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SR-9-A (91) ~ 9-A LUTM:PPD:pb:sf:pc wjtmpapril COUNCIL MEETING: April 14, 1992 APR 1 4 1992 Santa Monica, California TO: Mayor and City council FROM: city Staff SUBJECT: Recommendation to Adopt Two Resolutions related to the implementation of the Transportation Management Plan. In Addition, Staff Recommends that council Authorize the city Manager to Negotiate and Execute an Agreement for Preparation of a Nexus study. INTRODUCTION wi th this report, staff is recommending the Council adopt two Resolutions that are necessary to implement the Transportation Management Plan (TMP). One Resolution would approve a Memorandum of Understanding between the City of Santa Monica and the South Coast Air Quality Management District (SCAQMD) exempting employers from the need to file a Regulation XV Trip Reduction Plan with SCAQMD, and the other would establish the Annual Employer Fee for administration and enforcement of the Transportation Management Plan. In addition, this staff report recommends that Meyer, Mohaddes Associates be awarded a contract in the amount of $43,860 to prepare a nexus study to establish a traffic mitigation fee on new commercial development so that such development pays for the improvements to the City circulation network made necessary by commercial development. This staff report provides background on the purpose of the TMP ordinance, and provides specific information on the three actions staff is - 1 - 9-A APR 1 4 1992 recommending. BACKGROUND On November 12, 1991 the Santa Monica city council adopted the Transportation Management Plan (TMP) ordinance in an effort to reduce transportation congestion on City streets and to improve air quality. The Ordinance was adopted with findings that future traffic congestion on surface streets will be severe due to expected growth in population and employment opportunities in the City unless measures are taken to reduce commute hour traffic levels. The Ordinance sets out goals that include reducing the number of vehicle trips and total vehicle miles traveled1 reducing vehicle air pollution, energy usage and ambient noise levels 1 ensuring City compliance with South Coast Air Quality Management District Regulation XV1 achieving a City-wide commuter Average Vehicle Ridership of 1. 50 within three (3) years; and improving levels of service on streets and intersections that have already reached Level of Service "E" or "F" during peak hours. The Ordinance will also assist the city in meeting the requirements of the Federal Clean Air Act, the California Clean Air Act, the regional Air Quality Management Plan, and the Los Angeles County Congestion Management Plan. In order to implement the proposals adopted in the TMP, a Memorandum of Understanding between the City and the South Coast Air Quality Management District and an annual employer fee need to be adopted. In addition, the ordinance creates the need for a mitigation fee to fund improvements to the City'S circulation network. This fee would apply to new commercial development and - 2 - would pay for the impact new development has on the circulation network. In order to implement the fee, a nexus study must be performed to determine the specific costs that are attributable to new development. without the study, the City cannot impose a fee to implement the circulation improvements. MEMORANDUM OF UNDERSTANDING The SCAQMD, through the adoption of the Regulation XV program, requires employers of 100 or more employees to reduce the number of morning peak period home-to-worksite vehicle trips. Since the City of Santa Monica's TMP is accepted by SCAQMD as being of equal or greater stringency than Regulation XV, employers subject to Regulation XV may claim an exemption from the need to file a Regulation XV Trip Reduction Plan with SCAQMD and only submit a plan to the city. Santa Monica's TMP is more stringent than SCAQMD's Regulation XV in that it applies to employers of 10 or more employees and attempts to reduce congestion in both the morning and evening peak periods. The approval status of the city's TMP ordinance by SCAQMD occurs through a Memorandum of Understanding which must be approved by the City Council and the SCAQMD Board of Directors. on March 6, 1992, the SCAQMD Board of Directors approved the Memorandum of Understanding. - 3 - The Memorandum of Understanding, developed by staff from SCAQMD and the city of Santa Monica, includes: o A guarantee that the full intent and purpose of Regulation XV is maintained and enforced (i. e., that the city's TMP is as stringent or more stringent than Regulation XV) . o A procedure which prevents the approved status of the TMP from lapsing during future modifications to either Regulation XV or the TMP. o A mechanism with which employers can claim an exemption from the need to file a Regulation XV Trip Reduction Plan with SCAQMD. The City of Santa Monica will enforce the TMP ordinance, but will report to SCAQMD any violations or enforcement actions taken against employers with 100 or more employees at a single worksite. Because the City's TMP ordinance is not legally enforceable against county, state or Federal agencies with offices in the City, SCAQMD will enforce Regulation XV for these government agencies. This includes the Santa Monica-Malibu Unified School District and Santa Monica College. The City will submit its own TMP Plan directly to SCAQMD for review and enforcement. Employers in the City with multiple worksites throughout the South Coast Air Basin will not be exempt from the City's TMP ordinance since such an exemption would remove a large percentage of employers from the ordinance. This would include entities such as banks, law firms, restaurant chains, fast food outlets, grocery stores, and retail stores. - 4 - EMPLOYER ANNUAL IMPACT FEE As indicated in section 9224(a) of the TMP ordinance, an annual employer fee needs to be adopted by resolution to pay for the administration and enforcement costs of the TMP ordinance. with the approval of the Memorandum of Understanding (MOU) with the SCAQMD, employers in the City will be responsible for filing a Worksite Transportation Plan with only the city. This requires the City to be responsible for reviewing and enforcing the submitted Plans instead of the SCAQMD. As was indicated throughout the TMP ordinance adoption process, a fee of $8 per employee for employers with 10-49 employees and $6 per employee for employers with 50 or more employees is proposed to implement the program. Attachment D shows Year 1, Year 2, Year 3. and Year 4 revenue estimates for the TMP program based upon these fees and projected number of employees in each category of the program. The TMP will only address employers with 100 or more employees in the first year, while the second year will address employers with 50 or more employees, and the third year and beyond will address employers with 10 or more employees. The number of employees per employer for the purpose of this analysis is based upon information from the Southern California Association of Governments. Actual employee numbers are being collected as part of the annual business license renewal process. - 5 - Assumptions were made, to the best of staff's knowledge, regarding the amount of fee reduction which would occur based upon incentives in the TMP ordinance. These reductions include a 25% fee reduction for membership in a city certified Transportation Management Association (TMA) and 40%, 50% and 60% fee reductions for achieving a 1.5 average vehicle ridership (AVR) in one, two, or three or more consecutive years, respectively. How many employers actually participate in TMA's or achieve a 1.5 AVR will not be known until the ordinance is implemented. The maximum potential fee reduction for an employer is 85%. Employers with an approved Regulation XV plan which is less than six months old may submit that plan to the City for their first year requirements and not pay a fee. The fee resolution may be amended annually as part the budgetary process to adjust the fees up or down based on the amount of revenues actually collected and the cost of administering the Plan. Based on these assumptions, the following revenues are expected to be collected based on the fees proposed: Year 1 (FY 1992-93) $75,000 Year 2 (FY 1993-94) 175,828 Year 3 (FY 1994-95) 302,554 Year 4 (FY 1995-96) 284,612 In order to provide effective service to the employers within the City, it is necessary to enhance staffing specifically to implement the TMP regulations. The proposed budget for FY 1992-93 for administration and enforcement of the TMP ordinance includes: - 6 - 1 Transportation Management Coordinator 2 Transportation Management Specialists 1 Staff Assistant III Supplies and Expenses $70,000* 91,000* 33,000* 55,000 Total: $249,000 * Includes Benefits. since the annual budget for the TMP Program is $249,000 and revenues will not reach this amount until the third year of the program, the shortfall experienced in the first two years will be met through funds collected from the Water Garden and Colorado Place Phase III projects to finance Citywide traffic mitigation measures. The development agreements for these projects allow for up to $1,000,000 of these funds to be spent for salaries of employees exclusively involved in the implementation of the TMP ordinance. APPROVAL OF NEXUS STUDY TO ESTABLISH AN IMPACT FEE section 9224 (b) of the TMP Ordinance provides for a developer impact fee for new commercial development to help defray the costs of physical improvements to the circulation network needed due to new development throughout the City. In order to comply with state legislation, a nexus study is required to show a relationship between new commercial development and deficiencies in the transportation system and establish the pro-rata share of the costs of implementing the physical improvements. The need for an impact fee on new commercial development is shown by the fact that new development and major additions to existing - 7 - development by the year 2010 will have an adverse impact on the existing transportation systems by adding approximately 17,000 trips to the existing demand of over 20,000 p.m.-peak hour trips from non-residential land uses. The City has developed a capital improvement program in the citywide Traffic study to reduce the traffic impacts of new development. However, there are not enough resources to implement the improvements at this time. The purpose of the proposed nexus study is to determine the cost of the transportation improvements that can be assigned to new commercial developments based on the relative impacts created. As outlined in the TMP ordinance, the developer impact fee will be set by separate resolution after the nexus study is complete. The developer impact fee will apply to developments which have not received certificates of occupancy as of the effective date of the resolution establishing the fees. A Request for Proposal (RFP) to prepare the nexus study to establish an impact fee on new development was issued by the Land Use and Transportation Management Department. Seven firms received copies of the RFP, with Meyer, Mohaddes Associates and Recht-Hausrath & Associates responding with a j oint proposal. Staff reviewed the proposal and believes that it indicates a clear understanding of the Nexus requirements and transportation issues in the City. After analysis of the proposal, staff is recommending a cost for the nexus study of $43,860. Meyer, Mohaddes Associates developed the city-wide Traffix model used in the City I S Master Environmental Assessment and has a - B - strong working knowledge of local traffic conditions. The team of Meyer, Mohaddes Associates and Recht-Hausrath & Associates was also selected to conduct the Los Angeles County Transportation Commission Congestion Management Program nexus study. Per the city Attorney, since conduct of a nexus study is an integral component of the city's Transportation Management Plan (TMP) ordinance and program, and since TMP program costs are eligible for reimbursement from the Water Garden and Colorado place Phase III traffic mitigation fund, use of these traffic mitigation fees is appropriate for the nexus stUdy. Under the recommendations of this staff report, the city Manager would be authorized to enter into a contract with Meyer, Mohaddes Associates for the Nexus study. BUDGET/FINANCIAL IMPACT There is no projected budget or fiscal impact for approving the resolution adopting the Memorandum of Understanding between the city of Santa Monica and the South Coast Air Quality Management District. However, the other recommendations presented in this report do have a budget or fiscal impact. The budget for administration of the TMP is approximately $249,000 and will be partially funded by the Employer Annual Impact Fee in the first two years. The Employer Annual Impact Fee will fully fund the TMP program by the third year of implementation. In the first two years there will be a total shortfall of approximately $248,000 which will be off-set with - 9 - funds collected from the Water Garden and Colorado Place Phase III traffic mitigation fund. At least $650,000 of the $1,000,000 traffic mitigation fund remain to be spent on implementation of the ordinance. Revenue and expenditure accounts have already been created during the FY 1990-91 Year-End Budget Review process and no unreimbursed use of General Fund mcnies is proposed. To fund the traffic mitigation fee nexus study, it will be necessary for the City Council to appropriate $43,860 from the General Fund balance to account #01-210-267-78520-5506-00000 and to authorize use of $43,860 from the Water Garden and Colorado Place Phase III traffic mitigation deferred revenue accounts as reimbursement to the General Fund for nexus study expense. By doing so, there will be no net impact on the General Fund. RECOMMENDATION It is recommended that the City Council: 1) Approve the attached Resolution adopting the Memorandum of Understanding with the South Coast Air Quality Management District allowing employers in the City to claim an exemption from filing a Regulation XV Plan with SCAQMD. 2) Adopt the attached Resolution establishing the Employer Annual Impact Fee to pay for the administration and enforcement costs of the City'S Transportation Management Plan ordinance. 3) Authorize the City Manager to negotiate and execute an agreement with Meyer, Mohaddes Associates at a cost of $43,860 for a nexus study on new commercial development as part of the City's Transportation Management Plan. 4) Appropriate $43,860 from the General Fund balance to account #01-210-267-78520-5506-00000 and authorize the use of $43,860 from the Water Garden and Colorado Place Phase III traffic mitigation deferred revenue accounts - 10 - as reimbursement to the General Fund for nexus study expense. Prepared By: Paul Berlant, Director of LUTM Suzanne Frick, Planning Manager Paul Casey, Transportation Planner Land Use and Transportation Management Department Program and Policy Development Division Attachments: A) Resolution Adopting Understanding the Memorandum of B) Draft Memorandum of Understanding C) Resolution Adopting the Employer Impact Fee D) Employer Impact Fee Revenue Estimates - 11 - ATTACHMENT D YEAR 1 REVENUE ESTIMATES 1()()+ FllIplnycrll Ifll'% Nn I MA # of Employees Fee (56 per employee) Revenues 50% ParhClpatlOn* 25,000 56 S 150,000 $75,000 * AssumptIOns 50% ParticIpatIOn due to Exemption If AQMD Reg XV Plan IS less than 6 Months Old No TMA's Operational m FIrst Year TOTAL REVENUE IN YEAR 1: $75,000 YEAR 2 REVENUE ESTIMATES I(KJ+ l'IIIIII~)v'-ni 7~'H Nn 'I M/\ # of Employees Fee (56 per employee) Revenues 65% DIscount. 18.750 56 $112,500 2'i'w, I M/\ 6,250 56 $37,500 $13,125 TOTAL REVENUE: $125,625 >I< AssumptlOTIS 25% of Employers wdl be In a iliA and receIve a 25% Fee ReductIon TMA Member ReceJve 40% Fee ReductlOTI for 15 A VR Total Fee ReductwD of65% for Members ofTMA l)n n lJ9 1'l1Illlnyt..rs '....1; 1\n I M^ # of Employees Fee (S6 per employee) Revenues 25% Dlscount** 6,694 S6 $40,163 TOTAL REVENUE: >I< * AssumptIOns 25% of Employers v<111 be In a 'filA and recelYe a 25% Fee ReductIon No A VR Fee ReductIOn ill Fast Year TOTAL REVENUE IN YEAR 2: H% 'I M/\ 2.231 S6 513,388 $10,041 $50.203 $175,828 YEAR 3 REVENUE ESTIMATES Inu+ Flllpluycrs (,or); Nu I M^ # of Employees Fee ($6 per employee) Revenues 75% DlScount* 15,000 56 $90,000 TOTAL REVENUE: * AssumptIOns 40% of Employers will be III a TMA and receIve a 25% Fee ReductIon TMA Members ReceIve 50% Fee ReductIon for 15 A VR Two ConsecutlVe Years Total Fee ReductIon of75% [or Members ofTMA ~(J - IJI.) 1'lIIpluvc:n I,ll", Nn IM^ # of Employees Fee ($6 per employee) Revenues 65% DlScountU 5.355 56 $32,130 TOTAL REVENUE **AssumptlOlls 40% QfEmployers will be 111 a TMA and receIVe a 25% Fee ReductIon TMA Members Receive 40% Fee ReductIOn for 15 A VR forFJTst Year Total Fee ReductIon of 65~ for Members ofYMA IU - 41J EmploYLr\ X)''f No 'I MA # of Employees Fee ($8 per employee) Revenues 25% Dlscount*** 17,434 58 $139,468 TOTAL REVENUE: .*. Assumptions 15% of Employers \\'111 be In a TMA and receIve a 25% Fee Reduchon S8 Fee for Employers With less than 50 Employees No A VR Fee Reduction m Fast Year TOTAL REVENUE TN YEAR 3: 411'1I.IM^ 10,000 $6 S60,OOO $15,000 $105,000 411% IM^ 3.57U $6 S21.420 $7,497 $39,627 l~'JI'TM^ 3,077 $8 $24,612 $18,459 $157,927 $302,554 YEAR 4 REVENUE ESTIMATES I(XJ+ I-tllplu)'LrlC f>1I'~ Nn I M/\ # of Employees Fee (S6 per employee) Revenues 85% Dlscount* 15,000 S6 $90,000 TOTAL REVENUE * AssumptIons: 40% of Ernployers will be III a iliA and receIVe a 25% Fee Reduction TMA Members Receive 60% Fee ReductIOn for 1 5 A VR three straJght years Total Fee ReductIOn of 85% for Members ofT~.fA '!i(J - IJIJ 1'l1Il'lu)'LI'" r,II'Jr Nu'IM^ # of Employees fee ($6 per employee) Revenues 75% Dlscount** 5,355 S6 $32,130 TOTAL REVENUE ".AssumptJons 40% of Employers WIll be In a TMA and receive a 25% Pee ReductIOn TMA Memhers Rece-1Ve 50% Fee ReductIon for 15 A VR two straight years Total Fee ReductlOD of75% for 11ernbers ofTMA 10 - 49 IlrnplnYl..r~ '''''':I ~I)'IM^ # of Employees Fee (S8 per employee) Revenues 65% Dlscount*** 15.383 S8 $123,060 TOTAL REVENUE .**AssurnptlOns 25% of Employers Will he In a TMA and receIVe a 25% Fee ReductIon S8 Fee for Employers with less than 50 Employees TMA recelVes 40% Fee Reduction for achlevmg 1 5 A VR for first year Total Fee ReductlOD of65% for Members ofTMA TOTAL REVENUE IN YEAR 4: 40% 'I M/\ 10,000 S6 SGO.Ooo $9.000 $99,000 40% TMA 3,570 S6 S21,420 $16,065 $48,195 2V/tI I MA. 5.128 S8 $41.020 $14,357 $137,417 $284,612 Attachment A RESOLUTION NO. 8387(CCS) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA ADOPTING THE MEMORANDUM OF UNDERSTANDING WITH THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT FOR THE TRANSPORTATION MANAGEMENT PLAN WHEREAS, on October 23, 1984 the Santa Monica City Counc1l adopted the Circulat10n Element of the General Plan, which directed the C1ty to develop a Transportation System Management Plan to implement the transportat10n management pol1c1es conta1ned in the Circulation Element; and WHEREAS, since adoption of the Circulation Element, the South Coast Air Quality Management D1strict (SCAQMD), through adoption of Regulation XV, has required reduction in the number of home-to- worksite vehicle trips and resultant air pollution for employers with 100 or more employees; and WHEREAS, the primary purposes of the Transportation Management Plan (TMP) ordinance are to reduce transportation congestion on City streets and to improve a1r quality through the effective management and coord1nation of both transportation demand and systems in the City; and 1 WHEREAS, the TMP ord1nance goes beyond the requirements of SCAQMD's Regulation XV program by covering employers of 10 or more employees and requiring trip reduction programs for both the morning and even1ng peak per1ods; and WHEREAS, a preliminary draft TMP ordinance was released to the public 1n March 1989 and a revised draft ordinance was released in March 1991; and WHEREAS, the Final Environmental Impact Report concluded that the implementat10n of the TMP ordinance would not result in any sign1f1cant environmental impacts and was adopted by the City Council on October 29, 1991; and WHEREAS, on March 20, 1991 the Planning Commission approved the TMP ord1nance with recommendations to the City Council; and WHEREAS, the TMP ordinance was adopted by the Santa Monica C1ty council on November 12, 1991 after several years of study and discussion with the business community, residential neighborhood organizations, and other city, county and state jurisdict1ons; and WHEREAS, a Memorandum of Understanding is required between the City of Santa Monica and the South Coast Air Quality Management District to allow employers in the city to claim an exemption from the need to file a Regulation XV Trip Reduction Plan with SCAQMD, 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Santa Monica approves the Memorandum of Understanding between the City of Santa MOn1ca and the South Coast Air Quality Management District (SCAQMD) allowing employers 1n the City to claim an exemption from the need to file a Regulation XV Trip Reduction Plan with SCAQMD. SECTION 2. The City Counc1l certifies that the Memorandum of Understanding w1l1 provide employers with a mechanism to claim an exemption from filing a Regulation XV Plan with SCAQMD as long as the approved status of the City's Transportation Management Plan is maintained according to the provisions of section I of the Memorandum of Understanding. SECTION 3. The City Clerk shall certify to the adopt1on of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: ~~.~ ROBERT M. MYERS City Attorney tmp/moureso 3 Attachment B MEMORANDUM OF UNDERSTANDING BETWEEN SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT AND CITY OF SANTA MONICA This i1emorand',;n of Understanding ("MOU"), entered into this day of , 1991 by an between the South Coast Air Quality Manag. ~nt District ("SCAC :"), and the City of Santa Monl.ca ("C:1'Y") l.:; .ide wl.th reference ::0 the following: RECITALS A. SCAQMD and the CITY wish to insure that the full intent and purpose of SCAQMD's Regulation XV will be maintained and enforced. SCAQMD also desires to support local government inl.tiatives in adopting tr~p reduction ordinances and to minimize l.nconvenl.ence and paperwork for employers who fall under both SCAQMD reg"- ~tion and City regulation by providing a mechanism for employeL_ to seek an exemption. B. SCAQMD and the CITY wish to acknowledge that the City's Transportation Management Plan Ordinance \ "TMP") sat:isfies the requirements of Health & Safety Code Section 40449 in that it is stricter than the rules and reg ~ations adopted by SCA,.!D an~ not in conflict ~herewith. C. T;~e part:ies wish to provide thaI: SCAQMD shall enforce the TMP under the circumstances outlined below, and to deli~eate - 1 - enforcement respons~b~lities between SCAQMD and the CITY for employers and developers subject to the TMP. D. The parties wish to provide a procedure to prevent the approved status -of the I'MP from lapsing during future mod1fications to Regulation XV or the TMP. NOW, THEREFORE, 1S mutually agreed by and between the undersigned parties as follows: 1. APPROVAL OF TRIP REDUCTION ORDINANCE. The TMP adopted by the CITY is attached as Appendix 1 to this document. The signatures of the parties to this Agreement constitute approval of the TMP by SCAQMD. For purposes of this Agreement, "approved" status of the TMP signifies acknowledgment that the TMP is an ordinance with respect to air pollut~on control which 1S stricter than and not in conflict with the rules and regulations adopted by the SCAQMD w~thin the nean1ng of Health & safety Code Sect~on 40449, and that the TMP ~s an ordinance with tr~p reduction requirements stricter than SCAQMD's Regulation XV, within the meaning of SCAQMD's Rule l504(a). Approved status of the TMP shall be maintained unless: A. Regulation XV is amended and the City does not adopt the amendments as outlined in Section 2 of this MOU; - 2 - B. The THP ~s amended to be less stringent than Regulation XV; C. The THP is resc1nded by the city Council; or D. Approved status of the TMP is revoked by the SCAQMD pursuant to Section 4 of thi \greement. 2. MAINTENANCE OF TMP'S APPROVED E-....TUS. A. If changes in Regulation XV are initiated by SCAQMD which would ~~nder the TMP less stringent than Regulation XV, the following pro~~_~res shall apply: 1.. The SCAQMD shall advise the CITY of possible amendments to its Regulation XV at the time that public hearings on such amendments are set. 2. Following adoption by the SCAQMD Governing Board of modifications to Regulation XV, SCAQMD shall notify the CITY in writing of the nature of those modifications no later than 30 days from adoption date. 3. Upon receiving notification of adopted modification!' .ty Council shall have 90 days in which to consider J\fe necessary modifications to the TMP if it wishe~ ~ :ain the TMP's approved status. B. If changes in the TMP are initiated by the CITY, and '" CITY wishes to ma1ntain the TMP's approved status, the following procedures shall apply: - 3 - 1. Discuss1.ons will be init1.ated with SCAQMD on the acceptability of the proposed amendment prior to any public hearing before the city Counc1.1 concerning the proposed amendment. 2. SCAQMD shall respond to the City within 60 days of receipt of the proposed amendment(s). If the SCAQMD fails to approve or disapprove the amendments within 180 days, the City may deem the amendments approved. 3. The City shall notify SCAQMD in writing of any amendments adopted by the City Council. If such amendments were previously approved under this Section 2, the approved status of the TMP will remain unchanged. C. Nothing In this Section 2 shall affect the authority of the CITY to amend the TMP without regard to whether the TMP's approved status is ma1.ntained. 3. RULE 1504 EXEMPTIONS. In order to streamline procedures for employers claimlng exemption from the need to file a Regulation XV Trip Reduction Plan with SCAQMD, pursuant to SCAQMD's Rule 1504, the following procedures shall applY: A. The CITY shall notify employers subj ect to Regulation XV located in the CITY of the need to file an application with the Executive Officer of SCAQMD to obtain exemption from the need to file a Regulation XV Trip Reduction - 4 - Plan with SCAQMD. The CITY shall ma~l the notification and exemption application form to employers. In the case of new employers, the not~fication and exemption application shall be sent with the first not~fication of the requirement to file a work site transportation plan ("Plann) with the CITY. Thereafter, a notification and exemption application form shall be mailed to employers annually along with the information packet requ~red for annual Plan updates. B. The CITY shall develop the "emption application form which shall be subject to apprc -1 by the SCAQMD. The form shall requ~re employers to complete and return the form to the SCAQMD Executive Officer w1thin 60 calendar days prior to the due date for submission of the ~nitial or biennial plan to SCAQMD, as required by SCAQMD Rule 1504. C. As long as the approved status of the TMP is rna1ntained according to the prov~sions of section 1 of this Agreement, SCAQMD shall grant initial exempt10n from the requ1rement to submit a plan to the Executive Officer pursuant to Regulation XV to all regulated employers who follow the procedures of this section 3. D. Each employer shall be required to submit an annual exemption application form to the Executive officer of the SCAQMD, in order to maintain an exemption from the requirement to submit a plan to the Executive Officer pursuant to Regulation XV. - 5 - 4. AGREEMENT ON PLAN(UPDATE EVALUATION. SCAQMD shall share information with CITY staff on current methods and criter~a for reviewing plans, including any standards or yardsticks used in plan/update evaluation. CITY staff shall not approve updates from employers who have failed to ~mprove their AVR to meet SCAQMD required target AVR, unless update modifications are made to the Plan which, in the opinion of CITY staff, constitute a good faith effort to meet target AVR. Employers meeting their AVR goals shall submit updates which ma~ntain such goals. Consistency between the CITY and SCAQMD plan review process and criter~a will be evaluated by SCAQMD during annual performance evaluations of the TMP. In the event that SCAQMD f~nds the CITY's plan review process and evaluation criteria are less rigorous than those of SCAQMD, SCAQMD shall give CITY notice of the discrepancy, specify~ng the manner in which the plan rev~ew process and evaluation criteria are less rigorous than those of the SCAQMD. CITY shall have 90 days to cure such defect. If SCAQMD finds that such discrepancies have not been cured within such 90 days, SCAQMD reserves the right to revoke the approved status of the TMP. - 6 - 5 . ENFORCEMENT OF REGULATION "XV /TMP ORDINANCE. A. Except as provl.ded in Sectl.on 5C below, the CITY shall enforce the TMP ordinance with respec- to employers within the City. The CITY shall, however, report to SCAQMD any violations of the TMP by, or enforcement act: ::ms taken against employers with 100 or more employees a" a single work site, within a reasonable time of the vl.olation or enforcement action. B. SCAQMD shall enforce Regulation XV against any county, state or Federal agency with offices i~ the City of Santa Monlca, and the TMP against the City. SCAQMD shall make copies of the Regulation XV plans subm~ tted by such County, state, or Federal agencl.es, to the City of Santa Monica for informational purposes. The City of Santa Monica shall submit ltS TMP Plan directly to the SCAQMD. C. Pursuant to Health & Safety Code Section 40449, SCAQMD retains the author~ty to enforce the TMP against any employers in the City, if SCAQMD finds that the City is not enforcing the Ordinance. SCAQMD shall give the City notice of its lntent to enforce, and the City shall have 30 days in which to cure any defects in ltS enforcement prior to SCAQMD enforcement. In the event SCAQMD undertakes enforcement action, SCAQMD shall notify the CITY of planned or unplanned employer audlts or compliance inspections at least 24 hours in advance of such action to allow CITY auditors to be present if they so wish. CITY staff and SCAQMD staff shall share lnformation from audit - 7 - reports and shall agree on the criter1a by which to determine non-compliance with the TMP. 6. ANNUAL PERFORMANCE REPORTS TO SCAqMD. For employers with 100 or more employees at a single work site, the CITY shall computerize all Plan or update data so that information will be easily accessible to SCAQMD for analysis, evaluation, and progress reporting. Information to be collected includes employer's location, AVR, incentives, and budget. SCAQMD shall use the plan/update data base to help evaluate the effectiveness, cost and benefits of different types of incentives. SCAQMD shall share the results with the city, which shall use such information in helping advise employers in the CITY on how best to meet the requirements of the TMP. 7. EMPLOYERS FILING MULTI JURISDICTIONAL PLANS. Employers in the CITY with multiple sites throughout the South Coast Air Basin shall not be exempt from the TMP. Such employers must comply with TMP requirements~ 8 . FORM OF MATERIALS. To insure uniformity and validity in making performance comparisons and evaluating effectiveness of trip reduction plans at the local and regional levels, all TMP materials and forms - 8 - ~sed by the CITY ~ust be prepared 1n consultation w1th SCAQMD to ensure compat1b1lity w1th those materials used by SCAQMD. 9. TRAINING COURSES. The training of employer transportation coord1nators or transportation management coordinators must be conducted by SCAQMD-approved tra1n1ng organ1zations. 10. AMENDMENTS. Any amendments or additions to this document must be in ~r1t1ng s1gned by both part1es. CITY OF SANTA MONICA By JOHN JALILI City Manager APPROVED AS TO FORM: ROBERT M. MYERS C1ty Attorney SOUTH COAST AIR QUALITY MGT. DIST. GOVERNING BOARD By Cha1=an APPROVED AS TO FORM: PETER M. GREENWALD District Counsel - 9 - Adopted and approved this 14th day of April, 1992. ~~ I hereby certify that the foregoing Resolution No. 8387(CCS) was duly adopted by the City council of the City of Santa Monica at a meeting thereof held on April 14, 1992 by the fallowing Council vote: Ayes: Councilmembers: Abdo, Genser, Holbrook, Katz, Olsen, Vazquez, Zane Noes: Councilmembers: None Abstain: Councilmembers: None Absent: Councilmembers: None ATTEST: ~i!'a~ --- City Clerk/ Attachment C -, RESOLUTION NO. 8388(CCS) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA ADOPTING THE EMPLOYER ANNUAL IMPACT FEE FOR THE TRANSPORTATION MANAGEMENT PLAN PROGRAM WHEREAS, on October 23, 1984 the Santa Monica Clty council adopted the Clrculation Element of the General Plan, which directed the City to develop a Transportation System Management Plan to implement the transportation management policies contained in the Circulation Element; and WHEREAS, since adoptlon of the circulation Element, the South Coast Air Quallty Management Dlstrlct (SCAQMD), through adoption of Regulation XV, has required reduction in the number of home-to- worksite vehlcle trips and resultant air pollution for employers with 100 or more employees; and WHEREAS, the primary purposes of the Transportation Management Plan (TMP) ordlnance are to reduce transportation congestion on City streets and to improve air quality through the effective management and coordination of both transportation demand and systems in the City; and WHEREAS, the TMP ordinance goes beyond the requirements of SCAQMD's Regulation XV program by covering employers of 10 or more 1 .... employees and requiring trip reductlon programs for both the morning and evening peak periods; and WHEREAS, a prellmlnary draft TMP ordinance was released to the public in March 1989 and a revlsed draft ordlnance was released in March 1991; and WHEREAS, the Final Envlronmental Impact Report concluded that the implementation of the TMP ordinance would not result in any significant envlronmental lmpacts and was adopted by the city Councll on October 29, 1991; and WHEREAS, on March 20, 1991 the Planning Commission approved the TMP ordinance with recommendations to the City Council; and WHEREAS, the TMP ordinance was adopted by the Santa Monica City Council on November 12, 1991 after several years of study and discussion wlth the buslness community; residential neighborhood organizations; and other city, county and state jurisdlctions; and WHEREAS, the Employer Annual Impact Fee outlined in the TMP ordinance, whose purpose is to pay for the costs of administration and enforcement of the TMP ordinance, is to be set by separate resolution, 2 , NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council of the City of Santa Monica approves the implementat10n of an Employer Annual Impact Fee as required in the Transportation Management Plan ordinance. SECTION 2. The city council certifies that the employers of 10-49 employees are required to pay an Employer Annual Impact Fee of eight dollars ($8) per employee. SECTION 3. The city Council certifies that the employers of 50 or more employees are required to pay an Employer Annual Impact Fee of six dollars ($6) per employee. SECTION 4. The city council certifies that employers of 100 or more employees are required to pay the Employer Annual Impact Fee the first year and all following years as specified in the TMP ordinance, while employers of 50 or more employees are required to pay the Employer Annual Impact Fee the second year and all following years, and employers of 10 or more employees are required to pay the Employer Annual Impact Fee for all following years. SECTION 5. The City Council certifies that employers may achieve fee reductions of up to eighty f1ve percent (85%) by meet1ng certain goals and requirements outlined in the TMP ordinance. 3 SECTION 6. The city Clerk shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: ~. '~,.. <. 1 ........... . ....;;r_....,...._. '-", ,. 'l( ~~~ .., ~ 1 '-"" . ~ , ROBERT M. MYERS City Attorney tmpjfeereso 4 Adopted and approved this 14th day of April, 1992. ~~ I hereby certify that the foregoing Resolution No. 8388(CCS) was duly adopted by the City council of the City of Santa Monica at a meeting thereof held on April 14, 1992 by the following Council vote: Ayes: Councilmembers: Abdo, Genser, Holbrook, Katz, Olsen, Vazquez, Zane Noes: Councilmembers: None Abstain: Councilmembers: None Absent: Councilmembers: None ATTEST: ~~M~ ~ City Clerk (