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All owners of property which is subject to a TDM program shall prepare and submit an annual TDM report to the director within twelve (12) months of the,..,,,,,"~;~* .... ,..,....,...' .... certificate of occupancy and each subsequent year by the date of each annual report approval. The annual TDM report shall, at a minimum, include: (1) Building occupancy percentages; (2) Morning peak hour vehicle trip counts; (3) Documentation of the means of travel for employees as compiled from an annual survey of employees; and (4) A description of TDM activities occurring over the past twelve (12) months and activities planned for the next twelve (12) months; (5) Vehicle counts in accordance with section 36-607(d). Sec. 36-609. Implementation and monitoring. For the purposes of determining whether applicable developments are complying with the provisions of this article, the city shall monitor such compliance in a manner it deems appropriate and reasonable. Monitoring mechanisms may include, but not be limited to, the following: (1) To verify compliance with the facility standards required under section 36-605: a. Local procedures for site plan review, as appropriate; b. Field/site inspections; c. Other building site reports/surveys which the city may deem appropriate. (2) To monitor compliance with the TDM strategy plan, TDM program and TDM annual report under sections 36-606, 36-607 and 36- 608: a. Review and, if appropriate, approve the TDM strategy plan submitted per section 36-606, following consultation with the property owner or its designee; b. Review and, if appropriate, approve the TDM program submitted per section 36-607 following consultation with the property owner(s) or its designee; Ordinance No, NS-2505 Page 14 of 16