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HomeMy WebLinkAboutMINUTES - 11181986 - 2.7 TO: BOARD OF SUPERVISORS FROM: HARVEY E_ BRAGDON, DIRECTOR OF COMMUNITY DEVELOPMENT DATE: November 18, 1986 SUBJECT: Transportation Systems Management (TSM) - Report (Part I ) Work Plan Specific Request(s) or Recommendation(s) 6 Background 6 Justification REC P002MTION 1. Approve the work plan indicating efforts and tasks. 2. Direct the Community Development Department to develop a work program and evaluate staff requirements for implementing the work program. 3. Approve the recommendations in Part II of the report regarding the use of County vehicles for employees commute pools. FINANCIAL Ti�-ACT The work plan represents an increased commitment to TSM that cannot be accom- plished without a commensurate increase in County resource. The Community Development Department has budgeted over 1900 hours of staff time to TSM activities in fiscal year 1986-87. As of October 31, 25% of this staff time has been used. If the Board approves the work plan, staff will prepare a detailed work program and staffing requirements. These findings will be reported back to the Board. Augmentation to the Department's budget will depend on the time frame for accomplishing certain tasks. REASONS FOR RECOMMENDATION/BACKGROUND To meet the challenge of the rising traffic tides during the peak hours, the Board of Supervisors adopted a policy to promote Transportation System.Management (TSM) techniques with a view to improve traffic conditions during the peak hours without capital intensive improvements. In June 1986, on direction from the Board, the Community Development Department initiated a major effort to develop TSM plans and programs. The main focus of the countywide effort is to minimize the number of motor-vehicle trips during the peak hours, to reduce the peak hour rush by spreading the peak over longer periods, to minimize the parking demand around the County offices and to minimize the need and length of the trips. Continued on attachment: X Yes Signature: _ Recommendation of County Administrator _ Recommendation of Board Committee Approve Other: Signature(s): Action of Board on:' N6vember 18, 1986' Approved as Recommended Other X APPROVED recommendations of the Community Development Director relative to a TSM Workplan, with the exception of Part II relating to' the use of County vehicles for employee coruauto pools. APPROVED in concept proposal to use County vehicles for employee commute pools and CONTINUED to December 2, 1986 for final approval. Supervisor Schroder ABSTAINED because he wished to have more information on costs, insurance, etc. Vote of Supervisors I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN _ Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: II,IV,V,T ;Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: III Attested /8, lue, Orig.Div.: CDD T/P PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS cc: Community Development AND ADMINISTRATOR County P,dministrator PUTY CLERK II , /1 Since our report to the Board on July 22, 1986, further progress on TSM plans is as follows: A. A working paper on TSM for Contra Costa County was prepared in August '86 and presented to Contra Costa Transportation Advisory Committee (CCTAC) , Urban Systems Technical Advisory Committee (USTAC) , Board of Supervisors and the Mayor's Conference. The Mayor's Conference is expected to respond to the Working Paper on TSM at their next meeting in December 1986. Other committees and the Board of Supervisors endorsed the paper. B. Work on identification of the County employees' office locations and their respective residential areas by postal zip code was completed in September 1986. Analysis of this data is currently in progress. C. Use of County vehicles for employees' commute pools was approved by the Board in concept. Several issues with respect to liability, legality and cost reimbursement have been resolved. Part II of this report is on "The Use. of County Vehicles for Employees' Commute Pools". D. A tentative TSM work plan has been developed to achieve the objectives indicated in the TSM Model Ordinance presented.to the Board on October 21, 1986. E. A survey of public schools and colleges is under way to determine if the mode and time of arrivals can be modified, to reduce peak hour congestion. F. Pleasant Hill BART Station Area TSM ordinance was adopted on June 24, 1986. In response to the ordinance TSM programs submitted by complex sponsors and - employers are now under review. G. As a follow-up .of the Dimmick Lawsuit settlement agreement, the Contra Costa TSM Committee is being established to assist the County staff in promoting the establishment of TSM ordinance in various parts of. the County. H. The Model TSM ordinance was. endorsed by the Board of Supervisors on October 21, 1986. In accordance with the direction from the Board, comments are being solicited to modify the ordinance for adoption and implementation in the unincorporated areas outside the Pleasant Hill BART Station Area. .For more detailed description of items F, G and H, see attachment to the report. The work plan to promote several TSM efforts is indicated below. Staff requirements will be evaluated after approval of the Board on the proposed efforts and tasks. 1. EFFORT: Develop and Analyze Data Base Tasks 1.1 Develop data base on employees' work locations with their respective residential zip codes.. 1.2 Develop data base on current commute modes, needs, work hours and flexibility. 1.3 Evaluate current commute patterns by traffic surveys and sampling techniques. 1.4 Analyze the data to formulate priorities, to maximize effectiveness of TSM program and make comparative analyses of conditions at various stages of the TSM program. 2. EFFORT: Encourage Ridesharing Tasks 2.1 Arrange meetings of employees with common work locations and common residential neighborhoods. 2.2 Provide ride-matching service on an on-going basis. 2.3 Issue parking permits for carpool lot(s) and reserve another lot if necessary. 2.4 Test feasibility of custom commute. 2.5 Develop flex-pools (hitch-hike pools) wherever needed by making use of Park and Ride lots and other suitable locations. 2.6 Provide and encourage the use of County vehicles for employees' commute pools. 2.7 Establish cooperative matching efforts with RIDES organization. 2.8 Work with Caltrans and local agencies to develop a countywide commuter lane network. 2.9 Reduce the number of commuting employees'..%single-occupant vehicles by 75 in one year and - then in accordance with the objectives indicated `in the TSM Model ordinance. 3. EFFORT: Reduce Peak Rush by Longer Spread Tasks 3.1 Develop and implement a staggered/flex work hours plan, as appropriate, in consultation with the department heads. 3.2 Develop and implement plans for 9-80 work weeks, with 9 am - 3 pm core hours, in consultation with the department heads and collective bargaining units. Start with the Community Development Department as a test case. 3.3 Assist department heads to develop policies to discourage starting or ending interoffice meetings and whenever possible, interagency. meetings, during peak hours.. , 4. EFFORT: Minimize Parking Needs in the Martinez Civic Center Area Tasks 4.1 Evaluate parking supply/demand situation for the Martinez Civic Center area by a study jointly sponsored by the County, the City of Martinez and the Community College District. 4.2 Determine availability and financial feasibility of use of Marina Park parking during business hours. 4.3 Undertake a feasibility analysis for providing a shuttle service for the Martinez residents driving to work and for the jurors who may be assigned reserved parking across the railroad tracks. 4.4 Evaluate the possibility of using consenting employees' cars for County use during the office hours by paying reasonable charges to the car owners. 5. EFFORT: Encourage Bike Riding Tasks 5.1 Develop an inventory of bike paths/lanes/routes between residential areas, work locations and transit stops. 5.2 Identify critical missing links in bike paths/lanes and pursue means for developing contiguous bike paths/lanes between the points of origin/destination and transit stations/stops. 5.3 Encourage Park'N Lock facilities for bikes at transit stations, work locations, and residential areas (apartments, condos, townhouses) . 5.4 Analyze feasibility of building covered bike paths on critical linkages with a high potential for bike riders all through the year. 5.5 Develop plans for bike zones where bike travel may be faster and more attractive than car travel. 5.6 Improve bike paths/lanes for better and safer ride. 5.7 Improve intersection design and signals for safer and more efficient bike traffic operations. 6: EFFORT: Encourage Walking Tasks 6.1 Develop pedestrian zones in urban areas within which tall buildings may be interconnected at the third level. 6.2 Develop covered walkways connecting busy transit stops with major activity. centers (MACS) within walking distance. 7. EFFORT: Encourage Transit Riding Tasks 7.1 Evaluate the available existing transit services with respect to the employees' needs. 7.2 Analyze opportunities to provide additional transit services for the employees. 7.3 Make concessional monthly transit tickets and service schedules available to employees at offices and other convenient locations. 7.4 Encourage developments in areas serviced by transit. 7.5 Work with transit districts to support development plans for transit lanes and signals favorable to transit vehicles. 7.6 Encourage developing BART carpools and shuttle service between BART stations and major activity centers. 7.7 Encourage development of convenient and weather-protected transit stops. 8. EFFORT: Encourage Development of Transportation System Linkages Tasks 8.1 Evaluate the need to increase people-carrying capacity between certain points of origin and destination. 8.2 Evaluate the existing and potential people-carrying capacity of the various transportation facilities and modes in service. 8.3 Assist the development of strong linkages between various transportation modes and facilities on a Countywide basis to increase the people-carrying capacity of the transportation system. 8.4 Support the development of intermodal stations or passenger transfer facilities with comfortable and weather-protected waiting areas. 8.5 Assist cities and transit districts in developing local Park'N Ride facilities. J 9. EFFORT: Reduce Trip Length and Need Tasks 9.1 Review land development policies and plans. 9.2 Develop policies and plans that would encourage closer development of employment centers and residential areas. 9.3 Explore means and incentives for people to move closer to their jobs. 10. EFFORT: Develop Intergovernmental coordination and cooperation Tasks 10.1 Establish and maintain a liaison with transportation operators in Contra' Costa County and coordinate their efforts. 10.2 Evaluate obstacles in the way of developing joint TSM plans and programs and develop means, policies and procedures to eliminate the obstacles. 10.3 Develop joint TSM plans and programs. 10.4 In consultation with the School/College Districts in the County develop and implement plans for staggered class hours wherever desirable and possible. 10.5 Analyze the feasibility of developing shuttle service between certain points and the schools/colleges to minimize the number of vehicle trips on congested roads. 11. EFFORT: Initiate and Follow Op Action to Develop Favorable Legislation at the State and Federal Level Tasks 11.1 Identify legal and insurance problems not favoring TSM plan and programs. 11.2 Identify incentives that may be offered through favorable tax and insurance laws to encourage development and implementation of TSM plans and programs. 12. EFFORT: Persuade State and Federal Governments to Allocate Funds For TSM Plans and Programs Tasks 12.1 Evaluate current sources and conditions to qualify for funds. 12.2 Develop justification for Federal and State funding for developing and implementing TSM plans and programs. 13. EFFORT: Perform TSM Coordination Functions Tasks 13.1 Work with developers of the Pleasant Hill BART Station Area to implement the TSM ordinance for the area adopted by the Board of Supervisors on June 24, 1986. 13.2 Follow up the Agreement on Dimmick lawsuit and make use of the available funds to implement the TSM program in accordance with the agreement. 13.3 Develop TSM plans and programs to meet the objectives indicated in the recently developed TSM Model Ordinance and presented to the Board of Supervisors on October 21, 1986. 14. EFFORT: Marketing of TSM Plans and Program Tasks 14.1 Publicize TSM plans, programs and progress through County employees newsletter. ` 14.2 Hold educational seminars. 14.3 Organize group meetings and Seminars to invite innovative ideas. 14.4 Encourage the general public and other employers/employees through newspapers and local media to support and participate in TSM programs. 14.5 Continuously develop and advertise TSM incentive plans and programs. NOTE: Marketing effort will be the most significant part of the TSM work program. 15. EFFORT: Present Periodic Reports to the..Board of Supervisors Task 15.1 Present monthly progress reports to the Board to give information and seek authorization and direction whenever necessary. CONSEQUENCES OF NEGATIVE ACTION TSM offers an opportunity to implement cost effective solutions to the County's transportation and air pollution problems. The proposed work plan is intended to demonstrate the effectiveness of TSM as a tool to more effectively utilize the transportation network. TSK:emh DP4:TSMWkP1n.Tll 4 J i.J -��.T' f�Y� IAot�,Twl�pl.+.u.v.Js�+, a .s a+i 4 T M11` -tl i'<". aaK l' ..) :•-: v� 1 � 'i� p! -n• t � NO- `� �'^. Lti -✓ 'Ci+'Y 4 y fY. ,.,..f� w £�� ��a�� �5�� � 5� .~ $ f iM �+rv ..�» � p 8 ' ,�. ati "�f .l.1. l 1 I'v'T� 4sF `` t l "fv/y € �)v �..(. S �� �.Y M.v ..�� yy K4 4 T11. 4 �,(y.).r iy+ rU t-. Y +.I y`�i :. 1' - .aS'ai•? 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"YRS. 41T .r.,,. -yrN;. f.ifcwY'1�'X.,{%d• `r'"�fjy''jYs•..,g�a^+ys-%u'T r( +!,�C';;�7 r5'x`-s w ,.,w�: se �-t«F=;c-- 7"- �. .;f��„f¢�y.. t�R?'Ma+`F"�Y?'^ �'". .4+�u�..r.`„M1H �-��. r>x.,. .r' �i'►-�y�}i �-��.--+.id'L�+z'�C r'. s • ATTACHMENT TO THE TSM WORK PLAN REPORT - (PART I) November 18, 1986 INTER-RELATIONSHIP OF THE VARIOUS TSM PROGRAMS & TRANSPORTATION COMMITTEES AND THE GENERAL PLAN UPDATE PLEASANT HILL TSM PARTNERSHIP CONTRA COSTA TRANSPA_C__ SPECIFIC PLAN, COUNTY TSM (6 IN 1 STUDY) COMMITTEE LAND USE AND TRANSPORTATION STUDIES PLEASANT HILL MODEL ORDINANCE MODEL ORD'INANCE MODEL ORDINANCE ORDINANCE (COUNTY) PRESENTED TO TRANSPAC 10/29 MEETING COUNTY COUNTY TSM COORDINATOR TSM COORDINATOR TSM ADVISORY COMM CENTRAL COUNTY (APPEALS ONLY) LAND USE AND TRANSPORTATION ISSUES TSM PLAN REVIEW/ 80K APPROVAL COMMER- CIAL/RESIDENTIAL TSM FOR COUNTY PRIVATE SECTOR EMPLOYEES TRANSPORTATION COORDINATORS GENERAL PLAN UPDATE RC:dsp(10.7.86) dp2:chtgptsm ? �y Z ��'S � y",,}�I i � �"`fir,.,�.,�*�t,�, Y'f '�.•1 � �„rn"�,.7� 3 '-� ,z-fi .p,-. 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E 4; '� '] "� #+ y:,Yt r Y >.x>R m �3•an L a �c �L rk l �. 7'�"�+�+!,`"R..�M�'t'•5. �,n �,,a t 2E^Y:� 4 - !I�'y�Y�.1� �„�� '. }2...:' �4.[> 'f '^5. t”' c°'.1 ,.ti;l .dy •i;; !'•a..� .Y'- E .kdr•'%���- ���� �'i.��dZd«`wsiT "v=ie a�%'�l.w�.��•kr=a^ .L ''^[lA+6iTY'.`L�'.t.G .� `�J*�i#w�-�..5.':�'�c��t.,,�i�t�...r�'� � ��is�y� ?moi." +.S.".li.'�,� '�. -�c-a-.s, +_t Rap. PaA*.1 s TSM ORDINANCE ACTIVITIES PLEASANT HILL BART STATION- AREA TSM ORDINANCE In June of this year the County enacted a TSM' ordinance for the unincorporated area adjacent to the Pleasant Hill BART station. The ordinance requires the implementation of TSM programs by existing and future development. The objective of these programs is to limit the percentage of employees that drive alone to work. All existing employers and office complexes, except for Hookston Square complex, have submitted a joint TSM program through the Contra Costa Centre Association. The Hookston Square sponsor (owner) and the employers located in that complex are submitting their own TSM programs. Staff is helping developers prepare TSM programs for several planned residential complexes. The ordinance requires the Director of Community Development, through an appointed TSM Coordinator, to review and approve all TSM Programs, assist employers and complex sponsor in compliance efforts, monitor progress and report on this progress to the Board of Supervisors. A TSM Advisory Committee is to be appointed by the Board to assist and monitor the activities of the TSM Coordinator, and to advise the Board and disputes between the TSM Coordinator and employers/complex sponsors. During this first year of implementation, county staff is concentrating on informing employers and complex sponsor of the: ordinance requirements, educating these parties on developing the resources for effective TSM programs, and establishing base date in the commute pattern of workers and residents in the Pleasant Hill BART station area. Objective Assist employers, business complexes, and residential projects in developing and implementing effective TSM Programs. Tasks 1. Appoint representatives to the TSM Advisory Committee and activate the Committee. 2. Develop rules, regulations, forms, guidelines, and procedures for the submittal ` of transportation surveys, annual reports, and TSM Programs. 3. Review and approve TSM Programs. 4. Conduct seminars for employers and complex sponsors on the techniques for developing effective TSM programs. 5. Review the findings of annual transportation surveys and TSM reports, and prepare an annual progress report to the TSM Advisory Committee and the Board of Supervisors. 6. Develop and recommend proposals for cooperative actions with neighboring cities. /�>•Y.M,Yas..4y'W F=^- ".�' "4:r♦rY�'++ury^� ?�7"i��r.�^.;xs..+t.�- ,%� '` t .K^.�� »-> _ ^t. � w -�S.�h4ri hS��' .� �e � r " J'�•ci' .�• ' P� s" '� XY'r'�. i�"'✓a •�rp.%ra d.,t'';,; ^w'h ter` >. ,a-'k +, �' _s..a A ..,�„ ^, r:.s: •:r° r..r 4.t .'43�t^ f y� k�l"4 -!M1 rr 4 <.3+ J 5 ♦ 1.,, t y ' �; �� y-. yiA �.ySn �-f+'i`3ay.t''•a!S"'1�' �-+wa.#q�6�s�' `A. 3tf`rry.+ rtF _r,.erts..-Yl "+`s x Ya i, i r +f. - d:f'u`'nJh.sa !.i..'• :s4._E� "� r _t' 'r—t.. -+.-�. r ..s v.(.: i `GS , +Y - rt. } +.� A 3 x xy) t ✓.! 1 4ri'. 'r +A halt b tr f. V. `c � ; !+.^ < r t r -� _ "a."+.^ �r"'fm ��... ..' q•yxC ��L P ti r r .c �r r 4 yl +ti+4.•t;C l.st'%afi�„y"�Y�`,hgwi"!`-.4k'S�rF.L n t°_,✓`54.b^J t�tLx. '+•�.rF�r♦ '" Mh 7- i . l_ v. a r <.,� � wi. .T�/a�'.Wr.�t 1.w.,L ]} 'l c�:s1`y .+N'g'�y h»2714'�' .. x .i .k mu`"t + M' '1 v ✓ { ♦ i T ^' 'a '}'.,,, t 'G,CyY ! £ r .y�,^n '�f( w �,1 i,nr V a+ .^� ^s^ *-• �^.2J�iT �C'-` t •tis" �,.al A�yr'^7'"-°'♦ '�T. r•^^ `�,.:ta''c )4 `i �q•`wC y n 'f ` � Y j� �aT�. - Sa�,,...Y]x ...�+v._ r q i R Yy- oeby+gyscy ^a�+•b+�s-�....tty.."-x 4- � - .r x i x �t tS' �, .moi -r .r �:�itlq�'K+`ay +''ngK^a.% (�*♦ n F� n. r -fi +ti"^' t v n ..r a � ."'° t -a ya`r•�J'S �;Ykai"S fi-- .� ✓'rv`S�lcvrxr"n �4 'rXr;, x ° 4•✓"".S.a'X "r 5�C'Y� <.>r ir?�+. r+�i �.`t .0 moi. ".':r .'��'..7MF' ' q . ,,.♦' m, . y*- y.y '�:,{:,Y� 't,,y. ..^.' ;�+:.. .3;L<�n r4..�e„ <..z1 . '� .•�. n (Zap . Qom_ I 3 MODEL TSM ORDINANCE In October, the Board of Supervisors endorsed ,a model TSm ordinance developed by CCTAC in conjunction with the TSM Partnership. The model format provides the basic components of a TSM ordinance which local jurisdictions can use in developing their own TSM ordinance. The ordinance is similar to that enacted in the Pleasant Hill BART station area and provides the opportunity for some standardization in the TSM requirements of neighboring cities. The Board has directed staff to gather input .that can be used to modify the model ordinance for implementation in the unincorporated areas outside the Pleasant Hill BART station area. The ordinance is to be reviewed jointly with interested cities, where possible, so that the County's ordinance will be compatible with adjacent jurisdictions. This activity is consistent with the conditions of the settlement agreement for the lawsuit filed by E. A. Dimmick against the County and several developers of projects in the Pleasant Hill BART station area. That agreement establishes the Contra Costa TSM Committee, which is composed of representatives of the plaintiffs, the Sierra Club, and Citizens for a Better Contra Costa, and provides the Committee with $80,000 to promote the adoption of TSM ordinances in the county. Staff has also been directed to encourage adjacent counties and regional agencies to review the model TSM ordinance. This activity is consistent with the goals of the TSM Partnership which is comprised of local and regional organizations that represent public and private interests advocating the use of TSM strategies to help reduce traffic congestion. objective Revise the model TSM ordinance for adoption by the County, and promote the review and adoption of TSM ordinances by neighboring jurisdictions. Tasks . 1. Convene the Contra Costa TSM Committee to assist the County in the following activities: 1.1 Prepare an information packet on the model TSM ordinance for distribution to . interested individuals and groups. 1.2 Identify the names and locations of businesses that may be subject to the TSM ordinance requirements. 1.3 Sponsor public forums for review of the model TSM ordinance to gather comments for the preparation of the final draft TSM ordinances for the County and the cities. 1.4 Make presentations to interested business groups and labor organizations on the model TSM ordinance. 2. In conjunction with CCTAC and the TSM Partnership, transmit the model TSM ordinance and other informational materials to public and private sector organizations in the Bay Area. .� Lki4Cib+. l,'yL ~-"S.lw. fJ ei' -�+ `'�A:�Y M5 IP .✓~o. , ?'w.,: ""'Y >, c ,2'' < " v�'.�.J�`S'+�v. ? o lk.x • y Lw.Sdy+�j•�JiY-+t,!> �7"t ib.,r�.'ia i .�'.7CrA`�yk�rw�'�`-'^y�rL� 'g`.n`4`ii.k'��"Y"as�.yY'�)iMnix<'i`C ,�'k�."�^'�`7�;+T�wx���J��'+yr. '�H+�w'4�+v.�{�-. ��r V„�.�.sr�� \ � r4 sz p •J � k ',. 3 Y t .�.r,L.��� ~ ', ti e �y � ¢-v } w r,A .sy i s:-.1. .. '-...'il..... .......... r4 �v~ r Y'-^ � i D^hr'_ ,,^< s tFrs � :, s .i. . kxir Y-:c m .•r nyti,. .� Ti.rt �` .t tfi.'C "F \�� .. k K k it ��t t \ y,.c.. ti i..•� �a �y i. ...5 yy�"<Y ry: �^�\�... "" u�i�-r .'t.[�"-7th a+� s � �°L T�E'e' M1 a �t� r !.: ff hF� t•y. .WE P � ->..16. 'yam :Yt Cr�T\a„' � '\,�,. ..ie..4 s`\eh.e.vi>•G.`.�7'"�. � t`ki'� ,Y �'NS?��� � Y �x.R'�.��:: �-�� ��.`. -; .=,.sx�",'��.ired'en�lr���"�' _:�,�� Le!Sn,- '. ...2 ..,�,=�dx '�`:..-�c �ss."�aa.• - n � �.a>�a"+.J.` 'Y..awe�.�rs�mrw%1.. Rap. Pant I TSM ORDINANCE FOR .THE UNINCORPORATED AREA OUTSIDE THE PLEASANT HILL BART STATION AREA A draft TSM ordinance for the unincorporated area outside the Pleasant Hill BART station area will be submitted to the Board of Supervisors for adoption in early 1987. In the interim, the Board has directed staff to require all new development to prepare and implement TSM programs as a condition of approval. It is anticipated that the adopted ordinance will contain requirements similar to the model TSM ordinance and that the ordinance will be implemented unilaterally by the County. Recognizing the geographic characteristics of the employment centers in the unincorporated area, one TSM Advisory Committee would be created to cover the industries along the county's western and northern perimeter, and one TSM Advisory Committee would be formed to cover the south-central business complexes. The ordinance would not affect existing development for 12 months after its adoption, allowing staff to concentrate its activities on assisting new development in compliance efforts and orienting existing employers and complexes to the ordinance requirements. The objective and tasks would be similar to those described for the Pleasant Hill BART station area TSM ordinance. SLG:dsp dp4:TSMowp.tll TO: BOARD OF SUPERVISORS FROM: HARVEY E. BRAGDON, DIRECTOR OF COMMUNITY DEVELOPMENT DATE: November 18, 1986 SUBJECT: Transportation System Management (TSM) - Report (Part II) Use of County Vehicles for Employees Commute Pools Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATION 1. Approve the use of county vehicles for employees commute pools for the charges proposed in the report. 2. Allow the use of county vehicles for commute pools for employees residing outside the county limits. 3'. Authorize the General Services Department to make County vehicles available for employees commute pools, without hindering normaloperations, on a reimbursement basis in accordance with the monthly charges recommended in the report. 4. Authorize the Community Development Department to promote an employees commute pools program and report evaluation after six months. FINANCIAL IMPACT The county employees' commute pools ..program includes a 20% discount in cost reimbursement from the participants as an incentive measure to encourage county employees for commute pools. The cost to the county on the average will not exceed $35.00/month per commute pool. REASONS FOR RECOMMENDATION/BACKGROUND In June 1986, a major effort to develop and implement a Transportation System Management (TSM) program was initiated. On July 22, 1986, on recommendation of the Community Development Department, the Board approved, in principle, the use of county vehicles for employees commute pools for reasonable charges. Several public agencies have been contacted since then with a view to gain benefit of their experience in allowing the use of official vehicles, for employees' commute pools. It .was 'found that Caltrans has allowed the use of official vehicles for employees commute pools program for over ten years on reimbursement basis. At our request, Al Cox and Charles Smith of Caltrans, who are directly responsible for administering the program, visited us on October 29, 1986 and made a presentation of their program. Besides the county staff, Supervisor Fanden also attended the presentation. - Continued on attachment: X Yes Signature: /l.�(2lJW laij _ Recommendation of County Administrator _ Recommendation of Board Committee Approve Other: Signature(s) : Action of Board on: Approved as Recommended Other_ Vote of Supervisors I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: Attested Orig.Div. : CDD.T/P (SOCoVeh.tll) PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS cc: County Counsel AND COUNTY ADMINISTRATOR General Services Dept. Risk Management - Personnel Dept. By DEPUTY CLERK r In Caltrans District 4, 19 carpools and 12 vanpools are serving over 270 state employees in the San Francisco Bay Area. The Caltrans vehicles for carpools/vanpools are used for office business during the working hours and stored at employees' residences overnight and on weekends. During fiscal year 1984-85, Caltrans employees commute pools program in District 4 caused a reduction of 3,023,865 vehicle miles of travel, conserved 194,200 gallons of gas, reduced air pollution by 206,000 lbs. of pollutants and reduced parking needs for 234 spaces. At the same time, the participating employees saved $629,600. Considering the success of Caltrans' program, it appears that a similar program in our county should also be successful. Legal and risk management issues involving the proposed use of county vehicles for employees' commute pools have been resolved. Copies of memos from the County Counsel's. office;-.and-'Risk Management Division are attached. In consultation with the General Services Department and the Risk Management Division,. actual cost, including insurance, for using the county vehicles, nine 1978 Ford Pinto vehicles and five 1978 Ford Fairmont vehicles, has been computed. The cost figures are: Distance between employee's Zone residence and the office Cost per month/vah. 1. 15 - 20 miles $136.00 2. 20 - 25 miles $168.00 3. 25 - 30 miles $200.00 4. 30 - 35 miles $230.00 5. 35 - 40 miles $262.00 It may be- noted that the county employees' commute pools program will: Be Beneficial to the general public in terms of reduced air pollution, reduced noise and conservation of energy; Minimize congestion, accidents, road widening needs, parking needs and maintenance needs of transportation facilities; and Contribute towards improving the general flow of traffic and savings in travel time for all commuters. In view of the above benefits to the society at large and considering the fact that the county vehicles to be used for the -program are old and not equipped with air conditioning or radio, some incentive to encourage participation of county employees in the program seems essential. A 20% reduction in charges is recommended as an incentive. Based on charges reduced by 20%, monthly charge per person for each zone is recommended as follows: Monthly Charge per Person Residential Zone (one- Four - Three - Two - way distance from office) Person Pool Person Pool Person Pool I. 15 - 20 miles $ 27.00 $ 36.00 $ 55.00 II. 20 - 25 miles 34.00 45.00 67.00 III. 25 - 30 miles 40.00 53.00 80.00 IV. 30 - 35 miles 46.00 61.00 92.00 V. 35 - 40 miles 52.00 70.00 105.00 Since a large number of county employees reside outside the county, it is requested that they may also be allowed to use county vehicles for the purpose of employees' commute pools. 4- �� CONSEQUENCES OF NEGATIVE ACTION Transportation System Management (TSM) offers cost effective solutions to the county's transportation and air pollution problems. The proposal of the employees' commute pools in county vehicles constitutes a significant element of TSM. TSK:dsp(BOCoVeh.tll) 11.7.86 -5 R-0 `W-m"' M ........... ............ ;W7 n V 5-M R a p, Pa At 1E. COUNTY COUNSEL'S OFFICE CONTRA COSTA COUNTY MARTINEZ, CALIFORNIA RECEIVED Date: July 31, 1986 JUL 3 1 1986 Toi Community Development Department TRANS pM Attn: Barbara Neus dter , Deputy Director From: Victor J. 01 n, ol ty Counsel By: E. e, County Counsel V VO Re: Idol in ty Car/Van ol in unty vehicles In response to your mem'orandum of July 10, 1986 regarding car pools using County vehicles, we have found .no express authority permitting the County to allow County employees to use County vehicles as commute vehicles. In general counties have only the authority granted to them by the California Constitution or by statute. Government Code 526002 authorizes the County to "layout, main- tain, control,. . ." public transportation. In our opinion No. 74-33A, (copy attached) we opined that 526002 allowed the County to provide bus transportation for County employees. We see no legal difference in providing bus transpor- tatibn or allowing the use of County vehicles for commute purposes. Also, given the County's wide latitude in providing employee benefits, we see no reason why it cannot authorize the use of County vehicles for commute purposes, with or without compensation, as a term or condition of employment but if provided to represented employees, the County must give notice and meet and confer if requested with employee organizations before implementation. Allowing the case of County vehicles for commute purposes could be a benefit taxable to the employees to the extent it reduces their commute costs unless they reimburse the County an equivalent sum. The documents submitted mention that the City Of Concord has provided for car pools using City vehicles. The Concord City Attorney told us that he has not looked into the legality of the plan, but that because of Internal Revenue Service regulations attributing income to the employee of $3.00 per day for use of vehicles, the. program was no longer in significant, if any, use. 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OFFICE OF, COUNTY ADMINISTRATOR CONTRA COSTA COUNTY Administration Building Martinez, California To: T. S. Khanna, Date: November 3, 1986 Transportation Planning Division Sandra Van Slyke,V County Cars/Van Pools From: Sr . Insurance Analyst Subject: Insurance Automobile Liability In an effort to assist you in the development of a very attractive employee car pool rate, Risk Management will assess a reasonable liability insurance charge which will be paid for by each participant of the car pool. The charge will be credited to the County' s self-insurance automobile liability trust fund and members will receive the same insurance coverages the County has under this self-insurance program. This automobile liability insurance will protect the participants against third party: liability and County vehicles against physical damage. The insurance will be charged as a flat fee on a monthly basis. The annual charge is $400 for liability plus an average . of $36 for physical damage per vehicle. The monthly charges will be $22 for liability and $1 for physical damage per vehicle. Workers ' Compensation Exposure The thrust of the car pool program is to provide vehicle only and no costs associated with the operation of the program. A workers' compensation exposure does not exist.. It is important to clarify the County' s position on workers ' compensation. The car pool program is intended to be a voluntary program for the purpose of commuting to and from work. During this commute and while the vehicle is in the possession of the participant, the car pool participants will not be considered County employees acting in the course of County business. It is to be clearly defined in the car pool contract that no car pool participant shall use the vehicle during commute time to conduct County business of any kind. The County will not recognize or accept any potential workers ' compensation claims that may arise from any injury connected with or resulting from the use of a vehicle in connection with the County employee van pool program. SV:py ........... _o z F. .rte —j". ............ Vr-a TTOr WM P MM IN.1,OR-"~01 ei 4 NOR a P -A VL�`__' P 1Z April 10, 1974 1'. Mcbrienp County Adminirtr,%tol. John B. Clausen, County Counsel BY: Victor J. Westmanp Assintnnt County Counsel Proposed buses for County employeer, This Is in reply to Your memorandum of 1.1arch 28, 1974 # concerning the above-entitled matter in which ou.r office is asked the following questions : I. Can the County legally contract for a subscription bus ser- vice for county employees which is wholly Paid for by the employees? 2. Can the County legally contract fora subscription bus ser- vice for county employees which is partially subsidized by the County? 3. Can the County legally operate a subscription bus system in conjunction with the Federal Government (Naval Weapons Station and Veterans Hospital) and/or a private employer (Shell 011, etc. )? U.S. Steel, As a generality , our answer to all of the foregoing questions is yes . Authority for the County to provide passenger transportation services Z which provides and facilities is found in Government Code §26002 whin part, as follows: # "26002. Unless otherwise provided by law, the board (County Board of Supervisors) may lay out , maintain controls constructs repair, and manage public ferries , . . .other shipping facilities, and passenger transportation facilities within the county and may cooperate with any city in so doing. . ." We must caution you that any specific transportation arrangement when proposed may present problems requiring further consideration. For examples the implementation of the proposals outlined in Question 1 and 2 above may involve matters which are subject to the "meet 1� and confer process". In connection with Question 110. 3. as You are aware under the Joint Exercise of Powers Act (Gov. C. §96500 et seq. ) , it is not possible for the County to enter a .Joint Exercise of Powers Agreement with a private party . We assume when you make reference to private parties in Question 110. 3, you are considering an arrangement where, should the County be operating a passenger transportation system, it would ;Z: consider entering some sort of group rate or other fee arrangement with a private employer as to his employees. Any ouch fee arrange- ment with a private employer would, Of course, have to be done in a manner which would not amount to a gift of public funds . In this connection a problem may be created if the system 13 opened to a limited portion of the public (as distinguished from just County employees) and denied others . Until the speciric details of a Propooed pa:-,sen[-.rr transpoistatio-n arrangement have been developed , it is not Possible at this point to anticipate 411at; ;):articular legal PrOhl('ms souls'_ be Pro:,cnted by that ...... ... .. . . ......