Section 1: TIA Quality Control Checklist

No
ITEM
Description
Review
Checked By
Date
Methodology
1
Project description (Should briefly discuss alternative scenarios if needed)
2
Site Plan
3
Traffic analysis objective
4
Area of influence including adjacent interchanges & intersections
5
Data requirements
6
Data collection (Include dates,time of collection ,and locations)
7
Analysis tool(s) and approach
8
Trip generation table for the proposed development
9
Traffic forecasting (Growth rate and Projection methods)
10
Measures of effectiveness (MOEs)
11
Traffic analysis report and technical documentation
Traffic Impact Analysis Report
1
Introduction
2
Executive Summary
Project Description
1
Site Plan
Land use, site and study area boundaries and driveways.
2
Area of influence includes adjacent interchanges & intersections
Depending on the anticipated number of trips generated by the site, all roadways within a radius of X miles must be included in the analysis.Include all roadways where projected site traffic is equal to or greater than X percent of the maximum service volume at the adopted LOS standard for the facility. Refer to guidelines.
3
Phasing and Timing
Study Area Conditions
1
Existing and Anticipated Land Use
Existing land use on both sides of boundary streets for all parcels within the study area .Proposed land use on both sides of boundary streets for all parcels within the study area .
2
Existing and Future Roadway System
Includes all major driveways and intersecting streets adjacent to the proposed development.Aerial photograph showing the study area.
Existing Operations
1
Roadway Conditions and Traffic Controls
2
Alternate Modes
3
Traffic Volumes
4
Level of Service
5
Safety
Projected Traffic
1
Site Generated Traffic
The trip generation summary table lists each type of land use showing : Land use ITE code,Description,Trip generation rates (Average Rate or Regression Line per guideline), Unit Type (size, dwelling units,etc.) AM and PM peak generated Traffic. Copy of Applicable ITE pages in Appendix.
2
Trip Distribution
Provide the estimates of percentage distribution of trips by turning movements to and from the proposed development by site access location (provide table and figure).
3
Trip Assignment
Provide the direction of approach and departure of site traffic via the area's roadway system (provide figure by site entrance and boundary street).
4
Non-Site Traffic
Projected traffic volumes (provide figure) for A.M. street peak hour site traffic (including turning movements). Projected traffic volumes (provide figure) for P.M. street peak hour site traffic (including turning movements).
5
Total Traffic
Projected traffic volumes (provide figure) for A.M. street peak hour total traffic including site generated traffic and projected traffic (including turning movements). Projected traffic volumes (provide figure) for P.M. street peak hour total traffic including site generated traffic and projected traffic (including turning movements). Projected traffic volumes (provide figure) during special situations where peak traffic typically occurs at non-traditional times, e.g., major sporting venues, large specialty Christmas stores, etc., any otherpeak hour necessary for complete analysis (including turning movements).
Traffic and Improvement Analysis
1
Site Access
Access Mangement Manual
2
Auxiliary Lane Analysis
3
Sight Distance analysis
4
Capacity Analysis
Capacity analysis will follow the principles established in the latest edition of the Transportation Research Board's Highway Capacity Manual (HCM). Capacity will be reported in quantitative terms as expressed in the HCM and in terms of traffic level of service based on control delay by movement or lane group. A capacity analysis is required for non-boundary streets within the study area for existing conditions, intermediate and final phase.Capacity analysis will include traffic queuing estimates for all critical applications where the length of queues is a design parameter, e.g., auxiliary turn lanes, and at traffic gates.
5
Level of Service Analysis
For all Signlized and Unsignlized intersections within study limit.
6
Roadway Improvements
7
Driveway Operational Analysis
8
Alternate Modes
Generated vehicular trip estimates may be discounted in recognition of other reasonable and applicable modes, e.g., transit, pedestrian, bicycles. Furthermore, trip generation estimates may also be discounted through the recognition of pass by trips and internal site trip satisfaction.
9
Mitigation
If the proposed development and its generated traffic cause a reduction in the level of service for any roadway or intersection within the impact area ,the proposed development will be denied unless the levels of service for all roadways and intersections within the traffic impact analysis study are adequate to accommodate the impacts of such development. Typically LOS D or better can be used for the threshold.
10
Traffic Control Needs
11
Traffic Signal Needs
Safety Analysis
1
Safety and Crash analysis based on 5-year crash history within the study area
2
Crash Rate calculations and comparison
3
Safety considerations for all key intersections and key road segments
4
Reviewing the location of access points on site plan in relation to existing nearby access points and intersections for safety considerations
5
Site Plan examination to ensure that design of the external access points account for bicycle and pedestrian safety
6
Mitigation measure affects (include crash
Conclusions
Recommendations
Appendices
1
Project Site Plan
2
TIA determination worksheet/ Code of Ordinances
3
TIA scoping document
4
Collected Traffic Counts
5
Crash Data
6
Sample Calculations (Growth Rate, Distribution percentages)
7
Cost Estimates/Proportional Share
8
ITE Trip Gen Pages
9
Trip Distribution Calculations
10
Traffic Analysis output Reports (Synchro, HCS ,….)
11
Signal Timing plans for signalized intersections (Existing)
12
Site Visit Documentation
13
Signal Warrants and documentation
14
Referenced to municipalities Improvement documents/exhibits
15
TDM Plans