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SR-6I (20) lOI AUG 1 0 '-' PCD SF EG f \plan\admm\ccreport\cmp1999 CounalMeebng Augu~10, 1999 Santa MOnica, CalIfornIa TO Mayor and City CounCil FROM City staff SUBJECT RecommendatIon to Adopt Annual Local ImplementatIon Report on the CIty'S Congestion Management Goals and Approve Resolution of the City CounCIl Finding the City to be In Compliance With the 1997 Congestion Management Program (CMP) INTRODUCTION This staff report recommends that the City CounCil adopt the annual Local Implementation Report on the City's congestion management goals and the attached Resolution stating that the City IS m compliance With the 1997 Los Angeles County Congestion Management Program (CMP) The CMP IS a state-mandated program that was created to link land use, air quality and transportation deCISions The Los Angeles County Metropolitan TransportatIon AuthOrity (LACMTA) admInIsters the program for all cItIes In Los Angeles County Conformance With the CMP IS required In order for the City to be eligible for state gas tax monies from Proposition 111, passed by the voters of California In June, 1990 BACKGROUND The City of Santa MOnica IS required to conform to the CMP by taking the follOWing actions . Contmue ImplementatIon of the Transportation Management Plan (TMP) ordinance . Conduct biennial traffiC counts and calculate levels of service for selected artenallntersectlons, consistent With CMP speCifications 1 "1 AIlS 1 0 1999~ . As part of the environmental review process, analyze the Impacts of new development on the CMP system . Adopt a Local Implementation Report which tracks the City's progress In meeting the congestion management goals for new development . Hold a noticed public heanng and adopt a resolution certlfymg compliance with the CMP . Annually adopt a resolution to self-certify conformance with the CMP requirements The City has complied with the first three requirements deSCribed above by Implementing the City's TMP Ordinance, conducting and forwarding traffic counts to the LACMTA (traffic counts are required m the odd-numbered years) and analYZing Impacts to the CMP network as part of the environmental review process The Local ImplementatIon Report (attached to the Resolution In Attachment A) summanzes the City's efforts In meeting congestion mitigation goals set out by the LACMTA First, the report calculates the number of debit pOints that must be mitigated based upon new development activity Second, the report Includes a list of eligible transportation and land use measures which mitigate the Impact of the new development and prOVide credit pomts Unused credit pOints from prevIous local Implementation reports are carried over to the follOWing years The report then summarizes the balance of debits to credits This year's Local Implementation Report shows that the City has a surplus In congestion mitigation credits from land use Improvements, capital Improvements and transit Improvements when compared to congestIon debIts due to new development 2 This year the City has accrued 19,183 credits pOints from the followmg sources Land Use Strategies Including approval of mixed-use development and development with "transit fnendly" parking design, Capital Improvement measures Includmg artenal center medians and bike lanes, Transit Credit for additional bus service and route modifications, and contmued ImplementatIon of a Transportatlon Demand Management Ordinance The CIty carried over 83,445 credit pOints from Improvements m earlier years Debits totaled 4,959 pOints as a result of new development bUilding permits approved this year Overall the City now has 97,669 net credits that can be used In the future to claim Proposition 111 gas tax funds If the City's debits from development permits surpass that year's Congestion Management credits To date the surplus credits have not been needed, since the City has annually generated more credits than debits If adopted, the Local Implementation Report and resolution will be forwarded to the LACMT A for determination of the CIty's conformance With the CM P LACMTA staff Will review the report for Santa Monica and all other Los Angeles County Cities and present the mformatlon to the LACMTA Board later thiS year Conformance With the CMP IS Important In order to maintain the flow of state gas tax momes to the City for transportation projects BUDGET/FINANCIAL IMPACTS The recommendation presented In thiS report does not have a budget or fiscal Impact 3 STAFF RECOMMENDATION It IS recommended that the City Council adopt the attached Resolution and attached Local Implementation Report fmdmg that the City IS In compliance with the 1997 Congestion Management Program (CMP) Prepared by Suzanne Frrck, DIrector Ellen Gelbard, Deputy Director Planning and Community Development Department Attachment A Resolution for Adoption Fmdlng the CIty to be In Compliance with the 1997 Congestion Management Program (CMP) 4 ATTACHMENT A .. , , RESOLUTIOI\l NO. 9429 A RESOLLTION OF THE CITY COUNCIL OF THE CITY OF SA..""!A l\'IOl\'1CA FII'\l>ING THE CITY TO BE I1\'" CONFORl\IA.~CE \VITH THE CO~GESTIOl\" Mk,,"AGEI\fEl\'T PROGRA.\1 (C\1P) M'D ADOPTING THE CMP LOCAL L\1PLE).IENTATION REPORT. IN ACCORDASCE 'VITH CALIFORJ.'\lA GOVER1\~lE!\l CODE SEeTI01'\" 65089 WHEREAS. the Los Angeles Count~ Metropol1tan TransponatJon AuthorIty ("MTA"), actIng as the Congestlon Management Agency for Los Angeles County. adopted the 1997 Congestion ~1anagement Program (" Cr.-IP") In November. 1997. and \VHEREAS. the adopted CMP requIres that MTA annually detenrune that the County and CUles wnhm the COUnt). mcludmg the Cuy of Santa MOnIca. are confomllng to all CMP reqUlremems. and WHEREAS. the adopted CMP reqUIres submIttal to the MTA of a CMP local lmplementdtlOn report by September 1 of each year. and WHERE.:\S the Cn} has prepared an Implemematlon report and the Cny CouncIl receIVed tht report and held a nouced pubhc heanng on August 10. 1999. 'JO\\. THEREFORE. THE CIT'x' COU~CIL OF THE CITY OF SAKT A MONICA DOES HEREBY RESOLVE AS FOLLOWS - - . Avenue on the east, Dewey Street and Airport Avenue on the south and Lincoln Boulevard on the west The Mid-City portIon of the project Includes Arizona Avenue from 26th Street to Centmela Avenue and Colorado Avenue at Centmela Avenue Improvements to Broadway, between 26th Street and Centlnela Avenue, are currently being designed and Will be mcluded In a separate project The key components of the neighborhood Improvement plan, based on the concept plan approved by the City CouncIl. are new curb extensions (bump outs) and new landscaped medians Attachment "A" contains a list of the traffiC Improvements being constructed as part of thIs project Some locations wtll receive median ,slands Instead of the curb extensIons that were Originally proposed The median Islands Will accomplish the same objective by requIring traffiC to slow down To construct curb extensions at these locations would require extensive regrading of the street to maintain proper drainage Construction IS scheduled to begin September 7, 1999 The project construction completion date IS February 12,2000 In April 1997. the City CounCil authOrized staff to execute a contract With Katherine Spitz ASSOCiates to develop a plan and final deSign for the Sunset Park and Mid-City Neighborhood TraffiC Improvements and to prepare construction draWings and speCificatIons City staff prepared the cost estImates In 1997, which have Since been modified to reflect construction cost Increases Between Increased construction costs over two years and the additional work elements, the bids came In higher than orrglnally estImated 2 I r SECTION 2 That the CIty Clerk shall cemfy to the adoptlon of thIS Resoluuon. forward a copy of th1s ResolutIon to the Los Angeles County MetropolItan Transportat1on Authont). and thenceforth and thereafter the same shall be m full force and effect APPROVED AS TO FOR\! J11 A ' ( LUti~rL/~ l -'I C v :vlARSHA JONES MOUTRIE eu) Anorney f 'ppd'.share',reso'..1999\cmp99 -' t l Adopted and approved thIs 10th of August. 1999 ---- -~ - .. ~ -'!.- /' L"/~; -- ..' ~ l' .. -' ..,- ~ . Ram O'Connor, Mayor I. Mana M Stewart. CIty Clerk of the CIty of Santa MonIca. do hereby certify that the foregoing Resolution 9429(CCS) was duly adopted at a meeting of the Santa Monica CIty CounCil held on the 10th of Aug ust. 1999, by the follOWIng vote Ayes Council members Holbrook. Rosenstein, McKeown, Feinstein. Mayor Pro Tern Genser. Mayor O'Connor Noes CounCil members Abstam CounCIl members Absent CounCil members Bloom ATTEST ....... - -- U l-". "-- \..J.2:, ~ ~ Mana M Stewart, CIty Clerk City of Santa Monica Date Prepared 02-Aug-99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 Contact Ellen Gelbard Phone Number 310-458-2275 CONGESTION MANAGEMENT PROGRAM FOR LOS ANGELES COUNTY 1999 DEFICIENCY PLAN STATUS SUMMARY 1. Total Current Congestion MItigation Goal [from Section I] (4,959) Exempted Dwelling UnIts 0 Exempted Non-residential sq ft (In 1.0005) 0 2. Transportation Improvements Credit Claims [from Section II] 19,183 Land Use Strategy Claims 8 Capital Improvement Claims 10 Transit Claims 1 TOM Claims 1 Total Strateeies Claimed 20 Subtotal Current Credit (Goal) 14,224 3, Carryover Credit from Last Year's (1998) Local Implementation Report 83,445 Net Deficiency Plan Credit Balance: 97,669 Section I. Page 1 - City of Santa Monica Date Prepared 02-Aug-99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION I - NEW DEVELOPMENT ACTIVITY REPORT PART 1: NEW DEVELOPMENT ACTIVITY RESIDENTIAL DEVELOPMENT ACTIVITY Category Dwelling Debit Debits Units ValuelDU SlnQle Family Residential 4600 x 680 = 313 Multi-Family Residential 222.00 x 476 = 1,057 Group Quarters 0.00 x 198 = 0 COMMERCIAL DEVELOPMENT ACTIVITY Category 1000 Gross Debit Debits Square Feet Value/1000SF Commercial (less than 300,000 sq ft) 000 x 2223 = 0 Commercial (300.000 sq ft or more) 48.50 x 17 80 = 863 Freestandrng Eatrng & Dnnkrng 000 x 6699 = 0 NON-RETAIL DEVELOPMENT ACTIVITY Category 1000 Gross Debit Debits Sq uare Feet ValueJ1000SF Lodging 000 x 721 = 0 Industnal 400 x 608 = 24 Office (less than 50.000 sq ft) 0.00 x 16 16 = 0 Office (50,000-299,999 sq ft) 0.00 x 1050 = 0 Office (300,000 sq ft or more) 578,00 x 735 = 4,248 Medical 000 x 1690 = 0 Government 0.00 x 2095 = 0 In StltutlO nailEd u catron a I 4.00 x 768 = 31 Unlversrty 0.00 x 166 = 0 OTHER DEVELOPMENT ACTIVITY DeSCriptIon Dally Trips Debit Debits (Attach additional sheets If necessary) (Enter "0" If none) ValuefTrip ENTER IF APPLICABLE 000 x 071 = 0 ENTER IF APPLICABLE 000 x 071 - 0 Subtotal New Development Actrvrty = 6,536 Adjustments (OptIonal) - Complete Part 2 0 = 1,577 Total Current Congestion Mitigation Goal (Points) = (4959) SectIon J. Page 2 -- City of Santa Monica Date Prepared 02-Aug-99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION 1- NEW DEVELOPMENT ACTIVITY REPORT (Continued) Enter information where It says "Enter" If not applicable. enter "0" so It Will total PART 2: NEW DEVELOPMENT ADJUSTMENTS IMPORTANT Adjustments may be claimed only for 1) development permits that were both Issued and revoked, expired or withdrawn dUring the reporting penod. and 2) demolition of any structure within the reporting penod RESIDENTIAL DEVELOPMENT ADJUSTMENTS Category Dwelling Adjustment Subtotal Units Va luelDU SlnQle Family ReSidential 51,00 x 680 = 347 Multi-Family ReSidential 1500 x 476 = 71 Group Quarters 000 x 1 98 = 0 COMMERCIAL DEVELOPMENT ADJUSTMENTS Category 1000 Gross Adjustment Subtotal Square Feet Value/1000SF Commercial (less than 300,000 sq ft ) 10.50 x 2223 ;;: 233 Commercial (300,000 sq ft or more) 52,00 x 1780 - 926 Freestanding Eating & DnnklnQ 0,00 x 6699 = 0 NON-RETAIL DEVELOPMENT ADJUSTMENTS Category 1000 Gross Adjustment Subtotal Square Feet Value/1000SF Lodging 000 x 721 = 0 Industnal 000 X 608 = 0 Office (less than 50,000 sq ft ) 000 x 1616 = 0 Office (50,000-299,999 sq ft ) 0,00 x 1050 = 0 Office (300.000 sq ft or more) 000 x 735 - 0 Medical 0,00 x 1690 = 0 Government 0.00 x 2095 ;;: 0 I nstltutlona I/Educatlona I 0,00 x 768 - 0 UniverSIty 0.00 x 166 = 0 OTHER DEVELOPMENT ADJUSTMENTS Description Dally Trips I Adjustment Subtotal (Attach additional sheets If necessary) (Enter "0" If None) ValuefTrlp ENTER HERE IF APPLICABLE 000 X 071 = 0 ENTER HERE IF APPLICABLE 0,00 x 071 = 0 Total Mitigation Goal Adjustments (Points) ;;: 1,577 Section I, Page 3 City of Santa Monica Date Prepared 02-Aug-99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION I - NEW DEVELOPMENT ACTIVITY REPORT (Continued) PART 3: EXEMPTED DEVELOPMENT ACTIVITY (NOT INCLUDED IN NEW DEVELOPMENT ACTIVITY TOTALS) LowNery Low Income Housing I 01 Dwelling Units High Density ReSidentIal I 01 Dwelling Units near Rail Stations Mixed Use Developments I 011000 Gross Square Feet near Rail Stations o Dwellmg Units Development Agreements entered I 011000 Gross Square Feet mto Prior to July 10, 1989 o Dwelling Units Reconstruction of BUildings 1 011000 Gross Square Feet damaged In April 1992 CIVil Unrest o Dwelling Units Reconstructlon of BUildings I 011000 Gross Square Feet damaged In Jan 1994 Earthquake o Dwelling Units Total Dwelling Units I ~I Total Non-residential sq ft (m 1.0005) Exempted Development Definitions: 1 LowNery Low Income Housing as defined by the California Department of Housing and Community Development as follows Low-Income equal to ar less than 80% of the County median Inca me, with adjustments for family size Very Low-Income equal to or less than 50% of the County median Income. with adjustments for family 2 High DenSity ReSidential Near Rail Stations development located within 1/4 mile of a fixed rail passenger station and that IS equal to or greater than 120 percent of the maximum reSidential density allowed under the local general plan and zoning ordinance A project prOViding a minimum of 75 dwelling Units per acre IS automatically conSidered high denSity 3 Mixed Uses Near Rail Stations mixed use development located within 1/4 mile of a fixed rail passenger station, If more than half of the land area, or floor area, of the mIxed use development IS used for high denSity residential hOUSing 4 Development Agreements projects that entered Into a development agreement (as speCified under Section 65864 of the California Government Code) with a local JUrisdiction prior to July 10. 1989 5 Reconstruction or replacement of any reSIdentIal or non-resIdential structure whIch IS damaged or destroyed, to the extent of not less than 50% of Its reasonable value, by fire, flood. earthquake or other Similar calamity 6 Any project of a federal, state or county agency that IS exempt from local JUrisdiction zonmg regulations and where the local JUrisdiction IS precluded from exercIsing any approval/disapproval authOrity These locally precluded projects do not have ta be reported In the L1R Section I, Page 4 City of Santa Monica Date Prepared jii;;;;';;;;;;;;; 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION Il.a - LAND USE CREDIT CLAIMS ITotal land Us~_ Projects: 8 Total land Use Credits (Points): 1.974 I START OF CREDIT CLAIM ENTRY FORMS 1 2 3 TranSit friendly parking design, Non-retail 5 Scope 6Umts 1 151 3 4 6-Story Office Bldg over 3 level sub-pkg 192 1 000 7 Address 2220 Colorado 8 Center NA 9 Boundaries NA 10 Mixed Use NA 11 SIte Area NA Sq uare Feet /12 Net SIte Acres. #VALUE' ACRES 13 Res Dens o DUs/Acre 14. Non-Res Density (FAR) #VALUE' FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 1 60 307 2000+ 100% 2 0 40% 123 1 2 3 Commercial mixed use dev't. reSidential component 5 Scope 6Umts 2 1421 4 apts over retail/office 8 1,000 7 Address 729 Montana 8 Center na 9 Boundaries na 10 Mixed Use 2,939 reSidential 11 Site Area Enter Square Feet 112 Net Site Acres #VALUEI ACRES 13 Res Dens o DUs/Acre 14 Non-Res DenSity (FAR) #VALUEI FAR 15 Other 1 nfo Enter 16 17 18 19 20 21 22 23 24 I 220 18 2000+ 100% 2 0 40% 7 0'" 1 2 3 ReSidential mixed use dev't. retail component 5 Scope 6 Units 3 141 2 4 apts over retail 24 DU 7 Address 1447 4th Street 8 Center na 9 Boundaries na 10 Mixed Use 3.650 retail 11 Site Area Enter Sq uare Feet 112 Net Site Acres #VALUE' ACRES 13 Res Dens: #VALUEI DUs/Acre 14 Non-Res DenSity (FAR) o 0 FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 730 175 2000+ 100% 2 0 40% 70 Section II a, Page 1 City of Santa Mon ica Date Prepared :::::::::::::::: 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION Il.a - LAND USE CREDIT CLAIMS ITotal_~and _Us~ Pr~~~ts:____ ____ 8 Total Land Use Credits (Points): : :~74 .1 ---- ...... 1 2 3 Transit friendly parking design. Non-retail 5 Scope 6 Units 4 151 3 4 Mixed use with sub garage 13 1.000 7 Address 1507 10th Street 8 Center: na 9 Boundaries na 10 Mixed Use 6,108 reSidential 11 Site Area Enter Square Feet r 2 Net Site Acres #VALUEI ACRES 13 Res Dens o DUsJAcre 14 Non-Res Density (FAR) #VALUE' FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 1600 214 2000+ 100% 2 0 40% 86 1 2 3 Transit friendly parking deSign. Non-retail 5 Scope 6 Units 5 151 3 Office bUilding 318 1,000 7 Address 1601 Cloverfleld 8 Center na 9 Boundaries na 10 Mixed Use na 11 Site Area Enter Square Feet 112 Net Site Acres #VALUEI ACRES 13 Res Dens o DUs/Acre 14 Non-Res Density (FAR) #VALUEI FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 1 60 509 2000+ 100% 2 0 40% 204 1 2 3 Transit friendly parking design, Non~retall 5 Scope 6 Units 6 151 3 4 Office bUIlding 262 1.000 7 Address 2450 Colorado 8 Center na 9 Boundanes na 10 Mixed Use na 11 SIte Area Enter Square Feet 112. Net Site Acres #VALUE' ACRES 13 Res Dens o D Us/Acre 14 Non-Res Density (FAR) #VALUE' FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 160 419 2000+ 100% 2 0 40% 168 Section II a, Page 2 City of Santa Monica Date Prepared !!!!!!;,';.'::.':.': 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION Il.a - LAND USE CREDIT CLAIMS ITotal land Use Projects: 8 Total land Use Credits (Points): 1,974 I - - -- -- - -- -- - - -- ------ 1 2 3 Residential mixed use dev't, retail component 5 Scope 6Umts 7 141 2 4 Apt complex, retail and clubhouse 350 DU 7 Address 2200 Colorado 8 Center na 9 Boundaries na 10 Mixed Use 15.456 retail 11 Site Area Enter Square Feet 112 Net Site Acres #VALUE' ACRES 13 Res Dens #VALUE' DUs/Acre 14 Non-Res Density (FAR) o 0 FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 730 2555 2000+ 100% 2 0 40% 1022 1 2 3 Residential mixed use dev't. retail component 5 Scope 6Umts 8 141 2 4 Apt complex, retaiL sub-garage 101 DU 7 Address 425 Broadway 8 Center na 9 Boundaries na 10 Mixed Use 3.069 retail 11 Site Area Enter Square Feet r 2 Net Site Acres #VALUE' ACRES 13 Res Dens #VALUE! DUs/Acre 14 Non-Res Density (FAR) o 0 FAR 15 Other Info Enter 16 17 18 19 20 21 22 23 24 I 730 737 2000+ 100% 2 0 40% 295 Section II a, Page 3 City of Santa Monica Date Prepared- 02-Aug-99 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION ILb - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. Projects: 10 Total Cap. Imp, Credit (Points): 4.275 START OF CREDIT CLAIM ENTRY FORMS 1 2 3 Artenal Center Medians. Other Major Artenal 6 Umts 2152 4 PIca Blvd Medians lane-mile 7 Str Name PICO Boulevard 8 FromlTo 9th Street to 33rd Street 9 IntersectIOn NA I 10 Map Page 671-2 11 Participants NA 12 MTA Funding 0% I 13 Your share of local funding 100% 14 Portion of Project Within your JUriSdIction 100% 20 24 100% 290 1 2 3 Artenal Center Medians. Other Major Arterial 6 Umts 2 2152 4 Neilson Way Medians lane-mIle 7 Str Name Nelslon Way 8 FromlTo PIca Boulevard to south City limit 9 Intersection NA I 10 Map Page 671 11 Participants NA 12 MTA Funding 0% I 13 Your share of local funding 100% 14 Portion of Project Within your jUrlsdlctlon 100% 20 24 100% 145 1 3 Intersection Modification. Other Major Artenal 3 2442 4 Right turn lane added 7 Str Name Colorado 8 FromITo. NA 9 Intersection 4th Street I 10 Map Page 671 11 Participants na 12 MTA Funding 0% I 13 Your share of local funding 100% 14 Portion of Project Within your jUrisdiction 100% 20 24 100% 144 SectIon II b, Page 1 City of Santa Monica Date Prepared 02-Aug-99 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION lI.b - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. ProJects: 10 Total Cap. Imp. Credit (Points): 4.275 - -- -- - - 1 12425 21 3 Other Major Bikeway 1 5 Scope ~ 6 Units I 4 4 Montana Avenue Bike Lane 1 0 oute-mlle 7 Str Name Montana Avenue 8 Fromffo 7th Street to 20th Street 9 Intersection na I 10 Map Page 631 11 PartiCipants na 12 MTA Fundmg 0% I 13 Your share of local funding 100% 14 Portion of Project within your jUrisdictIon 100% 15 Other Info Enter 16 17 18 19 20 21 22 23 24 560 00 560 cmoltd 100% 3 0 100% 560 1 12:5 21 3 Other Major Bikeway 1 5 Scope ~ 6 Units I 5 4 Ocean Park Boulevard Bike Lane o 6 oute-mlle 7 Str Name Ocean Park Boulevard 8 Fromffo Main Street to Lincoln Boulevard 9 Intersection na I 10 Map Page 671 11 PartiCipants na 12 MTA Funding 0% 100% 100% 20 24 100% 336 1 12425 21 3 Other Major Bikeway I 5 Scope ~ 6 Umts I 6 4 Main Street Bike Lane 1 5 Qute-mlle 7 Str Name Main Street 8 Fromffo Colorado to south city limit 9 Intersection na I 10 Map Page 671 11 PartICIpants na 12 MT A Fundmg 0% 13 Your share of local funding 100% Portion of Project wlthm your JUriSdiction 100% 20 24 100'% 840 Section II b, Page 2 City of Santa Monica Date Prepared 02-Aug-99 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION lI.b - CAPITAL IMPROVEMENT CREDIT CLAIMS Total CC!p. Im~:~!~~~~ts: 10 Total Cap. Imp. Credit (Points): 4.275 - -- --- 1 1 12:5 21 3 Other Major Bikeway 1 5. Scope 16 Units I 7 4 Broadway Bike Lane 1 5 route-mile 7 Str Name Broadway 1 8 FromfTo Lincoln Boulevard to 26th Street 9 Intersection na I 10 Map Page 631 & 671 11 PartiCipants na 12 MTA Funding 0% 13 Your share of local funding 100% Portion of Project within your JUrisdiction 100% 20 24 100% 840 1 2 3 Other Major Bikeway 8 2452 4 17th Street Bike Lane 7 Str Name 17th Street 8 FromlTo Wilshire to Michigan 9 Intersection na I 10 Map Page Enter 11 Participants na 12 MTA Funding 0% 13 Your share of local funding 100% Portion of Project within your JUrisdiction 100% 20 24 100% 560 1 2 3 Other Major Bikeway 9 2452 4 11th Street Bike Lane 7 Str Name 11 th Street 8 FromlTo Wilshire Boulevard to Pica Boulevard 9 Intersection na I 10 Map Page 671 11 PartiCipants na 12 MTA Funding 0% 13 Your share of local funding 100% Portion of Prolect Within your jUrisdiction 100% 20 24 100% 560 Section II b, Page 3 City of Santa Monica Date Prepared 02-Aug-99 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION (lob - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. Projects: 10 Total Cap. Imp. Credit (Points): 4275 -- . _n - -- 1 2 3 Other Major Bikeway 5 Scope 6 Umts 10 2452 47th Street Bike Lane 08 oute-mlle 7 Str Name 7th Street 8 FromfTo Wilshire Boulevard to OlympiC Boulevard 9 Intersection na I 10 Map Page 671 11 Participants na 12 MTA Funding 0% 13 Your share of local funding 100% 100% 20 24 100% 448 Section II b, Page 4 City of Santa Monica Date Prepared !f!:!!:!!:!!!!!.' 1999 CMP local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION Il.d - TRANSIT CREDIT CLAIMS Total Transit Projects: 1 Total Transit Credit (Points): 12745 --- - ---- --- 1 2 I 3 Shortening of Headways 5 Scope 6. Umts 1 362 00 J 4 Service Improvements to Lines 5 12 and 4/8 13,100 PMT TRANSIT SERVICE TYPE TRAN$Jrr CREQ~l;\lA"'UE ';;;;; 7 Express 8 Local 9 Shuttle 10 DlalaRlde Total Credits Current Avg Weekday Ridership 0 3,862 0 0 Credit Factor (avg miles per nder) 77 33 1 0 45 Avg Dally PMT 0 12.745 0 0 12.745 11 First Year of Service 1998 12 Prior credIts for ridershIp 0 13 Milestone Reached 2 14 Milestone Percent Factor 100% 15 Annual Operatmg Cost 0 16 Percent Funded Locally 100% 17 If commuter rail feeder service 0 18 If urban rail feeder service 0 19. Prior credits for rail boardmgs 0 20 Net 1998 Credit Value 12745 - Section II d, Page 1 City of Santa Monica Date Prepared 02-Aug-99 1998 CMP local Implementation Report Report Period: JUNE 1,1997 - MAY 31,1998 SECTION lI.e - TOM CREDIT CLAIMS Total TOM Projects: 11 ITotal TDMCredit (Points): 1 190 1 321.0 CMP TOM Ordinance 24 190 Section II e, Page 1