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Item 34 Staff Report Consideration of Adoption of Resolution Approving Revisions to Town-Wide Traffic Impact Mitigation FeesCOUNCIL AGENDA DATE: 11/18/91 ITEM NO. TOWN OF LOS GATOS COUNCIL AGENDA REPORT DATE: November 13, 1991 TO: MAYOR AND TOW COUNCI FROM: TOWN MANAGER SUBJECT: CONSIDERATION OF ADOPTION OF RESOLUTION APPROVING REVISIONS TO TOWN -WIDE TRAFFIC IMPACT MITIGATION FEES RECOMMENDATION: 1. Hold the public hearing; 2. Close the public hearing; 3. Adopt the attached resolution (Attachment 1). DISCUSSION: On August 5, 1991 the Council accepted the recommendation of the Planning Commission and adopted a revised traffic impact policy. At that time the revisions to the mitigation fees and method of computation were still pending before the General Plan Committee. For that reason, the Council acted on the policy and delayed action on the fee schedule. This report now contains the recommendation of the General Plan Committee which has been incorporated into the recommendation of the Planning Commission. On October 9, 1991 the Planning Commission unanimously forwarded this recommendation for adoption to the Council. As part of the Commission's action, the Commission recommended that the fee ordinance (Exhibit D) be modified to require an annual expenditure report. If the Council concurs, an ordinance amendment will be prepared. However, it is felt that this report can be required by Council as an administrative procedure item without amending the ordinance. This proposed resolution incorporates one provision which was previously recommended by the Planning Commission but not incorporated into the draft schedule reviewed by them. This provision relates to exempting traffic impact fees for low, very low, and moderate income residents. While this exemption will reduce the amount of mitigation fees collected for Town wide traffic improvements, these amounts will be made up from other sources such as gas tax and/or general fund revenues. In this way, the entire community is supporting the housing program and other developers fees are not being used as a subsidy for the exempted fees. The Town will keep track of the exempted fees and annually report how much has been covered by other sources. (Continued on Page 2) t�1 e1 e.„ PREPARED BY: LEE E. BOWtN —�t PLANNING DIRECTOR 1' LEB:DRR:1kj L19\cnclrpts\mitgtn. fes ATTACHMENTS: See page 2 for list of attachments. Reviewed by: i/L,L, Attorney Clerk Finance Treasurer 11/13/91 1:14 pm File # COUNCIL ACTION/ACTION DIRECTED TO: t PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: CONSIDERATION OF REVISIONS TO TOWN -WIDE TRAFFIC IMPACT MITIGATION FEES November 13, 1991 A full discussion of the Planning Commission recommendation is contained in the General Plan Committee report to the Commission (Attachment 2). FISCAL IMPACT: There will be some increases in the amount of mitigation fees collected. However, these increases will depend upon the number and type of projects ultimately approved, and which cannot be determined at this time. ATTACHMENTS: 1. Resolution as recommended by Planning Commission. 2. General Plan Committee report to Planning Commission with Exhibits A through E dated October 7, 1991. 3. Minutes of Planning Commission meeting of October 9, 1991. RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING TRAFFIC IMPACT MITIGATION FEES RESOLVED, the Town Council hereby establishes a traffic impact fee payable pursuant to Chapter 37 of the Town Code as follows: A. The fee for residential uses shall be calculated at $600 per ADT*. B. The fee for all other uses shall be calculated at $600 per ADT* for the first ten (10) trips and $60 per ADT* thereafter. C. Attachment 1 (Town Trip Generation Rates table) and Attachment 2 (Land Uses Covered by Fee Categories) are included herewith and made a part of this resolution. For a use not identified on Attachment 1 or Attachment 2, the most similar use from the Land Use table and Trip Generation Rates table (example: type of merchandise, operation, or service provided) will be used to calculate the fee. D. The Town Council may exempt low income housing developments for very low, low and moderate income residents (as defined by Town Ordinance, General Plan, or statute) from all or a portion of the traffic impact mitigation fee upon making a finding that the development provides a significant community benefit by meeting current needs for affordable housing. The exempted fees will be made up from other sources of revenue. Traffic mitigation fees paid by other developers will not be used to subsidize the exempted projects. Each year the Town will identify how much money is to be allocated in the Capital Improvement Program for traffic improvement projects. Additional revenue sources will be identified to cover exempted fees. *ADT is defined as the number of average daily trips associated with an identified land use as determined or derived from the Town of Los Gatos Trip Generation Rates table or a traffic study approved by the deciding body - - whichever is less. L19\cncl rpts\m itgtn.fes E. Traffic credit may be granted for an existing or former use. When applicable, existing or former use traffic (ADT*) shall be subtracted from the project traffic prior to calculating the fee. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the day of 91, by the following vote. TOWN COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: ATTEST: MAYOR OF THE TOWN OF LOS GATOS CLERK OF THE TOWN OF LOS GATOS L19\cnclrpts\mitgtn.fes 2 I USE TOWN OF LOS GATOS TRIP GENERATION RATES A.M. P.M. A.D.T. PEAK PEAK Single Family Detached (1) Planned Unit Development (1) Residential Condominium /Townhouse Retirement Community (1) Apartment (1) Mobile Home Park (1) Congregate Care Facility (1) Restaurant (Quality) Restaurant (Fast food drive-thru) Restaurant (Fast food no drive-thru) Restaurant (High turnover, sit-down) (1) 9.74 0.77 1.01 6.98 0.50 0.64 6.62 0.54 0.70 3.55 0.27 0.34 6.14 0.52 0.64 5.18 0.43 0.62 2.08 0.06 0.17 9733 0.96 7.82 639.86 41.78 44.17 786.22 37.93 4234 212.92 19.85 16.76 Auto Sales (Dealer & Repair) 45.14 2.59 331 Auto Repair Center 40.00 2.00 2.54 Building Materials/Lumber Yard 30.39 2.11 3.16 Convenience Market/7-11 Store 676.66 55.73 50.64 Discount Store 66.18 1.10 6.30 General Merchandise Store 35.80 4.20 Garden Nursery 34.11 1.25 3.87 Hardware/Paint Store 51.43 1.44 4.86 Service Station (2) 131.50 9.27 1539 Shopping Center (up to 10,000 s.f.) 143.80 4.50 14.17 Shopping Center (10,000 to 50,000 s.f.) 89.18 2.16 9.55 Shopping Center (50,000 to 100,000 s.f.) 78.34 1.62 5.97 Speciality Retail Center/commercial shops 40.34 135 4.05 Supermarket 127.95 2.01 13.00 Corporate Office (single user) General Office (up to 10,000 s.f.) General Office (10,000 to 25,000 s.f.) General Office (25,000 to 50,000 s.f.) Medical/Dental Office 8.14 1.49 1.45 21.60 3.00 2.88 18.73 2.70 2.63 17.26 232 2.24 4239 2.85 4.54 Bank (Drive-thru) 232.61 10.58 31.82 Bank (Walk-in) 148.54 5.45 16.98 Savings & Loan (Drive-thru) 72.36 1.00 8.51 Savings & Loan (Walk-in) 60.50 1.27 537 Motel 9.46 0.69 0.72 Bus Depot 25.00 2.25 2.00 Movie Theater (multi-plex) 78.90 0.23 6.27 Industrial/Business Park General Light Industry (no commercial) 12.79 1.77 1.53 7.29 0.90 1.10 DV02:\Reports\LG-TRIPS.XLS Page 1 ATTACHMENT AC.itq fE1gR. 10/4/91 10:59 f r TOWN OF LOS GATOS USE TRIP GENERATION RATES A.M. P.M. A.D.T. PEAK PEAK Warehousing Mini -warehouse (storage) Day Care Center High School (4) Church/Synagogue Nursing Home (3) Hospital (3) 537 0.66 0.99 2.47 0.14 0.24 74.63 13.54 14.08 136 0.35 0.14 12.16 0.67 0.96 2.73 0.17 0.21 1335 1.44 1.44 NOTE: Unless otherwise noted, trip generation rates are based upon 1,000 square feet of gross floor area. (1) Per Dwelling Unit (2) Per Pump (3) Per Bed (4) Per student D V02: \Reports\LG-TRIPS.?QS Page 2 10/4/91 10:59 LAND USES COVERED BY FEE CATEGORIES Page 1 of 2 ATEG Y.:<.::::: ;::SUEt• CATEGO Y . ...: .: U.SES.:.:..;...... RESIDENTIAL RESIDENTIAL Apartment Congregate Care Facility Mobile Home Park Planned Unit Development Residential Condominium Retirement Community Single Family Detached COMMERCIAL RESTAURANTS Delicatessen Fast Food Restaurant High Turn -over, Sit-down Restaurant Ice Cream/Yogurt Shop Quality Restaurant RETAIL Apparel Shop Auto Parts Sales Auto Dealer (New and/or Used Car Sales and Service) Auto Repair Shop Bar/Lounge Building Materials/Lumber Yard Car Wash Convenience Market Discount Store Furniture Store General Merchandise Store Nursery/Garden Center Retail Outlets Service Station Shopping Center Specialty Stores Specialty Retail Center Supermarket Tires, Batteries, and Accessories Store Truck Stop Video Arcade Video Movie Rental Store Wholesale Market OFFICE General Office Government Office/Civic Center Insurance Office Lending Agency Medical Office Office Parks Real Estate Office State Motor Vehicle Department U.S. Post Office SERVICES Banks/Financial Institutions Financial/Lending Institutions Insurance Building Stockbroker LODGING Bed and Breakfast Hotel Motel Resort Hotel L13\XLS\LANDUSE.XLS T €�,s1 v E .! 210/25/91 1:57 PM LAND USES COVERED BY FEE CATEGORIES Page 2 of 2 ::; ATE: .... .*. Rif .....:..:....::: IE : ::::>:::<:><:«:::::::::r:E;<E:3::z:'•s:r::>::;:>:::z:.>:::s:::>::: TRANSPORTATION Bus Depot Park and Ride Facility RECREATION Amusement Park Bowling Alley Golf Course Health Club Indoor Sports Center Live Theatre Movie Theatre Music Theatre Outdoor Sports Complex Park Stadium Swim/Racquet Club Water Slide Park INDUSTRIAL/ AGRICULTURE BUSINESS PARKS Business Park High Tech Industrial Industrial Park Industrial Bldg. (including light and heavy industry) R & D Centers Utilities WAREHOUSE/ MANUFACTURING Manufacturing Public Storage Facility Warehousing AGRICULTURE Agribusiness Greenhouse Orchard Row Crops INSTITUTIONAL CHILD CARE Day Care Center EDUCATIONAL Elementary School High School Junior/Community College University RELIGIOUS Church Synagogue Temple HOSPITAL CONVALESCENT HOSPITAL Convalescent Hospital Nursing Home GENERAL HOSPITAL All other Hospitals, including Emergency/Outpatient and Hospital Clinics NOTE: Some of the uses listed in this table may not be applicable to the Town of Los Gatos. L13\XLS\LANDUSE.XLS 10/25/91 1:57 PM REPORT TO: FROM: SUBJECT: FINDINGS: EXHIBITS: RECOMMENDATION SUMMARY: Date: October 7. 1991 For Agenda Of: October 9, 1991 Agenda Item: 9 The Planning Commission General Plan Committee Town -wide Traffic Impact Mitigation Fees None Required. A. B. C. D. E. Resolution 1990-144 adopting the current fee schedule. General Plan Committee recommended fee resolution. Engineering Department recommended fee resolution. Ordinance 1828 establishing traffic impact mitigation fee policy. Resolution 1991-174 concerning the current Traffic Impact Policy. Recommendation to Town Council for adoption. A. BACKGROUND: At their meeting of September 11, 1991, the General Plan Committee approved a motion recommending that the Planning Commission forward the attached resolution establishing a formula for calculating traffic impact mitigation fees to the Town Council for approval (Exhibit B). The Committee also directed staff to include a second resolution, supported by the Engineering Department, (Exhibit "C") which would establish a fee schedule based upon the General Plan Committee's formula. B. DISCUSSION: The General Plan Committee supports the adoption of a formula based on net increase in ADT to calculate traffic impact mitigation fees. The Committee believes that this is the simplest means of ensuring that the fees will increase in proportion to the increase in traffic and that traffic credit would be granted based on the number of trips generated by the previous use. Additionally, the Committee determined that periodic fee increases are inevitable and could be more easily updated by using a formula. Applicants or developers would have the option of requesting that a traffic study be developed (at their expense) if they do not agree with the Town's determination of how much traffic is generated by the proposed project. Town Engineering Department staff supports the use of a fee schedule rather than using a formula tied to average daily trips (ADT). The practice of calculating fees from a prescribed formula can lead to unnecessary or extraneous discussions with developers on the validity of the trip generation rates developed for their projects, which increases the application processing time. The "fee by formula" determination may also place the Planning Commission and/or Town Council in the role of referee with regard to disputes and appeals by applicants or developers who challenge the Town established trip generation rates and characteristics. C. RECOMMENDATION: That the Planning Commission recommend that the Town Council adopt either: 1. The resolution recommended by the General Plan Committee (Exhibit B), or 2. The resolution recommended by Engineering staff (Exhibit C). Lee E. Bowman, Planning Director 02 Prepared by: John P. Givlin & Barry Abe, Engineering Department LEB:JPG:BA:Ikj Tr A r,t ENT 2 1 L16\reports\trip.mit RESOLUTION 1990-144 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING TRAFFIC IMPACT MITIGATION FEES RESOLVED, the Town Council hereby establishes a traffic impact fee payable pursuant to Chapter 37 of the Town Code as follows: LAND USE Residential Single Family Detached Apartment/two-family/ Multi -Family Condominium/Townhouse (Planned Unit Development) Mobile Home Retail/Office Retail & Commercial Restaurant Office Industrial Warehousing & General Light Industry Outdoor Activities Hospitals Convalescent Hospitals & Congregate Care Facility General Hospitals UNIT Dwelling Unit S 5,922 Dwelling Unit S 3,662 Dwelling Unit S 3,972 Dwelling Unit S 3,108 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. 1,000 sq. ft. Ac. Bed Bed S 4,200 S 8,400 S 4,200 S 3,800 S 1,000 S 1,443 S 3,200 Ord•Reso•Resos\Fees.Trf 1 EXHIBIT 'A' FURTHER RESOLVED, fees are collected by the Engineering or Building Department, as applicable. FURTHER RESOLVED, this Resolution supersedes Resolution No. 1988-2. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 2nd day of July, 1990 by the following vote: COUNCIL MEMBERS: AYES: Joanne Benjamin, Robert L. Hamilton, Mayor Thomas J. Ferrito NAYS: Brent N. Ventura, Eric D. Carlson ABSENT: None ABSTAIN: None SIGNED: /s/ Thomas J. Ferrito MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA A I"I EST: s/s Marian V. Cosgrove CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA Ord-Reso\Resos\Fees.Trf 2 RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING TRAFFIC IMPACT MITIGATION FEES RESOLVED, the Town Council hereby establishes a traffic impact fee payable pursuant to Chapter 37 of the Town Code as follows: A. The fee for residential uses shall be calculated at $600 per ADT*. B. The fee for all other uses shall be calculated at $600 per ADT* up to ten (10) trips plus $60 per ADT* thereafter. C. Attachment 1 (Town Trip Generation Rates table) and Attachment 2 (Land Uses Covered by Fee Categories) are included herewith and made a part of this resolution. For uses not identified on Attachment 1 or Attachment 2, the most related use(s) from the Land Use table and Trip Generation Rates table will be used to calculate the fee. D. The Town Council may exempt low income housing developments from all or a portion of the traffic impact mitigation fee upon making a finding of community benefit. E. Traffic credit may be granted for an existing or former use. When applicable, existing or former use traffic (ADT*) shall be subtracted from the project traffic prior to calculating the fee. *ADT is defined as the average daily traffic associated with an identified land use as determined or derived from the Town of Los Gatos Trip Generation Rates table or a traffic study approved by the deciding body - whichever is less. EXHIBIT 'B' Lt 7\resos\trfmtg PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the day of 91, by the following vote: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: A 1"1 EST: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA CLERK OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA L17\resos\trfmtg 2 USE TOWN OF LOS GATOS TRIP GENERATION RATES A.M. P.M. A.D.T. PEAK PEAK Single Family Detached (1) 9.74 0.77 1.01 Planned Unit Development (1) 6.98 0.50 0.64 Residential Condominium /Townhouse (1) 6.62 0.54 0.70 Retirement Community (1) 3.55 0.27 034 Apartment (1) 6.14 0.52 0.64 Mobile Home Park (1) 5.18 0.43 0.62 Congregate Care Facility (1) 2.08 0.06 0.17 Restaurant (Quality) Restaurant (Fast food drive-thru) Restaurant (Fast food no drive-thru) Restaurant (High turnover, sit-down) 9733 0.96 7.82 639.86 41.78 44.17 786.22 37.93 4234 212.92 19.85 16.76 Auto Sales (Dealer & Repair) 45.14 Auto Repair Center 40.00 Building Materials/Lumber Yard 30.39 Convenience Market/7-11 Store 676.66 Discount Store 66.18 General Merchandise Store 35.80 Garden Nursery 34.11 Hardware/Paint Store 51.43 Service Station (2) 131.50 Shopping Center (up to 10,000 s.f.) 143.80 Shopping Center (10,000 to 50,000 s.f.) 89.18 Shopping Center (50,000 to 100,000 s.f.) 78.34 Speciality Retail Center/commercial shops 40.34 Supermarket 127.95 2.59 2.00 2.11 55.73 1.10 1.25 1.44 9.27 4.50 2.16 1.62 1.35 2.01 3.31 2.54 3.16 50.64 6.30 4.20 3.87 4.86 15.39 14.17 9.55 5.97 4.05 13.00 Corporate Office (single user) 8.14 1.49 1.45 General Office (up to 10,000 s.f.) 21.60 3.00 2.88 General Office (10,000 to 25,000 s.f.) 18.73 2.70 2.63 General Office (25,000 to 50,000 s.f.) 17.26 232 2.24 Medical/Dental Office 42.39 2.85 4.54 Bank (Drive-thru) Bank (Walk-in) Savings & Loan (Drive-thru) Savings & Loan (Walk-in) 232.61 148.54 72.36 60.50 10.58 5.45 1.00 1.27 31.82 16.98 8.51 5.37 Motel 9.46 0.69 0.72 Bus Depot 25.00 2.25 2.00 Movie Theater (multi-plex) 78.90 0.23 6.27 Industrial/Business Park General Light Industry (no commercial) D V02: \Reports\LG-TRIPS.XIS 12.79 1.77 1.53 7.29 0.90 1.10 Page 1 ATTACHMENT '1' 10/4/91 10:59 AM USE TOWN OF LOS GATOS TRIP GENERATION RATES A.M. P.M. A.D.T. PEAK PEAK Warehousing Mini -warehouse (storage) Day Care Center High School (4) Church/Synagogue Nursing Home (3) Hospital (3) 5.37 0.66 0.99 2.47 0.14 0.24 74.63 13.54 14.08 1.36 0.35 0.14 12.16 0.67 0.96 2.73 0.17 0.21 1335 1.44 1.44 NOTE: Unless otherwise noted, trip generation rates are based upon 1,000 square feet of gross floor area. (1) Per Dwelling Unit (2) Per Pump (3) Per Bed (4) Per student D V 02: \Reports\LG-TRIPS.XIS Page 2 10/4/91 10:59 AM LAND USES COVERED BY FEE CATEGOh,=S Page 1 of 2 CATEGORY SUB -CATEGORY USES RESIDENTIAL RESIDENTIAL Apartment Congregate Care Facility Mobile Home Park Planned Unit Development Residential Condominium Retirement Community Single Family Detached COMMERCIAL RESTAURANTS Delicatessen Fast Food Restaurant High Turn -over, Sit-down Restaurant Ice Cream/Yogurt Shop Quality Restaurant RETAIL Apparel Shop Auto Parts Sales Auto Dealer (New and/or Used Car Sales and Service) Auto Repair Shop Bar/Lounge Building Materials/Lumber Yard Car Wash Convenience Market Discount Store Furniture Store General Merchandise Store Nursery/Garden Center Retail Outlets Service Station Shopping Center Specialty Stores Specialty Retail Center Supermarket Tires, Batteries, and Accessories Store Truck Stop Video Arcade Video Movie Rental Store Wholesale Market OFFICE General Office Government Office/Civic Center Insurance Office Lending Agency Medical Office Office Parks Real Estate Office State Motor Vehicle Department U.S. Post Office SERVICES Banks/Financial Institutions Financial/Lending Institutions Insurance Building Stockbroker LODGING Bed and Breakfast Hotel Motel Resort Hotel L13\XLS\LANDUSE.XLS 8/12/91 10:31 AM ATTACHMENT '2' LAND ...SES COVERED BY FEE CATEGORIES Page 2 of 2 CATEGORY SUB -CATEGORY' USES COMMERCIAL TRANSPORTATION +Bus Depot Park and Ride Facility_ RECREATION Amusement Park Bowling Alley Golf Course Health Club Indoor Sports Center Live Theatre Movie Theatre Music Theatre Outdoor Sports Complex Park Stadium Swim/Racquet Club Water Slide Park INDUSTRIAL/ AGRICULTURE BUSINESS PARKS Business Park High Tech Industrial Industrial Park Industrial Bldg. (including light and heavy industry) R & D Centers Utilities WAREHOUSE/ MANUFACTURING Manufacturing Public Storage Facility Warehousing AGRICULTURE Agribusiness Greenhouse Orchard Row Crops INSTITUTIONAL CHILD CARE Day Care Center EDUCATIONAL Elementary School High School Junior/Community College University REUG1OUS Church Synagogue Temple HOSPITAL CONVALESCENT HOSPITAL Convalescent Hospital Nursing Home GENERAL HOSPITAL All other Hospitals, including Emergency/Outpatient and Hospital Clinics NOTE: Some of the uses listed in this table may not be applicable to the Town of Los Gatos. L13\XLS\LANDUSE.XLS 8/12/91 10:31 AM RESOLUTION RESOLUTION OF THE TOWN OF COUNCIL OF THE TOWN OF LOS GATOS ADOPTING TRAFFIC IMPACT MITIGATION FEES RESOLVED, the Town Council hereby establishes a traffic impact mitigation fee payable pursuant to Chapter 37 of the Town Code as follows: A. The fee for all applicable land uses shall be determined from the schedule below. B. Attachment 1 (Town Trip Generation Rates table) and Attachment 2 (Land Uses Covered by Fee Categories) are included herewith and made a part of this resolution. For uses not identified on Attachment 1 or Attachment 2, the most related use(s) from the Land Use table and Trip Generation rates table will be used to calculate the fee. C. The Town Council may exempt low income housing developments from all or a portion of the traffic impact mitigation fee upon making a finding of community benefit. D. Traffic credit may be granted for an existing or former use. When applicable, existing or former use traffic will be credited from the schedule below. LAND USE RESIDENTIAL UNTT FEE Single Family Detached Dwelling Unit $5,844 per Dwelling Unit Planned Unit Development Dwelling Unit $4,188 per Dwelling Unit Condominium Dwelling Unit $3,972 per Dwelling Unit Apartment Dwelling Unit $3,684 per Dwelling Unit Mobile Home Park Dwelling Unit $3,108 per Dwelling Unit Retirement Community Dwelling Unit $2,130 per Dwelling Unit Congregate Care Facility Dwelling Unit $1,247 per Dwelling Unit L 17\ resos\i m pact.f ee EXHIBIT 'C' LAND USE COMMERCIAL Fast Food Restaurant High Turn -over, Sit-down Restaurant Quality Restaurant UNIT Square Feet Square Feet Square Feet Auto Dealer (New and/or Square Feet Car Sales and Service) Auto Repair Shop Square Feet COMMERCIAL FEE $8,220 for the first 50 sq. ft. or fraction thereof $47,170 per 1,000 sq. ft. thereafter $6,038 for the first 50 sq. ft. or fraction thereof $12,684 per 1,000 sq. ft. thereafter $5,821 for the first 100 sq. ft. or fraction thereof $5,838 per 1,000 sq. ft. thereafter $6,000 for the first 222 sq. ft. fraction thereof $2,708 per 1,000 sq. ft. thereafter $6,000 for the first 250 sq. ft. or fraction thereof $2,419 per 1,000 sq. ft. thereafter Building Materials/ Square Feet $6,000 for the first 330 sq. ft. Lumber Yard or fraction thereof $1,824 per 1,000 sq. ft. thereafter Convenience Market Square Feet $7,420 for the first 50 sq. ft. or fraction thereof $40,598 per 1,000 sq. ft. thereafter Discount Store Square Feet $6,000 for the first 150 sq. ft. or fraction thereof $3,970 per 1,000 sq. ft. thereafter Nursery/Garden Center Square Feet $6,000 for the first 293 sq. ft. or fraction thereof $2,046 per 1,000 sq. ft. thereafter Service Station (Pump) $13,314 for the first pump $7,886 per pump thereafter L17\resos\impact.fee 2 LAND USE UNIT FEE Shopping Center Square Feet $6,000 for the first 70 sq. ft. or fraction thereof $8,628 per 1,000 sq. ft. thereafter Specialty Retail Center Square Feet $6,000 for the first 250 sq. ft. or fraction thereof $2,419 per 1,000 sq. ft. thereafter Supermarket Square Feet $6,000 for the first 78 sq. ft. or fraction thereof $7,677 per 1,000 sq. ft. thereafter General Office Square Feet $6,000 for the first 462 sq. ft. or fraction thereof $1,296 per 1,000 sq. ft. thereafter Medical/Dental Office Square Feet $6,000 for the first 235 sq. ft. or fraction thereof $2,543 per 1,000 sq. ft. thereafter Banks Square Feet $6,000 for the first 67 sq. ft. or fraction thereof $8,912 per 1,000 sq. ft. thereafter Savings and Loan Square Feet $6,000 for the first 165 sq. ft. or fraction thereof $3,630 per 1,000 sq. ft. thereafter Motel Dwelling Unit $5,760 for the first dwelling unit $576 per dwelling unit thereafter Bus Depot Square Feet $6,000 for the first 400 sq. ft. or fraction thereof $1,500 per 1,000 sq. ft. thereafter Movie Theatre (Multiplex) Square Feet $6,000 for the first 126 sq. ft. or fraction thereof $4,734 per 1,000 sq. ft. thereafter L17\resos\impact.fee 3 LAND USE UNIT INDUSTRIAL/AGRICULTURE Industrial/Business Park Square Feet Industrial Bldg. (incl. light industry) Public Storage Facility Warehousing INSTITUTIONAL Day Care High School Church/Synagogue HOSPITAL FEE $6,000 for the first 780 sq. ft. or fraction thereof $768 per 1,000 sq. ft. thereafter Square Feet $6,000 for the first 1,370 sq. ft. or fraction thereof $438 per 1,000 sq. ft. thereafter Square Feet $6,000 for the first 4,048 sq. ft. or fraction thereof $148 per 1,000 sq. ft. thereafter Square Feet $6,000 for the first 1,862 sq. ft. or fraction thereof $322 per 1,000 sq. ft. thereafter Square Feet $6,000 for the first 133 sq. ft. or fraction thereof $4,478 per 1,000 sq. ft. thereafter Per Student $5,712 for the first 7 students $82 per student thereafter Square Feet $6,000 for the first 822 sq. ft. or fraction thereof $730 per 1,000 sq. ft. thereafter Nursing Home Bed $1,639 per bed to three $1,137 for the fourth bed $164 per bed thereafter Hospital Bed $6,201 for the first bed $801 per bed thereafter L17\resos\i mpact.fee 4 PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the day of 1991, by the following vote. PLANNING COMMISSION MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: A 1'1'EST: MAYOR OF THE TOWN OF LOS GATOS CLERK OF THE TOWN OF LOS GATOS L17\resos\impact.fee 5 USE TOWN OF LOS GATOS TRIP GENERATION RATES A.M. P.M. A.D.T. PEAK PEAK Single Family Detached (1) Planned Unit Development (1) Residential Condominium /Townhouse (1) Retirement Community (1) Apartment (1) Mobile Home Park (1) Congregate Care Facility (1) Restaurant (Quality) Restaurant (Fast food drive-thru) Restaurant (Fast food no drive-thru) Restaurant (High turnover, sit-down) 9.74 6.98 6.62 3.55 6.14 5.18 2.08 0.77 0.50 0.54 0.27 0.52 0.43 0.06 1.01 0.64 0.70 0.34 0.64 0.62 0.17 97.33 0.96 7.82 639.86 41.78 44.17 786.22 37.93 42.34 212.92 19.85 16.76 Auto Sales (Dealer & Repair) 45.14 Auto Repair Center 40.00 Building Materials/Lumber Yard 30.39 Convenience Market/7-11 Store 676.66 Discount Store 66.18 General Merchandise Store 35.80 Garden Nursery 34.11 Hardware/Paint Store 51.43 Service Station (2) 131.50 Shopping Center (up to 10,000 s.f.) 143.80 Shopping Center (10,000 to 50,000 s.f.) 89.18 Shopping Center (50,000 to 100,000 s.f.) 78.34 Speciality Retail Center/commercial shops 40.34 Supermarket 127.95 2.59 2.00 2.11 55.73 1.10 1.25 1.44 9.27 4.50 2.16 1.62 1.35 2.01 3.31 2.54 3.16 50.64 6.30 4.20 3.87 4.86 15.39 14.17 9.55 5.97 4.05 13.00 Corporate Office (single user) 8.14 1.49 1.45 General Office (up to 10,000 s.f.) 21.60 3.00 2.88 General Office (10,000 to 25,000 s.f.) 18.73 2.70 2.63 General Office (25,000 to 50,000 s.f.) 17.26 232 2.24 Medical/Dental Office 42.39 2.85 4.54 Bank (Drive-thru) 232.61 10.58 31.82 Bank (Walk-in) 148.54 5.45 16.98 Savings & Loan (Drive-thru) 72.36 1.00 8.51 Savings & Loan (Walk-in) 60.50 1.27 5.37 Motel 9.46 0.69 0.72 Bus Depot 25.00 2.25 2.00 Movie Theater (multi-plex) 78.90 0.23 6.27 Industrial/Business Park General Light Industry (no commercial) 12.79 1.77 1.53 7.29 0.90 1.10 DV02:\Reports \LG-TRIPS.XLS Page 1 ATTACHMENT '1' 10/4/91 10:59 AM USE TOWN OF LOS GATOS TRIP GENERATION RATES A.M. P.M. A.D.T. PEAK PEAK Warehousing Mini -warehouse (storage) Day Care Center High School (4) Church/Synagogue Nursing Home (3) Hospital (3) 5.37 0.66 0.99 2.47 0.14 0.24 74.63 13.54 14.08 1.36 0.35 0.14 12.16 0.67 0.96 2.73 0.17 0.21 1335 1.44 1.44 NOTE: Unless otherwise noted, trip generation rates are based upon 1,000 square feet of gross floor area. (1) Per Dwelling Unit (2) Per Pump (3) Per Bed (4) Per student D V02:\Reports\LG-TRIPS.XLS Page 2 10/4/91 10:59 AM ,ND USES COVERED BY FEE CATEGL..,IES Page 1 of 2 CATEGORY SUB -CATEGORY USES RESIDENTIAL RESIDENTIAL Apartment Congregate Care Facility Mobile Home Park Planned Unit Development Residential Condominium Retirement Community Single Family Detached COMMERCIAL RESTAURANTS Delicatessen Fast Food Restaurant High Turn -over, Sit-down Restaurant Ice Cream/Yogurt Shop Quality Restaurant RETAIL Apparel Shop Auto Parts Sales Auto Dealer (New and/or Used Car Sales and Service) Auto Repair Shop Bar/Lounge Building Materials/Lumber Yard Car Wash Convenience Market Discount Store Furniture Store General Merchandise Store Nursery/Garden Center Retail Outlets Service Station Shopping Center Specialty Stores Specialty Retail Center Supermarket Tires, Batteries, and Accessories Store Truck Stop Video Arcade Video Movie Rental Store Wholesale Market OFFICE General Office Government Office/Civic Center Insurance Office Lending Agency Medical Office Office Parks Real Estate Office State Motor Vehicle Department U.S. Post Office SERVICES Banks/Financial Institutions Financial/Lending Institutions Insurance Building Stockbroker LODGING Bed and Breakfast Hotel Motel Resort Hotel L13\XLS\LANDUSE.XLS 8/12/91 10:31 AM ATTACHMENT '2' LAND _,3ES COVERED BY FEE CATEGORIE;. Pace 2 of 2 CATEGORY SUB -CATEGORY USES COMMERCIAL TRANSPORTATION Bus Depot Park and Ride Facility ^RECREATION Amusement Park Bowling Alley Golf Course Health Club Indoor Sports Center Live Theatre Movie Theatre Music Theatre Outdoor Sports Complex Park Stadium Swim/Racquet Club Water Slide Park INDUSTRIAL/ AGRICULTURE BUSINESS PARKS Business Park High Tech Industrial Industrial Park Industrial Bldg. (including light and heavy industry) R & D Centers Utilities WAREHOUSE/ MANUFACTURING Manufacturing Public Storage Facility Warehousing AGRICULTURE Agribusiness Greenhouse Orchard Row Crops INSTITUTIONAL CHILD CARE Day Care Center EDUCATIONAL Elementary School High School Junior/Community College University RELIGIOUS Church Synagogue Temple HOSPITAL CONVALESCENT HOSPITAL Convalescent Hospital Nursing Home GENERAL HOSPITAL All other Hospitals, including Emergency/Outpatient and Hospital Clinics NOTE: Some of the uses listed in this table may not be applicable to the Town of Los Gatos. L13\XLS\LANDUSE.XLS 8/12/91 10:31 AM ORDINANCE 1828 ORDINANCE OF THE TOWN OF LOS GATOS ADDING CHAPTER 37 TO THE TOWN CODE OF THE TOWN OF LOS GATOS ESTABLISHING TRAFFIC IMPACT MITIGATION FEES The Town Council of the Town of Los Gatos does hereby ordain: SECTION I Chapter 37 of the Town Code of the Town of Los Gatos is hereby enacted and added to read as follows: CHAPTER 37 TRAFFIC IMPACT MITIGATION FEES ARTICLE I TITLE, PURPOSE AND GENERAL PROVISIONS Section 37.01.010 Traffic Impact Mitigation Fees. This chapter shall be known as the "Town of Los Gatos Traffic Impact Mitigation Fee Ordinance" and may be so cited. Section 37.01.015 Purpose. (a) The Town Council finds that all new development and expansion of uses contribute to cumulative traffic impacts. These impacts are difficult to measure and mitigate on a project -by -project basis, yet are cumulatively measurable and mitigable. Failure to expand the capacity of the existing circulation system will cause unacceptable levels of service and congestion on streets and intersections, traffic accidents, air pollution, noise, and restrictions on access for emergency vehicles. (b) The Town Council finds that the purpose of the Traffic Impact Mitigation Fee is to assure that each new development or expansion of use pays its fair share of the transportation improvements needed to accommodate the cumulative traffic impacts. Existing and known future sources of revenue are inadequate to fund a substantial portion of the transportation improvements necessary to avoid unacceptable levels of service, congestion, and related adverse impacts. (c) The Town Council declares the Traffic Improvement area shall be the Town limits to finance transportation improvements where such improvements have been identified by the Town's General Plan and any applicable Specific Plan. (d) The Town Council has determined that Traffic Impact Mitigation Fees are necessary in order to finance transportation and traffic improvements within the Traffic Improvement area. OrdRes\Ords\Chap.37 EXHIBIT 'D' (e) In establishing the fees described in this chapter, the Town Council has found that these fees will replace the Intersection Capacity In -lieu fees and median island fees. Section 37.01.020 General Provisions. This Chapter establishes cumulative Traffic Impact Mitigation Fees through assessments on new developments and expansion of uses authorized through the approval of minor land divisions, major subdivisions, building permits, and all zoning approvals in the Town of Los Gatos. This chapter further provides for the establishment of trust funds to receive the revenues collected by the Town, and authorizes the Council to establish the inventory of capital improvement facilities for which funds may be expended and the amount of fees to be assessed, subject to periodic review. ARTICLE II DEFINITIONS Section 37.02.010 Definitions. (a) "Future growth" shall mean the level of future development anticipated in the Town of Los Gatos consistent with the General Plan and any applicable Specific Plan and shall be expressed as the difference between the existing and potential land use within the Town. Both the existing and potential land use data shall be used to estimate the number of trips arriving and/or leaving from various planning areas within the Town through the use of a "trip generation rate." (b) 'Trip generation rate" shall mean the number of vehicle trips over a weekday 24-hour period generated by a particular type of land use and shall be expressed in terms of the number of acres or square feet of land for each land use category. The Town Engineer may exercise reasonable discretion to establish recommended trip generation rates for land use categories consisting of groupings of land uses having similar use and functional characteristics. When the trip generation rate is multiplied by the amount of land, the number of trips, both incoming and outgoing, shall be estimated. (c) A "vehicle trip end" shall mean an incoming or outgoing trip going to or coming from anywhere within Los Gatos or outside Los Gatos. (d) 'Transportation improvements" shall mean those improvements and related actions necessary to implement the circulation element of the Town's General Plan and any applicable Specific Plan and shall include and not be limited to: paving, curb and gutter, sidewalks, medians with landscaping, drainage facilities, traffic signals, street lighting, signing, striping, noise walls, right-of-way and other improvements or actions necessary to mitigate significant cumulative traffic impacts. OrdPes\Ords\Chap.37 2 (e) "Site" shall mean a plot of ground consisting of one or more lots or parcels on which a common improvement is proposed or exists. (f) "Use" shall mean the purpose for which a site or structure is arranged, designed, intended, constructed, erected, moved, altered or enlarged or for which either a site or a structure is or may be occupied or maintained. (g) "Building Permit" shall mean the permit issued or required by the Town for the construction of any structure pursuant to and as defined by the Building Code. (h) "Development" shall mean residential or non-residential improvements on a site. (i) "Expansion of use" to determine traffic increases shall include any increase in the number of living units, gross floor area in a non-residential development and/or any intensification of use which increases trips generated. (j) "Existing development" shall mean any already existing habitable residential or non-residential building or projects which rebuild or remodel without increasing the trips generated. No fee shall be charged for development already existing. ARTICLE III ESTABLISHMENT AND PAYMENT OF FEES Section 37.03.010 Fee Determination. (a) The traffic impact mitigation fee shall be based upon the unfunded cost of the transportation improvements necessary to upgrade the traffic circulation system as identified in the Town's General Plan. The Traffic/Build-out Analysis (prepared as a part of the Environmental Impact Report for the Town of Los Gatos' General Plan dated February 4, 1985, on file with the Planning Department) identified the projected new vehicle trip ends that will be generated by new growth occurring at the build -out of the Town in accordance with the existing General Plan. All of the anticipated trip ends for each land use category were added up to determine the total number of additional trips that the Town's circulation system must accommodate consistent with the General Plan. (b) The traffic impact mitigation fee shall be calculated in accordance with the following procedure: OrdRes\Ords\Chap.37 3 (i) The Town Engineer shall determine the estimated cost of the transportation improvements necessary to implement the circulation element of the Town's General Plan. (ii) The Town Engineer may also take into account the relative benefit of particular transportation improvements to different land uses in order to allocate the cost of such improvements fairly and equitably among the different land uses. (iii) The Town Engineer in conjunction with the Town Finance Manager shall determine the current and anticipated funding available to pay the costs of constructing the transportation improvements. In determining the amount of funding available, the Town Engineer shall include funding from other governmental entities and Town revenues earmarked for roadway construction purposes. (iv) The Town Engineer shall determine the difference between the estimated costs and the estimated current and anticipated future funding available to complete the transportation improvements. (v) The extent to which the estimated cost exceeds the estimated current and anticipated future funding shall be the unfunded cost of the transportation improvements to be raised via Traffic Impact Mitigation Fees. (c) The Town Engineer shall determine the fee for each land use in accordance with the following procedure: (i) The fee per vehicle trip end shall be calculated by dividing the unfunded cost of transportation system improvements by the total number of trip ends expected to be generated by future growth. (ii) The unadjusted Traffic Impact Mitigation Fee shall be calculated by multiplying the fee per trip end by the trip generation rate per land use category. (iii) The unadjusted Traffic Impact Mitigation Fee may then be adjusted by the Town Engineer, in a reasonable exercise of discretion, to make the fee reflect more accurately the interrelationships between the land use category, traffic impacts, transportation improvement costs, the Town's General Plan and any applicable Specific Plan, local and regional social, economic, and commercial needs and a fair and equitable mitigation fee distribution. In addition, the Town Council expressly reserves its full legislative discretion to adjust or categorize the Traffic Impact Mitigation Fees to be assessed to the maximum extent permitted by law. (iv) The Town will utilize its best efforts to maintain records for the purposes of determining credits that may be due to any particular property. However, except as otherwise specifically provided by law, the ultimate burden and responsibility for establishing entitlement to any credit shall rest with the person claiming entitlement to a credit. Ord Res\Ords\Chap.37 4 (v) Unusual circumstances may result in this policy placing an undue burden on a developer or landowner. In such cases, the Town reserves the right to enter into an agreement to deviate from the policy as may be approved by the Town Council. Section 37.03.015 Amount and Payment of Fee. (a) The Town Council shall by resolution, set forth the specific amount of Traffic Impact Mitigation Fees. These fees are subject to periodic review by the Town Council. (b) All projects which are determined by the Town Engineer to have the potential to generate additional present and future vehicle trips are required to pay the Traffic Impact Mitigation Fee. (c) The fee shall be paid in full to the Town Building Department prior to issuance of the Building Permit for the development. If no Building Permit is required for a change of use, the fee shall be paid in full prior to issuance of a Certificate of Use and Occupancy. (d) No final subdivision map, parcel map or certificate shall be filed for recording until the Traffic Impact Mitigation Fee has been paid in full. ARTICLE IV GENERAL FINANCIAL PROVISIONS Section 37.04.010 Establishment of Trust Fund. There is hereby established a special trust fund into which all Traffic Impact Mitigation Fees, and any interest thereon, collected pursuant to this chapter, shall be deposited in a separate account in a manner to avoid any commingling of the fees with other revenues and funds of the Town. Section 37.04.015 Trust Fund. Money to be used solely for construction of identified Traffic and Transportation Improvement Projects. The monies in the fund shall be eligible for expenditure only for projects related to mitigating the impacts of new development. These funds can not be used for routine repairs and maintenance. Section 37.04.020 Preclusion of Additional Mitigation Measures Not Guaranteed. This chapter shall not preclude the imposition of additional mitigation measures to address significant direct impacts of any development or expansion of use, or to address otherwise unfunded transportation improvements, nor shall this chapter preclude adoption of statement of overriding considerations where desirable and appropriate. OrdRes\Ords\Chap.37 5 SECTION II This Ordinance establishing the Town of Los Gatos Traffic Impact Mitigation Fees was developed based on the "Traffic Build -Out Analysis" which was included as part of the Environmental Impact Report prepared for the 1985 General Plan. The "Traffic Build - Out Analysis" was prepared to assess the environmental impacts associated with all potential development allowed by the General Plan. No further environmental review is required since the environmental impacts associated with buildout have been addressed and no significant changes have occurred that would require a supplemental environmental analysis. SECTION III This ordinance takes effect 30 days after the date it is adopted. Within 15 days after this ordinance is adopted, the Town Clerk shall cause it to be published once in a newspaper of general circulation published and circulated in the Town. OrdRes\Ords\Chap.37 6 This ordinance was introduced at a regular meeting of the Town Council of the Town of Los Gatos on June 18, 1990, and adopted by the following vote as an Ordinance of the Town of Los Gatos at a regular meeting for the Town Council on July 2, 1990. COUNCIL MEMBERS: AYES: Joanne Benjamin, Eric D. Carlson, Robert L. Hamilton, Brent N. Ventura, Mayor Thomas J. Ferrito NAYS: None ABSENT: None ABSTAIN: None SIGNED: MAYOR OF THOWN OF LOS GATOS LOS GATOS, CALIFORNIA A 1 1'LST: CLERK OF -THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA OrdRes\Ords\Chap.37 7 i A RESOLUTION 1991-174 RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS CONCERNING THE TRAFFIC IMPACT POLICY WHEREAS, it is the intention of the Town Council of the Town of Los Gatos to amend the policy requiring developers whose projects are shown to generate additional traffic in the Town of Los Gatos to establish the community benefits that would result from the project and to participate in the cost of constructing capacity enhancing and transit improvement projects to reduce traffic congestion. RESOLVED, that the Town Council of the Town of Los Gatos does hereby adopt the Policy Statement as shown on the attached Exhibit "A" as the Town of Los Gatos Traffic Impact Policy. FURTHER RESOLVED, this Resolution rescinds Resolution No. 1990-147. PASSED AND ADOPTED by the Town Council of the Town of Los Gatos at a regular meeting held this 5th day of August 1991, by the following vote: COUNCIL MEMBERS: AYES: Randy Attaway, Joanne Benjamin, Steven Blanton NAYS: Mayor Brent N. Ventura ABSENT: Eric D. Carlson ABSTAIN: None SIGNED: /vA‘,t MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA A 1 1 EST: 11 CLERK OF THE TOWN OF LOS GATOS, CALIFORNIA C9\MISC\TRAFFIC.4 OS GATOS EXHIBIT 'E' TOWN OF LOS GATOS TRAFFIC IMPACT POLICY A. POLICY STATEMENT 1. The deciding body may approve a project with a minor traffic impact (one or more and less than five additional AM or PM peak hour trips) subject to payment of a traffic mitigation fee 2. The deciding body may approve a project with a traffic impact of five to nineteen additional A.M. or P.M. peak hour trips only if it is determined that the benefits of the project to the Town outweigh the impact of increased traffic and subject to payment of a traffic mitigation fee 3. The deciding body may approve a project with twenty or more additional A.M. or P.M. peak hour trips only if it is determined that the benefits of the project to the Town outweigh the impact of increased traffic and subject to: a. preparation of a comprehensive traffic report. b. Payment of a traffic mitigation fee c. Payment of a proportionate share of the cost of the construction of circulation improvements in the immediate area. 4. Where benefits to the Town are required to be shown, applicants shall submit a letter of justification which clearly states housing or economic benefits and/or specific sections of the General Plan and any applicable Specific Plan which show that the type of project will benefit the community (See Section 2.5.6 of the General Plan). The burden of proof of community benefit is on the applicant. 5. In order to determine if a project will generate additional traffic, the Town will use composite trip generation rates derived from the following sources and updated from time to time: • Institute of Transportation Engineers (ITE) • San Diego Association of Governments (San DAG) • California Department of Transportation (CalTrans) • Other Municipalities such as the City of San Jose EXHIBIT. A TRAFFIC IMPACT POLICY The specific mitigation measure(s) required would be based on the magnitude of the project's traffic impact which would also establish the procedure for processing the project as set forth below. B. REVIEW PROCESS 1. Staff will initially determine whether a proposed project generates a net increase in traffic. If the project does not generate a net increase in traffic, the traffic policy does not apply. Therefore, the project will be recommended for approval or denial based on the merits of the project. 2. If there is a net increase in traffic, staff will review the applicant's proposal and determine if the project will create minor traffic impacts or major traffic impacts. a. Minor traffic impact is defined as one or more and less than twenty additional AM or PM peak hour trips. b. Major traffic impact is defined as twenty or more additional AM or PM peak hour trips. c. The determination of whether a project has a minor or major traffic impact is based on a traffic analysis prepared by the Town Engineering Department based on standardized trip generation rates. 3. If a project is determined to have a major traffic impact, a traffic report shall be prepared by a private consultant, hired by the Town at the applicant's expense. The report will include an analysis of generated trips and any linked trips. If an applicant does not agree with the results of the Town's traffic analysis or the traffic report prepared by the Town's consultant, the applicant may have an independent traffic report prepared at the applicant's expense. 4. Projects that generate additional traffic of five or more peak hour trips may only be recommended for approval if the project's benefits to the community override the traffic impacts as determined by specific sections of the General Plan and/or any Specific Plan. If a project generates additional traffic of five 3%HISC1 TRAFFIC. 4.. TRAFFIC IMPACT POLICY or more peak hour trips the burden is on the applicant to cite economic or housing benefits to the Town and/or specific sections of the General Plan and any applicable Specific Plan that demonstrate the project's benefit to the Community which outweighs the traffic impact. The deciding body must make specific findings which demonstrate that the benefit(s) of the project outweigh the impact in order to approve the project. 3. If a project is determined to have a major traffic impact, a traffic report shall be prepared by a private consultant, hired by the Town at the applicant's expense. The report will include an analysis of generated trips and any linked trips. C. MITIGATION OF TRAFFIC IMPACTS If a project with a traffic impact is recommended for approval by staff and/or subsequently approved by the Planning Commission and/or Town Council, traffic mitigation measures shall be imposed. The traffic mitigation shall be in the form of an in -lieu traffic impact mitigation fee. The mitigation for projects with major traffic impacts will be the required payment of a traffic impact mitigation fee and a proportionate share or construction of intersection and/or roadway improvements within a specified distance from the project. D. FEES Based on a traffic analysis required in A above, any project which is found to cause a net increase in traffic shall pay a traffic impact mitigation fee, as established by separate resolution. The traffic impact mitigation fee and any proportionate share of intersection improvements shall be due prior to Final Map approval, issuance of a Building Permit, or occupancy permit as applicable. The traffic impact mitigation fee shall C9\MISC\TRAFFIC.4 3 TRAFFIC IMPACT POLICY be used to construct capacity enhancing projects (i.e., signals, street widening, etc.) that are listed in the Capital Improvement Program and transit improvement projects that are identified by the Town as a means of reducing traffic congestion. E. RIGHT TO DEVELOP NOT GUARANTEED Compliance with the provisions of the Traffic Impact Policy is not to be construed to be a right of development. The Town specifically retains the right of review and approval (or denial) of each project based on its merits. 4 C9\MISC\TRAFFIC.4 PLANNING COMMISSION MINUTES --28 October 9, 1991 5. The sho • totally exempt. g. Door be'("bell Ychime shalt d" wired h. At least one bathroom (lavatory/s nk and prov' ed onykree accessi., = floor ith spac dear space for w. •r do 30" X thtub installed ti the cessible dime ion perpe►•icula o tub) s evelopme heads a THE S 36. F. shall toilet SFAC ON flow f Prov e one e water nd shall OF wafer closeinimumyshall be equirements for ac9c%ssibility (36" X clear se for lay ory sink). f a a 44-8"" cl space (3. nches .. nservin corpora 1.411 E CENT the pro t shall b p ;.• 1 ed. • : evices s solar wa L FIRE P of less t is hydra on -site. 38. 1 constr tion thro •hoot this FPA 13). • tection roughout 39. or portio ar:: s shall be 40. The of the par etermined y Care Ce 9 . oject shall ng areas sh Central Fir er shall be p 41. I buildings ontaining fire xes for de.-rtment acces at as low-flfaucets, heaters. TECTION iISTRICT: n3,500GP at20PSI r provided be mark the time vided with prinkler ris appro sidual. -. fire s ire Lan - No Par ing". an app .priate fi insp approv key bo shall b- -quipp -. ith ap . roved k • kler ese tion. • ITEM 8 Town -wide Traffic Impact Mitigation Fees Comm. Abkin: Last year Town Council amended the Traffic Policy to allow the finding of community benefit plus payment of the Traffic Impact Mitigation Fee, which was a cumulative town -wide fee, in order to allow projects which would benefit the community in a way that would out weigh the traffic impact. The fees are an integral part of that, established by Resolution. The initial resolution adopted last year had a schedule of fee by use. There was some difficulty in the application of that schedule in that it was not always fair depending on the particular kind of use that it was. A greater impact use could pay a smaller fee than another use that had less impact. Council directed staff to prepare a proposal to address that issue. The General Plan Committee discussed this issue and prepared a recommendation. Staff also has a recommendation that differs from that of the General Plan Committee. One proposal is for a formula as opposed to a schedule. The Committee felt the formula provided for a better nexus between the fee and the traffic impact and that nexus is a legal requirement. The Committee's recommendation is that the fee be directly related to traffic, so many dollars per average daily traffic (ADT). For residential it's $600 per trip; non-residential $600 per trip up to 10 trips and $60 per trip over that. The Committee felt that would be simple to implement and easy to understand. Staff's concern was that would open us up to debate as to how many trips the project actually generates. The Committee's response was to let the applicant do that and give them the opportunity of funding a traffic study through a Town approved consultant. If that traffic study showed there was less impact because of the particular nature of their project, as opposed to the standard Trip Generation Rate, then they pay Tess fee. Staff felt it would be easier to implement and save potential for ." t.C; INIE,NT 3 PLANNING COMMISSION MINUTES —29 October 9, 1991 debate if we had a schedule so all you had was a use and a dollar per unit of that use. Even though the dollar per unit of that use is calculated consistent with the formula that we have, it's one step removed from a direct relation to the traffic, so it would remove some of the possibility for somebody to argue on the traffic impact. I think the staff recommended schedule is complicated; in terms of legislation the simpler the better. Comm. Rudolph: If applicant thinks his traffic generation is less than the staff report, believe the burden of proof is on the applicant. I wouldn't be swayed to accept the applicant's argument without overwhelming evidence. I'm comfortable with the formula of the Committee. Chair O'Laughlin: The applicant could commission his own traffic study if he wanted to show traffic was less than that shown in the staff report. Comm. Allmand: Do the fees come out the same'? Givlin: If you can picture how hard it has been to defend the traffic study for each of the three items that were very controversial this evening, magnify that when you start talking about dollars and cents. That's why we prefer a schedule. If we have to defend a formula and a dollar value and start talking about esoteric things like capturing pass -by trips, cut through trips, etc., we're subject to a lot of arguments. Yes, the two come out the same with the one exception that the way you allocate traffic trips is different. Looking at one schedule or the other the amount paid would be the same within pennies. But when you allocate traffic credit, with the formula you subtract out the number of average daily trips from the increaseaand base the fee on that net increase. Whereas the schedule provides that you give a traffic credit in dollars and subtract that from the amount you would charge for that new use and the difference would be the fee. Abkin: That's where we got into trouble with the earlier schedule; why in some cases we had higher traffic generating projects paying less fees than other ones, because it depended on what they were getting credited with. Could be a totally different use but if that use had a particular field that applied to that use it could have been such that the difference, the net dollars, was no longer reflective of the net traffic. Another problem with the schedules is, as we update them in the future, the schedule could ea3ily get out of synch with the underlying cost.of $600 per trip. If that $600 changed then would be difficult to change the schedule and keep it consistent. Chair O'Laughlin: Could drive-ins be removed from the trip generation rates? Think drive-ins should be outlawed. Ross: You already prohibit drive-in restaurants; you've been consistent in denying any requests by either restaurants and banks. Comm. Morgan: With the Committee recommendation the developer can see what the cost is related to and that it comes from somewhere. With staff recommendation, it's not apparent where the imposed fee comes from. Comm. Abkin: Even though drive-ins are outlawed in Town by ordinance, we have to allow for them. Also, in Exhibit D, the ordinance that established this policy, page 5, Article 4, General Financial Provisions, it talks about establishing a Trust Fund and how to manage the Trust Fund, would like to recommend that the Council amend that part of it to require an annual report of incoming expenditures of this Trust Fund so that the Planning Commission would have the opportunity to review that annual report. How much is brought in each year, what traffic and transportation improvement projects used HUN, H R ATOS PLANNING CiMMISSIO PLANNING COMMISSION MINUTES --30 October 9, 1991 expenditures from that fund each year. Think the public has the right to know where their money is going. MOTION Comm. Abkin moves, seconded by Comm. O'Laughlin, to recommend that the Council amend that part of Ordinance 1828 to require an annual report of incoming expenditures of the Trust Fund so that the Planning Commission would have the opportunity to review that annual report. How much is brought in each year, what traffic and transportation improvement projects used expenditures from that fund each year. Motion passes unanimously, 8-0. AYES: Commissioners Abkin, Allmand, Grimes, Morgan, O'Laughlin, Roberts, Rudolph and Whitney-Hafft NOES: None ABSTENTIONS: None ABSENT: Commissioner Chase MOTION Comm. Grimes moves, seconded by Chair O'Laughlin, to recommend to the Town Council adoption of the resolution recommended by the General Plan Committee, Exhibit B of the staff report. Motion passes unanimously, 8-0. AYES: Commissioners Abkin, Allmand, Grimes, Morgan, O'Laughlin, Roberts, Rudolph and Whitney-Hafft NOES: None ABSTENTIONS: None ABSENT: Commissioner Chase ER BUSfNESS Chair 'Laughli .djournedhe meeting'at 11:35 '.m. The xt sch=ruled Pla ing Commssion mee ng will b- eld on 0 ober 23 1 LEE - B p ,, 'Nr,,gi' e6-23