Appendix A – Novartis Brighton University (Horsham Town South of Parsonage Road) Trip Generation Analysis Brighton University, Novartis site at Horsham Vehicular Trip Generation Comparison University TRICS selections AM PM Daily All edge of town centre sites in default date range in GB excluding site at Fort William as pop within 5 miles under 25000 Arr Dep 2-Way Arr Dep 2-Way Arr Dep 2-Way Rate 0.042 0.012 0.054 0.009 0.019 0.028 0.147 0.15 0.297 Students 3451 3451 3451 3451 3451 3451 3451 3451 3451 Trips 144.9 41.4 186.4 31.1 65.6 96.6 507.3 517.7 1024.9 Student accommodation AM PM Daily Arr Dep 2-Way Arr Dep 2-Way Arr Dep 2-Way Edge of Town centre in GB Rate 0.014 0.01 0.024 0.014 0.014 0.028 0.189 0.201 0.39 Students 1319 1319 1319 1319 1319 1319 1319 1319 1319 Trips 18.5 13.2 31.7 18.5 18.5 36.9 249.3 265.1 514.4 Industrial AM PM Daily Arr Dep 2-Way Arr Dep 2-Way Arr Dep 2-Way Suburban sites over 50 employees in GB Rate 0.074 0.03 0.104 0.017 0.077 0.094 0.685 0.74 1.425 (no edge of town centre site with 50 employees Jobs 500 500 500 500 500 500 500 500 500 available within TRICS database) Trips 37.0 15.0 52.0 8.5 38.5 47.0 342.5 370.0 712.5 Office AM PM Daily Arr Dep 2-Way Arr Dep 2-Way Arr Dep 2-Way Edge of Town Centre over 100 employees in GB Rate 0.19 0.026 0.216 0.022 0.168 0.19 0.729 0.697 1.426 Local population with 5 miles under 500,000 Jobs 500 500 500 500 500 500 500 500 500 Trips 95.0 13.0 108.0 11.0 84.0 95.0 364.5 348.5 713.0 Previous Use: B1/B2 combined Trips 132.0 28.0 160.0 19.5 122.5 142.0 707.0 718.5 1425.5 Proposed Use: Internalisation Assume 50% of student accomodation trips are internal to campus and swap to walk mode AM PM Daily Arr Dep 2-Way Arr Dep 2-Way Arr Dep 2-Way Remaining Accom Trips 9.2 6.6 15.8 9.2 9.2 18.5 124.6 132.6 257.2 Deducted trips 9.2 6.6 15.8 9.2 9.2 18.5 124.6 132.6 257.2 Remaining Uni trips 135.7 34.8 170.5 21.8 56.3 78.2 382.7 385.1 767.7 Total Proposed Use 144.9 41.4 186.4 31.1 65.6 96.6 507.3 517.7 1024.9 Net Trip Generation 12.9 13.4 26.4 11.6 -56.9 -45.4 -199.7 -200.9 -400.6 All edge of town centre sites in default date range in GB excluding site at Fort William as pop within 5 miles under 25000 TRICS 7.1.3 200215 B17.07 (C) 2015 TRICS Consortium Ltd Monday 16/03/15 Office Edge of Town Centre Page 1 West Sussex County Council West Street Chichester Licence No: 746001 Calculation Reference: AUDIT-746001-150316-0309 TRIP RATE CALCULATION SELECTION PARAMETERS: Land Use : 02 - EMPLOYMENT Category : A - OFFICE VEHICLES Selected regions and areas: 02 SOUTH EAST BD BEDFORDSHIRE 1 days ES EAST SUSSEX 1 days KC KENT 3 days SO SLOUGH 1 days 03 SOUTH WEST CW CORNWALL 1 days DC DORSET 2 days 04 EAST ANGLIA CA CAMBRIDGESHIRE 1 days NF NORFOLK 1 days SF SUFFOLK 1 days 08 NORTH WEST LC LANCASHIRE 1 days 10 WALES SW SWANSEA 2 days This section displays the number of survey days per TRICS® sub-region in the selected set Filtering Stage 2 selection: This data displays the chosen trip rate parameter and its selected range. Only sites that fall within the parameter range are included in the trip rate calculation. Parameter: Number of Employees Actual Range: 121 to 2139 (units: ) Range Selected by User: 100 to 9500 (units: ) Public Transport Provision: Selection by: Include all surveys Date Range: 01/01/06 to 27/02/14 This data displays the range of survey dates selected. Only surveys that were conducted within this date range are included in the trip rate calculation. Selected survey days: Monday 3 days Tuesday 2 days Wednesday 2 days Thursday 5 days Friday 3 days This data displays the number of selected surveys by day of the week. Selected survey types: Manual count 15 days Directional ATC Count 0 days This data displays the number of manual classified surveys and the number of unclassified ATC surveys, the total adding up to the overall number of surveys in the selected set. Manual surveys are undertaken using staff, whilst ATC surveys are undertaking using machines. Selected Locations: Edge of Town Centre 15 This data displays the number of surveys per main location category within the selected set. The main location categories consist of Free Standing, Edge of Town, Suburban Area, Neighbourhood Centre, Edge of Town Centre, Town Centre and Not Known. Selected Location Sub Categories: Commercial Zone 1 Development Zone 2 Retail Zone 1 Built-Up Zone 9 No Sub Category 2 TRICS 7.1.3 200215 B17.07 (C) 2015 TRICS Consortium Ltd Monday 16/03/15 Office Edge of Town Centre Page 2 West Sussex County Council West Street Chichester Licence No: 746001 This data displays the number of surveys per location sub-category within the selected set. The location sub-categories consist of Commercial Zone, Industrial Zone, Development Zone, Residential Zone, Retail Zone, Built-Up Zone, Village, Out of Town, High Street and No Sub Category. Filtering Stage 3 selection: Use Class: A 1 1 days B 1 14 days This data displays the number of surveys per Use Class classification within the selected set. The Use Classes Order 2005 has been used for this purpose, which can be found within the Library module of TRICS®. Population within 1 mile: 5,001 to 10,000 1 days 10,001 to 15,000 3 days 15,001 to 20,000 4 days 25,001 to 50,000 7 days This data displays the number of selected surveys within stated 1-mile radii of population. Population within 5 miles: 25,001 to 50,000 3 days 50,001 to 75,000 2 days 125,001 to 250,000 10 days This data displays the number of selected surveys within stated 5-mile radii of population. Car ownership within 5 miles: 0.6 to 1.0 2 days 1.1 to 1.5 11 days 1.6 to 2.0 2 days This data displays the number of selected surveys within stated ranges of average cars owned per residential dwelling, within a radius of 5-miles of selected survey sites. Travel Plan: Yes 8 days No 7 days This data displays the number of surveys within the selected set that were undertaken at sites with Travel Plans in place, and the number of surveys that were undertaken at sites without Travel Plans. TRICS 7.1.3 200215 B17.07 (C) 2015 TRICS Consortium Ltd Monday 16/03/15 Office Edge of Town Centre Page 3 West Sussex County Council West Street Chichester Licence No: 746001 LIST OF SITES relevant to selection parameters 1 BD-02-A-03 OFFICES BEDFORDSHIRE BROMHAM ROAD BEDFORD Edge of Town Centre No Sub Category Total Number of Employees: 2 4 0 Survey date: MONDAY 14/10/13 Survey Type: MANUAL 2 CA-02-A-03 OFFICE CAMBRIDGESHIRE NEW ROAD PETERBOROUGH Edge of Town Centre Built-Up Zone Total Number of Employees: 4 5 2 Survey date: THURSDAY 08/05/08 Survey Type: MANUAL 3 CW-02-A-02 INLAND REVENUE CORNWALL TRINITY STREET ST AUSTELL Edge of Town Centre Built-Up Zone Total Number of Employees: 4 7 7 Survey date: FRIDAY 08/06/07 Survey Type: MANUAL 4 DC-02-A-08 OFFICE DORSET STATION APPROACH DORCHESTER Edge of Town Centre No Sub Category Total Number of Employees: 1 2 1 Survey date: THURSDAY 03/07/08 Survey Type: MANUAL 5 DC-02-A-09 COUNCIL OFFICES DORSET THE GROVE DORCHESTER Edge of Town Centre Built-Up Zone Total Number of Employees: 2 0 8 8 Survey date: MONDAY 28/11/11 Survey Type: MANUAL 6 ES-02-A-10 DISTRICT COUNCIL EAST SUSSEX VICARAGE LANE HAILSHAM Edge of Town Centre Built-Up Zone Total Number of Employees: 3 2 2 Survey date: TUESDAY 24/09/13 Survey Type: MANUAL TRICS 7.1.3 200215 B17.07 (C) 2015 TRICS Consortium Ltd Monday 16/03/15 Office Edge of Town Centre Page 4 West Sussex County Council West Street Chichester Licence No: 746001 LIST OF SITES relevant to selection parameters (Cont.) 7 KC-02-A-09 COUNCIL OFFICES KENT SANDLING ROAD MAIDSTONE Edge of Town Centre Built-Up Zone Total Number of Employees: 2 0 0 Survey date: WEDNESDAY 19/10/11 Survey Type: MANUAL 8 KC-02-A-10 COUNCIL OFFICES KENT SANDLING ROAD MAIDSTONE Edge of Town Centre Built-Up Zone Total Number of Employees: 4 3 0 Survey date: WEDNESDAY 19/10/11 Survey Type: MANUAL 9 KC-02-A-11 COUNTY HALL KENT SANDLING ROAD MAIDSTONE Edge of Town Centre Built-Up Zone Total Number of Employees: 2 1 3 9 Survey date: MONDAY 17/10/11 Survey Type: MANUAL 10 LC-02-A-08 COUNCIL OFFICES LANCASHIRE UNION STREET CHORLEY Edge of Town Centre Retail Zone Total Number of Employees: 1 8 4 Survey date: TUESDAY 13/06/06 Survey Type: MANUAL 11 NF-02-A-01 COUNCIL OFFICE NORFOLK CHAPEL STREET KING'S LYNN Edge of Town Centre Built-Up Zone Total Number of Employees: 4 0 8 Survey date: THURSDAY 30/09/10 Survey Type: MANUAL 12 SF-02-A-02 OFFICES SUFFOLK BATH STREET IPSWICH Edge of Town Centre Commercial Zone Total Number of Employees: 2 1 8 Survey date: FRIDAY 19/07/13 Survey Type: MANUAL TRICS 7.1.3 200215 B17.07 (C) 2015 TRICS Consortium Ltd Monday 16/03/15 Office Edge of Town Centre Page 5 West Sussex County Council West Street Chichester Licence No: 746001 LIST OF SITES relevant to selection parameters (Cont.) 13 SO-02-A-02 COUNCIL OFFICES SLOUGH BATH ROAD SLOUGH Edge of Town Centre Built-Up Zone Total Number of Employees: 8 0 0 Survey date: THURSDAY 27/02/14 Survey Type: MANUAL 14 SW-02-A-01 OFFICES SWANSEA LANGDON ROAD SWANSEA Edge of Town Centre Development Zone Total Number of Employees: 1 2 2 1 Survey date: FRIDAY 25/10/13 Survey Type: MANUAL 15 SW-02-A-02 OFFICE SWANSEA KINGS ROAD SWANSEA Edge of Town Centre Development Zone Total Number of Employees: 1 5 5 Survey date: THURSDAY 24/10/13 Survey Type: MANUAL This section provides a list of all survey sites and days in the selected set.