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" —OCT.23.1997 10�07Flt1 W&H PRCIFIC N0.944 P.Si6 <br /> . • <br /> 2vir. Wayne M. Wena <br /> Page 4 <br /> October 22, 1997 <br /> The applicant believes that there aze severai factors presont that suggest that the initial and average <br /> employment level,rzther thaa the maximum level should be used as the basis for mitigarion fees: <br /> ► Indushy cycles-The tenant is a contra:t business that employs labor on an as-needed <br /> basis. If industry history is an indicator,the electconics industry is cyclical.In other <br /> parts of che country, and even Everett to some oxtent,�an:•portation facilities have <br /> ' been built to acconunodate peak employce loads, and wl:er. business faces a down <br /> ' turn, there are facilities with excess capacity. Fasilities in Everctt were in this <br /> situation when the Everett Boeing plant was at iYs low employment period in the]ate <br /> 1980's.The applicant believes it is not reasonablc to base infrastructure investmcnts <br /> and bcsociated taxes and fees on possible worst case scenarios which may only last <br /> a month or two out of every cauple of years. <br /> ► Traffic is variable-Hccause of seasonal employee needs, vacations, and increased <br /> use of altemarive employee schedules (especially shortened work weeks) there is <br /> fluctuation in h�avel pattesns which ean produee as much as 20%variability in ua�ic . <br /> volumes on a roads serving employment-intensivo areas over the course of a week. <br /> ► The site will need to be aggressive with�ensportatiun demand management(TDIv�- � <br /> ?he site will be required to comply with Everett's commute trip reduction <br /> requirements, bazed on ihe aumber of employees beginning work in 'he moming <br /> peak. An aggressive TllM progrzm will reduce the number of trips gencrated.As t}�.e <br /> employee count increases abo���e the average lcvel, the number of puking stalls <br /> provided, 668,will also provide a self-limiting feature to individuals driving to the <br /> site. If the maxiaium employment scenario is reached, the maximum on-site <br /> empioyee count would be about 750, necessitating ridesharing and transit use to <br /> avoid pazlang overflow. Clurently,Solectron h�5 about a 10%catpool participation. <br /> The site is calculated to cover 825,038 net squaze feet, or 18.94 acres.Peak period Qip generation <br /> rate as calculated above,translates to 18.69 trips per acre for the maximuttt empinyment scenario, <br /> This is below the Ciry's threshold of 30 trips per net acre, so no further analysis is necessary. <br /> uP�ommendation ' <br /> i <br /> The cunent application is to devclop the initial building and operate it with the currenc employee <br /> base. This translates to a mirigation fee of$137,822,as noted in the fee calculadon table above. The <br /> average operating scenario anticipated for the site is about 550 emgloyees, in a shift pattem i <br /> identified above,resulting in a Pbt peak trip generntion of 16?. and a fee of$162,972, Tlte applicant � <br /> beliwes it is re�sonable to pay the trip mitigation fee based oii an average employment level of 550. <br />