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HomeMy WebLinkAbout1999-08-24 - AGENDA REPORTS - CMP IMPLEMENTATION PGM (2)AGENDA REPORT City Manager Approval Item to be presented by PUBLIC HEARING DATE: August 24, 1999 SUBJECT: 1999 CONGESTION MANAGEMENT PROGRAM LOCAL IMPLEMENTATION REPORT RESOLUTION 99-145 DEPARTMENT: Planning and Building Services Department RECOMMENDED ACTION Receive report, open public hearing, receive testimony, close public hearing, adopt Resolution 99-145, and direct staff to deliver it and the 1999 LIR to MTA on or before the September 1, 1999, deadline. BACKGROUND The Congestion Management Program (CMP) is a state -mandated program administered by the Metropolitan Transportation Authority (MTA) to link land use, transportation, and air quality decisions and to address transportation needs on a regional basis. The City is required to participate in this program in order to receive Proposition 111 gas tax funds. Participation in the CMP in 1999 requires adoption of the compliance resolution (Resolution 99.145, attached), and reporting on new development activity and new transportation improvements to the MTA. This report either credits or debits the credit bank established in the 1994 CMP reporting process. New development activity is debited against the bank and transportation improvements are granted additional credits. Last year, the City submitted 24,289 credit points and 8,041 debit points (16,248 points total), yielding a total of 290,566 points, the fourth highest amount awarded in Los Angeles County. Staff is submitting a report to the MTA this year, which claims 15,338 credit points and 11,819 debit points (1,583 total points), for a preliminary net balance of 292,149 credits. MTA requires that the City Council adopt Resolution 99-145 through a public hearing process. Public notice was posted in The Signal on August 9, 1999. Staff will deliver the adopted resolution and the 1999 Local Implementation Report (LIR) to MTA staff for consideration on or before the September 1, 1999, deadline. Adopted: qy 145� 1terti: 'Non ALTERNATIVE ACTION No alternative action identified by staff. FISCAL IMPACT There is no fiscal impact to the City associated with this item. ATTACHMENTS Resolution 99-145 1999 CMP Local Implementation Report S:\PBS\Advance\99LIR-S. doe CITY OF SANTA CLARITA NOTICE OF PUBLIC HEARING TO CONSIDER THE 1999 CONGESTION MANAGEMENT PROGRAM LOCAL IMPLEMENTATION REPORT IN THE CITY OF SANTA CLARITA, CALIFORNIA PUBLIC NOTICE IS HEREBY GIVEN: A Public Hearing will be held before the City Council of the City of Santa Clarita to consider the annual report to the Metropolitan Transportation Authority (MTA) verifying the City's compliance with the Congestion Management Program (CMP). Participation requires the adoption of a compliance resolution as well as the reporting of new development activity and transportation improvements to either credit or debit the bank established in the 1994 CMP. The hearing will be held by the Santa Clarita City Council in the City Hall Council Chambers, 23920 Valencia Blvd., 1st Floor, on the 24th day of August, 1999, at or after 6:30 p.m. Proponents, opponents, and any interested persons may appear and be heard on this matter at that time. Further information may be obtained by contacting the City Clerk's Office, Santa Clarita City Hall, 23920 Valencia Blvd., Suite #301, Santa Clarita, CA. If you wish to challenge this action in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at, or prior to, the public hearing. Dated: August 5, 1999 Sharon L. Dawson, CMC City Clerk Publish Date: August 9, 1999 \comes\phcmp.wpd City of Santa Clarita Date Prepared: 09 -Aug -99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 Contact: Conal McNamara Phone Number: 661.255.4330 CONGESTION MANAGEMENT PROGRAM FOR LOS ANGELES COUNTY ... DEFICIENCY PLAN STATUS SUMMARY 1. Total Current Congestion Mitigation Goal [from Section 11 .................. (13,755) Exempted Dwelling Units 0 Exempted Non-residential sq. ft. (in 1,OOOs) 0 2. Transportation Improvements Credit Claims [from Section 11] .................. 15,338 Land Use Strategy Claims 0 Capital Improvement Claims 11,819 Transit Claims 3,519 TDM Claims 0 Total Strategies Claimed 15,338 Subtotal Current Credit (Goal) .................. 1,583 3. Carryover Credit from Last Year's (1997) Local Implementation Report .................. 290,566 Net Deficiency Plan Credit Balance: .................. 292,149 Section I, Page 1 ENTER JURISDICTION NAME Date Prepared: 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 - MAY 31,1999 SECTION I - NEW DEVELOPMENT ACTIVITY REPORT -A-T 1: NEW DEVELOPMENT ACTIVITY RESIDENTIAL DEVELOPMENT ACTIVITY 09 -Aug -99 Category Dwelling Units Debit Value/DU Debits Single Family Residential 52.00 x 6.80 - 354 Multi -Family Residential 501.00 x 4.76 - 2,385 Group Quarters 0.00 x 1.98 - 0 COMMERCIAL DEVELOPMENT ACTIVITY Category 1000 Gross Square Feet Debit Value/1000SF Debits Commercial less than 300,000 s .ft. 237.08 x 22.23 - 5,270 Commercial 300,000 s .ft. or more 0.00 x 17.80 - 0 Freestanding Eating & Drinking 21.71 x 66.99 - 1,454 NON -RETAIL DEVELOPMENT ACTIVITY Category 1000 Gross Square Feet Debit Value/1000SF Debits Lodqinq 0.00 x 7.21 - 0 Industrial 311.21 x 6.08 - 1,892 Office less than 50,000 s .ft. 43.28 x 16.16 - 699 Office 50,000-299,999 s .ft. 149.52 x 10.50 - 1,570 Office 300,000 s .ft. or more 0.00 x 7.35 - 0 Medical 0.00 x 16.90 - 0 Government 0.00 x 20.95 - 0 Institutional/Educational 17.05 x 7.68 - 131 University 0.00 x 1.66 - 0 OTHER DEVELOPMENT ACTIVITY Description Daily Trips Attach additional sheets if necessary) Enter "0" if none Debit Value/Tri Debits ENTER IF APPLICABLE 0.00 x 0.71 - 0 ENTER IF APPLICABLE 0.001 x 0.71 - 0 Subtotal New Development Activity 13,755 Adjustments (Optional) - Complete Part 2 0 - #VALUE! Total Current Congestion Mitigation Goal Points = #VALUE! Section I, Page 2 IENTER JURISDICTION NAME Date Prepared: 09-Au9-99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998 -MAY 31,1999 SECTION ILb - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. Projects: 13 Total Cap. Imp. Credit (Points): R 0. 2 1 3 Signal synchronization on 4 -lane Other Major Arterial 1 5. Scope 1 1 1241.51 4 Orchard Village Road Signal Interconnect 1.4 #VALUE! 77 6. Units route -mile 7. Sir. Name: Orchard Village Road 8. From/To: McBean Parkway to Lyons Avenue 9. Intersection: Enter 10. Map Page: 4550 11. Participants: Enter 12. MTA Funding: 0% 13. Your share of local funding: 100% 14. Portion of Project within your jurisdiction: 100% 15. Other Info: Enter 16 17 1 18 1 19 1 20 1 21 1 22 23 1 24 — 1470 2,058 1999 $124 1 100% 3 1 0 100% 1 2,058 1 1 2 2 244.2 3 Intersection Modification, Other Major Arterial 5. Scope 1.0 6. Units 1 intersection 4 Annual New Traffic Signal 97-98 (Whites GyrVSteinwal 1 1 1 2 3 244.2 144 1 1998 1 $150 3 Intersection Modific 100% 1 144 ....... ........... . 5. Scope 6. Units 1.0 intersection 12. MTA Funding: 0% 13. Your share of local funding: 100% 14. Portion of Project within your jurisdiction: 100% 15. Other Into: Enter 1 T' 16 1 17 1 18 1 19 1 20 1 21 1 22 1 23 24 1144.001 144 1 1999 1 $189 1 100% 1 1 1 0 1 20% 1 29 Section Ilb, Page 1 100% 16 17 18 19 20 21 22 23 24 1144.001 144 1998 $120 100% 3 0 100% 144 2 213.2 3 Grade separation on Other Major Arterial 1 2 3 Intersection Modification, Other Major Arterial 6. Un proje 5. Scope 6. Units s 244.2 4 Luther Road Realignment 8. From/To: 1.0 intersection 7. Str. Name: Luther Road Enter ur 115. 100% Section II.b, Page 2 144.00 144 1998 $500 100% 3 0 100% 144 1 6 2 213.2 3 Grade separation on Other Major Arterial 5. Scope 1.0 6. Un proje 4 Via Princessa Extension 7. Str. Name: Via Princessa 8. From/To: Circle J Ranch Road to Via Pacifica 9. Intersection: Enter 10. Map Page: 4550 11. Participants: Enter 12. MTA Funding: 0% 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 1440 1,440 1 2000 1 $7,000 100% 1 0 20% 288 Section II.b, Page 2 ENTER JURISDICTION NAME Date Prepared: 09 -Aug -99 1999 CMP Local Implementation Report Report Period: JUNE 1,1998- MAY 31,1999 SECTION Il.b - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. Projects: 13 Total Cap. Imp. Credit (Points): aVALUEI 1 2 1 3 General use lane on Other Major Arterial 5. Scope e. Units 7 212.21 4 Wiley Canyon Widening/Realignment 2.2 lane -mile 7. Str. Name: Wilev Canvon Road 100% 00% 817 18 19 20 00 14 1.4 1999 $1501 100% 100% 24 144 Section Il.b, Page 3 16 17 18 18 20 21 22 23 24 144.00 144 1999 $150 100% 3 1 0 100% 1 144 1 2 3 Intersection Modification, Other Major Arterial 5. Scope 5. Units 9 244.2 4 Valencia Boulevard R -Turn @ Goldcrest 1.0 intersection 7. Str. Name: Valencia Boulevard 8. From/To: Enter 817 18 19 20 00 14 1.4 1999 $1501 100% 100% 24 144 Section Il.b, Page 3 Into: 18 19 20 1999 $494 20% 3 General use lane on Other Maior 1 11 1 212.2 3 0 100% 580 S. Scope 6. Units 2 0.3 lane mile 100% 00% 2 23 0 100% Section Il.b, Page 4 1617 18 19 20 21 22 23 24 2900 870 1999 $322 100% 3 0 100% 870 1 :. 2 3 General use lane on Other Major Arterial a . 5. Scope 6. Units 12 212.2 4 Railroad Avenue Street Improvements 1.3 lane -mile 00% 2 23 0 100% Section Il.b, Page 4 ENTER JURISDICTION NAME Date Prepared: 1999 CMP Local Implementation Report Report Period: JUNE 1,1998- MAY 31,1999 SECTION 11.13 - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. Projects: 13 Total Cap. Imp. Credit (Points): 09 -Aug -99 HVALUEI 1 2 3 Local Bikeway 5. Scope is 1245.31 4 Haskell Canyon Bike Lanes 0.8 6. Units route -mile 7. Str. Name: Haskell Canyon Road 8. FromlTo: Grovepark Drive to Copper Hill Drive 9. Intersection: Enter 10. Map Page: 4461 11. Participants: Enter 12. MTA Funding: 0% 13. Your share of local funding: 100% 14. Portion of Project within your jurisdiction: 100% 15. Other Info: Enter 18 1 17 1 18 1 19 1 20 1 21 1 22 1 23 24 1175.001 140 1 1999 1 $15 1 100% 1 3 1 0 1 100% 140 Section Il.b, Page 5 L:!{kR21 [ Y/�iLUR 7. Express18. Local 9. Shuttle 110. DlalaRld Total 4,692 -nt Avg Weekday Ridership: 0 809 0 0 =actor (avg. miles per rider): 7.7 5.8 1.0 4.5 Avg. Daily PMT: o 4,692 0 0 11. First Year of Service: 0 Enter a Zero ( 0 ) for all blue font entries if the question is not applicable or the '- answer is unknown 12. Prior credits for ridership: 0 13. Milestone Reached: 2 14. Milestone Percent Factor: 100%, 15. Annual Operating Cost: $ 4,022,868 16. Percent Funded Locally: 75% 17. If commuter rail feeder service: 0 18. If urban rail feeder service: 10 19. Prior credits for rail boardings: 0 _. 20. Net 1998 Credit Value! 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