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SR-400-01 (4) F:/cmanager/staff reports/2002-03 priorities(rev4).doc Council Meeting: July 9, 2002 Santa Monica, CA To: Mayor and City Council From: City Staff Subject: Workload Priorities for Planning and Community Development Department in FY 2002/03 Introduction Attached are the accomplishments and revised Department Priorities for FY 2002/03 for the Planning and Community Development Department (PCD) requested by Council on June 18, 2002 following the adoption of the FY 2002/03 City Operating Budget. Background During the Council budget study sessions held at the end of May 2002, PCD included in its presentation to Council Department Accomplishments (Attachment A), proposed Department Priorities, and Recommended Priorities from Board and Commissions (Attachment C). On June 18, 2002 Council reviewed the proposed Department Priorities and suggested changes as shown in Attachment B. 1 Discussion Council is being requested to take formal action on this item because the discussion of the Department Priorities for PCD may not have been adequately noticed for the public to be aware that such discussion was to occur. Budget/Fiscal Impacts There are no budget impacts associated with adoption of the priorities. Recommendations Staff recommends the Council approve the Department Priorities as submitted. Prepared By: Gordon R. Anderson, Assistant City Manager Suzanne Frick, Director Andy Agle, Deputy Director Lucy Dyke, Transportation Planning Manager Ellen Gelbard, Deputy Director Timothy P. McCormick, Building Officer Jay Trevino, AICP, Planning Manager Attachments: A) PCD 2001/02 Department Accomplishments B) PCD 2002/03 Department Priorities C) Recommended Priorities from Board and Commissions 2 ATTACHMENT A DEPARTMENT ACCOMPLISHMENTS 2001-2002: Customer Service Implemented Second Phase of the Permit Process Changes. Improved Development Permit Process and Community Outreach. Participated in an inter-department effort to revise the development permit process. Implemented and coordinated citywide reviews of building permit applications. Created and revised public handouts. Department Web Site. Developed web page with printable versions of all current permit process forms, handouts and construction permit applications. Expanded use of WIN, Architectural Review Board information. Communications. Implemented interactive voice response system for inspection requests and results by telephone. Solicited proposals from manufacturers and software producers for integration of hand-held inspection recording devices to existing permit software. Created online complaint form for citizen reporting of code enforcement concerns. Initiated mail-in guest permits for preferential parking. Citizen Requests. Transportation Management completed 400 written responses to residents requesting traffic and parking assistance. Permit Processing City Planning: Projected to review and approve 2,000 Business Licenses; process 400 Home Occupation Permits, 40 Administrative Approvals, 100 Zoning Administrator Cases, 15 Development Review Permits, 32 Conditional Use Permits; attend 84 public meetings; answer approximately 36,000 telephone calls and provide public counter assistance to 7,000 persons. Building and Safety: Projected to review and approve 1,333 building plans; issue 2,359 construction related permits; perform 13,010 building inspections; investigate 1,953 code violations and perform 4,447 related enforcement inspections; answer approximately 70,000 phone calls and provided public counter assistance to 15,000 persons. Transportation Management: Commercial/Visitor Parking accommodated 3,000,000 visitors in downtown structure parking; sold 2,600 monthly lot permits, 4,000 on-street parking permits and 10,000 monthly structure parkers. Transportation Management Office regulated 35,051 employees in 690 companies to reduce daily auto trips by 4,300 1 ATTACHMENT A vehicles and achieve an average vehicle ridership of 1.38 people per vehicle during peak commute periods. Special Projects Civic Center Specific Plan. During 2001-02, the Civic Center Working Group held two large weekend workshops, as well as additional evening meetings, concluding in the recommendation of a Conceptual Plan for the Civic Center. The Conceptual Plan was presented to the City Council, as well as seven City boards and commissions, culminating in conceptual approval by the City Council on April 23, 2002. Civic Center Parking Structure. During 2001-2002, a design-build team was hired for this project and environmental review was initiated. Outdoor Dining Standards. Adopted by Council July 2001. Adoption of 2000-05 Housing Element. Adopted by Council December 2001. Open Space Element. Approved by Council December 2001. Draft Historic Preservation Element. Adopted by Council, December 2001. Text Amendment North Main Street Mixed Use Development Project. Approved by Council, February 2002. th Completed 5 Street Hotel Project. Text Amendment Hazardous Visual Obstructions. Approved, November 2001. Fee Study. Completed and will be submitted for Council consideration on June 18, 2002, citywide revisions for fees to recover full cost of services related to development activity and annual monitoring of conditional use permits. Universal Accessibility Regulations. Completed and will be submitted for Council consideration on June 25, 2002, study of possible building code modifications for visitability of single-family dwellings. Implemented three new preferential parking zones. Issued 27,000 permits (an increase of 10%) to residents. Redesigned permits to reduce processing time, facilitate enforcement and reduce costs. Virginia Avenue Park. Development permits processed. Approved by Council, January 2002. 2 ATTACHMENT A Landmark Designations. Designations processed for Civic Auditorium, 236 Adelaide th (Milbank House), 1455 4 Street (Lido Hotel), 1333 Ocean Avenue (Victorian House). Historic Inventory Update. Historic resources inventory for North of Montana area updated. Code Compliance Additional Civic Penalties for Code Enforcement. Worked with the City Attorney’s office to create an ordinance for administrative citations and civil penalties for violations of the Municipal Code. Surveyed best practices of other cities for administrative, technological and policy improvements. Studied necessary staffing and budget implications for increased enforcement costs. Use of Public Right-of-Way Enforcement. Completed mailing of educational materials to 4,491 business owners and 1,204 property owners along main thoroughfares in the City that have historically used the public sidewalk for the display of merchandise or signage. Explained city regulations specific to zone of each property and notified business and property owners of proactive enforcement. Conducted proactive sweeps along specific streets that resulted in increased voluntary compliance and the issuance of 15 criminal citations. Increased Enforcement of Seismic Retrofit Ordinance. Completed review of all existing City archived plans to determine proper building type prior to noticing and issuing of compliance orders for all high-rise structures in the City with non-ductile concrete or welded steel frame weaknesses that require rehabilitation per the City’s mandatory seismic retrofit ordinance. Met with local structural engineering community to explain requirements and solicit input. Created advisory board of consulting engineers for program input. Overheight Fence/Hedge Enforcement. Completed mailing of educational materials to 435 residents in 34 focus areas where complaints were received. Materials explained city regulations related to fence and hedge heights in required yards. Subsequently, staff received 57 phone calls from the public inquiring about the information program and requirements. Also, seven residents called to inform the City that as a result of the information received, they voluntarily corrected conditions not in compliance with applicable guidelines. Mobility Downtown Parking Strategic Plan. Adopted by Council, April 2002. th Conceptual approval of 26 Street Crosswalks. Adopted by Council, November 2001. 3 ATTACHMENT A Completed construction of the Phase I Crosswalks. Traffic Signal Battery Back-up Systems. Installed at key intersections throughout the City. Emergency Vehicle Priority System. Installed on signals throughout the City. Modified Oversize Vehicle Permit process to allow mail/fax in applications. Coordinated with engineering division to allow one-counter review of most permits. Lincoln Corridor Task Force: Recommended City representatives and participated in consultant selection process. Beach Parking Improvements: Lot 1 & 2 North entrance reconfiguration, installation of pay-by-space machines or new booths at all locations. Downtown Parking Improvements: Re-keyed all structures. Replaced east staircase in structure 5. Initiated quarterly comprehensive cleaning of new rubber flooring. Repainted all restrooms. Cleaned levels 2 & 3 of structure 5 and installed new delineators on level 3. Installed restroom lobby signs and street address numbers above street and alley entrances to all structures. Addressed damaged elevator and floor landing tiles. Obtained bids for pressure washing and restriping all structures. Pier Parking Pay On Exit: Implemented during off-peak. Valet Parking: Recommended and implemented new ordinance effective outside of downtown. Updated permits. Initiated operations reviews. Installed additional long-term parking spaces in east Pico area. Installed new electronic multi-bay meters in pilot program on Pico Boulevard. Developed & implemented strategies to allow Structure 9 to reach ongoing revenue targets. Revised parking design guidelines to reduce the area required for parking/turnaround Conducted Periodic Audits of Public Parking Lots. Implemented operations plans for privately leased parking in Structures 2 & 4. Completed construction of Phase 1 Crosswalk project: Ocean Avenue, Neilson Way, Barnard Way, Montana Avenue. Managed design of Phase II Crosswalk Project: Wilshire Boulevard, Santa Monica Boulevard, Ocean Park Boulevard, Broadway 4 ATTACHMENT A Preferential Parking Map. With assistance of ISD prepared electronic map of preferential parking regulations. Bicycle Parking Map. With assistance of ISD and bicycle advocates, developed current Bicycle facilities map. Posted required signage on approved routes. Revised guidelines for traffic impact analysis. Maintenance and Operations Traffic Operations repaired, replaced, installed or removed 6,000 traffic signs, 6,000 pavement markings, 25,000 parking meters and serviced 500 traffic signals. 5 ATTACHMENT B FY 2002/03 Priorities Planning and Community Development Department Customer Service CITY PLANNING/BUILDING & SAFETY/TRANSPORTATION MANAGEMENT Improve Permit Process. Participate in an inter-department effort to revise the development permit process. Phase two of the permit process improvements was implemented on October 1, 2001. Current focus is on making further process refinements, staff training, and improving outreach to users of the system, and obtaining feedback on how the process is working BUILDING AND SAFETY Respond to citizen requests, questions and complaints; provide public counter assistance; provide residential building reports and other records; investigate and resolve zoning, building and housing code violations; and enforce noise ordinance and construction noise restrictions. Hand-Held Inspection Devices. Develop use of hand-held inspection recording devices to promptly notify permit holders of inspection results through wireless technology. Develop list of permits that can be issued over the internet. TRANSPORTATION MANAGEMENT Continue to expand use of website for information on programs and services. Permit Processing CITY PLANNING Process Current Planning Caseload. Ongoing processing of current planning cases including Administrative Approvals, Variances, Temporary Use Permits, Use Permits, Conditional Use Permits, Development Review Permits. During the first and second quarter the following projects will be going through environmental review and public hearings: th 1544 – 7 Street nd McDonalds Development Project at 2 Street and Colorado Main and Pacific 212 Marine BUILDING AND SAFETY Review and approval of building plans; issue construction related permits; perform building inspections 1 ATTACHMENT B TRANSPORTATION MANAGEMENT Provide Transportation Review on Current Planning Caseload. Including timely comments on 400 plans and comments on transportation and parking issues of Environmental Impact Reports. Continue to review and revise forms and procedures related to development process. Special Projects ADMINISTRATION Civic Center Specific Plan. During the first two quarters of 2002-2003, a written draft Specific Plan will be prepared and the draft environmental impact report will be finalized. Civic Center Parking Structure. During the first two quarters of 2002-2003, schematic design will be completed and the public review process will begin. Retail Uses on Third Street Promenade. Promenade Uses Task Force formed to establish permanent standards by January, 2003. CITY PLANNING (in priority order) FY 2002/03 1. Create Interim Ordinance Amending Development Review Threshold in Downtown (In Progress - Estimated completion: August 2002) Prepare an interim ordinance retroactive to May 21, 2002, establishing a 7,500 square foot development review threshold; prepare a constraint analysis of the impact of the above ordinance on housing production. 2. Study Alley, Setbacks & Density in Multi-Family Zones. (In Progress - Estimated completion: August 2002) Analyze the housing constraint potential of eliminating the provision to count ½ of the alley for purposes of determining density; evaluate the definition of substantial remodel; evaluate whether alleys should be used for purposes of measure setbacks, but not density; analyze potential exemptions for 100% affordable housing projects. 3. Design Compatibility Permit/Construction Rate Program. (In Progress - Estimated completion: November 2002.) Prepare ordinance and environmental review to establish permanent standards to replace interim standards. 4. Environmental for Main Library Reconstruction. (In Progress - Estimated completion: February 2003.) Continue environmental review and process planning approvals for the Main Library reconstruction project. 2 ATTACHMENT B 5. Environmental for Historic Preservation Element. (In Progress - Estimated completion: August 2002.) Finalize the required environmental document as a follow up to the City Council’s December 2001 approval in concept of the draft element. 6. Child Care & Arts Nexus Study. (In Progress - Estimated completion: July 2003.) Preparing nexus analysis to determine private developer obligation in providing childcare services and facilities in new development projects. 7. Amendments to the Noise Ordinance. (In Progress - Estimated completion: October 2002.) Updating the Noise Ordinance to provide greater protection to residents living in proximity to industrial and commercial uses, ensuring that the ordinance is fully and fairly enforceable. 8. Master Environment Assessment (MEA) Update. (In Progress - Estimated completion: November 2002.) Complete update to the Master Environmental Assessment, which forms the baseline of environmental information and factors used by the City in evaluating development projects and preparing Environmental Impact Reports, Initial Studies/Negative Declarations, NEPA documents, etc. 9. Rebuilding of Residential Properties Following a Disaster. (Estimated time to complete: 9 months.) Examine policies and practices regarding rebuilding of residential properties after fires and other disasters, possibly returning to Council with Ordinance language. 10. Antenna Ordinance Update. (Estimated time to complete: 9 months) Update wireless antenna ordinance to reflect existing neighborhood conditions and current FCC regulations. 11. Text Amendment for Height Variance Procedures in Ocean Park. (Estimated time to complete: 3 months) Finalize preparation of a text amendment to broaden applicability of height variances in the Ocean Park District. 12. Auto Dealer Standards. (Estimated time to complete: 13 months.) Develop recommendations to address both the neighborhood concerns and parking and development needs for existing automobile dealerships 13. Environmental for Pier Ramp. (Estimated time to complete: 6 months) Continue preparing EIR and NEPA documents for vehicle ramp and Pier Bridge widening off the Santa Monica Pier to the 1550 parking lot. 14. R-1 Standards for Sunset Park and North of Wilshire Neighborhoods. (Estimated time to complete: 18 months.) Initiate review of development standards for all R1 districts in Sunset Park and North of Wilshire areas. 3 ATTACHMENT B 15. Text Amendment for ARB Notification Requirements. (Estimated time to complete: 6 months) Amending the municipal code to provide for broader ARB notification. 16. North of Wilshire Standards & Amendments to Multi-Family Development Standards to Enable Adjustments to the Building. (Estimated time to complete: 15 months) Prepare permanent standards to replace interim ordinance, which expanded applicability of the North of Wilshire overlay standards to other multi- family zones. Also, amend the multi-family zoning standards to enable adjustments to the building envelope standards in multi-family zones in appropriate cases when an existing structure is remodeled or expanded. 17. Development Review Threshold. (Estimated time to complete: 11 months.) Prepare ordinance and environmental review to establish permanent development review thresholds. 18. Environmental for Breakwater. (Estimated time to complete: 12 months) Preparing EIR for proposed Santa Monica Bay Breakwater and present to City Council for certification. 19. Transportation Right-of-Way Zoning and Environmental. (Estimated time to complete: 6 months) Develop a new zoning district to address short term and long term uses along the MTA right-of-way. 20. Montana Avenue Standards. (Estimated time to complete: 11 months.) Prepare permanent standards to replace interim ordinance for Montana Avenue. Projects beyond FY 2002/03 21. Short-Term/Corporate Housing. (Estimated time to complete: 10 months) Establish permanent regulations related to short-term/corporate housing to replace current interim ordinance, which enacted a moratorium 22. Circulation Element Update. (Estimated time to complete: 18 months.) Update the City’s Circulation Element of the General Plan and associated Environmental Impact Report. 23. Text Amendment to Evaluate Housing in the Light Manufacturing and Studio District (LMSD). (Estimated time to complete: 14 months.) Evaluate changing the Zoning Ordinance to allow housing in the Light Manufacturing Studio District. 24. Environmental for California Incline Reconstruction. (Estimated time to complete: 13 Months.) Prepare environmental document for the reconstruction of the California Incline. 4 ATTACHMENT B 25. Environmental for Palisades Bluff Improvements. (Estimated time to complete: 12 months.) Prepare environmental document for Palisades bluff improvements. 26. Conservation Element Update. (Estimated time to complete: 18 months.) Update the City’s Conservation Element of the General Plan and prepare the associated environmental document. 27. Development Agreement Monitoring. (Estimated time to complete: 6 months & ongoing.) Ongoing monitoring of existing development agreements to ensure compliance of programs and implementation of required policies. 28. Environmental for City Yard Master Plan. (Estimated time to complete: 12 months.) Prepare environmental document for City Yard Master Plan. 29. Revise Procedures Related to Enacting Interim Ordinances. (Estimated time to complete: 9 months.) Prepare ordinance amendments related to the procedures for adopting interim ordinances. 30. Streamline Planning Review for Projects Exceeding Green Building Requirements. (Estimated time to complete: 12 months.) Streamline the planning and permitting process for projects that exceed green building requirements. 31. Main Street Incidental Arts and Entertainment. (Estimated time to complete: 12 months.) Analyze appropriate mechanism to allow incidental arts and entertainment on Main Street. Action deferred at the request of Main Street Merchants Association and OPCO. 32. Alcohol Policy. (Estimated time to complete: 9 months.) Develop citywide alcohol policy related to location, permitting, licensing, concentration, and enforcement. 33. Review Procedures for Airport Projects. (Estimated time to complete: 12 months.) Develop procedures for the review of projects at the Santa Monica Airport. Draft procedures developed with a subcommittee of Airport Commission and Planning Commission. 34. Santa Monica Boulevard Streetscape. (Estimated time to complete: 18 months.) th Design improvements for Santa Monica Boulevard between 7 Street and the eastern City limits. 35. Amendments for Artist Live/Work Housing. (Estimated time to complete: 12 months.) Review Municipal Code and prepare appropriate text amendments that facilitate the development of live/work artist housing. 5 ATTACHMENT B 36. Update Landmarks Ordinance. (Estimated time to complete: 18 months.) Prepare comprehensive update to Landmarks Ordinance to evaluate procedures and requirements related to designating landmarks, structures of merit, and historic districts. BUILDING AND SAFETY: Building Code Amendments. Update existing municipal code requirements for building regulations as required for cities and counties due to State amendments. Universal Accessibility Regulations: As directed by Council, implement new building code requirements for universal accessibility for persons with disabilities in residential construction. TRANSPORTATION MANAGEMENT Conduct public workshops with representatives from the Borderline, Ocean Park, Sunset Park neighborhoods and the City of Los Angeles to identify circulation issues. Code Compliance BUILDING AND SAFETY: New Approach to Code Enforcement. Implement use of administrative citations and civic penalties for violation of Municipal Code. Develop uniform policies and procedures, systems for tracking and billing and appeal process in conjunction with Finance and the City Attorney’s office. Increase use of automation and information systems technology to improve efficiency of field staff. Auto Repair Enforcement. Complete the final phase of proactive enforcement of auto repair ordinance. Resurvey all existing sites for continued compliance to new auto repair standards. Use of Public Way Enforcement. Continue proactive enforcement along main thoroughfares that have historically used the public sidewalk for the display of merchandise or signage. Work with City Attorney’s office to improve enforceability of existing Municipal Code sections. Enforcement of the Seismic Retrofit Ordinance. Continue enforcement of compliance orders for all high-rise structures in the City with non-ductile concrete or welded steel frame weaknesses that require rehabilitation per the City’s mandatory seismic retrofit ordinance. Begin notifying and issuance of tilt-up and masonry wall buildings with inadequate roof anchorage. 6 ATTACHMENT B TRANSPORTATION MANAGEMENT: Use new administrative citation tool provided by Code Enforcement ordinance, if adopted, to address temporary, correctable violations. Continue to remove illegal temporary signs in the public right-of-way. Implement monitoring of licensed valet services. Mobility ADMINISTRATION: Downtown Parking Study. Prepare programmatic EIR for Downtown Parking Task Force recommended parking program for the downtown area. Refine analysis to establish revenue generating potential. th 4 Street Traffic Plan. The traffic plan includes curb extensions, median modifications, entry islands, enhanced crosswalks and a traffic circle. Complete the design and coordinate with water main replacements project for development of bid package. Colorado Medians (Mid City Traffic Plan). The final components of the Mid City Traffic Plan are the design and construction of landscaped medians on Colorado between Stewart and Centinela. The Colorado improvements will be coordinated with the Colorado crosswalk enhancement study. East-West Corridor Parking Study. Work with Transportation Management to manage this study. Convert Santa Monica Place to Attendant Parking. Work with the Santa Monica Place to implement attendant parking in structures #7 and #8. TRANSPORTATION MANAGEMENT: Implement new operating system for control of City traffic signals. Bring downtown intersections on-line. Construct Phase II Crosswalk improvements: Santa Monica Boulevard, Ocean Park th Boulevard, Wilshire Boulevard, Broadway, 26 Street. Implement recommendations from Downtown Parking Task Force, in conjunction with administration division. Implement downtown parking occupancy and advisory signs. 7 ATTACHMENT B Maintenance and Operations Initiate replacement of wooden sign poles with metal poles. Integrate sign and marking database with maintenance management and planning functions. Initiate phased replacement of mechanical with electronic meter technology. 8 ATTACHMENT C RECOMMENDED PRIORITIES FROM BOARD AND COMMISSIONS Planning Commission: 1. (a) Code Enforcement. Implement pro-active enforcement, including enforcement of special conditions of approval (b) Downtown Design Guidelines. Creation of design guidelines to better shape development projects within the downtown, avoid “canyonization”, promote pedestrian oriented design, provide greater design compatibility (c) Master Environmental Assessment. Completion of Master Environmental Assessment, with particular attention to traffic analysis. 2. (a) Development Standards Review. Ordinance amendments to address issues related to lot combinations, setbacks, parcel coverage, and density (b) Historic Preservation. Expanded resources devoted to historic preservation, with particular attention to preserving and protecting multifamily neighborhoods. (c) Alcohol Policy. Study to analyze issues related to alcohol-serving land uses; re-evaluate conditions of approval, development standards, concentration factors and prepare ordinance amendment Architectural Review Board: 1. Modification to Neighborhood Outreach, Public Notification, and Posting Requirements. Expanded notification to insure public awareness of design review projects, especially for major projects. 2. Code Enforcement. Expanded staff resources to address code enforcement issues, with particular attention to sign enforcement. 3. Training Workshops for Board Members. Workshops would include an overview of Planning Division policies and procedures as well as technical training regarding issues such as signage and antennas. 1 ATTACHMENT C 4. Audio/Visual Improvements within Council Chambers. Improvements would include better presentation space to enable the public to view the applicant’s presentation materials as well as an enhanced microphone system. 5. Santa Monica Design Awards Program. Develop program to recognize projects of exemplary design. 6. Lincoln Boulevard South Corridor Study. Prepare design guidelines to address signage, landscaping, and streetscape improvements. 7. Professional Conferences. Information and increased budget allocation to allow Board members to attend conferences on planning and design issues. Landmarks Commission : 1. Historic Preservation Element. Additional staff resources to implement the Historic Preservation Element goals and policies. 2. Landmark Designations. Additional consultant resources to prepare landmark designation applications. 3. Ordinance Amendments. Landmarks and Demolition Ordinance modifications, particularly in relation to the demolition permit and development permit process. 2