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SR-8B (5) 88 PCD: SF:RF: KP :JB:TMPUPDA TE Council Meeting: February 7, 1994 Santa Monica, l~'or-;'IZ 1995 TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation to Introduce for First Reading an Ordinance Amending the City's Transportation Management Plan (TMP) Ordinance to Incorporate Changes Made by the South Coast Air Quality Management District and City Transportation Management Staff. INTRODlJCTION On Apnl 30, 1992, the City of Santa Monica entered into a Memorandum of Understanding (MOU) with the South Coast Air Quality Management District (SCAQMD) which provided" Approved Status" to the City to enforce the provisions of Its Transportation Management Plan (TMP) Ordinance for employers In the CIty. As long as the City meets and continues to meet the reqUirements of the MOU, employers in the City of Santa Monica may claim an exemption from the need to file an Employee Trip Reduction Plan with the SCAQMD and only submit a plan to the City, The fIrst Trip Reduction Plans to be submitted to the CIty under thiS MOU were filed In December, 1993, Periodically, Transportation Management Office (TMO) staff and SCAQMD staff review the City'S Transportation Management Plan Ordinance and suggest changes to the Ordinance. ThiS report recommends that the City Council introduce for first reading the ordinance which includes changes that SCAQMD staff suggested to clarify certain Issues after reviewing the current Transportation Management Plan Ordinance as well as changes City TMO Staff believe are necessary after one year of expenence with implementation of the TMP Ordinance, FEB - 7 1995 88 DISCLJSSION Rule 1501 (formerly Regulation XV) was adopted by the South Coast Air Quality Management District on December 11, 1987. Rule 1501 requires that all employers with 100 or more employees file an annual employee commute trip reduction plan with the SCAQMD to reduce home-to-worksite trips in the South Coast Air Basin to a predetermined level. On November 12, 1991, the City Council adopted the Transportation Management Plan (TMP) Ordinance, Number 1604 (CCS), which established a similar set of regulations for employees in the City of Santa MOnica, Under the terms of our MOU with the SCAQMD, as long as the City's regulations are consistent with and no less stringent than Rule 1501, the City may enforce the TMP Ordmance for employers in the City In lieu of compliance with the SCAQMD's Rule 1501. Implementation of the TMP Ordinance began in December, 1993, During this first phase, employers of 100 or more employees were notified to comply with the ordinance by submitting plans to the City, Staff reviewed and approved plans from fifty employers with 100 or more employees during the year and began routine audits of all of these employers which are continuing in 1995, The TMP Ordinance IS now In its second phase, and notification of employers of 50 to 99 employees began December 1, 1994, following an orientation meeting for those employers, As a result of implementing the ordinance for the past year and the notIfication of the employers of 50 to 99 employees, TMO staff is recommending several changes to the Ordinance to clarify certain language and update certain procedures, These changes to the TMP Ordinance are clanfications to and expansions of previous definitions and have no Significant Impact on the scope and prOVISions of the City's TMP Ordinance, The attached ordinance highlights the proposed changes which Include, for example: changing "Worksite Transportation Plan Coordinator (WTPC)" to "Employee Transportation Coordinator (ETC)" to be 2 conSistent with the language of the transportation management Ind ustry and SCAQMD; updating the language which describes the information to be Included In Workslte Transportation Plans to follow the numerical order and the language used on the actual plan forms that employers complete; changing references to "Bus passes, ete," to "Transit passes, ete, n which include rail and commuter bus Incentives, In addition to the changes proposed by staff, the following changes are required to be made by the SCAQMD: 1. Change Regulation XV to Rule 1501, SCAOMD recently changed the name of their Rule and would like the City to follow SUIt to avoid any confusion, 2. Multi-site employers of 100 or more employees with multiple worksltes In the South Coast Air Basin have the option, under AB1336, to file a TMP plan with the City or to file a multi-site Rule 1501 plan with the SCAOMD, Formerly, the multi-site employers in the City were required to file plans with the City, Because AB1336 gives multi-site employers the option of filIng with the CIty or with SCAOMD, the City needs to change the TMP Ordinance to stay current with the new law. 3. Employee Transportation Coordinators (ETC's) and On-site Coordinators are required to be on site a minimum of fifteen hours per week, The SCAOMD suggested that a time requirement for ETC's be added to the TMP Ordinance to ensure that an ETC would be on site to implement the Workslte Transportation Plan. 4. Corrections to the calculation formula for Alternate Fueled Vehicles. The SCAOMD printed a miscalculation in Rule 1501 which was copied in the TMP Ordinance, SCAOMD informed the City of the error, and it should be corrected in the TMP Ordinance, 5. Add students/children to the vanpool and carpool definitions, The SCAOMD allows children and students being dropped off at a school or chlldcare facility within one mile of the workslte to count as carpool/vanpool passengers, To maintain the status of the TMP's consistency with Rule 1501, the same changes need to be made in the City's definitions of carpools and vanpools, 3 These changes have been incorporated Into the proposed amendment to the City's TMP Ordinance, BUDGET/FINANCIAL IMPACT No budget or financial impacts will result from these recommendations, Revenue and expenditure accounts have been previously established by Council upon the adoptIon of the TMP Ordinance and subsequent City budgets, RECOMMFNDATION It is respectfully recommended that the City Council introduce for first reading the ordinance amending the City'S TMP Ordinance to add language suggested by the City TMO staff in order to clarify certain issues, and the changes suggested by SCAQMD staff in order to maintain the approved status of the TMP Ordinance under the MOU between the City and the SCAQMD, Prepared by: Suzanne Frick, Director of Planning and Community Development Ron Fuchlwaki, City Parking and Traffic Engineer Karen Pickett, Transportation Management Coordinator Jacquilyne Brooks, Transportation Management Specialist Attachment A: Ordinance amending Transportation Management Plan Ordinance 4 CA:f:\atty\muni\laws\mhs\tmpl City Council Meeting 2-7-95 Santa Monica, Callfornia ORDINANCE NUMBER (CCS) (City Council Series) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA AMENDING VARIOUS SECTIONS OF CHAPTER 9.16 OF THE MUNICIPAL CODE RELATED TO TRANSPORTATION MANAGEMENT THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES ORDAIN AS FOLLm-vs: SECTION 1. Section 9.16.020 of the Santa Monica Mun1cipal Code lS amended to read as follows: 9.16.020 Purpose and objectives. The purpose and object~ves of this Chapter are to establish a transportation management plan that wlll: (a) Allow for any growth permitted by the land use plans of the city while minimizing peak-hour automoblle commute trips from new and eXlsting places of employment. (b) Reduce traffic impacts wlthin the community and region through a reduction in the number of vehicular trips and total vehicle miles traveled. (c) Reduce the vehicular alr pollutant emlssions, energy usage, and ambient noise levels through a reduction in the number of vehicular trips, total vehicle miles traveled, and trafflC congestion. 1 (d) Ensure City compliance with South Coast Alr Quality Management District ~~:;~l;:."t: "II', 1,111" I IJ 1 I and require employers both to meet R8g~1~"tiG~ xv Rule 1501 alr quality targets and to achleve city traffic objectives. (e) Achieve a commuter Average Vehicle Ridership of 1.50 withln one year for employers of one hundred employees or more. (f) Achleve City-wide commuter Average Vehicle Rldership of 1.50 w~thin three years. (g) Maintain levels of service on streets and intersections during peak-hours at or below capacity for as long a period of time as feasible. (h) Prevent levels of service on streets and intersections that have not reached Level of Service "E" durlng peak-hours from reachlng that level. (i) Improve levels of serVlce on streets and intersections that have already reached Level of SerVlce "E" during peak-hours. (j) Minimlze the percentage of employees traveling to and from work at the same time and during peak hour periods in single occupant vehicles. (k) Assist in attainment of the requirements of the Federal Clean Air Act. (1) Implement several air quality control measures required of local governments by the 1991 Air Quality 2 Management Plan adopted by the South Coast Air Quality Management District and subsequent updates, (m) Promote and increase work-related transit use, rldesharing, walking and bicycling to min1mize parking needs and to protect cr1tical 1ntersect1ons from severe overload. (n) Decrease the government cost of transportatlon and parking facility constructlon and improvements. (0) Maximize the use of commute modes other than the single-occupancy vehicle through Transportation Systems Management, Transportat1on Demand Management, and Transportation Facilities Development, SECTION 2. Section 9.16.030 of the Santa Monica Municipal Code 1S amended to read as follows: 9.16.030 Definitions. The following words or phrases shall have the following meanings when used in this Chapter: Audit. A selective inspection by the City of an employer's activities related to the fulfillment of ongoing implementation and monitoring of an approved Worksite Transportation Plan. Average Vehicle Ridership (AVR). The total number of employees who report to or leave the worksite or another job-related activity during the peak periods divided by the number of vehicles driven by these employees over 3 that five-day period, The AVR calculation requires that the five-day period must represent the flve days during WhlCh the maJority of employees are scheduled to arrlve at the worksite, The hours and days chosen must be consecutive. The averaging period cannot contain a holiday and shall represent a normal situation so that a projection of the average vehicle ridership during the year ~s obtained. An example of calculatlng morning AVR using a weekly averaging perlod for an employer with 300 employees all reporting to work weekdays fer t.h~ f~~:::- ~~~:::c.~~ti 'f:vrc. h~~~~ between -oF "" 'T 7_ ..L....L v..... ___...:::I _, _'f:P"__ 1i,A....L'WL ......~_ V ~.L" "-I... ..LLL.. ...:I't"_~"",,,,, .._...1.--..-:_1-. ............L. ...L......."::J 1Ilt'.........L. "-r...... ...........~ _J....""- ...........".., ---..: ~..,.. .I.LL~J"""L. """-1 _+ ......~_ _................. _"7__ ~.r__'F """.... -......- -+~.l:'..L-1 -- ...-.......... t.~ipG ~~~ g~~cr~~~~ six -'.f. em:, ten u.,-, is: Employees reporting to work: Monday Tuesday Wednesday Thursday Friday 300 300 300 300 300 Total 1500 Number of vehicles driven to the works1te by these employees: 4 Monday Tuesday Wednesday Thursday Friday 270 250 280 265 262 Total 1327 In this example, AVR is arrlved at by divlding the number of employees report~ng to work between th~ f~~~ 8C~8~C~ti~~ hC~~8 ~f six a.m. and ten a.m. during the week (one thousand five hundred) by the number of vehicles driven to the worksite between the same hours during the week (one thousand three hundred twenty-seven) : 1500 = 1.13 AVR 1327 A Slmllar calculation lS required for obtaining the afternoon peak period AVR for commute trlps to and from the worksite between three p.m. and seven p.m. ThlS example does not include credits for telecommuting, clean fuel vehicles, or compressed work weeks. However, credits will be given for these measures in calculating actual AVR as lndicated in the Employer Handbook. Employers of individuals utilizing a guaranteed ride home service will not be penalized in the AVR calculation. AVR Calculation. The numerical method used to determine the worksite's AVR. 5 AVR Gap_ The different between an employer' 5 current AVR and the AVR target. AVR Target. The AVR that a Worksite Transportation Plan is designed to achleve for a partlcular workslte. The AVR target for worksites in Santa Monica (Source Receptor Area 2) is 1.5 AVR. AVR verification Method. A method for determlnlng an employer's current AVR, either before a Workslte Transportation Plan is initially submitted or after implementation of a worksite transportation plan. AVR Window. The period of tlme comprised of both hours and days used to calculate AVR (i.e. +..: ......- .......J-. V "'- ..... -.- --, _.."!'_- 'L..I"..L......... ~..L_...'--...... :;'..:.:.==:x. oJ -.- .- -- , and three p.m.-seven p.m.). Buspool/shuttle Bus. A vehicle carrYlng sixteen or more passengers commuting on a regular basls to and from work wlth a flxed route, according to a fixed schedule. C:lif=~~i= P=p~~t==nt:f T~~~~pc=t~ti=~ :~~lt~~~~}. m1-.~ ..........- ~t.::.t~ ~g~~~~/ ::-~~p~~:;i=l~ f~r t::.~ ~L~i~t'::~~~8::::' ~~d. ~_"I:r_'" _____.... _-+: '-A._ v ___-L"".I:"'..~._....J_ ~ ............. C~lif~r~l~'c tr~nspc~t~ti~~ =yc~~~~. Carpool. A motor vehicle occupied by two or more -.......-, _..~-- _........t-'...L."-J~-- I H,' t r ~ t. r~ i. ,n('I'I'I'lllj ,'t.iJ.ir-"., oJ:ll :tl.CH'rlt~:. traveling together to and from ~~~ ,:Jrk:::1C~ c:'" ...... ~ . .- { . . : I :.. "., I . I I i:- 1'-.... - .. . .. I ~:." . .. . t. t. ~ . !' worksite. Children/students. Children/students riding ln a 6 carpool or vanpool count as _.....:J,,1..... '-4-.......l",,4~_ carpool/vanpool passengers if the employee(s) drop them off at a school or childcare facility within a one mile radius from the '_"_~~-_i--_"', or if the employee(s) travels with the child/student to the workslte. ....::.:._::.~~!':. ::~:.::i-: l~ : I:-;'~: 1 ..-.-9::=1 ; 1...::..:'( .... -;i =;:; 1-: -::1-. .,...~-:.:_ :=: ::.I--E'. .;=-_ 1 ~ ;, ~~- !--.. ... . .. J: "- : I ... Clean Fuel vehicle or Low Emission Vehicle (LEV). A motor vehicle capable of operating on liquid petroleum gas (LPG), methanol (M85) , compressed natural gas (CNG) or electriclty (EV), and certlfled by the California Air Resources Board (CARB) as an LEV. Commute Trip. A home-to-work or work-to-home trip_ compliance Inspection. An unannounced inspectlon by the City, the South Coast Air Quality Management District, or its agent of an employer's activities related to the fulfillment of ongolng implementation and monitorlng of an approved Workslte Transportation Plan. Compressed Work Week. This applies to employee(s) who, as an alternative to completing the basic work requirement in five, eight-hour workdays in one week or ten, elght-hour workdays in two weeks, are scheduled in a manner which reduces vehicle trips to the worksite. The recognized compressed work week schedules for purposes of Chapter 9.16 of this Code are thirty-six hours in three days, forty hours in four days or eighty hours in nine 7 days. Consultant T..Tmn" .. ...... ...... ETC. A person that meets the requirements of and that serves as a senior WTP or ETC WTrc at a single worksite for an employer other than the consultant ~';'Trc'::: L~'C"; employer. Developer. Any person responsible for development of a non-residential development project which will result in ten or more peak period trips, Disabled Employee. An individual with a physical or mental impairment which prevents the individual from complying with the employer's Worksite Transportation Plan or traveling to work by a means other than a slngle-occupant vehicle. Employee. Any person employed by a person(s), firm, business, educational institution, nonprofit agency or corporation, government agency or other entity who reports to work at a slngle workslte for six months or more, excluding paid resident students working on a school campus. Temporary and part-time employees shall be treated as defined. Employee Ij,'rilllsportal ion Coordinil tor. Y".T___"'_": ....- ...-...~........ -- '!'=.::.::.=&::::-t.:."ti:::. n,_". ,..___.:1..:__.....__ ... --- -....."-'... ............- --... I Y."",,,,,",-""'" \ \........"'1. An employee, tenant, property owner, property manager, contracted servlce, or representative of an employer association, wlth appropriate training as approved by the city and the South Coast Alr Quality Management District, whose 8 functlon is to promote TMP program actlvities. The Coordi~~t.~~ d..::cc ~~t ~~vc .....~ ~~ 1-.~ >oJ.... __._,......: +-,...., _..... _,"1 "I,.J....... 1o..lI..J...'-"'- l;..4._ ""'""'~. ~..:........__.. '- ......J.u'"-to.'JI I hG:~yTC"'yT:::::"" ~ll 'ltle? I~"r~ lilU:t cc.1 f..t ::1(' ...lIc~rkl.-;_"~c d --..111ru. ..:- .........-. ------.- - -:: ....:-.. =- J~ :. _!. ..r =.:-:--_ -1 ":C:""-:':'_:J::': .:-_ - . I t:c- .. : ...~ -I .- 1.1 -.. ::::-.:5: -:: _ _::.: .-.-_=- __.... :- _ (-:.c~:- ~.=.,. r_i ;:.:r -":CJk. . , worksite-related lnformation must be kept at the worksi te. ~'J:;~~~;:;i te Employee Transportation n'__ Coordinators shall be responsible for day-to-day implementation of Worksl te Transportatlon Plans. ~';:;~~~:::;:'.- t~ Employee Transportation rl~~ Coordinators shall prepare and make available rideshare information, notices, questionnaires, handouts, computer matches, transit and bicycle route maps, and shall have a permanent maillng address, daytlme telephone number and off ice. ~'J:;~~~:::;i.t~ Employee Transportation ftl~n Coord1.nators shall admlnister incentive programs included within Worksite Transportation plans, such as rideshare matching, vanpool brokerage, 1,..".,._ ~~~ ::~=:1:::'",,-:' token or pass distribution, parking fees and transportation allowances. ~.J:;::::,~~:::;i te Employee Transportation n,__ Coordlnators shall _.....--~-:-...:__......- .t:-"........a... "'""...............1:-"\.4_-- (:i "t1"'- :;pG;JG~::::-~~ +-___...; __..: __ .....___11"'_1....--- _..L. IO.A. ...L..I.....j.j.~ "... _...... .I....-.L..."-'.t""..... .:.nd ~ _..t=___...........:: __ __..,.._.M~.....'L-..'__ ...L.&.&..L......... ................ ..L.........L-I- .. ......\.4..1-&-. -..."""-~.."-'W' r... .... I , .. .. t I r ;.. ,:: ':,It'.. ~ r.1 1:-. :l.. S~SSlc..:I.. 1" WI 1- .':! t :, : .. .) ". (. " , I . t ;:r ~-;"";'1:;. II: I :..t. -. -.-".."".:: ,-t.r I:)."" ~. ..'; \; . -:. I :- ': .. ,.. . : l.. :" .' ~ _ ~ I ~', 1 II _ . It.. - I. ~. ': :-- l . ill' ~.I ...." ) i'" I , . I .. . . .... 1 I, 1I -. I. 9 Employer. Any public or pr1vate employer, including the city of Santa Monica, having a permanent place of business in the C1ty and employing ten or more employees. Guaranteed Ride Home. Transportation provJ..ded by the employer for employees who rideshare ln the event employees cannot rideshare home because of unforeseen overtime requirements or other emergency circumstances. Level of Service ("LOS"). A term to describe preva1llng and projected trafflC conditions on a roadway and 1S expressed by delay and the ratio of volume/capacity (V/C). Six levels of service are designated "A" through "F." IIA" describes a free flowing condition and "F" describes forced trafflC flow conditions with severe capacity deflclencies and delays. This definition is based on the Highway Capacity Manual, Transportation Research Board SR 209 (1985). Low Income Employee. An individual whose salary is equal to or less than the current individual income level set in California Code of Regulations, Title 25, Section 6932, as lower lncome for the county in which the employer is based. Higher income employees may be considered to be "low-lncomell if the employee demonstrates that the plan disincentive would create a substantial economic burden. Mitigation Measures. Those actions (e.g., Transportation Systems Management, Transportation Demand 10 Management, and Transportation Facility Development) WhlCh are taken to reduce traffic impacts. Monitoring. The techniques used to assess progress towards complying with the transportatlon management plan. Multi-site Employer. Any employer which has more than one worksite within the city of Santa Monica, or more than one worksite in the South Coast Air Basin with one or more of those sites located in the city of Santa Monlca. MUlti-Tenant Worksite. A structure, or group of structures, on one workslte where more than one employer conducts a business, Noncommutinq Credit. Employees who arrlve at the worksite during the AVR wlndow and remain at the worksite or leave the City's jurlsdiction for one or more days to complete work assignments. AVR credit is allowed for employees who generate no worktrips associated from arrlvlng at or leaving the worksite because the employee has remalned at the worksite or is no longer within the district's jurisdiction for one day or more. on-site coordinator. An employee, with appropriate training, provided by a training provider recognized by the City and the SCAQMD, who serves as on-site contact for employees at a worksite served by a consultant or senior ~Trc ETC. 11 Part-Time Employee. Any employee who reports to a worksite on a part-time basis fewer than thlrty-two hours per week, but more than four hours per week. These employees shall be included in the AVR calculations of the employer provided the employees report to the worksite during the AVR window. Peak Period. In the morning, the peak perlod lncludes the hours from ~:> ~. . ~:. -:....: .J... m.... ,4=; "t'r_ _...... ....._ L.... 11' _ .......... .I.Ll. __ ~ l~"vTc~ .:1.. ~L" Tl:~ ~~pl~y~~ c~~c~cc four ~~~~~~n+- ~ T'~ h~.,~~ _..............'"-'......"-'....._""'-......... .L...._"""......~ ~_ ....1-._ ____..;__ ___1, ___-:_~ -:_ ....'I\...,~_1,.... ~_ __1_'1,1_.._ ..........._ -L....... _.L.L_ ....L..........L ..............."':1 l:'-......~-". j:".......L. ~'-'__ ,,"'.L ............L................. __ _r....&.._-....L.1oA. __ '-.L.L_ _____.:......_ 7'I."fTn -'-~~......--"--- .i.1.____.......~ L"'V...L'\._ ml-_ ..c_,.,,.... _______....+_..:: ...T_ h-.".,...._ -"'--'--10-'-- ___............-L '--"......--'-.~___......_---L v _ J...l......"'"'"--"- ~ ::;~::ll ~.c:flcc"t +-1...~ arr i ....-::1 ~~"" 'i..oL" Ll..A. dc;p~~t::L7I.c;~t -:. i.=.~:::: 0:: t:h~ ......_-=.__..;~..9" .I.L'........J '-"..L..L. y.z _,I: '-' .... +-1...~ ......4.._ .-........._, _....__ ........__'1"'1 _~-:___ _....LL.t;-'.....-;[.......... 1::-"-.1:"'-""'-"""" _...a............... In the evening, the peak perlod lncludes the hours from three p.m. to seven p.m. Peak Period Trip. An employee's commute trip that begins or ends at the worksite or work related trip wlthin the peak period. Pedestrian oriented Use. A use WhlCh is intended to encourage walk-in customers and which generally does not limit the number of customers by requiring appointments or otherwise excluding the general public. Such uses may include, but not be limited to, neighborhood commercial uses, retail uses, cultural uses, restaurants, cafes, and banks. Preferential parking. Parking spaces deslgnated or assigned for carpool and vanpool vehicles carrying 12 commute passengers on a regular basis and are provided at a reduced cost and/or in a location more convenient to a place of employment than parking spaces provided for single occupant vehicles. Ridesharing. Any mode of transportation other than a single occupancy vehicle which transports one or more persons to a worksite. Satellite Work Center. A worksite other than the regular worksite which results ln a commute reduction for the employee of at least 20 mil~8 ---- ...._""-"'.. '-".1...._ ..yo;..-...:.c or ~L::;~:: t~;:.;--.L 50 percent of the one-way commute distance for the entire work day. Senior T..Tmn,.. .. .... """ ETC. An employee who has a current certification as a ~';rTrC ETe, is respons:Lble for the development, implementation, monitor:Lng and marketing of WTP's for single or multiple sltes, and is responsible for on-site coordinators. South Coast Air Quality v.anaqe~ent District (SCi\Q~D) . -.;-' I = ~{ . , . r~ - . , , . I . lid "I1III'~'I':. <111 l:ll.tlll'i I (:Cjul..ll., I: III I.tl'; 1\Ill.('I..', O~rl~gc, R:vcrsldc, and San 3crnardi~o counti~s. Telecommuting. Any employee(s) working at home. Temporary Employee. Any person employed by an employment service or a "leasedll employee, that reports to a worksite other than the employment service's worksite, under a contractual arrangement wlth a 13 temporary employer. Temporary employees are counted as employees of the employment service for purposes of calculatlng AVR. However, the on-site employer must, at a minimum, include in the plan a program to provlde any temporary employees that are at the worksite with lnformation about alternative transportation to the single occupant vehicle and access to nonfinancial incentives. Training Provider. A person, firm, buslness, educational institution, nonprofit agency or corporation or other entity which meets requlrements and is certified by the Executive Officer of the South Coast Air Quality Management District to provide training, as required by Chapter 9.16 of this Code, to ~2~icr ~~~C'~, ~cn~~l~~n~ T.Tmn'-"l _ I' -L............ ... I ...._,.;;J ____..;;+-_ ~............. ..."..L -"...__ ~~~rd~n~~cr~ Employee Transportation 'I (.1 i: Il I, " r :' (, I C) , Transportation Demand Management ("TDW') . The implementation of strategles which will encourage individuals to elther change their mode of travel ~r~::t to ot~.; .",an a single-occupancy vehicle, reduce trip length, ellminate the trip altogether, or commute at other than peak periods. Transportation Facility Development (UTFD"). Construction of major capital improvements to a highway or transit system or installation of operating equipment which includes new constructlon of the existing system or 14 construction of a new system. Transportation Management Association (IITMAII). A group formed so that employers, employees, and developers can collectively address community transportation-related problems. Transportation Management Associations may be formed to implement TDM, TSM, and/or TFD strategles in employment clusters or at multi-tenant worksites. The primary function of a TMA is to pool resources to implement solutions to commuter-related congestlon problems in conjunction with the city Transportation Coord~nators. The City may identify employment clusters or multi-tenant worksites where an employer organizatlon such as a TMA should be formed. 'l'ransportation System Management (IITSW') . strategies designed to improve trafflC flow through modifications in or coordination of the operatlon of existing facilities. 'l'rip Reduction. The reduction in slngle occupant vehicle trips by private or public sector programs used during peak periods of commuting. Vanpool. A van or similar motor vehicle wlth a seating capacity of seven or more persons occupied by four or more cmplGJ'::::::::=: ' I ~, .... II., : !:! !"~ - . ... .... '" .. I I.... I students traveling together to the .. " :- L )" =~t~=l ~tll~=are :a=_ - -.: 1 .' . :.....::~\:~.J. -.~'-: -:;: 1 =-_ c.::~ :- :._€: :: f -::t e -:.: .:; r ...._.:- ~ t:; . 15 vehicle. A passenger car or truck used for commute purposes including any motor1zed two wheeled vehicle. Vehicles shall not include bicycles, transit vehicles, buses serving multiple worksites, or vehicles which stop only to load or unload passengers or materials at a worksite while on route to other worksite(s) . Work Place or Worksite. A build1ng, part of a building, or grouping of bU1ldings located within the city wh1ch are in actual physical contact or separated solely by a private or public roadway, and which are owned or operated by the same employer. Worksite Transportation Plan (UWTplI). A plan for 1mplementation of transportation management strategies which 1S designed to reduce the impacts of a particular worksite on traffic and air quality. Worksite Transportation Plan Appeals Board ("WTP Appeals Board"). The administrative review body for decisions of the city's Transportation Management Coordinator. The WTP Appeals Board shall consist of the City Parking and Traffic Engineer, the Director of the T__~ ..L.J......L~....... n~~ ~~~ __..J ........."'" T~~~=portatiG:: ~~:;:r:.~gc:;~'::~-: ;:~- .-=.: :-I~ :':""'I~ a~I.: Com.Tl\1P~ ty Deve 1 opme:lt Department, and an at-large member appointed by the City Council. The C1ty Parking and Traffic Engineer and the Director of the L:::.~d TT__ 1J,..._ --~ m...-___......___~_~.:__ .................;IIt'-... .....'i..oL..........._.... lL...___,..,_.............._~ ....&.IwI.......~~_..I_..L_ ., : r ~:. I ..: 1 : I . .11 Ii, ~C~r~l.:::: - :!:1': Department may designate an employee from his 16 or her division or department as hlS or her representative. T.T__1r_': .a-.- ...-.......-.....-- m_______~_.......:__ ....,...........1:',....,... ---...-..... 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""1__ ..L ..............L.& 1""t___...::I..:__~___ ......'-""""'.....""'-~..L..'-"I.....""".....~ ~1-. ~ 1 , --.l'............~..L. ---~..:_..:--_.....- .t-".........._'"""'.......~l::'--- ,...: ........T_________~ .......... -1 - J:-'''''''........;I-.....-- ....--..:-.::-- -..... '-"I.........&...L.I..."::J ..~~lr~1-.~__ n'-".&....~.....1.........,.t'- ~~,.1 .........&...... ~~f=~~~~i~~ ~~~~d~~=lCG. 17 SECTION 3. Section 9.16.050 of the Santa Monica Municipal Code 1S amended to read as follows: 9.16.050 Transportation impact fee. (a) Employer Annual Impact Fee. There shall be an Employer Annual Impact Fee. The purpose of the Employer Annual Impact Fee 1S to pay for the costs of administration and enforcement of this Chapter. The amount of the employer cost factor used to calculate the fee shall be established and from t1me to time amended by resolution of the City Council. (1) Employers shall pay an annual transportation impact fee calculated using the following formula: Fee = (Number of Employees) x (Employee Cost Factor) . For purposes of calculating an employer's annual lmpact fee, the deflnition of employee shall include full-time, part-time, temporary, seasonal, at-home or 1n-field contractors of consultants working at a worksite for ~ six months or more. (2) The City TMP Office shall begin notifying employers of required Employer Impact Fees in accordance with the ~~plcy~~ Worksite . , , , ~ I Plan Schedule in section 9.16.090 (a). Employer Impact Fees shall be due and paid ln full with submittal of the ~~pl~y~~ Worksite '. II' ~".' 1, . 'I Plan. The city shall mail notice of the payment required by this subsection at least ninety 18 calendar days prlor to the due date. (3) Once the Employer Annual Impact Fee required pursuant to this section has been paid, there shall be no refunds. (4) Employers 0: f i:t}, employrlC's. or m~r(' who demonstrate attainment of a 1. 5 l.. ;~. .: .'..:. AVR shall receive forty percent reduction in the Employer Annual Impact Fee for the following year. Employers .:.. _: t~. !:-:-:: ..........- ,::::-? who demonstrate attainment of a 1.5 :,.:1. ,.ndo ~',M. AVR for two consecutive years shall recelve a fifty percent reduction in the Employer Annual Impact Fee for the followlng year. Employers ct tJtty pmr-Jcyccs or more who demonstrate attainment of a 1.5 A<<M. and P.M. AVR for three consecutive years shall receive a slxty percent reduction in the Employer Annual Impact Fee for the following year. (5) Employers c.: - ,::::; ::r- :':::",c, ~-~:_::.{-~5 who ]Oln a TMA certified by the City shall receive a twenty-fl ve percent reduction in the Employer Annual Impact Fee. E~~h ~=pl=y~~ ~:~i~h =~~~~=tr~t~~ ~tt~i~~~~~ _~ _ "1 ~ ""m _'J,.,._'1 '1 ____..:......_ _ +_...-4-...... .......______.... __....:J....._......: __ .::_ -- ..... 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"'-'L ...&... -' ~.v....... ......_.&.. ~TT~ ..... .... ______,,_1_..: ....._ ...............1.___............. _ "117____ 1......"-'1........... ~t.._" ~~.............&.. ----... ...- ~ _,."......... 'Y '-" ~ ~..: ..,:'......... ....--...... .....~ --......---..... 1:".......... 'loJ"-".I-&.... 19 ---"..:]...._.......: -- ..L."-".......'Iro.t........"""..a................. .....1-~ ..............- 'r."I_......1 _..."._...... 7'1.__"'11<11_' .L.I.a.U.t"'..a...-.:L __..L. 0I;J................'""'-,-O&..&... --r_......_.....4- .........--'"-"-.1:""......'-"'- T:"I__ ~ -- ~~~ ~~~ .....1-_ follo;;i~:; ....T____ _.........::J .I ""-'-"-... \"A................. ~~ .....1-~H ..L..L. "-..I............:t ~~- - ~--~-- -+ - --_.,~,-~ ~..L"'" "'-L ....U............ll~_..L _...... ..... .......___ _...&..-..L. ......._...... ITIl\1r7\ .a...... J..I.J.. I ..~..:: "l 1 ... ........a.......... ~~~~iv~ ~ ~~~~l f~~ ~~d~~~~~~ ~f ~~~~~~y-fi~~ _____""""_+_ 1:"1....,...-,.... ___-1 _......--........ -r.Th ~.....\... "..:]_____.....__....._..... _+-"-_": ---_.... _+ .1::"-..... --..... - . ......'IwL_........ .........l~..t"'~........z _.&...- ......... ......-......1. ...............~~~....._ _..L ...... --.... ........... \,-l.4..a.................................. _..L. _ '1 t:: i'\'l[7n ..(.:___ .....1-........__ ....... ....... _ .f..Lv...... ..I.. '-"..I.. ~..........L......... ~onGc~~~i~~ y~~~~ ~h~ll ~~=~~~~ ~ r-~'r+-TT' ______~ __...J...._.....::_...... ~...... .....1.-.._ T:'1__'_....__ 1\__...._' T____~ '1:'1__ "",",...L..nr..w-,X .1:"'-..1..__........" ......................---....-........ .............. -.....- .L.I.lIIl:'..a..._.z_-l-- ->1---1."-....................... ..........,..t""........"""'~ ..-- for t~~ f=ll~~i~g Y~~~I __...:J ~ +:: I..A............ ~_ ~~~y ~~~ ~ :~==~~ ~f ~ ccrtif:.::~ ~~ffi, ......-:- , 1 ......................... .....___,01'...- .L. .....'-"....... " ..... .:. t.ot~l +__ __.....J..._...... -:- __ _-i= ..L.~"'" ......"-'............'-"_........."........ ............ _..: _......4- _+.:: ....,.._ .........L.":j.............. ..L-...L y",- p~:::-c:::~t.. ':Ill" 1"IIIJI':~JII , 'I II bl' 1 II I' J, t I I 11)11 .:. _.- _. : -:-\- ....-._- _... """..._.........1.. - ." .i 1 =::.c :: ---,.,a""'- - t .::... .. -'-... .= .... atta 1 ~ Ie ~ 1: ::_ _I 1.-, :I,j .. .. . ... . .. . _'\. . Fees charged by the TMA to employers for its operation and administrative costs shall be separate from the C1ty's Employer Impact Fee. ( 6) Employers of one hundred or more employees submitting an approved ~::::;'.;l:::.~.i.~~ ~T: h I [' 1')0' Plan less than S1X months old shall be exempt from the Employer Annual Impact Fee for the first year. Cb) Developer Impact Fee. The purpose of the developer impact fee is to defray the cost of providlng transportation facilities and services associated with new commercial development. (1) Developers who apply for building permits for new or expanded development projects in the City shall mitigate their resultant transportation by paying a one-t1me transportation impact fee. The amount of the 20 fee and manner of payment shall be established and from time to time amended by resolution of the city council. (2) Fees shall apply to developers who have not received certificates of occupancy as of the effective date of the resolution establishing the fees. (3) Developers shall pay the required fee prior to issuance of a building permit. Developers who have already obtained build1ng permits must pay the required fee prior to 1ssuance of a certificate of occupancy. (4) The followlng land uses are encouraged by the City because of their beneficial impacts and shall receive reductions from the Developer Impact Fee: supermarkets and pedestrian-oriented uses on the ground floor of a multi-story building. Both the Impact Fee and the reduction shall be established by resolution. (5) Refunds of the Developer Impact Fee shall be made upon the filing of a request for refund within six months of expiration of a building permit upon verif1cation that construction of the improvements for which the permit was issued have not commenced and no extensions of the building permit have been granted. No interest shall be paid on any refunded fee. SECTION 4. section 9.16.070 of the Santa Monica Municipal Code lS amended to read as follows: 21 9.16.070 Contents of worksite Transportation Plans. Employers of fifty or more employees shall prepare, implement and monitor Worksite Transportation Plans for transportation demand management (TOM), transportation system management (TSM), and transportation facility development (TFO), which Worksite Transportation Plans shall reduce traffic and environmental impacts of their sites in the city. The Worksite Transportation Plan shall be in a form approved by the City's Transportation Management Coordinator. The Worksite Transportation Plan shall undergo an intensive plan review by the City's Transportation Management Coordinator il:..~ :1' li'l, 'r _: ~Jt. :.,'l ... I;"'. 'I'" .H'" t "'r.e-.,.,:: 1" . It t'..,. (a) The Worksite Transportation Plan shall include some or all of the following mitigation measures: --~ T '-11.............. -......-" .,,;;;t.............&....&... ...__,.........:.1_ ..&.....1...._................._ ...:__l____.._"--=__ ~...'-'.t"'.... -""1.1I.-'" & _"-4. --..... -........ ~~1-.~..:ln 1 ~ --......-.......-............ ~~~ ~""~ ---.... -.-..........,......... ..:. ____.... -: ...T_ """'.............................&... y..... ~~~t~i~~~ ~~~rcin: (1) Education and Marketing. Hire and fund an in-house m_______....._......:__ ......... .-.....-.t"''-'''~ .........----..... ~~::.::::.:;~:::::.t. c~=~d.i~~t:;~ 1-.:. I C..l".... . .I~ :!J:'lt tilt I .::. . ").H rJ r~,'-'~~; participate in a TMA if available or required. (2) parking Management. Charge or increase employee parking fees; establish preferential carpool and vanpool parki -':; foil,. t. -; 1 (; I ... (, .: ~ rj 'Cl,) ,,-:] '. " .,..:~, 1 r:~ r.:" .I. r:"'~ . (3) Ridesharinq. Conduct or participate in Rideshare Matching Program; broker vanpools; provide 22 carpool, vanpool, and buspool subsidles. (4) Transit. Provlde transit tokens or pass Subsldles; dedicate land, lf requlred or approved by the city, for light rail right-of-way, park-n-ride lots, transit stops, or bus bays; operate or fund shuttle bus operations; install and maintaln bus shelter(s), if required or approved by the city. (5) Bicycling. Provide secure bicycle storage facilitles; provide showers and lockers; develop or fund Clty-approved bicycle paths. (6) Alternative Work Schedules. Implement four-day forty-hour workweeks; implement nine-day elghty-hour workweeks; implement other flexible workweeks as approved by the City's Transportation Management Coordinator; establlsh telecommuting program. (7) Trip Length Reduction. Conduct outreach ln order to facilitate hiring to increase proportlon of employees living within three miles radius of worksite; esta~::s~ ~ 5l~eJlltc ~:=k ~c~=c= ~~C~~~-. (8) Use of Clean Fuel Vehicles. Provide lncentives to employees who commute in a clean fuel vehicle. (9) Other Measures Approved by the ci ty' S Transportation Management Coordinator. (b) The Worksite Transportation Plan shall consist of a report that: 23 ( 1) Calculates AVR levels for mornlng and afternoon peak periods; ( .... \ -I n_....._......:'L..__ ...,.___.L.......,__ the ~,-- 1:-".................... ~ -~-_..... ~ ~._~ ...................................... W_o-I" .....~ -~ 1-.~ ~'- _-C-&:___....1 "-#..L.L._..L_...... <1nd. ~ ~ __"", _....:J......1_ --..........-...............- ~-~ ~~L "-1....._..:-....... I.-.......lo...o.... ..:...............,_........___~_-I-..::__. ...&.....U.t'.......__....l..,-O........ \,-""'" ..............,........, .F r c -=errn _ :-": . '::l ::. !:. -J -.. ..:- _\... _:' '.I I ~'lIl J I i ~II), 01 .1 . L:1 , IIld I . . I. ~ , 1\.'/ .-: ~ Illd )'1 , '" ,'"'") \ n______..: ......__ ............... _....._\...._...... _......,J .......__________ _~ ~......_ \ oJ J ..I.J'to...o-__~._.....ll.........:L_..... "-......- .&..._.....u.~_..L. ............"-'L 1::'-..L. -_......._......."::I-...,,~ -.....- p:;:"~j~ct p~p~l~tic:-:. t.h~t p~~'ti.oi~~t~::: , - -LU _.:~__\..r.___ -L.. ..............-.-IoJ..I..1li..o4...L._ __ _......: ....0:: +-... __ l,.."....... ........_....J_ ___"..:] ___......: _-.......__ ~'L-. ___ _......._......; _.t- -: __ -c__ u"-'........I.. v...... .......L........_ I -J ............,......_/ '"""'.........'-A.. ......_ """........ll'"-'L _............ '-....L.....__ _ _...... _...... '-..'-"-' ..I.. "'-"..I.. ~~:: .,.....____-"10 __ 'IoA..t'..................u........ "":jI -,-- .t-""....L............. "IT____ . :L -........... ( " J ~:L.t.llr,..:, ,t pJ,~n for d=111y '/(>hlCl~ tr.L9 reduction. I ~ \ \.." 1 T""\_-'-_..........-~____ ,.,...... 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I I. .1 , I .. .. . , I 1 r.~ :: r. -:.:. .. -3-:' =':'0:- E?:lt that orr.p 1 oyce notit~cation ~~_~~~~=~~ ~l~= lc_~ ~~~ ~_:l =_ -_:, C~~ ~-3t ~_ d~t_ :==~~~~-c ~= ~~= t=!F~ ~- ~:~~=~I= ~~~~_~~~~~ (c) The procedure for calculating AVR at a worksite shall be as follows: (1) The AVR calculation shall be based on data obtained from an employee survey as described in paragraph (b) (13) (14) of this Section. (2) AVR shall be calculated by dividing the number of employees who report to or leave the worksite by the number of vehlcles arriving at or leavlng the \vorksite. All employees who report to or leave the workslte that are not accounted for by the employee survey shall be calculated as one employee per vehicle arriving at or leaving the worksite. Employees walking, bicycling, telecommuting, using public transit, or on their day off under a recognized compressed work week schedule shall be counted as employees arriving at or leaving the worksite without vehicles. Motorcycles are counted as vehicles. (3) If an employee arrives at or leaves the worksite with a child or student, or arrives at or leaves a school or childcare facility within a one mile radius of the worksite with a child or student, the child or student may be calculated in the AVR as an additional 29 p:::~8G~ passenger in the carpool or vanpool. Each additional child or student in the carpool or vanpool shall be calculated as an additional p~:::-8G~ PI:,' "11111'1 ill . : .. ...- . : at the ratio of one child or student per one employee. (4) If two or more employees from different employers commute in the same vehicle, each employer must account for a proportional share of the vehicle consistent with the number of employees that employer has lTI the vehicle. (5) Any employee telecommuting at home shall be calculated as if the employee arrived at the worksite in no vehicle. Any employee working at a satellite work center that reduces the employee's trip by t.;:~~t.y ::::,.il~::;, __ -.-.-._......_ +-l-..__ ............ ........"-"~_ _........"-'1....... '. - 50 percent G~::: ~~y fG:::- th= :::~t.irc TT__l~ ...::1_'1:"- wv......"'- -J.... """..... 1. : 1 I .... :. II. . =1_ ~, shall be calculated as if the employee arrived at the worksite in half a vehicle. However, if the employee travels to the satellite work center using an alternate mode of transportation (i.e., transit, carpool, vanpool, walk, bike), the employee shall be calculated as arriving at the worksite ... i:-. , "ll,.le' by that alternate mode of transportation. (6) Noncommuting AVR cred1.t is allowed for employees who remain at the worksite for a period of at least one day and generate no vehicle trips associated 30 w1th arrlving at or leav1ng the worksite. Noncommuting AVR credit is calculated as arriving at or leaving the worksite with no vehicle. (7) Additional credits towards an employer's AVR target shall be granted until December 31, 1997 for the use of any of the following types of alternative fueled vehicles utilized by employees for work commute trips. The cred1t 1S calculated by reducing the number of vehicles arriving or leaving the worksite and shall be granted each year the vehicle is used for up to five years following the year of purchase, but not later than December 31, 1997. .:;rr- ~ It ... - ..::: 1:- ~ - ... - ~:. -~~:1 i:.. !' _ :'L~r::'-:( =-_~:~:: -==:_..~ :.-~ ..1_:_:: ....: ... _~':~:'~_J.:" E=::...::..;::--!":--.'t r.:, II, I J ,H' I II r 1'1 . C')II\,Ptll: u"lil'II',. \/'.111 I~'l 1"I'I'I"V" ,'Ily c-.;-::"'... .. =.. Electric Vehicles (EV) 10:1 Compressed Natural Gas (CNG) 6:1 u.........,.... l-.....T __ ,.,,__~_-:__, ~_......:-'W'I,..,"l"'I.+ ~""""""'..L.. _ 14J;[ .............. ..."..1.. ......'='............l'-L..L .L.I'-:1........L.t-'...ll"-""......- liA'__....+__......___ In'CI.....- ....-..........iL..................._ _.............. _..... J _..L.J....... Flexible Fuel Vehicles Operated on Methanol (M85) ~~~ e~il~ ~y 5:1 __ 1""\'L.'1-Tl.. ........ -............... Propane Vehicles . Built By ;In OEn 5:1 The following formula must be used when indicatlng alternative fueled vehicles in the AVR: 31 rTlT7 _ - y ~"'(y'" I I" - [(EV .90) + (CNG .83) + (M8S .80) + (LPG .80)] AVR = EfT Where: TV = Total Vehicles Arriving at the Worksite. .....TT ~v ,...___...,..._.....4-..:___, ~_"""_...... "7_"I.o!..":_'__ --......." -......-............................... .......----..... y -..............-......-...... E = Total Employees in the AVR Verification Method. I .: ': ;; t, ... ~: 1. . - l.- '): -:. r _ .. I .:l r t ,... . - :. -.". C' . 1 t; 1- t .... ". .1- II. -.. _ For passenger vans (carrying more than eight persons to the worksite) that comply with CARB's zero-emission vehicles standard, the total number of vehicles (TV) can be reduced by ten for each van. In no instance can the credit result in more than a 20 percent increase in AVR. (d) If the employer includes satellite telecommuting, noncommuting, children or students in the AVR, the following information must be collected for that travel mode in any AVR verification method used: (1) For satellite telecommuting centers, the distance between the employee's home and satellite telecommuting center, and the distance between the employee's home and regular worksite; (2) For noncommuting, the work schedule indicating the days worked by the employees and the days when the employees remained at the worksite or left the City'S jurisdiction to complete work assignments; (3) For including children and students, the total number of employees and children or students in 32 each carpool or vanpool. (4) For including children or students dropped off at a childcare facllity or school not at the worksite, the distance between the workslte and the childcare facility or school. (e) All Worksite Transportation Plans are required to describe the actions that the employer took to actively involve employees in the development of commute alternative incentives. Examples of acceptable employee involvement efforts include the following: open-ended survey questions; quality circle dlscussions; employee awareness programs and focus groups. The management commitment letter must identify which effort(s) was taken. (f) Each employer filing a Workslte Transportation Plan is required to notify its employees of the contents of the plan thirty days prior to filing the plan wlth the city. Notification must also include information about when and where employees can review the plan and :.. -=:= : ~~~:::-:.e -....,.." _..~ :':-.~:'.:l ::L:.:=.l =~ -"- .,. t.:::.. . ::C--=.-t:; -.=.~. 1:E.- . It =.: Employers must notify employees of plan approval within thirty calendar days of approval by the City. Notification of resubmittal or revisions to the plan shall be provided to employees no later than fifteen calendar days prior to resubmittal of the revised plan to the city' 5 Transportation Management Coordinator. The 33 management commitment letter must state that these provisions have been and will be met. (g) Employers must keep detailed records of all documents which verify the figures used to calculate Average Vehicle Ridership (AVR). These records shall include at a minimum: .~ : C:-: lllC" ~:". . . . I. , -1') ~ r. .'"q .":,. d I' ~"'~~:1~:c"', ',.i1 '';;! .~."_,~'_.' r,", total eligible employee population, vehicle counts, monetary incentive payments, "I" 1,~..!..Jl'':~ ::'.."1: .':,.-.::_. " _ r' ; (' ';1 "J ;. I _ r ".~ .'l- : " " ..'). ...'.J: ,3;:.;, I :..:: 1 t ....r ~ I.'".! ..:.., 1,1. i '~l...: I "rlC,- :11 ~ () 'I ,I: ',.: J.-' f. I '..)nllJ,'~':'-.....n["(: 1 il""'';' "..C"h: -:ll"a; . 1- I jC..t~;I.'ll I :"}, ':'~!-I' :.""lr,..: " ~ . J ,l lr ,11, t l U '-, I C," II:,,' ~: , "~'~F cll-, ,". II:, ~)'" ()j (', -~. : c.... (H l3 11..!.i f:-,.:\,.,.I. ..t ..Ilq ...",. 1I.",);-;t n;. ..:.:- : "..:.-!:~: ~:..~.... ",~".I.c ';.,. :;~~"'.."'~~~ -----------~ ~-~-- ......_....LL..I.LL_....&__...I.._...L_ _'""'___ &__ ~~_____, - "1...---- _~ ______..__....__...:1 . _......J::'---~-, 't,,4a,.:;l'''-"'-''='...... -.... _...........~I.t".........L~ ....,,'1........"'-....... flca~ ~~~i~l~= f~~ -~~--~--~-- -- _....._~--~-_...:I _~...:I_ ~___ ..... ....-._...,................. ............"=' ....,.... "'=' ~............ \,oL....... ___....... .... ....___ ................._ -------- .t""-- -":J..... ............1._, arid a marketing component which ensures all " employees are regularly informed of all components of the Employer's Worksite Transportation Plar., __.....:JI ~........_ _....._\..__ .........._ _......._ ......-.......1...,""".... of Qm~::..~j..~::.= "'--' --_...............~.:_- __..&..___.IA.L&LL__........I~ ......__lr..: __ ... __ ~,"-...a.~ ~,_.....":1".,.'__ ...__1p- ..... ..&.'-.Iloo~AJ....._ _...............1""- hG~:;:';:;. Records '.' "'I L: ',' _ r'J -: "~, t- lil:.I- -;(.: 11~:c...:. I~ '[..1 : ,1\ . E I t:~ " f f~: c u shall be retained on site for at least two years ~'"':I;, tJ L 1 C" i. j.: ~ ~'.1. '';;.: (". Approved trip reduction plans from prior years shall be kept for a period of at least five years from date of approval. Failure to maintain records or falsification of records will be deemed a violation of this Chapter. 34 I~~ T~ ~~~ ~~~____ _~ _ ~__~__~ ___,_~ ~~n~ ~m~~ \J..../ .~ ",.............. ......6W__................ ........... Y. '-".LIw4...........l'-""'"'" L..;!'--......-.L.'-"..L If...... """' ..,..........._, ____......,4-__"- l'~TmT"l"'" .......'-'.....".................._10..&..1...._ "~...,.,,.., ~--~~.....~ _...... --.l'......"-...... ___..........:1..:: ....._......__ ____..___...::1_ '-'''-''............ '-A................. _..."..1.. ........n..___........... _..: _1-.4- ~..L.'::I........~ C~-~~~.,....., ,~~ "'-"'.l-J-o..J'...........'LA.~......."'_ ....__17'_ "'II_-~"""" I .:. ~~bctit.~t~ T~TfT'1n...... ,........L ....... 8~-:::it~ ____...:J~ __-"- __ _..... ..100.._ , _T"'_' -......_..... t...._ .,..;:J__ -: __......._...::1 _........:1 ___..I.. _.........._ __...... ~ _ _....._ .............LL_ ......._ V _...., .LL-........ _ ,.I,.J_ ____":'....._ _......'\..1. '\...&.a...__ tr~~~::~. ~!~"ti.ac _~ -"'1-""'" _ _..L. ____........ ....... _\..._____ __......_..... '-_ _'II.1.-.._~ ...~_....:I ..._ _......\,.&.......'::1- ....l.~_ _ 1aJ_ _\,A,...,.....ll........,.,.. __...... __ .....\...~ -....- n-': .....~rl_ m_______...._... ~ ___ 'PI6__......._____~ ~___..-:JI.; __......__ r.r': +--...... ____~ ..............""':J ..... ..&....L.'Io.4.1.._1:;'''-'..L. -r;..;j,.-......-....... ......_"...~"='_.....I.L_.........._ ---.....-.................,,-. .........-........ .t"..L.--........... cf ....__.::_~_........ .........'"-'L.............L.......":j ....._ , _.....~~ .....1-__ ......\,.&~-...... t.~'1T::.l "J:~"~ ~.,T~~~::.= ::.ft.~~ "t~C b~9"~~~~~g ~~ ~~ t.t.~ _"'L-..__.....__ 1oA.1J..,;t....,1I.......1oo.- . '-. _:'3 C~ :~-~:~~ :~~-d:r_~::~5 ~-~ ~€~~:~2~ ~~ L0 en Sl~~ ~ rinir~n of flit.:.:-,- '-- --: :;.... -:.= ::... ~ ~ :" ":'1:- l. . (i) If the absence of a trained senior WTrc ETC, WTrc ETC, consultant ~Trc ETC, or on-site coordinator exceeds e1ght consecutive weeks, a substitute ~';rTr(: ETC or on-site coordinator at the same level, must be designated and tra1ned. Notice of such a change must be submitted to the City's Transportat1on Management Coordinator with proof of training no later than twelve weeks after the beginning of the absence. SECTION 5. Section 9.16.080 of the Santa Monica Municipal Code 1S amended to read as follows: 9.16.080 Employer Worksite Transportation Plans. (a) All employers of ten or more employees shall be required to submit a Worksite Transportation Plan to the Ci ty in accordance wi th the procedures set forth in 35 Section 9.16.090. (b) Employers of ten to forty-nine employees shall identify measures in their Workslte Transportation Plan to be made available to their employees which are expected to reduce the number of single-occupant vehicle commute trips to their worksite. At a minimum, the following information must be made available to each employee: (1) Carpooling/vanpooling information, 1ncluding information about the services provided by the regional rldesharing agency and their phone number. (2) B~3 Transit schedules and token/pass purchase information. (3) Information on air pollutlon and options to driving to work alone. (4) Bicycle route and facill ty information, including regional/local bicycle maps, locations of nearest bicycle racks or locker storage facilities, and bicycle safety information. (5) Information on walking to work, pedestrlan safety and walking shoe information. '., I: . u r ..' I:. I .. .1'11 . I I.... r :. : l . =-. .: ..: ,..- :-::,;:':(" ; .n". ;+. I J". 'q c' _ C ~. ;: . ~~\ \ -/ '1:'__' _"'7"___ .........4i1.4-J:""......_:J -...- ~~ +.: .&.......... ................ -:I ~.~rc --.......1 _"I'T__- -....u.,t-'......-J --- ~..._" _.....IiA...L...... ~...:t__4-.:-&...... _'-'__11"'11____ ..::...... -1-1-.._........ 1'~T__lr-_~~_ m"""""_.....____...._~..:__ n'__ ......__.....-.........~ ...~I___--....._~ ............ _........_......... ..,~........:..............__ ..~...........I.~.t"'....,,:.. '-'-4....~....,....... ~ ..L.'l.A........ T..\..r...:._....... ......:" .......__.."1,4- .::__ _ ...,._.....lr_~......_ l\.,.yn _,c _..... ,____-'- ., t:::A 1f'II.j......."-'J..&- ......iL............. ....."-~\04-...._ ......... '"-L ....."........._....._..... ...:J.V..."\;, '-"..I.. ......._ ......_~__ 36 d~= i::.;- .:t . m. --..:I p.m. --- -1, J::'--'~'" ___':_....3- .t'-....-----.......~ t~=~~q~ -----~~--- ........'-"......................-...... ____~~~~~ ~_ ~___:__ n ~~ n~^ ...,.l;"_................. ..~~ ............. ....-----..... ."................, I ..,.. (d) "{oJ Employers of fifty or more employees shall designate a l'!"" t i I ('(~ ..._...-__1,- ..: ....._ ..,. _..L-~~a.;JI......."- ~ nip I .~ . ~ l. Transportation n,__ .L. .................. Coordinator for the worksite in the Worksite Transportation Plan. I I ~ 11..:....1.,.(-:. ~ :r :.:_~ ~ '1 II 1../:.l.C....':. i)-:.J1 J ~h.r.':'_Jl- 1I.('...~~1.ore.:, Lr. tlC"11 1:.,J~I.";"i"(" ":!I-,p:.rL"..lt I.:. 1~1:!'1 ~ r I ':'" ,. i I! .." (- ;.1: ':' 1- I J ".:.. I I.: ~ - ..\. (t.' .....,;: t ! II I. .: It 1:.-: . 1I. IJ -.IJ IJ. C"". ~ .'.1.... p:,,:rl. c ,a"'. t:.r,.I.clr" -. !.....i..1 =.- ,'J.~"i' I.~..i !I .',..;: 1t.J1J' '1. I' .~... II. (e) Employers at multiple worksites that are located within close geographic proximity of each other and employers at multi-tenant worksites where more than fifty employees are employed in the aggregate may voluntarily form a Transportation Management Association ("TMAn) . The city's Transportation Management Coordinator may also require these employers to form and join a TMA, and they shall do so within ninety days of notification by the Ci ty . For purposes of determining whether more than fifty employees are employed at a multi-tenant worksite, employees who are employed by an employer with fewer than ten employees need not be counted. (f) Upon the City Parking and Traffic Engineer's approval of a written request, an employer may submit a single Worksi te Transportation Plan encompassing all 37 worksites sUbject to the requirements of this Chapter if the worksites are within one-half mile of each other. ,,..,\ 7\ l' ....."IIM....,., .-.....__ ...T........l,.....: "'-_ m_______"-_~.:: __ n' ___ \"':JJ ,.;.1-4-..... .......LL.l:"'.....-:t-..... ...._......~:rr.._......__ ..I....L.-.....-1:'-... .....'-4v~............. ..A. ...A.-~"'''''''''' _1-._" ............~............. 1..~ ~- __......._..: _....__..... .._......:.....'\.0.. __.._......_ --"'1. _ ......... _....... -...... .2 _, ___ ___......: -..."1-,..-... 1:'..................- .1:"-- -.. ....---~~ ~..1.._~..........~..1 1..'7 o-J'''-'L...................._____ -.:1 .........~ -.......- .....:J:_T...-_'____ _~ ......1-_ ______........,... _..... .._...'J,.,..:_...... ....l-.._ ......__17'_..:...._ ............... y .................1:".......... '\wi. ...........--- .t"~ .........,t-'......... 't"w~ .......... ................._..L... -........- .._..L. ............................ . . - ...~ , ---..-..::1 ~-"'""'~.........-. : ..-: J ...~.Jl~l-:-.T(" - ;..();/C-: I .,. ... I ,',' 1':;- . :'Ira e:~!: lU':.f\l. .: ~ .. 1 . t. ~'J( ..:;- -=:;r-.! ",e "-]...:, I r.I. 11I..~1l ..: - ':II i . ~_l ,_.:Q1 .' .... '::':1'" !' 1 t It . 1 "ll 1._: .~ . I I J\. ~ ,l~ . " .....:.. ,; .~ I '.! 1 t . h I' .: .(~. J. j 1 ~ ~ II. JJ,li t ,I t j "'J: .; - 1.1. . . w. '" I :. . .....I.J';, I. ~ ..:;....- : ! 1- ...!..J=.I1 j l ,,' "1 · "lrI.:(.' r n". IJ. L l t i :."1 ~ ~I ". I ''; "'.. t ~.; i t- f ~.' i n ~ ~')C.,,, r , t I'; ~ I "'J:1 ...1-- ';'.~.' .... ':"~. .'). , .," '"~ ..~... ~ I ~. I . ':,... :-I,~.'{..r...i C ~"';::;.':.l.,q .. r' : t: .. I;:u 1,. "'.1;1 . .-..1..:')1' a .:" ;,. n .1 . . 11 .. -:.n tnc :;Cl..;MI. 0\1: I . ~."'" l ~.~,.j r[- ~ :~J1 r~_)~ " . " : 1.1.[ .... : -. ,. ... . ~ .' ,- l ...:. il :) r t...1 ~ . ':. 11 :-': II':i:'-;" ~"I'~ ('t".::lrd I:' ,tt.: "I. ",I I:" I-~I r~. . ,.~:( i" t I. In L :- f (';1 ,.: '=.: :~~ . ...It L _) tt:.~ J I I: 'L~ .~,:t.. -t" : t.. L 1 l.: p _~...~ 'o.!t .,..... }::iitc ...:t d~11''II..Ct....I!i:. i:':il ':I'. ... . L . .......'" " 1. I ~-n : J :... . .. :0-- ':"" (,. .-: ...... ~ ,... : I ;:" I J .l -, r:. i':......' I .::=... = ~ .. =, _ i,:-- . 't ll.""J : ~ t.1.1.- ..:,:--:" :.;:Il.: IT ::~{~ :......:.,I.!l: CJ-: A_ lla.,:~~ ... ( -.,....~-i(:':lt( I:t:,tc',:. SECTION 6. Section 9.16.090 of the Santa Monica Municipal Code 15 amended to read as follows: 9.16.090 Procedures for submission of ---, ----- --r--~-- ....._-~_.: ~- ...........-..---- -,--- r--....- \o.c,rk:j' :' (. 1 :-.. .1."~:. =r ':. ,- . . ... . . - ..,. . t ..In.-:. 38 (a) The city TMP Office shall begin sending written notice by certified mail to employers in accordance with the following schedule: December 1, 1993 and December 1 of every year thereafter Employers who employ 100 or more employees December 1, 1994 and December 1 of every year thereafter Employers who employ 50-99 or more employees December 1, 1995 and December 1 of every year thereafter Employers who employ 10-49 employees. Each employer shall submit to the City's Transportation Management Coordinator a Worksite Transportation Plan (WTP) within ninety calendar days after the receipt of the notice. ( 1) For employers of one hundred or more employees, an approved ~~:;~l.::.t.i~~ ~...." I~.~ I~ . ,'; Plan less than six months old may be submitted as the Worksite Transportation Plan. Any Worksite Transportation Plan previously approved by the City's Transportation Management Coordinator shall be in effect until an updated plan is approved by the City's Transportation Management Coordinator. (2) In the event that an employer reasonably needs more time to submit a Worksite Transportation Plan, a ~:::-it.t.~~ request for extension may be filed with the 39 city's Transportation Management Coordinator. All requests must be received by the city TMP office no later than fifteen ,;,' (':1d ~,. days prior to the plan due date. . Il " ;'C'(~I, ',,- ~ 1"\.!" t- 1H I 1:- Ii,.. r It i' ~~ ~ ',. :.t. . 1 :::.,;- r' 0:,..' ~ . . .1..;: I I ~ -. ! 1 .. I {'I- ".. :. C : ..I. ... :.... .! J At. ,. }~I -t i, ...!;::' 1,'" '1- --.1,1.- ,'I :.-,. P J t.i ('", . 1 ;)~, i'.i .., r: ~', I " . , '.'; .. " 1 7 _ I" ~''"l t h .. I l' - t .. II I )..tf.I1.~i".ln I~":. !l...:,:,.:~t.... - r !Irl ..'1 'II" ,I~ 1 '.1.'111I ..",,-: ..-~ ". __'__...::1__ ...;1_......_ _S:~__ __~-:.-:__~-:__ .......1I' ....'\....- ,..-=....~. """1i,A......."""'.....___ _-..~..... -.... --..... .....- ............ ................ '-"'~.........I.- -.1 _......_ _~ _~ . The City's Transportation Management Coordinator shall notify the employer ,r- ~ r : - ,nlJ whether or not the extens ion has been granted wi thin fifteen ca :'G:-d.ar days of receipt of a written request for extension. (3) An employer may, upon receipt of a written obj ection to the terms of the proposed plan by an employee, employee representative or employee organization, request a single extension for thirty calendar days. A copy of the written objection must be attached to the request. Only one such request shall be granted by the city; no subsequent extension may be granted for this purpose. In no event shall the submission date be extended for more than sixty days from the initial submission date. ( h; <H' C::).:': ~ t - .. ' , ' ~. I' . J .. .. J", t !" ': i.. (~1 .., J.l'; ~ :.:::" lie! 1 r= nl.r. ".1_ I.~ ..... c". ~I...':i i . (...., ..'1("11 !,((." J, I:,,~:: J,:.."., '" .' I . , ! r :J - J ~ .~ ~ : :, -:- "'1': c..-.. ~ I \.. I t:- . .. " . t l. rr 1:1 . l t. - i J : ~.- -., II I : ~ ..:.. I _~ i- r..'II ~... .J .-: II t't. L l t.~.. :,. lr iJ.. 'II .-J t.'lI. 40 , . .. , . ~ !. : I I ( . .- .' -. t ,'I t be ~_..3_. : :--.~:-j t J i:: ~-.J -:':1~ ;::_;.r: ":'...:.c. - r . 1 ( ; , . r ~ I - , ' .. i . I . ,.1 -. - ( .. . , I! I .1 I ! l' ,'. l I " . .. .. . (b) (d) After the employer suhnuts the Worksite Transportation Plan, the City's Transportation Management Coordinator must either approve or disapprove the plan within ninety calendar days. (1) Notice of approval or disapproval shall be glven by reglstered or certified mail. If the Worksite Transportation Plan is disapproved, the reasons for dlsapproval shall be given in writing to the employer. (2) Any plan disapproved by the City's Transportation Management Coordinator must be revised by the employer and resubmitted to the City's Transportation Management Coordinator within th1rty calendar days of notice of disapproval or the employer shall be deemed to be in violation of Chapter 9.16 of this Code. The City has ninety calendar days to review the resubmitted plan. (3) Upon receipt of the second disapproval notice, and until such time as a revised plan is submitted to the City's Transportation Management Coordinator, the employer 15 in violation of Chapter 9.16 of this Code. 41 (4) In the event that the employer needs more tlme to revise the Workslte Transportation Plan, an employer may request an extension. The extension may only be requested after the plan has been disapproved for the first time. All requests for extension must be ~:::.d.~ . I"" I",! . in writing within fifteen calendar days of the receipt of plan disapproval. The City's Transportation Management Coordinator shall inform the employer in writing within fifteen calendar days of the receipt of the request for extension whether or not the extension has been granted. Extensions for writing a revised plan will not be extended for more than ~i~t.J thirty calendar days from the init1al resubmittal date. (0) (e) An approved Worksite Transportation Plan may be revised between plan submittal dates by submitting a plan revision in writing to the city's Transportation Management Coordinator. Any changes to an approved plan which 1S ln effect, including, but not I imi ted to, lncenti ves or change of ;;G:::-J~::.i"t::: employee transportation .......,-- .t""..L.'-"'-&-.I. coordlnator at the site, must be submitted in writing to the Transportation Management Coordinator. The revision shall not be effective until approved by the Transportation Management Coordinator in writing. (d) (f) The Transportation Management Coordinator shall not approve any plan or plan revisions if the employer, an employee(s), an employee representative, or 42 employee organization requests, in writing, within ten calendar days of plan submittal that the Transportation Management Coordinator delay such action for a period of time not to exceed the 90th calendar day after plan submittal. If the request is made by a party other than the employer, the party must concurrently submit written comments to the ci ty' s Transporta tion Management Coordinator and the employer setting forth the objection(s). Upon receiving such a request, the Transportation Management Coordinator shall maintain neutrality with respect to any negotiations regarding the Worksite Transportation Plan. Nothing in this paragraph shall be construed to affect the employer's duty to comply with all provisions of Chapter 9.16 of this Code, including the requirement to implement an approved wWorks i te .:&Transporta tion :::-:::;i~:;t.i:;~ p-Plan and comp ly with applicable deadlines. (c)(9) A wWorksite ~Transportation ~Plan shall be disapproved if any employee(s), employee representative, or employee organization submits information demonstrating that: (1) The plan includes disincentives, such as parking charges; and, (2) Such disincentives would create a widespread and substantial disproportionate impact on minorities, women, low-income or disabled employees. A 43 plan shall subdivision not be disapproved if it includes such pursuant to this provisions as are necessary to ensure a reasonable opportunity for employees to commute by means other than a single-occupancy vehlcle and thereby avoid the disproportionate impact described above. The city's Transportation Management Coordinator shall provide the employer an opportunity to review and respond in writing to information submltted by an employee, employee representative or employee organization pursuant to this subdlvlsion. The burden of proof that a plan should be disapproved pursuant to this subdivision rests with the employee, employee representatives, or employee organization submitting the information. (f) "(h) If a final determination that an element of an approved Worksite Transportation Plan violates any provision of law 1S issued by any agency or court with jurisdiction to make such determinations, then the employer shall, within forty-five calendar days, submit a proposed plan revision to the City's Transportation Management Coordinator which shall be designed to achleve an AVR equivalent to the previous approved plan. {g}(i) No employer of one hundred or more employees shall be responsible for complying with this Chapter until such time as the City and South Coast Air Quality Management District execute an agreement which provides 44 an exemption to those employers from the requirements of filing a r;.~:;~l.:."ti~~ X" Huh.... 1:JlIl plan with the South Coast Air Quality Management District. If at any time the City fails to meet its obllgations under the executed agreement, employers of one hundred or more employees ln the city shall be released from this Chapter and shall be subject to compliance with South Coast Air Quality Management District R:::~:__~-:-_~--' - k.:'~ 1- : requirements. However, this exemption does not relieve employers from their obligation under South Coast Air Quality Management District He-qu-:r':-Jon : IT RL.]e 70/. (h)(j) It is the responsibility of all employers of one hundred or more employees to submit to the city their Worksite Transportatlon Plan by December 1, 1994, even lf they do not receive a notice from the city, unless they have been notified by the city to do so at an earlier date. (i) (k) It is the responsibll1ty of all employers of 50-99 employees to submit to the Clty their Worksite Transportation Plan by December 1, 1995, even if they do not receive a notice from the City, unless they have been notified by the city to do so at an earlier date. (j)(l) It is the responsibility of all employers of 10-49 employees to submit to the City their Worksite Transportation Plan by December 1, 1996, even if they do not receive a notice from the City, unless they have been 45 notlfied by the City to do so at an earlier date. (k) (m) It is the responsibility of all employers subject to Chapter 9.16 of this Code to submit an updated worksite Transportation Plan to the city annually on the anniversary date of the most recent Worksite Transportation Plan approval by the city. (1) (n) Any employer who establishes a new worksite in the City of Santa Monica, or whose employee population increases to more than 100 employees after December 1, 1993, or more than 50 employees after December 1, 1994, or more than 10 employees after December 1, 1995, including temporary and part-time employees reporting to a worksl.te for a SlX month period, calculated as a monthly average, shall notify the City's Transportation Management Office in writing within SlX months. The notlce shall be written, and include the employer's name, the business and mailing address, the number of employees reporting to the worksite, and the name of the highest ranking offlcial at the worksl.te. Upon receipt of the notice, the city shall mail a notification letter to the employer and ninety calendar days thereafter the employer shall submit a plan and shall be subject to all provisions of Chapter 9.16 of this Code. (m)(o) Any employer who has submitted a plan pursuant to Chapter 9.16 of this Code and whose employer population falls to fewer than 10 employees for a six 46 month period, calculated as a monthly average, may submit a wr i tten request to the City's Transportation Management Coordinator to be exempt from Chapter 9.16 of this Code. The employer must submit documentation wh1.ch demonstrates an employee population of less than 10 employees. Such demonstration could be made by payroll records or other appropriate documentation. -~l- ;. Employers otherwise subject to Chapter 9.16 of this Code having no employees reporting to or leaving from the worksite between fi~~ .:..~. ~~ ~l~~~~ ~.~. six ,1. ,". anJ ~CI~ d. c. and three p. m. to seven p. m. any day of the week are not required to f 1.le a Worksi te Transportation Plan with the City. However, an employer must submit the work schedule ver1.fication information required in Section 9.16.070 (b) (10) each year on the anniversary date of the last approved Worksite Transportation Plan, or on the date agreed upon by the employer and the City's Transportation Management Coordinator, to dOCUment that no employees arrive during the AVR a.m. and p.m. windows. SECTION 7. Sect1.on 9.16.130 of the Santa Monica Municipal Code 1.S amended to read as follows: 9.16.130 Transportation mitigation monitoring. (a) Annual Report and Plan update. ongoing monitoring of an approved Worksite Transportation Plan 47 shall be conducted by the employer uS1ng standardized forms approved by the city in order to monitor progress in aChieving transportation mitigation goals. An annual report shall be submitted twelve months from the date of the initial plan approval date. The City shall notify the employer of the submittal deadlines for the review and update. The annual report shall focus on ridesharing and trip-reduction incentives offered by the employer and " =~:~~=~@~~~~~:=r_.. ~..!= _~-: _!.. ; =!~--: 1..:' ~;=--:'l::- t~. ,. I.~ "..- - ....-... ~-_....__':.- .,..,. -~ ::.:.c - -.: ... _-....."10.1' _- "-""II _____.... _..-t ..,- - ..:. The review and update shall cons 1st of a report that: (1) Calculates AVR levels attained under the approved plan; f ..., \ \"/ '1'7'__..:.&:....__ ..-..................-- ....k_-.I- ..........._ _,__ ..........1.1..4..... -......- .1:'..&.'-&...... i.rlCCr..t.~ ..."...:;::: 1.-._...,_ .................- been -~~_......._...:::I.. .....,............_..........~, - \ L : ~ -:.::=-.. :.~:.:- s -:':1= -:::~...r:.l::.:~:. .. - - "I... _ .. ':'---- - - -: ': _....: .: _ E: -: ~ .- r:--:. ; c . . a:- ~ ~ -.. .... .-: . ~ ....] r_dows. 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"-"~ ................ ~..... -... ...----.....J .....-........__...r_...:J T..T__l.._': ~_ m______.........._..l-..: __ n' __ 1-.._Tr_ __.... .......___ __..... "-'L.l:'J::I........._v-..-lt,A, .."\o,,r.....~"'_........__ ..L......~-I-......~""".....__~_..... ....._..... ~__...... ~!I)i III(: 1 ~:.:("> . ., I..:. -j : l r:~. " .. , . f'r:':" .. (..", rI~. .. - :-". :,' ;;1r'-: I ~ rl-. t.; .!I .-"~:.. ",.','" l"~ ( . : 1: :.:~. =:.rf"\, ....,. :. I r,.:."'IlJl':. ..i :JI"::..~t .i.:' ......:.;,,, ...":. ,,")1 t. 'r.'!.k.'l tc~' I r......:..l " ~ ~ i.. \').,'1-1" ; j r:. t :1e :.~ :C' i .~r " ....:- t l..'i l.l., . ...1.' : :: c :"1:~ t j ','t.' r, :r-nt j .:. ~., 1 ~- --:C.. '......": . p- 1 t" """ ::. .:~ ....!.. ~u. :. . f 1 ~:, t lor . J. :~ . ~ I .. .. ,. 01 , ':" 1.:C. tn".:1 ,]11: \'Ij, I ~ "'II I.l"l . -I:. II. ,::' .1 l 1 ,I ,1 ....; : .'t...La -It " l c. [' tlC..~ 1l(. ~ r , .... t :. ~ c. UI~. 1 ::: ,. r ,~. K"l~:""'] t"Ci.i"~- .. 1 ., ; J n . ,.I~h " I:.,: 1': I.:. .~:l': t.:......... (.I:l..i ..c.. t :1.. "'-"''':'''::11I':'''( lra:l~lC"I-!'''i':'"........1 .1.J:'" 11=.": -:-:".. ~.tt"j.''''I r II n~~p:. rt . t Ion :.i....;. 1 =l . ('II1:t" t.....'c.!.,J j :..,It..,1 .J I( :.. I:': ::-; ...IiJ~ 1..1":(". I. l t.~ ,.:,":1.1..\. ~ .'II:"~ ...r ~ .1.: . ..:.~ ':"(...:, -I It :: .! '1:". , I !.. ~".' f' r I" , . " . "",.-- .t :..t ..:.:r .... rk::,;.,~ :ri 1..".:Jh:!.... :'.C,,~l r:.;::l r: ...1" ti:~t i.,r..:,,: .....JI:. (b) citf Audit. The city shall perform fallow-up audits on a selective basis. Employers shall receive at least ten days' notice of such an audit. An audit may include, but shall not be limited to, an on-site 53 inspection and a demonstration that an employer is performing the ongoing monitoring required by this section. (c) compliance Inspection. Any employer subject to this Chapter is subj ect to an unannounced compl iance inspection. This inspection will require access to records that demonstrate marketing, implementation, and monitoring of an employer's plan. SECTION 8. Section 9.16.140 of the Santa Monica Municipal Code 1S amended to read as follows: 9.16.140 Enforcement. (a) Violations of This Chapter. (1) No business license shall be renewed if an employer has not paid the fee required by this Chapter. (2) Failure to submit an initial plan when due, annual report and plan update when due, eF mandatory plan revisions when due, or failure to implement provisions of an approved plan as set forth in the plan implementation schedule, I.-!!;...:t. i:~ ,<"~J ~r~:~'t-.:" :ll'~_J.I":'!-rl'~l. (..J I ... :: - ~ '. l ....1. -c. :.el.,-..- C"'r-:I. .t . I :~t .. .t.1f .ll~J ."r:- J." ....O...-cil:..:.-.t:'lIl. ::':1 =..::..':.,. .1' I c.',) ~:- I - ('1'. I r. .H.:.. .1 ..'_- 1:\. L~" ;: 1.1u:''! I =~ ~I.I ::..-:.. . - ...1'- il ~.. I:. 1,,:::- -..:il..(..~. .... L. .... I t 1 :... '1 t. : I.. .PJ~J is a violation of this Chapter. Additionally I upon receipt of a second disapproval notice and until such time as a revised plan is approved by the 54 ci ty , the developer or employer shall be deemed in violation of this Chapter. I ~ \ \ - I L"__l.... day tr.~t. .:. ..;I_TT~' ~~_~ 'IoA._v................!:"_..L ---, _.,.-- -....I.I..t"............. ~ ......... .......;,_,_.....__ ......._ ___...,.-:_..:___ _.c "'-1-":_ ,,1....__....__ __ ~~_ ....._--....._ __...:J v ...L_"&"'WL __.....;I .......-"'~ ,t'.........,. y ~......&......,....._ __..... --.............1",;1I -....L"-'-,t' ~__~ '-".,\,. tp......~ ......_...... ..1.1...... ................ ___...::1..:........:___ _..& __..... _____...7_...:1 T.T__l~_':""'_ m_______-&._......::__ ...........................L. ......~_.&_ _.... \A......~ '-I.}:' J:'..L. """ Y '-''''''- "......... ~""~...... -- ~.... -.J,..~.t'-... ___ _......_....... ,..,,-- .&. ................. -\-,.-" -.lI......'L,oI...&. .. ----~.: .............- .............&~...... -~ ---- - ............___~_+_ ........:_1_.......:_- "-& ....-.t"'''''''..... ~....- y ..a..........-..L....... .......L................ - I ; [ cJ .' (, :.!; . C. : t. ~ "_)'ljJ I I. 11. T .. .,. .. ~ ~1 ..=. I .......:,1\ ~ IC).-=I~ .)- t~ ( '!"! rC...I"(': .~ ,." ~.l.t 11 i).... 1 : -, I'll": ~ rIa" ..h - 1 i ~ (< t . -I .- '. , J !. r T.' .-... .! \ i ' .- .. .. . ,. . .1. , o i tl, ; ('n.l~ll <. ", .t. ........,( r, t: I . r .!IIT~~"rt it I ~., ~Ill'~ IClI I' . - ." . . : J rl t. .. ~ :"1.,1 ~- !l,! I:~ t't: .. l' . , . ~ .. = , .- ...~ rl''';.. "( tt . C" I' r I .. -':II.. , . I. t t (J I. L.. ~ ~ . . HI t"....:~ll .:"ll.ll.- -:c:.: ~I..I HJ~{,It.ln; :."!"l.[.l.... i:l tl-(' ~.lJ-l... 1 lr .!- tr~'j1.n t .It '11 1 . ,.1. ~i..:1 .t.(' tj _;.. I (' . m:r(ll,' Li~ J :. ~It ':" .~J J :~.,.r' r ' r: i.'.:(. ! .; ) ! ," "':~ J .",. .J -J (""" " I! _ C):: r. ':" : ~- (.-:. _ ':'l- (~r -: I u 1 -'.I '": I'll.. I :.('" !J' ,,)' 1 ~ I .1:::- :... I tl.l. :':11 ~i':"-r -T" . :J ( 7' r I .'1- .' I : ~1I,.1r:'..I: 1.1"';; .-J .,:.~ 1:-I,rc...I.~ r-,....Lh.l:ll..~ 'I .1.~:E...~,..-.ttl::'l., .-"11.:1 . d. J ,: 0 n:; t i T.l~ t (II " ~. to' (.1 ) lit I': "'.. .: t I::. . . -f4t(~) No person shall interfere with or refuse to grant access to any records required by this Chapter during any compliance inspection. (b) Enforcement Actions. In addition to any other remedy provided for by law, the city, or the South Coast Air Quality Management District when appropriate, may take the following actions for violation of this Chapter 55 or of the terms and condltlons of any approved Worksite Transportation Plan: (1) Require the addition of elements to a work or development slte plan submltted by an employer or developer. (2) Transfer authority for plan implementation from an employer or developer to the city. (3) Institute proceedings to revoke any approval of a Worksite Transportation Plan. (4) Revoke the business license held by any violator, following the procedures set forth in section 9.04.20.30.060 of the Municipal Code. (5) Impose an enforcement fee as provided for In Section 9.16.140(c). (6) Request that the City Attorney take appropriate enforcement action. Referral by the city's Transportation Management Coordinator is not a condition precedent to any enforcement action by the city Attorney. (7) Notwithstanding any other provisions of this Chapter regarding penalties or fees for enforcement actions or for violatlons, for violators with one hundred or more employees, the City, in additlon to any other remedies under this Chapter, shall refer the matter to the South Coast Air Quality Management District for appropriate action under Article 3, Chapter 4, Part 4 of Division 26 of the Health and Safety Code. 56 (c) Enforcement Fees. (l) An enforcement fee shall be paid to the city by each person who has violated the prov1s1ons of this Chapter or the terms and conditions of any Worksite Transportation Plan. The purpose of this fee is to recover the costs of enforcement from any person who v~olates the provisions of this Chapter or any permit or approval. (2) Fees shall be assessed as follows: a. For the first violation during a ~_l~~...:l_~_. ___~..I.-_.l-"'-'1o..-I.""" I I year, there shall be no fee. The city's Transportation Management Coordinator shall, however, cause a warning notice to be mailed to the violator. b. For the second violation during the o~l:::~d~r plan year, the fee shall be f1Ve dollars per employee per day. (3) The city's Transportation Management Coordinator shall cause to be issued a notice imposing enforcement fees under this Section. The notice shall provide that the fee shall be due and payable within f1fteen days from the date of the notice. A penalty of ten percent per month shall be added to any fees that have not been paid when due. ( 4) Any person upon whom fees have been imposed pursuant to this section may appeal the action in accordance with the following procedure: 57 a. A notice of appeal shall be filed with the city's Transportation Management Coordinator within ten days of the date of the notice. b. At the time of fillng the notice of appeal, the appellant shall deposit with the Clty Treasurer money in the amount of all fees due. If, as a result of the hearing, it is determined that the City is not entitled to all or a portion of the money, the Clty shall refund to the person all or a portion of the money deposlted. c. The worksite Transportation Plan Appeals Board ("WTP Appeals Board") shall hold a hearlng on the appeal wi thin forty-f i ve days of the date of flling of the appeal. The City shall give the appellant at least flve days' notice of the time and place of the hearing. The WTP Appeals Board shall render a decision within fifteen days of the date of the hearing. The purpose of the hearing shall be limited to whether or not the violation occurred. d. The WTP Appeals Board shall uphold an appeal of an enforcement fee under this section in only one of the following circumstances: 1. An error has been made in calculating the enforcement fee. 2. The person is found not to have been violating the provisions of this Chapter or the 58 terms and conditions of the Worksite Transportation Plan. e. The declsion of the WTP Appeals Board shall be flnal except for judicial reVlew and there shall be no appeal to the City council. f. Any notice issued pursuant to this Sectlon shall set forth the appeal rlghts as provided for in this subsection. g. Any notice of revocation issued pursuant to this Section shall be final upon the expiration of the appeal period if no appeal is tlmely filed or upon the decision of the WTP Appeals Board. SECTION 9. Any provlsion of the Santa Monica Municipal Code or appendices thereto, inconsistent wlth the provislons of thlS Ordinance, to the extent of such inconsistencies and no further, are hereby repealed or modified to that extent necessary to effect the provisions of this Ordinance. SECTION 10. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed thlS Ordinance, and each and every section, subsectlon, sentence, clause, or phrase not declared 59 invalid or unconstitutional without regard to whether any portlon of the Ordinance would be subsequently declared invalid or unconstitutional. SECTION 11. The Mayor shall sign and the City Clerk shall attest to the passage of this Ordinance. The City Clerk shall cause the same to be published once in the official newspaper withln 15 days after its adoption. This Ordlnance shall be effective 30 days from its adoption. APPROVED AS TO FORM: --"Vl ( I, - l if ",' , . ri J ( ~ - ;: ,~i.J.-I- CLA,:>;,..~~(j~ (J....()A ~ MARSHA JONES MOUTRIE City Att6~ney 60