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"-' lOCT.23. 1957 1��97RM WBf� PHCiFIC ��0.944 P.�i6 <br /> I � � , i <br /> C � <br /> 1VIr.Wayne M. Wenu <br /> Page 4 � <br /> ( October 22, 1997 I <br /> � The appiicant believ.s that there aze several factors present that suggest that the initial and aY�iaB� <br /> employment level,rather than cho maximum level should be used as thc basis for mitigation fees: <br /> t ► Tnduslry cycles-The tenant is a contact business that employs labor on an as-needed <br /> basis. If indushy history is an indicator,the elect[onics industry is cyclical. In other <br /> parts of che country, and even Everett to some oxtent,transportation facilities have <br /> Ibeen built to accomtnodate peak employee loads, and when business faces a dowa <br /> � tum, there aze facilities with excess capaciry. Faeiliues in Everett were in this � <br /> ' �ituation when the Everett Boeing plant was at iYs low employment period in the late <br /> 1980's.'The applicant believes it is not reasonablc to base infrastcucture investments <br /> and associated taxes and fees on possible worst c�ce seeaerios wlveh may only l�st i <br /> ' , s month or two out of every couple of years• <br /> ► Tr�ffic is variable-Because af seasonal employee needs,vacations, and increased <br /> l use of altemadve employee schedules (especillly shortened work weeks) there is <br /> fluctuation in travel pattems which can produce u much as 20%variability in naffi� • <br /> I volumes o:�a roads serving employment-intensive azeas over the course of a week. <br /> ► The site wiU need to be aggressive with tranSPortation demand management(TDIv�- <br /> I The site will be required to comply with EveretYs commute hip reduction <br /> requirements, bazed on the aumber of employecs beginning Work in the morning <br /> peak, An aggressive TDM program will reduce the number of trip�gene�'ated As the <br /> employee count increases above the average lcvel, the number o`pa:king stalls <br /> provided, 665,will also provide a self-limiting feanue to individuals driving to the <br /> site. If the max:mum employment scenario is reached, the maximum on-site <br /> I employee count would be about �Solectron has about a lOh%cazpool parti ip t on� <br /> avoid pazldng ovetilow. Glurently, <br /> I The site is calculate�'o cover 825,038 net square feec, or 18.94 acres.Peak period triP Senerarion <br /> rate as calculated above,translates to 18.69 trips per acre for the m��� �►Ployment scenario, <br /> IThis is below the Ciry's threshold of 30 trips per net acre, so no furtr.r analysis is necessary. <br /> $P�ommendation <br /> IThe current application is to devr.lop the initial building and operate it with the curtent employee <br /> base.This�anslates to a mirigation fee of$137,822, as noted in the fee calculation table above.'The <br /> I average operating scenario anticipated for the site is abo�it 550 etnployees, in a shift pattem <br /> ideatified above,resulting in a PM peak�ip generation of 162 and a fee of 5162,972, The applicant <br /> believes it is reasonable to pay the hip mirigation fee based o:�an avaaSe employment level of 550, <br /> I <br />