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R113701 City Council Meeting: October 12, 2021 Santa Monica, California RESOLUTION NUMBER 11370 (CCS) (City Council Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA MAKING FINDINGS NECESSARY TO ADOPT THE 6TH CYCLE (2021-2029) HOUSING ELEMENT AND ADOPTING A STATEMENT OF OVERRIDING CONSIDERATIONS AND MITIGATION MONITORING AND REPORTING PROGRAM WHEREAS, the California Environmental Quality Act, California Public Resources Code Section 21000 et seq.(“CEQA”) requires that cities consider the environmental consequences of their actions before approving a project; and WHEREAS, State Housing Element Law, California Government Code Sections 65580 et seq., requires the City to review and update the Housing Element of its General Plan every eight years; and WHEREAS, as the City prepares its 6th Cycle (2021-2029) Housing Element (the “6th Cycle Housing Element” or “Housing Element Update”), the State is experiencing a housing supply crisis, with housing demand far outstripping supply; and WHEREAS, in 2018, California ranked 49th out of the 50 states in housing units per capita; and WHEREAS, the housing crisis has particularly exacerbated the need for affordable homes at prices below market rates; and DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 2 WHEREAS, the housing crisis has resulted in increased poverty and homelessness, especially first-time homelessness, forced lower income residents into crowded and unsafe housing in urban areas, and forced families into lower cost new housing in greenfields at the urban-rural interface with longer commute times and a higher exposure to fire hazard; and WHEREAS, California needs an estimated 180,000 additional homes annually to keep up with population growth, and the Governor has called for 3.5 million new homes to be built over 7 years; and WHEREAS, the City has received a Regional Housing Needs Assessment (“RHNA”) allocation for the 6th Cycle Housing Element of approximately 8,895 housing units, with approximately 70 percent allocated as affordable housing; and WHEREAS, this RHNA allocation will require the City to permit approximately 1,000 housing units annually between 2021 and 2029, 700 of which are required to be affordable housing, representing an increase of approximately five times over the City’s RHNA allocation for the 5th Cycle (2013-2021) Housing Element; and WHEREAS, a Draft Environmental Impact Report (“Draft EIR”) for the 6th Cycle Housing Element (“Project”) was published on July 1, 2021 and circulated for a period of 45 days, and a Final Environmental Impact Report (“Final EIR”) was published on September 14, 2021 which analyzes the environmental effects of the proposed Project; and WHEREAS, after publication, subsequent revisions were made to the Final EIR; and WHEREAS, the City Council, as Lead Agency, reviewed the Final EIR in full compliance with CEQA and the CEQA Guidelines, Title 14, Division 6, Chapter 3 of the California Code of Regulations; and DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 3 WHEREAS, on October 13, 2021, the City Council certified that the Final EIR was prepared in full compliance with CEQA and the CEQA Guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Consistent with CEQA Guidelines Section 15128, Section 4 of the Final EIR and the Initial Study (Appendix A of the Final EIR) determined that the following environmental impacts were not considered potentially significant and were not analyzed in detail in the Final EIR: aesthetics, agriculture and forestry resources, biological resources, mineral resources, geology and soils, hazards and hazardous materials, hydrology and water quality, and wildfire. SECTION 2. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that the following Project impacts would be less than significant without mitigation: operational air emissions (specifically those issues related to potential conflicts with applicable air quality plans as well as carbon monoxide hotspots and odors), cultural resources (specifically those issues related to the potential discovery of human remains), energy consumption, land use, construction and operational greenhouse gas emissions, construction-related and operational noise, population and housing, public services (specifically police protection and libraries), operational utilities and service systems (specifically solid waste generation), and operational transportation (specifically those issues related to potential conflicts with transportation plans, policies, or regulations as well as geometric design hazards and emergency access). DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 4 SECTION 3. Consistent with CEQA Guidelines Sections 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that, without mitigation, the Project could result in significant adverse impacts as follows: (a) The Final EIR determined that without mitigation, the Project could result in significant adverse impacts related to exposure of sensitive receptors to toxic air contaminants. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that the following mitigation measure that has been required for the Project will reduce these operational air quality impacts to a less than significant level: MM AQ-2 Interior Air Quality Protection. Applicants of new residential development projects in the City that propose siting sensitive land uses within the following zones shall be required to include design features necessary to reduce exposure to diesel particulate matter (“DPM”) as a part of the early project design process: Distance from Interstate (I-) 10 • 1,300 feet from I-10 centerline (Pico Boulevard to Cloverfield Boulevard) • 1,000 feet from I-10 centerline (Cloverfield Boulevard to SR-1) • 600 feet from I-10 centerline (State Route [SR-] 1 [South] to Ocean Avenue) Distance from SR-1 • 250 feet from SR-1 centerline DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 5 New residential development within these zones shall be required to incorporate project design measures, which as an example could include any one or more of the following: • Installation of heating, ventilation, and air conditioning (“HVAC”) infrastructure within the building to circulate and purify outdoor air sources sufficiently to reduce diesel particulate matter and vehicle emissions. HVAC control systems shall include an air filtration system, such as the Lennox PureAir system, with particulate filters that have a minimum efficiency reporting value (“MERV”) of 12 to 15 (depending on the specific distance of the parcel from I- 10 or SR-1) for enhanced particulate removal efficiency capable of removing a significant portion of the sub-1.0 micrometer sized particles expected from diesel combustion as indicated by the American Society of Heating Refrigerating and Air Conditioning Engineers (“ASHRAE”) Standard 52.2. • Avoidance of operable windows on the side of the building facing I-10 or SR-1. • Incorporation of dual-pane windows on all windows to make the building exterior as “airtight” as possible to minimize air infiltration. The exterior pressure envelope of the units should be sealed to achieve a tested air leakage rate of no more than 3.0 unit volumes per hour using the blower door ACH50 leak test, or equivalent. • Location of any vents and roof penetrations or other air intakes facing away from I-10 or SR-1 wherever possible. Doorways and entryways should also be located away from I-10 or SR-1 to the extent feasible. DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 6 • Though not required, location of outdoor areas away from I-10 or SR-1 (e.g., behind thick vegetation screens or within the interior courtyard portions of the development). Applicants shall be responsible for the preparation of a brief technical memorandum that describes the effectiveness of the selected measures – within the context of the Health Risk Assessment (“HRA”) prepared for the proposed Housing Element Update – in reducing DPM emissions below South Coast Air Quality Management District (“SCAQMD”) cancer risk thresholds of 10 cancer cases per million (1.0 x 10- 5). The City shall codify this requirement such that review of the applicant-prepared, site- specific analysis by City staff would be required as a part of the entitlement and ministerial design review process. The proposed HVAC systems and other design measures shall also be reviewed and approved by the City prior to occupancy of new residential developments within the zones identified above. (b) The Final EIR determined that without mitigation, the Project could result in significant adverse impacts related to the disturbance of archaeological resources. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that the following mitigation measure that has been required for the Project will reduce these impacts to archaeological resources to a less than significant level: DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 7 MM CR-2a Archaeological Data Recovery. For residential development projects that have the potential to inadvertently uncover buried prehistoric or historic-period archaeological resources, the City shall apply a program that combines resource identification, significance evaluation, and mitigation efforts into a single combined effort. This approach would combine the discovery of deposits (Phase 1), determination of significance and assessment of the project’s impacts on those resources (Phase 2), and implementation of any necessary mitigation (Phase 3) into a single consolidated investigation. This approach must be driven by a Treatment Plan that sets forth explicit criteria for evaluating the significance of resources discovered during construction and identifies appropriate data recovery methods and procedures to mitigate project effects on significant resources. For project sites where substantial evidence (e.g., detailed descriptions, maps, photographs, etc.) has been presented to the City to suggest the potential for previously unknown buried archaeological resources, a Treatment Plan shall be prepared prior to issuance of building permits by a Registered Professional Archaeologist (RPA) who is familiar with urban historical resources. At a minimum, the Treatment Plan shall include: • A review of historic maps, photographs, and other pertinent documents to predict the locations of former buildings, structures, and other historical features and sensitive locations within and adjacent to the specific development area; • A context for evaluating resources that may be encountered during construction; DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 8 • A research design outlining important prehistoric and historic-period themes and research questions relevant to the known or anticipated sites in the study area; • Specific and well-defined criteria for evaluating the significance of discovered remains; and • Data requirements and the appropriate field and laboratory methods and procedures to be used to treat the effects of the project on significant resources. The Treatment Plan shall also provide for a final technical report on all cultural resource studies and for curation of artifacts and other recovered remains at a qualified curation facility, to be funded by the developer. To ensure compliance with State and City preservation laws, this plan shall be reviewed and approved by the Historic Landmarks Commission and the City of Santa Monica Community Development Department prior to issuance of building permits. MM CR-2b Inadvertent Discoveries. In the event of any inadvertently discovered prehistoric or historic-period archaeological resources during construction, the developer shall immediately cease all work within 50 feet of the discovery. The proponent shall immediately notify the City of Santa Monica Community Development Department and shall retain a Registered Professional Archaeologist (“RPA”) to evaluate the significance of the discovery prior to resuming any activities that could impact the site. If the archaeologist determines that the find may qualify for listing in the California Register of Historic Resources (“California Register”), the site DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 9 shall be avoided or a data recovery plan shall be developed pursuant to MM CR-2a. Any required testing or data recovery shall be directed by an RPA prior to construction being resumed in the affected area. Work shall not resume until authorization is received from the City. (c) The Final EIR determined that without mitigation, the Project could result in significant adverse impacts related to operational utilities and service systems (specifically wastewater collection services). Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that the following mitigation measure that has been required for the Project will reduce these impacts to operational utilities and service systems to a less than significant level: MM UT-1 Public Infrastructure Financing Program. In addition to required improvements to the water delivery system for individual projects under the Housing Element Update, as needed, the City shall ensure adequate financing for funding of infrastructure improvements to serve the City either through the City’s Capital Improvement Program (“CIP”) or alternatively through a Public Infrastructure Financing Program, including preparation of an Assembly Bill (AB) 1600 fee justification study. If pursued, the Public Infrastructure Financing Program shall be completed within 2 years of adoption of the proposed Housing Element Update. All new residential development under the proposed Housing Element Update shall be conditioned to be subject to payment of its fair share of any impact fees identified under this program. The program shall determine the costs of and establish a funding DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 10 program for the following capital improvements to upgrade water delivery as needed to serve the demands of new land uses anticipated to occur under the proposed Housing Element Update. The Public Infrastructure Financing Program shall: a) Identify the cost of improvements to or replacement of undersized lines within the City. b) Clearly apportion existing and projected demand on these facilities and costs between existing users, the City, and proposed future development. c) Identify potential funding mechanisms for water line construction, including the equitable sharing of costs between new development, the City, and existing users, including development impact fees, grants, assessments, etc. d) Identify development impact fees for all residential development to ensure that development pays its fair share of public infrastructure costs. e) Include a regular fee update schedule, consistent with the City’s CIP. Require the first update of the Public Financing Plan within 5 years following adoption of the proposed Housing Element Update. (d) The Final EIR determined that without mitigation, the Project could result in significant adverse impacts related to the disturbance of tribal cultural resources. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that the following mitigation measure that has been required for the Project will reduce these impacts to tribal cultural resources to a less than significant level: DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 11 MM TCR-1 Tribal Consultation for Residential Developments. For new residential developments requiring grading/excavation greater than 5 feet below ground surface (bgs), prior to demolition, the project developer or project construction contractor shall consult with the Gabrieleño Band of Mission Indians – Kizh Nation regarding the cultural sensitivity of the project site and the potential for tribal cultural resources to occur on-site. If substantial evidence (e.g., detailed descriptions, maps, photographs, etc.) is presented by the Tribe to the City to suggest the potential for Tribal Cultural Resources to be affected, the project developer shall retain a Native American monitor to be present during project construction excavations such as clearing/grubbing, grading, trenching, or any other excavation activities. The appropriate Native American monitor shall be identified using the most recent contact list provided by the Native American Heritage Commission (“NAHC”). The frequency of monitoring shall consider the rate of excavation and grading activities, proximity to known cultural resources, the materials being excavated (e.g., younger alluvium versus older alluvium), and the depth of excavation, and if found, the abundance and type of prehistoric resources encountered. If, during initial ground disturbance, the Native American monitor determines that the ground disturbing activities have little or no potential to impact tribal resources, and/or the Native American monitor determines that ground disturbances would occur within previously disturbed and nonnative soils, full-time field observation shall be reduced to part-time inspections or ceased entirely. This decision will be made in consultation with the Native American monitor and the City. This mitigation measure shall not apply to projects located within the City’s former claypit/landfill areas. DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 12 SECTION 4. Consistent with CEQA Guidelines Section 15091 and 15092, and 15093, and as analyzed in the Final EIR, the City Council finds that the following Project impacts cannot feasibly be avoided or mitigated to below a level of significance: construction-related and operational criteria air pollutant emissions, historic cultural resources, ground-borne vibration, public services (specifically fire protection services, increases in enrollment at Santa Monica-Malibu Union School District, and recreational facilities), utilities and service systems (specifically operational water demand), and transportation (specifically total vehicle miles traveled [VMT]). Nevertheless, these impacts are found to be acceptable due to overriding considerations as discussed in Section 7, below. (a) The Final EIR determined that without mitigation, the construction of new residential development planned for under the proposed Housing Element Update would result in criteria air pollutant emissions that could potentially exceed the air quality thresholds recommended by the SCAQMD. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that mitigation measures could reduce the Project’s impacts. However, the potential reductions resulting from implementation of this mitigation measure cannot be quantified because information on construction scheduling and project size for all individual residential development projects likely to occur in the City are not available. Without such information, it is not possible to conclude that air pollutant emissions resulting from construction activities would be reduced DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 13 to below SCAQMD significance thresholds. For these reasons, construction air quality impacts are conservatively concluded to be significant and unavoidable. MM AQ-1 Criteria Pollutant Emissions Reduction Measures. New residential development planned for under the proposed 6th Cycle 2021-2029 Housing Element Update shall be required to comply with the following conditions during construction: 1. Diesel-powered equipment shall be retrofitted with after-treatment products (e.g., engine catalysts and diesel particulate filters). The engine catalysts shall achieve a minimum reduction of 15 percent for nitrogen oxides (NOx). The diesel particulate filters shall meet U.S. Environmental Protection Agency (“USEPA”) Tier 3 standards, consistent with California Air Resources Board (“CARB”) approved Truck and Bus Regulation requirements in affect at the time the contract is approved. Contract specifications shall be included in construction documents, which shall be reviewed by the City prior to issuance of a grading permit. 2. All heavy-duty diesel-powered equipment operating and refueling shall use low-NOx diesel fuel to the extent that it is readily available and cost effective (up to 125 percent of the cost of CARB diesel) in the South Coast Air Basin. (This does not apply to diesel-powered trucks traveling to and from the construction site.) Contract specifications shall be included in project construction documents, which shall be reviewed by the City prior to issuance of a grading permit. DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 14 3. All heavy-duty diesel-powered equipment operations shall utilize a phased-in emission control technology in advance of a regulatory requirement such that 30 percent of the fleet shall meet USEPA Tier 4 engine standards for particulate matter control (or equivalent) starting in 2021 and for the duration of construction, consistent with CARB approved Truck and Bus Regulation requirements in affect at the time the contract is approved. 4. Construction equipment engines shall be maintained in good condition and in proper tune per manufacturer’s specification for the duration of construction. Contract specifications shall be included in project construction documents, which shall be reviewed by the City prior to issuance of a grading permit. 5. Construction operations shall rely on the electricity infrastructure surrounding the construction site if available rather than electrical generators powered by internal combustion engines. Contract specifications shall be included in project construction documents, which shall be reviewed by the City prior to issuance of a grading permit. 6. Consistent with South Coast Air Quality Management District (“SCAQMD”) Rule 403, fugitive dust control measures shall be implemented during each phase of project development to reduce the amount of particulate matter entrained in the ambient air. These measures shall include, but not be limited to, the following: a) Application of soil stabilizers to inactive construction areas; b) Quick replacement of ground cover in disturbed areas; c) Watering of exposed surfaces three times daily; DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 15 d) Watering of all unpaved haul roads three times daily; e) Covering all stock piles with tarp; f) Reduction of vehicle speed on unpaved roads; g) Post signs onsite limiting traffic to 15 miles per hour (mph) or less; h) Sweep streets adjacent to the project site at the end of the day if visible soil material is carried over to adjacent roads; i) Cover or have water applied to the exposed surface of all trucks hauling dirt, sand, soil, or other loose materials prior to leaving the site to prevent dust from impacting the surrounding areas; and j) Install wheel washers where vehicles enter and exit unpaved roads onto paved roads to wash off trucks and any equipment leaving the site each trip. 7. Construction-related equipment, including heavy-duty equipment, motor vehicles, and portable equipment, shall be turned off when not in use for more than 5 minutes. Consistent with the CARB Airborne Toxic Control Measure to Limit Diesel-Fueled Commercial Motor Vehicle Idling (13 California Code of Regulations [CCR] §2485), diesel-fueled commercial motor vehicles with gross vehicular weight ratings of greater than 10,000 pounds shall be turned off when not in use for more than 5 minutes. 8. Architectural coating (paint and primer) products shall comply with the low volatile organic compound (VOC) requirements set forth in SCAQMD Rule 1113. Contract specifications shall be included in the proposed project construction documents, which shall be approved by the City. DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 16 Building materials that do not require painting shall be used during construction to the extent feasible. Contract specifications shall be included in the project construction documents, which shall be approved by the City. Pre-painted construction materials should be used to the extent feasible. (b) The Final EIR determined that without mitigation, residential development as planned under the proposed Housing Element Update may exceed the project-specific air quality standards recommended by the SCAQMD. New residential would integrate with and contribute to a sustainable and multi-modal City intended to minimize vehicle trips and reduce operational emissions, particularly given increased affordable housing, which may reduce inbound commuter trips. However, when taken together, the total combined operational emissions from energy use and vehicle trips from residential development planned for under the proposed Housing Element Update would exceed SCAQMD recommended thresholds, resulting in a potentially significant and unavoidable impact. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that full implementation of the City’s policies and regulations (e.g., Green Building Code, Zero Net Energy Ordinance, and Solar Ordinance requirements) would reduce criteria pollutant emissions. Nevertheless, the potential operational criteria air pollutant emissions would remain above SCAQMD significance thresholds. For these reasons, operational air quality impacts are conservatively concluded to be significant and unavoidable. DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 17 (c) The Final EIR determined that construction of new residential development as planned under the proposed Housing Element Update may expose sensitive receptors to substantial pollutant concentrations in excess of the established localized significance thresholds (LSTs) during construction. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that compliance with existing City polices and regulations as well as SCAQMD rules, including the limiting of grading activities during high winds and application of soil stabilizers to prevent fugitive dust, would reduce air pollutant emissions from construction activities. Additionally, MM AQ-2 would further reduce construction-related air emissions. However, the potential reductions in construction-related emissions resulting from implementation of this mitigation measure cannot be quantified because information on construction scheduling and project size for all individual residential development projects likely to occur within the City are not available. Without such information, it is not possible to conclude that air pollutant emissions resulting from construction activities would be reduced to below LSTs for construction. For these reasons, construction air quality impacts are conservatively concluded to be significant and unavoidable. (d) The Final EIR determined that without mitigation, it is conceivable that the demolition or substantial modification of a historic resource could occur as a result of some residential development projects under the proposed Housing Element Update, resulting in the potential for a substantial adverse change in the significance of an historical resource as defined in CEQA Guidelines Section 15064.5. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that mitigation DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 18 measures could reduce the Project’s impacts. However, new residential development projects planned for under the proposed Housing Element Update could still result in direct impacts as a result of alteration and/or demolition or indirect impacts as a result of off-site vibration. Therefore, impacts would remain significant and unavoidable. MM CR-1a Incentives for Housing Projects. To encourage the preservation, rehabilitation, restoration, and/or adaptive reuse of existing buildings, the City shall implement Program 1.H. of the Project which will adopt policy and zoning changes to incentivize the conversion of existing commercial tenant space to residential use, such as relaxing parking, unit mix, open space, and other typical zoning or building code requirements. MM CR-1b Historic American Building Survey (HABS) Documentation. Prior to the demolition or alteration of an identified historic resource on the Historic Resources Inventory (HRI) that cannot comply with the Secretary of the Interior’s Standards for the Treatment of Historic Properties, historical resources shall be documented to the standards of the HABS Document Level II. MM NOI-1 would also apply. (e) The Final EIR determined that without mitigation, construction of new residential development planned for under the proposed Housing Element Update would potentially expose adjacent persons or structures to temporary, excessive groundborne vibration levels that would exceed thresholds. Consistent with CEQA Guidelines Section DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 19 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that mitigation measures could reduce impacts. However, given that construction vibration levels could exceed the threshold of 0.1 in/sec at nearby sensitive receptors even with implementation of MM NOI-1, residual impacts are assumed to be significant and unavoidable. MM NOI-1 Measures to Reduce Ground-borne Vibration. To reduce the potential for construction-related vibration effects to structures, prior to the issuance of a building permit, the project applicant shall perform an inventory of the structural condition of any structures that are listed in the Historic Resources Inventory (“HRI”) or that are more than 40 years of age and located within 50 feet of the construction site. Based on a survey of the buildings’ structural condition, a vibration specialist will determine the appropriate California Department of Transportation (“Caltrans”) vibration structural damage potential criteria, and for each piece of equipment, assess a standoff distance from the building. The construction contractor(s) shall restrict the use of vibration-generating equipment, within the minimum applicable standoff distances to not exceed the building’s applicable structural damage criteria. If the vibration-generating construction equipment is required to be used within these minimum applicable distances, the construction contractor(s) shall implement one of the following measures: • Restrict the use of large bulldozers and other similarly large vibration- generating equipment, so that the vibration-generating portion of the equipment (i.e., the motor, engine, power plant, or similar) remains at the minimum standoff distances unless it can be demonstrated to the satisfaction of the City based on in-situ measurements (prior to initiation of full-scale DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 20 construction activities) that vibration levels can be kept below the applicable structural damage potential criteria, as determined by the vibration specialist, through any combination of revised setbacks, alternative equipment and methods, alternative sequencing of activities, or other vibration-reducing techniques. • Install and maintain at least one continuously operational automated vibrational monitor on the side of the building facing the construction activity and capable of being programmed with two predetermined vibratory velocities levels: a first-level alarm equivalent to 0.05 in/sec peak particle velocity (“PPV”) less than the appropriate Caltrans vibration structural damage potential criteria and a regulatory alarm level equivalent to the Caltrans vibration structural damage potential criteria. The monitoring system must produce real-time specific alarms (via text message and/or e-mail to on-site personnel) when velocities exceed either of the predetermined levels. In the event of a first-level alarm, feasible steps to reduce vibratory levels shall be undertaken, including but not limited to halting/staggering concurrent activities and utilizing lower-vibratory techniques. In the event of an exceedance of the regulatory level, work in the vicinity of the affected building shall be halted and the building visually inspected for damage by individual project applicants, with monitoring by the City of Santa Monica Community Development Department. Results of the inspection must be logged. In the event damage occurs, such damage shall be repaired. Such repairs shall be conducted in consultation with a qualified preservation consultant and, if warranted, in a DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 21 manner that meets The Secretary of the Interior’s Professional Qualification Standards. (f) The Final EIR determined that without mitigation, construction of new residential development planned for under the proposed Housing Element Update would potentially expose adjacent persons or structures to temporary, excessive groundborne vibration levels that would exceed thresholds. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that mitigation measures could reduce impacts. However, given that construction vibration levels could exceed the threshold of 0.1 in/sec at nearby sensitive receptors even with implementation of MM NOI-1, residual impacts are assumed to be significant and unavoidable. (g) The Final EIR determined that increases in the City’s residential population anticipated to occur under the proposed Housing Element Update would increase the demand for fire protection services and would generate the need for new or physically altered fire protection facilities, the construction of which may result in significant environmental impacts. Given the uncertainties regarding the City’s future budget, the City cannot guarantee funding for needed future construction or expansion of Santa Monica Fire Department (SMFD) facilities and staff. This impact would be potentially significant and unavoidable. (h) The Final EIR determined that new residential development planned for under the proposed Housing Element Update would result in expected increases in student DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 22 enrollment, which would increase the demand on existing school facilities. Notwithstanding Senate Bill (SB) 50, the payment of developer fees to the Santa Monica-Malibu Unified School District and the previously allocated bond funding measures for facilities improvements would not ensure a reduction in impacts. Given the limited revenue available through developer fees for school facilities and the lack of availability of bond funds for facility improvement through Measures BB, ES, and SMS, impacts on school facilities associated with the proposed Housing Element would be potentially significant and unavoidable. (i) The Final EIR determined that implementation of the proposed Housing Element Update is anticipated to increase the use of existing neighborhood and regional parks, which could cause the acceleration of substantial physical deterioration of these facilities. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that mitigation measures could reduce the Project’s impacts. Although the City would continue to maintain existing parks and develop new parks consistent with the vision of the Santa Monica General Plan Land Use and Circulation Element (LUCE) and other City goals, implementation of the proposed Housing Element Update would require the construction or expansion of recreational facilities that might have a potentially significant adverse physical effect on the environment. Therefore, impacts would be significant and unavoidable. MM PS-1 Parks and Recreation Master Plan (PRMP) Update. The City shall resume the update of the PRMP, as soon as funding permits. The PRMP shall incorporate policies that support the development of new parks in park poor areas in DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 23 an effort to achieve the Urban Land Institute and the National recreation and Park Association goal of every resident being located within a 10-minute walk of a park or beach. MM PS-2 Parks and Recreation Development Impact Fee Update. The City shall ensure adequate financing for funding of parks and recreation improvements through and update to the parks and recreation development impact fee. The fees shall be used to fund parks and recreation capital facilities, including land acquisition, parks improvements, and facilities in an effort to achieve the Urban Land Institute and the National recreation and Park Association goal of every resident being located within a 10-minute walk of a park or beach. MM PS-3 Great Park at Santa Monica Airport. The City shall continue to develop plans for establishing a new public park at the Santa Monica Airport after its closure on December 31, 2028 through a public process that considers expansion of public space as well as possible bike lane infrastructure and high frequency transit service to connect the potential park with other neighborhoods across the City. (j) The Final EIR determined that the City’s existing and projected water supply would be adequate to meet the increased water demand from the proposed Housing Element Update and the City would have sufficient water supplies available to serve the Project and reasonably foreseeable future development during normal, dry, and multiple dry years. However, the increase in residential development planned for under the proposed DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 24 Housing Element Update would create substantial increases in water demand which would delay or inhibit the City’s ability to achieve water self-sufficiency by 2023, a key City policy goal, which could create inconsistencies with City policy, a potentially significant impact. (k) The Final EIR determined that the proposed Housing Element Update would not exceed the City’s VMT Threshold 1: VMT per capita, which requires a project to generate VMT below the existing City-wide average VMT per capita for that particular land use. However, the proposed Housing Element Update would exceed the City’s VMT Threshold 2: Total VMT, which requires a project’s total VMT to be at least 16.8 percent below existing City Business as Usual (BAU) VMT per capita. Consistent with CEQA Guidelines Section 15091 and 15092, and as analyzed in the Final EIR, the City Council finds that mitigation measures could reduce the Project’s impacts. MM T-1 through -3 require future transportation studies to develop and guide transportation network improvements and transit service improvements, intended to help limit or reduce increases in VMT. However, given that future recommendations cannot be identified without additional study and given that the overall VMT-reducing effect of any future recommendations cannot be reasonably forecast at this time, VMT impacts under the City’s Threshold 2 would remain significant and unavoidable. MM T-1 Residential Transportation Demand Management (TDM) Program. The City shall conduct a future study of programmatic TDM activities to reduce residential automobile trips, such as promoting: (1) resident travel support and incentives to reduce vehicle-based trips; (2) the expansion of carsharing businesses/activities in DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 25 the City; (3) the expansion of micromobility services in City; (4) autonomous and/or low-emission goods delivery (e.g., e-bicycles and other land-based delivery modes) and other programs and services. Collaborate with private sector partners and the Transportation Management Organization to improve and expand use of these services. MM T-2 City-wide Transportation Impact Fee (“TIF”) Update. The City shall prepare an update to the TIF to change the basic metric from trips to vehicle miles traveled (VMT). The nexus study conducted when the City’s TIF was adopted in 2013 reflects the costs associated with specified transportation improvements and the amount of new vehicle trips that can be attributed to projected land use changes. Using VMT as the metric to relate the trip fee to land uses would better align with the City’s current analytical framework for analyzing transportation impacts. TIF revenues are used to construct infrastructure that support transit, bicycle, pedestrian and active transportation trips for all purposes. MM T-3 Connections to Purple Line. The City shall investigate the potential for improving bus transit connections through higher frequency service and route adjustments between Santa Monica and the planned stations on the Metro Purple Line (D Line) at the West Los Angeles Veterans Affairs Campus station or from the Westwood station. Construction on this section of the subway extension began in 2019 and operation is planned to begin in 2027. Investigate the potential for creating DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 26 a protected bicycle facility to complement high frequency transit service to the Metro Purple Line (D Line). SECTION 5. The Final EIR analyzed three alternatives to the originally proposed Project. The No Project Alternative (Alternative 1) represents a scenario where the proposed Housing Element Update would not be adopted by the City. This alternative assumes that future growth within the City would occur in accordance with existing adopted plans, policies, and regulations. While a lower level of residential development and affordable housing development would continue, the City would satisfy the State-mandated 6th Cycle Regional Housing Needs Allocation (“RHNA”), as determined by the Southern California Association of Governments (“SCAG”). Alternative 2 (Transit-Oriented Housing Development on Fewer Sites Alternative) would plan for up to 8,895 to approximately 11,000 dwelling units. However, under Alternative 2, new residential development would be concentrated within three areas of the City: the Downtown/Civic Center, Bergamot Area, and Memorial Park. Given that Alternative 2 would plan for the same number of dwelling units within fewer individual sites within the City, Alternative 2 would require taller building heights and greater density in order to achieve the housing production required by the 6th Cycle RHNA. Implementation of Alternative 2 would support the LUCE’s strategy to encourage housing production around the Metro E (Expo) LRT stations. However, this approach would not align with new State Housing Law requirements. In particular, Assembly Bill (AB) 686 mandates that cities and counties affirmatively further fair housing, meaning that they must foster inclusive communities free from barriers for the development of equitable housing access and affordable housing spread more broadly through the community. Under the Quantified Objective Alternative (Alternative 3) the numerical housing targets for the City would be DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 27 lowered from 8,895 dwelling units under the 6th Cycle RHNA to 5,363 dwelling units. The Quantified Objective Alternative presents a development goal of 5,363 net new dwelling units, of which 2,148 units (approximately 40 percent) would be affordable. Given the uncertainty of available funding resources from the State and other sources, this reduced development goal would be more feasible for the City. The Final EIR found that the Quantified Objective Alternative (Alternative 3) would be the environmentally superior alternative. In evaluating alternatives under CEQA, different weights may be assigned to the relative importance of specific environmental impacts. In comparing the alternatives to the proposed Housing Element Update, more weight was given to air quality, cultural resources, noise, public services, utilities and transportation effects than to other resource area impacts, primarily considering the importance of these issue areas to have the most significant and irreversible impacts. However, in addition to these resource areas, additional importance was placed on how and to what extent each of the alternatives accomplish the goals and objectives of the proposed Housing Element Update. The Quantified Objective Alternative (Alternative 3) would reduce significant and unavoidable impacts related to construction and operational criteria pollutant emissions and ground-borne vibration as described for the proposed Housing Element Update. However, impacts to these environmental issue areas would remain significant and unavoidable. Additionally, while impacts related to domestic water supply, wastewater collection services, and public services – including fire protection services, schools, and parks and recreation – would be reduced, these impacts would not be substantially reduced to a level that is less than significant. Additionally, the Quantified Objective Alternative would result in slightly greater impacts to transportation as it would generate a higher combined total VMT for DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 28 residents and employees than what would occur under the proposed Housing Element Update. This is largely due to the reduced number of dwelling units, which would not address the City’s existing major jobs-housing imbalance to the same extent as the proposed Housing Element Update. With respect to meeting the basic Project objectives, the Quantified Objective Alternative would generally establish and implement similar policies, development standards, and programs as the proposed Housing Element Update. Additionally, implementation of Quantified Objective Alternative would meet many of the principles and goals of the proposed Housing Element Update; however, the number of dwelling units planned for through the 2030 planning horizon would not meet the City’s 6th Cycle RHNA. If the California Department of Housing and Community Development (HCD) determines that a Housing Element fails to substantially comply with the State law, there are potentially serious consequences including limited access to State funding as well as potential for lawsuits. When a jurisdiction’s Housing Element is found to be out of compliance, its General Pan is at risk of being deemed inadequate, and therefore invalid. If a jurisdiction is sued over an inadequate general plan, the court may impose requirements for land use decisions until the jurisdiction brings its General Plan – including its Housing Element – into compliance with State law. SECTION 6. The preceding findings, although based primarily on conclusions in the Final EIR, have not attempted to describe the full analysis of each environmental impact contained in the Final EIR. Instead, the findings incorporate by reference the discussions and analyses in the Final EIR and supporting reference documents supporting the Final EIR’s determinations regarding the nature and severity of the impacts of the 6th Cycle Housing Element and mitigation measures designed to address those impacts. In making DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 29 these findings, the City Council ratifies, adopts, and incorporates into these findings the analysis and explanation in the Final EIR and ratifies, adopts, and incorporates in these findings the determinations and conclusions of the Final EIR. SECTION 7. The Final EIR found that the Project would result in significant unavoidable adverse impacts associated with construction-related and operational criteria air pollutant emissions, historic cultural resources, ground-borne vibration, public services (specifically fire protection services, increases in enrollment at Santa Monica-Malibu Union School District, and recreational facilities), utilities and service systems (specifically operational water demand), and transportation (specifically total VMT). Consistent with CEQA Guidelines Section 15093, the City Council hereby makes a Statement of Overriding Considerations and finds that the benefits of the Project outweigh its unavoidable environmental impacts based on the reasons stated below. The benefits identified are each one, in and of themselves, sufficient to make a determination that the adverse environmental effects are acceptable. The proposed Housing Element Update would: • Plan for adequate capacity to satisfy the State-mandated 6th Cycle RHNA for the City, as required by Housing Element Law. As previously described in Section 5, above, if HCD determines that the City’s Housing Element Update is not in substantial compliance with Housing Element law, there are potentially serious consequences including limited access to State funding as well as potential for lawsuits. When a jurisdiction’s Housing Element is found to be out of compliance, its General Plan is at risk of being deemed inadequate, and therefore invalid. If a jurisdiction is sued over an inadequate General Plan, the court may impose requirements for land use decisions until the jurisdiction brings its General Plan DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 30 – including its Housing Element – into compliance with State law.) Further, under State Housing Element law, if the City fails to adequately plan for its RHNA, the Housing Element Update would be subject to legal challenge, the City’s ability to control land use decisions related to certain housing projects would be limited, and the State could pursue multiple enforcement actions against the City, including, but not limited to, judicial action, fines of at least $10,000 per month, and loss of eligibility for grants and state funding programs. • Increase housing production for all, with an emphasis on affordable housing. • Promote greater housing stability for existing residents at risk of displacement. • Locate housing close to daily services and amenities like transportation, jobs, parks, and schools in addition to places around the City that have historically not accommodated housing. • Facilitate equitable housing access to all neighborhoods by expanding access to housing opportunities and overcoming patterns of segregation by planning for housing in areas that have historically excluded diverse housing opportunities. The proposed Housing Element Update would also achieve each of the following seven goals: • Goal 1 Overall Housing Production: Production of new housing that is sustainable, innovative, safe and resilient; is appropriate with the surrounding neighborhood; offers opportunities for active and healthy living, including walking and biking; and increases equitable housing opportunities. DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 31 • Goal 2 Affordable Housing Production: Affordable housing production that is suitable for all income categories, including for the community’s workforce and most vulnerable communities. • Goal 3 Preserve Existing Housing: Preservation of the existing supply of housing and prevent displacement of existing tenants. • Goal 4 Equitable Housing Access: A community that provides equitable housing access to all neighborhoods. • Goal 5 Address Homelessness: Housing for persons experiencing homelessness. • Goal 6 Housing Assistance: Provision of housing assistance and supportive programs and services to extremely low-, very low-, low-, and moderate-income households and households with special needs, families, seniors, and the homeless. • Goal 7 Anti-Discrimination in Housing: Eliminate housing discrimination on the basis of race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, age, marital status, national origin, ancestry, familial status, income level, source of income, disability, veteran or military status, genetic information, or other such characteristics. SECTION 8. Consistent with Public Resources Code Section 21081.6, the City Council adopts the Mitigation Monitoring and Reporting Program, which is included as Section 11 of the Final EIR, to mitigate or avoid significant effects of the Project on the DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 32 environment, as described in Sections 3 and 4 of this resolution, and to ensure compliance during Project implementation. SECTION 9. Consistent with Public Resources Code Section 21081.6(d), the documents which constitute the record of proceedings for approving this Project are located in the Community Development Department, 1685 Main Street, City Hall East, Santa Monica, California. The custodian of these documents is Rachel Kwok, Environmental Planner. SECTION 10. 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: _________________________ JOSEPH LAWRENCE Interim City Attorney DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034 Adopted and approved this 12th day of October 2021. __________________________ Sue Himmelrich, Mayor I, Denise Anderson-Warren, City Clerk of the City of Santa Monica, do hereby certify that Resolution No. 11370 (CCS) was duly adopted at a meeting of the Santa Monica City Council held on the 12th day of October 2021, by the following vote: AYES: Councilmembers Brock, Davis, De la Torre, Negrete, Parra, Mayor Pro Tem McCowan, Mayor Himmelrich NOES: None ABSENT: None ATTEST: _____________________________________ Denise Anderson-Warren, City Clerk DocuSign Envelope ID: 58D0D261-C353-4C26-B02E-2322672FE034