Mitigation Monitoring and Reporting Matrix (continued)

Significant Impact Being Mitigated

Mitigation Measure

Responsibility for Implementation

Enforcement Responsibility

Monitoring Responsibility/ Frequency

Actions Indicating Compliance

Traffic and Circulation (cont.)

the TDM program shall include:

1. Provisions i-vi of Mitigation Measure 4.B-4;
2. Provisions i-ii of Mitigation Measure 4.B-9;
3. Provisions for ongoing funding of the TDM program for the life of the site-specific development project;
4. Enforcement mechanisms, such as CC&Rs, deed restrictions, and other that will ensure ongoing implementation of approved programs;
5. Annual reporting to the Community Development Director and the status of TDM programs and their effectiveness; and
6. Provisions for the City to mandate TDM program modifications programs or establish additional requirements to the approved TDM (subject to C/CAG approval) should actions established in the approved TDM program prove not to be effective.