 495 11 TSF 12 8 20 13 12 25 317 Internal to Residential/Resort (6) (4) (10) (7) (6) (13) (156) The Farm External Trips 6 4 10 6 6 12 161 Project Subtotal 149 250 399 375 283 658 7,132 Internal Capture Subtotal (49) (49) (98) (104) (104) (208) (2,154) Pass -By (Shopping Center) (4) (4) (8) (19) (19) (38) (378) Project Total External Trips 96 197 293 252 160 412 4,600 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; RM = Occupied Room; TSF =Thousand Square Feet 3 Pass -By Source: Shops at Coral Mountain TIA, prepared by Urban Crossroads, Inc. (November 2009). Since ITE does not have trip rates for a wave pool facility, similar use based on SANDAG's recreation park (developed) peak hour and daily rates are utilized. 5 Hotel trip rates account for 15.7 tsf of ancillary facilities which include bar, restaurant, kitchen, rooftop bar, pool bar & grill, spa, and back of house resort operations. s The Wave Basin Facility trip rates account for pool area and 1 tsf of back of house wave operations. z Wave Village trip rates account for 10 tsf of ancillary facilities which include shape studio, surf shop, board room, surf lounge/living room, surf classroom, fitness pavilion, high performance center, & beach club. 8 The Farm trip rates account for 11 tsf of ancillary facilities which include Barn, Greenhouse, Equipment Barn, Tool Shed, Family Camp, Gym, Outfitters, & Locker Rooms. 9 The 1 tsf back of house guardhouse use is accounted for in the Project rates. F:(UXRjobsL12600-13000(12615(Excel ((12615 - TG Comparison.xlsx]Al t 3 8 URBAN CROSSROADS Coral Mountain Alternatives - Trip Generation Comparison TABLE 4: ALTERNATIVE 4, THE GOLF/RESORT HOTEL TRIP GENERATION SUMMARY Trip Generation Rates2'9 Land Use ITE LU Quantity2 AM Peak Hour PM Peak Hour Daily Land Use Code Quantity2 In Out Total In Out Total Daily Single Family Detached 210 600 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Resort Hotels (with bar, restaurant, kitchen, rooftop bar, pool bar & grill, and spa. Back of house resort operations included) 330 150 RM 0.27 0.10 0.37 0.20 0.27 0.47 7.87 Golf Course 430 18 HOLES 1.39 0.37 1.76 1.54 1.37 2.91 30.38 Trip Generation Results Land Use ITE LU Code Quantity2 AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached 210 600 DU 114 330 444 372 222 594 5,664 Internal to Retail/Resort (3) (9) (12) (9) (8) (17) (149) Residential External Trips 111 321 432 363 214 577 5,515 Resort Hotel 330 150 RM 41 15 56 30 41 71 1,181 Internal to Residential/Golf Course (7) (7) (14) (10) (11) (21) (252) Golf Course 430 18 HOLES 25 7 32 28 25 53 547 Internal to Residential/Resort (8) (2) (10) (8) (8) (16) (192) Golf Course External Trips 17 5 22 20 17 37 355 Project Subtotal 180 352 532 430 288 718 7,392 Internal Capture Subtotal (18) (18) (36) (27) (27) (54) (593) Project Total External Trips 162 334 496 403 261 664 6,799 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; RM = Occupied Room; TSF =Thousand Square Feet 5 Hotel trip rates account for ancillary facilities which include bar, restaurant, kitchen, rooftop bar, pool bar & grill, spa, and back of house resort operations. Z: (Shared(UcJobsL12600-13000L12600(12615_partial (Excel ((12615 - TG Comparison.xlsx]Al t 4 9 e, CROSSROADS URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 5: ALTERNATIVE 5, THE LAKE AMENITY/NO HOTEL TRIP GENERATION SUMMARY Trip Generation Rates' Land Use ITE LU Quantity' AM Peak Hour PM Peak Hour Daily Land Use Code Quantity' In Out Total In Out Total Daily Single Family Detached 210 750 DU 0.19 0.55 0.74 0.62 0.37 0.99 9.44 Shopping Center 820 60 TSF 0.58 0.36 0.94 1.83 1.98 3.81 37.75 Lake3 417 75 AC -- -- -- 0.09 0.11 0.20 4.57 Trip Generation Results Land Use ITE LU Code Quantity' AM Peak Hour PM Peak Hour Daily In Out Total In Out Total Single Family Detached Internal to Retail/Lake 210 750 DU 143 (5) 413 (8) 556 (13) 465 (30) 278 (27) 743 (57) 7,080 (499) Residential External Trips 138 405 543 435 251 686 6,581 Shopping Center Pass -By (25%) Internal to Residential/Lake 820 60 TSF 35 (7) (8) 22 (7) (5) 57 (14) (13) 110 (28) (28) 119 (28) (30) 229 (56) (58) 2,265 (566) (580) Shopping Center External Trips 20 10 30 54 61 115 1,119 Lake Internal to Residential/Retail 417 75 AC - - - - - - 7 (5) 8 (6) 15 (11) 343 (232) Lake External Trips - - - 2 2 4 111 Project Subtotal Internal Capture Subtotal Pass -By (Shopping Center) — 178 (13) (7) 435 (13) (7) 613 (26) (14) 582 (63) (28) 405 (63) (28) 987 (126) (56) 9,688 (1,311) (566) Project Total External Trips 158 415 573 491 314 805 7,811 1 Trip Generation Source: Institute of Transportation Engineers (ITE), Trip Generation Manual, 10th Edi ion (2017). 2 DU = Dwelling Unit; TSF =Thousand Square Feet 3 Since the current ITE does not have trip rates for a private open space amenity, ITE 9th edition rates have been uitlized. Z: (Shared(UcJobsL12600-13000L12600(12615_partial (Excel ((12615 - TG Comparison.xlsx]Al t 5 10 12, CROSSROADS URBAN Coral Mountain Alternatives - Trip Generation Comparison TABLE 6: PROJECT TRIP GENERATION COMPARISON SUMMARY Land Use' AM Peak Hour PM Peak Hour Daily In I Out Total In I Out I Total _ Alternative 1 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm No Project/No Build Alternative 147 0 300 0 447 0 383 0 255 0 638 0 6,994 0 ALTERNATIVE 1 DELTA (Alternative - TIA) -147 -300 -447 -383 -255 -638 -6,994 Alternative 2 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm No Project/Existing Entitlements Alternative - 750 DU SFDR, 60 TSF Retail, 18 Hole Golf Course 147 175 300 414 447 589 383 505 255 324 638 829 6,994 7,923 ALTERNATIVE 2 DELTA (Alternative - TIA) 28 114 142 122 69 191 929 Alternative 3 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm Reduced Density - 331 DU SFDR, 69 DU MF, 100 RM Hotel, 40 TSF Retail, 12 AC Wave Basin Facility, 10 TSF Wave Village, 11 TSF The Farm 147 96 300 197 447 293 383 252 255 160 638 412 6,994 4,600 ALTERNATIVE 3 DELTA (Alternative - TIA) -51 -103 -154 -131 -95 -226 -2,394 Alternative 4 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm The Golf/Resort Hotel Alternative - 600 DU SFDR, 150 RM Hotel, 18 Hole Golf Course 147 162 300 334 447 496 383 403 255 261 638 664 6,994 6,799 ALTERNATIVE 4 DELTA (Alternative - TIA) 15 34 49 20 6 26 -195 Alternative 5 Trip Generation Comparison Proposed Project (TIA) - 496 DU SFDR, 104 DU MF, 150 RM Hotel, 60 TSF Retail, 12 AC Wave Basin Facility, 15 TSF Wave Village, 16 TSF The Farm The Lake Amenity/No Hotel Alternative 750 DU SFDR, 60 TSF Retail, 75 AC Lake 147 158 300 415 447 573 383 491 255 314 638 805 6,994 7,811 1.- ALTERNATIVE 5 DELTA (Alternative - TIA) 11 115 126 108 59 167 817 DU = Dwelling Unit; RM = Occupied Room; TSF = Thousand Square Feet; AC = Acre; SFDR = Single Family Detached Residential; MF = Multi Family Residential Z:\Shared\UclobsL12600-13000L12600\12615_partialkExce102615 - TG Comparison.xlsx]TG_Comparison 11 URBAN CROSSROADS