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HomeMy WebLinkAboutMINUTES - 03191991 - S.9 s.9 ' r THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on March 19, 1991 , by the following vote: AYES: Supervisors Fanden, Schroder, McPeak, Torlakson, Powers NOES: None ABSENT: None ABSTAIN: None ------------------------------------------------------------------ ------------------------------------------------------------------ SUBJECT: Metropolitan Transportation Commission Work Program Supervisor Robert Schroder transmitted to the Board the attached reports on 1) Model Trip Reduction Ordinance; 2) San Francisco Bay Crossing Study; and 3 ) staff evaluation of the Transportation Improvement Program, all of which are components of the Metropolitan Transportation Commission Work Program. IT IS BY THE BOARD ORDERED that receipt of the attached reports is ACKNOWLEDGED. cc: County Administrator I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: -12k -A— /9. /QQ PHIL BATCHELOR,Clerk of the Board Of upervisore and County Administrator By .Deputy S.9 BOARD OF SUPERVISORS CONTRA COSTA COUNTY ROBERTI.SCHRODER MEMO SUPERVISOR,THIRD OISTMT TO: Supervisor Nancy C. Fanden, District Two Supervisor Sunne W. McPeak, District Four Supervisor Tom Powers, District One Supervisor Tom Torlakson, District Five Steve Goetz, Community Development Department Valentin Alexeeff, Director Growth Management & Economic Deve pment Agency FROM: Supervisor Robert I. Schro e i trict Three DATE: March 15, 1991 SUBJ: MODEL TRIP REDUCTION ORDINACE Attached is the Model Trip Reduction Ordinance adopted by my Metropolitan Transportation Commission Work Program and Plan Revision Committee (WPPRC) on Friday, March 8, 1991. 510 LA GONDA WAY o DANVILLE,CALIFORNIA 94526 • TELEPHONE(415)820-8683 ATTACHMENT X PHASE 1 TRIP REDUCTION ORDINANCE Ordinance for Cities/Counties Without Existing Ordinances and That Are Interested in Establishing Requirements for Employers to Provide Commute Alternatives Information to Their Employees Only INTRODUCTION The intent of this ordinance is to establish minimum employer requirements that will be a first step towards implementing the anticipated Bay Area Air Quality Management District (BAAQMD) rule on-employer—based trip reduction programs. Adoption of this ordinance will not be sufficient to satisfy the future Air District rule requirements. Adoption of this ordinance is also intended to fulfill Congestion Management Plan (CMP) requirements. I. PURPOSE The purpose of this ordinance is to establish requirements for new and existing employers (a) to provide information to their employees on available alternatives to solo driving and how commute alternatives use can mitigate traffic congestion and air pollution, and (b) to survey employees on their commute modes. The survey information will , in turn, be useful to employers, _ cities, transit operators and ridesharing agencies in developing more . { convenient transportation alternatives for employees. II . FINDINGS AND DETERMINATIONS The city/county determines that: A. Use of commute alternatives is beneficial in reducing traffic congestion, excessive parking demand, and associated air pollution, noise, fuel use, vehicle wear and tear, and time losses and inconvenience from the levels that would otherwise occur, and thereby contributes to making city/county a more attractive and healthful place to live, work, visit, and do business. B. Trip reduction information programs offered through employers, multi—tenant employment centers, transportation management organizations, and their contractors are an effective and equitable way to encourage the use of commute alternatives. C. Government Code 65809 requires a designated local agency in each urbanized county to develop, adopt, and annually update a Congestion Management Program (CMP) for the county and its cities and requires that each designated agency's member cities and county adopt and implement a trip reduction and travel demand management ordinance. D. The State of California Clean Air Act (AB 2595, Sher) requires the adoption and implementation of transportation control measures as part of (8289p) — 1 — ATTACHMENT A the Clean Air Plan to be adopted by the Bay Area Air Quality Management District (BAAQMD) in June 1991 . An employer-based trip reduction program will be included in the Clean Air Plan. These programs are considered a "reasonably available" transportation control measure under the State of California Clean Air Act. E. The Federal Clean Air Act (42 U.S.C. § 7401 et seg.) requires the region to adopt a State Implementation Plan (SIP) for air quality. The 1982 Air Quality Plan for the Bay Area, including the Contingency Plan adopted by MTC in February 1990, is the currently adopted SIP for the San Francisco Bay Area. The Contingency Plan includes TCM #27 - Update MTC Guidance. on Development of Local TSM Programs, and TCM #28 - Local Transportation Systems Management (TSM) Initiatives. III. GOALS AND OBJECTIVES A. coal. The goal of this ordinance is to inform employees about the full range of commute options and, through this process, reduce commuting by single-occupant auto. B. objectives. The objectives are: 1 . To implement commute alternatives information programs as the first step of a future employer trip reduction program. 2. To make information on employee travel patterns available to cities, employers, ridesharing agencies, and transit operators to develop improved transportation services. 3. To monitor the use of alternative commute modes. 4. To encourage employers to implement trip reduction programs. IV. DEFINITIONS A. "Commute Alternatives" shall mean carpooling, vanpooling, transit, bicycling, and/or walking as commute modes. B. "Employee" shall mean any person hired by any employer, including any part-time and/or seasonal employee working 20 hours or more weekly 52 weeks per year, but excluding any independent contractors. Partners, joint ventures and the like shall be considered as employees for the purpose of calculating the number of employees. C. (-Employer- shall mean any public or private employer, including city/county, who has a permanent worksite in city/county 52 weeks pet year. "Employer" shall not include contractors with no permanent place of business in city/county and other businesses with no permanent workplace location. D. 1114ulti-tenant Employment center" (See Discussion, Item 1) shall mean either: (8289p) - 2 ATTACHMENT A 1 . any business park or other commercial , business, and/or industrial ( project of 125,000 gross square feet or more, in separate or common ownership, which can be identified by two or more of the following characteristics: a. it is known by a common name given to the project by its developer; b. it is governed by a common set of covenants, conditions and restrictions; c. it was approved, or is to be approved, as an entity by the city; d. it is covered by a single tentative or final subdivision map; OR 2. any multi-tenant building or group of buildings on a single site with five hundred (500) or more employees. E. Transportation Administrator shall mean the person employed by the city/county to manage the program developed under this ordinance. F. Transportation Advisory and Appeals Committee shall mean the group responsible for advising the City Council or County Board of Supervisors, and Transportation Board of Directors. (See Discussion, Item 2) . G. Transportation Board of Directors shall mean the group responsible for ordinance policy direction. (See Discussion, Item 2) . H. Transportation Coordinator shall mean the person designated by the employer who is responsible for day-to-day administration of employer requirements under the ordinance. I. Transportation Manager shall mean the person designated by the employer who is responsible for carrying out the employer requirements under the ordinance. J. Trip Reduction Program" shall mean any reasonable method or approach for providing, supporting, subsidizing, and/or encouraging the use of commute alternatives, including but not limited to matching and placement services for carpools and vanpools, provision of carpool and vanpool vehicles, carpool and vanpool operating subsidies, carpool and vanpool preferential parking location and/or fees, fees for employee parking, provision of and/or placement services for subscription bus, provision of shuttle services, transit fare subsidies, on-site waiting and loading facilities for transit, travel allowances for bicyclists and pedestrians, on-site paths, parking, and showers and lockers for bicyclists and pedestrians, guaranteed ride home and guaranteed transportation in emergencies for users of commute alternatives, on-site child care and other service/convenience facilities which lessen the need for a personal vehicle at the place of employment. telecommuting, and teleconferencing. K. -Worksite" shall mean the place of employment, base of operation, or predominant work location of an employee. It includes all of the employer's buildings or facilities located in city/county that are: Option 1 : located within 1 .5 miles (8289p) - 3 - ATTACHMENT A Option 2: separated solely by a. public or private roadway or other right-of-way. (See Discussion, Item 3) V. RESPONSIBILITIES OFEMPLOYERS The requirements of this ordinance are for one of the following employer groups, whicheverislarger (city/county to choose based on an accurate data source): 1 . employers with 1004 employees, or employers in multi-tenant employment centers (see IV.D.) 2. whatever employer size or multi-tenant employment center size that will include no less than 50% of the Jurisdiction'.s employees. OPTION: See Discussion Item 4 on employer size thresholds, and Discussion Item 1 on employersin multi-tenant employment centers All employers shall do the following within the specified time period following notification from city/county that they are subject to the ordinance requirements: A. Transportation Manager. Within 30 days following notice from city/county as to employer requirements under the ordinance, appoint a Transportation Manager for each employer worksite. An employer having more than one worksite within city/county may appoint one manager for all worksites or individual managers for one or more of the worksites. The Transportation Manager shall be responsible for carrying out the employer requirements under the ordinance. The Transportation Manager shall have authority for the employer's trip reduction information program budget. B. Transportation Coordinator. Within 30 days following notice from city/county as to. employer requirements under the ordinance, appoint a Transportation Coordinator for each worksite within the city. The coordinator shall have the day-to-day responsibility for administering the ordinance's employer requirements. Within 60 days following appointment, unless the coordinator has had one year of experience as a coordinator, the coordinator shall complete a coordinator training course approved by city/county. A designated Transportation Manager may also function as a coordinator, provided the manager meets the qualifications set forth in this section. C. Information Dissemination. Within 60 days following notice from city/county and not less frequently than once per year thereafter, distribute to every employee up-to-date marketing and information materials about commute alternatives and their impact on congestion and, air pollution. These materials shall be provided or approved by city/county. D. Annual Employee Survey. The survey form will be provided by city/county. Within 90 days following notification from city/county, all employers shall conduct an employee transportation survey at the (8289p) 4 - ATTACHMENT 'A worksite. In addition, every employer shall conduct a survey each year 1 thereafter during the 120 day period that includes the anniversary month of the baseline survey. The survey must be conducted during a 5-day period that does not include any special events or holidays that could substantially influence commute behavior. The response rate for the survey must be 70% or greater. Within 60 days following survey completion, the surveys must be sent to city/county. 1 . The employee survey'shall be used to identify current employee use of alternative commute modes, calculate average vehicle ridership (AVR) , and serve as a data base for the future design, implementation, and monitoring of employer trip reduction programs. 2. The employee information to be obtained by the annual survey shall include the following: a. Number of employees by work hours and work site. b. Number of employees residing in each zip code area. c. The AVR determined by dividing the number of day shift employees by the number of vehicles they drive to work. 3. The employer shall also provide brief written descriptions of the following: a. The number of off-street parking spaces provided by the employer. b. The fees, if any, charged on a daily, weekly, and monthly basis for parking employee carpools, vanpools, and single occupancy vehicles. c. A listing of all information provision and marketing efforts, services,. and incentives included in the employee trip reduction program, whether provided by the employer or a third party, including a building or multi-tenant employment center owner or manager, a transportation management organization, or any other entity. D. If requested to do so by city/county, the Transportation Manager or Coordinator or other person designated by the employer, shall attend a meeting held by city/county to provide information about developing and implementing commute alternatives programs. VI. CITY/COUNTY ASSURANCES The city/county shall undertake the following: A. Transportation Administrator. City/county shall designate a Transportation Administrator to serve as the point of contact for employers subject to this ordinance. B. Technical Guidance and Support. The Transportation Administrator shall provide guidance to employers in carrying out provisions of this ordinance, including but not limited to the following: i (8289p) - 5 - ATTACHMENT A 1 . Provide employers or cause employers to be provided with marketing materials and information about commute alternatives and how commute alternatives can mitigate traffic congestion and air pollution. 2. Provide training or cause training to be provided for employer Transportation Managers and Coordinators in fulfilling their responsibilities. 3. Analyze data or cause data to be analyzed from the employer surveys. Prepare a report on the results of the employer surveys annually. Transmit report to employers, Congestion Management Agency (CMA) , local transit operators. and local and regional rideshare agencies. 4. If deemed necessary, conduct annual meetings or cause annual meetings to be conducted for employer Transportation Managers and Coordinators. 5. Coordinate with other jurisdictions and with the region in developing and implementing transportation management and trip reduction programs and disseminating information about these programs to employers in city/county. VII. ENFORCEMENT A. Appeals. 1 . Appeals to Advisory and Appeals Committee. If the Transportation Administrator finds that an employer has failed to fulfill any . ordinance requirements, the administrator shall notify the employer within 30 days. The employer or sponsor may, within 15 days of receipt of such notice, file an appeal with the Transportation Advisory and Appeals Committee stating the grounds for the appeal . Upon receiving an appeal , the Advisory and Appeals Committee shall hear the appeal and render an advisory opinion within 60 days. The opinion shall be filed with the employer, Transportation Administrator, and Transportation Board of Directors. 2. Appeals to transportation Board of Directors. Within 60 days of receipt of the advisory opinion of the Advisory and Appeals Committee, the Board of Directors, after hearing the appeal , will determine.. whether the employer is fulfilling the requirements or if penalties shall be applied. •• B. Penalties. 1 . civil Assessment. An employer or sponsor who fails to comply with the provisions of this ordinance within ninety (90) days of written notice to comply, shall be liable to the city for a civil assessment in the amount of $250.00 per day for each day of noncompliance, commencing with the ninety-first (91st) day following said notice. 2. Injunction. In addition to any other remedy which may accrue to the city hereunder, the city may enforce the provisions of this ordinance, or any regulation or order promulgated or issued. or any program approved, pursuant hereto by civil injunction. (8289p) - 6 - ATTACHMENT A ' 3. Operative Date. The provisions of this section of this ordinance shall be effective from and after one year following the effective date of this ordinance. i (8289p) _ 7 _ ATTACHMENT A DISCUSSION I . Applying the Ordinance to Employers in Multi-Tenant Employment Centers Cities/counties will need to decide whether or not the ordinance's employer requirements should be applied to employers in multi-tenant employment centers as described in Section IV, Definitions. Multi-tenant employment centers are buildings or groups of buildings with small employers that, taken together, meet the employer size threshold. They are more difficult to organize for the purposes of fulfilling ordinance requirements than individual employers. However, many cities will elect to include employers in multi-tenant employment centers in ordinance requirements, if the centers are widespread and needed to reach a substantial portion of the jurisdiction's employees. 2. Transportation Board of Directors and Transportation Advisory and Appeals Committee The membership of these groups can be defined in the ordinance or by the City Council or Board of Supervisors. The membership for the groups should be different. They should include representatives of the public- and ublicand private sector, rideshare agencies, and transit operators. 3. Definition of Employer "Worksite" While the definition that allows for some distance (e.g. , 1 .5 miles) between employer owned buildings and facilities has the advantage of including more employers in the ordinance requirements, we recommend the definition that allows minimal distance between employer buildings. Buildings must be close together if employees are to coordinate carpools and vanpools and if a single Transportation Coordinator is to be designated. 4. Employer Size Threshold Cities/counties should select an employer size threshold that will result in subjecting a substantial portion of the jurisdiction's employees to ordinance requirements. However, they should also consider that large employers (with 50+ or 100+ employees) can fulfill the ordinance requirements more easily than small employers and produce greater trip reduction results. (8289p) - 8 - Agenda Item 5(a) MTC METROPOLITAN JOSEPH P. BORT METROCENTER 101 EIGHTH STREET t TRANSPORTATION MEMORANDUMOAKLAND,CA 94607 COMMISSION 415/464-7700*FAX 4151464-7848 f 1 TO: Work Program and Plan Revision Committee (WPPRC) Date: 3/08/91 Fr: Executive Director Re: Model Trio Reduction Ordinance Background MTC staff has developed a model employer-based Trip Reduction Ordinance (TRO). This Model TRO is intended to serve three purposes: • it continues an ongoing commitment in the new federal TCMs adopted in February 1990 to develop a model ordinance and support local TSM efforts; • it will assist cities and counties who must adopt ordinances under new Congestion Management Program (CMP) legislation; and • it will begin implementation of trip reduction efforts, which is defined as a reasonably available control measure under the California Clean Air Act. Ordinance Concept Employer-based trip reduction requirements are being considered both in the ! CMP arena and by the Air District as part of the State Clean Air Plan. The Air District's proposed trip reduction rule will apply to employers, but will allow delegation of responsibility to local governments if they adopt an ordinance as strict as the Air District's rule. The current air quality planning for state standards appears to be headed in the direction of meeting transportation requirements for a "severe" -area. The attached ordinance provides a staging framework to address severe area requirements and enable future flexibility to adjust the ordinance approach as needed. Phase 1 Model TRO The first phase would recognize the variation in TSM approaches currently being undertaken by different cities and counties in the Bay Area and the fact that many cities have not yet adopted TSM ordinances; this phase would also recognize that some portions of the TCM Plan will be "incomplete" until the Air District finalizes its rulemaking process. Phase 1 would: • accept existing ordinances; • provide cities/counties without ordinances with a model ordinance with very basic requirements; and • provide guidance to cities/counties interested in adopting an ordinance with a more comprehensive set of requirements. The second phase would introduce specific mandatory requirements as defined by the results of MTC's legislative approach for securing more funds for commute alternatives, the Air District's rulemaking process, and other measures in the TCM Plan that may be required. For example, a "severe" air quality area would need to achieve a vehicle occupancy of 1 .5 during peak commute periods by — 2 — 1999. This phase would be triggered around 1993 and coincide with the first review period of the Clean Air Plan. Phase three of the ordinance would be targeted for 1997 and beyond. If contingency measures are required at this time to bring the Bay Area into compliance with the state air quality standards, the ordinance will need to be restructured to reflect these contingency measures. Currently pricing strategies are included in the Contingency Plan as the primary means. to reduce vehicle driving and emissions. Process for Developing a Model Trip Reduction Ordinance MTC staff discussed a draft ordinance prepared by MTC's consultant, Elizabeth Deakin, with interested parties on November 7, 1990. Several issues were raised at this meeting, such as how to define the ordinance's trip reduction goal , employer requirements, and how to define an employer "worksite" for the purposes of applying requirements. Based on that meeting, staff developed a revised Model- TRO concept. Included in that process was a review of the adopted transportation system management ordinances of Contra Costa County and the peninsula communities of Belmont, Foster City, Redwood City, San Carlos and !San Mateo. On December 17, 1990, we held a meeting with a small group of individuals from around the region who have experience in developing trip reduction ordinances. This group endorsed the phased approach and reached agreement about the elements for the Phase 1 model ordinance, including the purpose of the ordinance model , employer size thresholds, requirements for employers to provide information and survey employees, and the need for enforcement penalties for employers. A second meeting was held on February 6 to review the ordinance. The TCM Task Force discussed the ordinance at the February 27 meeting. Attachment A sets forth the Phase 1 Model TRO. It proposes language that cities/counties may wish to adopt, plus a brief discussion of a few key issues. This model is for cities/counties without adopted ordinances. Attachment B is proposed guidance for cities/counties considering a more comprehensive set of employer requirements for Phase 1 . We caution that the model is a guide which each community should review with its legal counsel , and which should be revised consistent with its own particular circumstances. Text Steps With the approval of the Work Program and Plan Revision Committee, staff will request that the Commission transmit the model ordinance to the Air District and to the cities and counties. Lawrence D. Dahms Attachments LDD: :JG:SPmy 7602p/21-22 ATTACHMENT B PHASE 1 MODEL TRIP REDUCTION ORDINANCE f Guidance for Cities/Counties Interested in Adopting Ordinances That Have Stringent Goals and Require Employer Trip Reduction Programs INTRODUCTION This document is guidance to assist jurisdictions that wish to establish stringent trip reduction programs for employers now as opposed to waiting for the Bay Area Air Quality Management District's rulemaking process to be completed. While the guidance is organized into the format of an actual ordinance, it is not in legal language. Rather, it includes a discussion of the advantages and disadvantages of options for the various ordinance components. Ihis guidance is to be used separately from the Phase 1 Ordinance, Attachment A. It identifies a comprehensive set of trip reduction strategies that can affect the amount of vehicle use to a worksite. Note that specific trip reduction goals for the region will most likely be determined through the process for developing the Air District rule. If the Air District determines that a local trip reduction ordinance is at least as stringent as the Air District's rule, the Air District may delegate the implementation of the rule to the city/county. I. PURPOSE 1 The purpose of the ordinance is to establish requirements for new and existing employers that will contribute to reductions in vehicle travel to work and will improve air quality. II. FINDINGS AND DETERMINATIONS This section should include a description of the CMP requirements for cities/counties to adopt an ordinance in order to receive state subvention funds for road improvements. It should also describe the relevant requirements from the new 1991 Clean Air Plan to be adopted by the Air District. III. GOALS AND OBJECTIyES A. GOALS. The goals of the ordinance are: 1 . To obtain the most efficient possible use of existing and future transportation facilities and to reduce vehicle trips and vehicle miles travelled for regional work trips; and 2. To reduce traffic—related air pollution, noise, fuel use, and vehicle wear and tear from the levels that would otherwise occur within the city/county and region. (8294p) _ 1 _ ATTACHMENT B B. OBJECTIVES. The specific objectives or goals of this ordinance are: 1 . To work through employers to provide employees with information on commute alternatives; 2. To implement, at all employer worksites with [number] employees, trip reduction programs to achieve expanded use of commute alternatives and to monitor the effectiveness of these programs; 3. To produce, over a [number] year period, for all employers with [number] employees at a single worksite, an Average Vehicle Ridership (AVR) of [number] which reflects a [number] percent reduction in vehicle trips as compared to all commuters driving alone. C. DISCUSSION 1 . Trip Reduction Objective or Goal Definitions The ordinance should include a specific quantified trip reduction objective or goal . This allows for measuring trip reduction program results against the goal and for refining the program in order to improve results. Specific goals for the region will be determined through the process for developing the Air District rule to take effect in 1993. Cities/counties should consult with MTC and the Air District for a recommendation on interim goals. The goal can be specified in terms of: o Average Vehicle Ridership (AVR) o Percentage reduction in vehicle trips compared to some baseline o Percentage of workforce participation in alternative modes (e.g. , 70% of employees use commute alternatives) The Bay Area is expected to be designated as a Severe area under the, California Clean Air Act, which triggers a requirement for a 1 .5 AVR during the commute period. Therefore, AVR is likely to be used in the anticipated Air District' s employer-based trip reduction rule. It requires information about the number of vehicles being used by employees to commute to work. Different AVR goals should be established for different geographic areas. For example, the South Coast Air District Regulation XV includes three goals for different geographic areas. It applies the lower goals, 1 .3 and. 1 .5. to suburban areas which must rely primarily on carpooling programs. The higher goal , 1 .75 is applied to downtown areas which are well served by transit. Another option for specifying a goal is the percentage reduction in vehicle trips as compared to a baseline defined as the vehicle trips that would occur if all commuters drive alone. This goal is easy to understand. its units are in vehicle trips reduced, and its connection to air quality objectives is clear. The percentage reduction in vehicle trips can also be applied to a baseline defined as the vehicle trips currently occurring. However, this option would result in inequities, as employers who already have accomplished their "fair share" in terms of trip reduction would be required to generate additional reductions. The other option, the percentage of workforce participation in commute alternatives, is not recommended. It does not provide a direct means to (8294p) - 2 - ATTACHMENT 8 ascertain reductions in vehicle trips since commute alternatives cover a wide ( range of options with different implications for vehicle use. 2. Phasing In the Trip Reduction Goal Increasing the goals over time is recommended because it takes a few years to reach a demanding goal . Cities and employers will need the first year following ordinance adoption to gain experience with trip reduction programs and determine what works for their situation. In addition, the ordinance should be applied first to the largest employers and than phased in for smaller employers. This approach will help the city/county to avoid an overwhelming workload and allow them to address problems and refine their approach while working with just the initial group of employers. 3. Peak Commute Hours for Applying the Goal The goal can be applied to the following weekday peak hours: o 7:30 a.m. to 8:30 a.m. o 7:00 a.m. to 9:00 a.m. o 6:00 a.m. to 10:00 a.m. o 24 hours a day A broad peak, 6:00 a.m. to 10:00 a.m. , is recommended for applying the goal . In many corridors, heavy commute traffic extends several hours every weekday morning, so the goal should be to reduce trips throughout this time period. Another option is to apply the goal to the entire day, so that the focus remains on reducing overall vehicle trips and not just shifting trips out of specified hours. Employees working the day shift may have to reduce trips in greater numbers to offset the lower commute alternatives use of employees working other shifts. IV. E(�FINITIONS A. "Average Vehicle Ridership" ("AVR") shall mean the figure derived by dividing the employee population at a worksite that reports to work during the a.m. peak period by the number of vehicles driven by these employees commuting from home to the worksite during these hours. Bicycles, transit vehicles, buses serving several worksites, and cars stopping on route to other worksites shall be excluded from the vehicles counted. S. "carpool" shall mean a private motor vehicle occupied by two (2) to six (6) employees travelling together for 75% or more of their commute trip distances. C. "coamute Alternatives,, shall mean carpooling, vanpooling, transit. bicycling, and/or walking as commute modes. (8294p) - 3 - ATTACHMENT B D. "Employee" shall mean any person hired by any employer, including any part-time and/or seasonal employee working 20 hours or more weekly, but excluding any independent contractors. Partners, joint ventures, and the like shall be considered as employees for the purpose of calculating the number of employees. E. "Employer" shall mean any public or private employer, including the (CITY/COUNTY) , who has a permanent worksite in the (CITY/COUNTY). "Emp2oyer" shall not include contractors with no permanent place of business in the (CITY/COUNTY) and other businesses with no permanent workplace location. F. "Multi-Tenant Employment center•• shall mean either: 1 . any business park or other commercial , business, and/or industrial project of. 125,000 gross square feet or more, in separate or common ownership, which can be identified by two or more of the following characteristics: a. it is known by a common name given to the project by its developer; b. it is governed by a common set of covenants, conditions and restrictions; c. it was approved, or is to be approved, as an entity by the City; d. it is covered by a single tentative or final subdivision map; OR 2. any multi-tenant building or group of buildings on a single site with five hundred (500) or more employees, which is not included under the definitions in Section IV.F.0) above. G. "Transit" shall mean a vehicle operated on a for-hire, multiple-occupant, shared-ride basis, including bus, light rail , heavy rail , shared-ride taxi , and shuttle bus or van. H. 'Trip Reduction Program" shall mean any reasonable method or approach for providing, supporting, subsidizing, and/or encouraging the use of commute alternatives, including but not limited to matching and placement services for carpools and vanpools, provision of carpool and vanpool vehicles, carpool and vanpool operating subsidies, carpool and vanpool' preferential parking location and/or fees, fees for employee parking. provision of and/or placement services for subscription bus, provision of shuttle services, transit fare subsidies, on-site waiting and loading facilities for transit, travel allowances for bicyclists and pedestrians, on-site paths, parking, and showers and lockers for bicyclists and pedestrians, guaranteed ride home and guaranteed transportation in emergencies for users of commute alternatives, on-site child care and other service/convenience facilities which lessen the need for a personal vehicle at the place of employment, and telecommuting. I. •vanpooi- shall mean a van occupied by seven (7) to fifteen (15) employees traveling together for 75% or more of their commute distances. J. "Worksite" shall mean the place of employment, base of operation, or predominant work location of an employee. It includes all of the employer' s buildings or facilities: (8294p) - 4 - ATTACHMENT B Option 1 . located within 1 .5 miles Option 2. separated solely by a public or private roadway or other right-of-way. Discussion of Options: While the definition that allows for some distance (e.g. . 1 .5 miles) between employer owned buildings and facilities has the advantage of including more employers in the ordinance requirements, we recommend the definition that allows minimal distance between employer buildings. Buildings must be close together if- employees are to coordinate carpools and vanpools and if single Transportation Coordinator is to be designated. V. EMPLOYER RESPONSIBILITIES A. Employer Size Thresholds for Applying Ordinance Requirements Employer size thresholds typically used in ordinances are: none, 20+, 50+, and 100+ employees. In addition, some ordinances apply to employers in multi-tenant employment centers of a certain size, often 500 or more employees. The threshold should result 'in subjecting a substantial portion of the jurisdiction's employees to the ordinance requirements. Another consideration is that large employers can fulfill the requirements more easily and produce greater trip reduction results than small employers. Therefore, the recommended cutoff is employers with 50+ employees or the size cutoff needed 1 to subject at least 50% of the jurisdiction's employees to the requirements. Some jurisdictions may still want to require that ail employers engage in some trip reduction activities, regardless of size; this may work when there is a transportation management association or rideshare agency to relieve small employers of ordinance requirements that could be an unjustified burden on their operation. Cities/counties will need to decide whether or not the ordinance's employer requirements should be applied to employers in multi-tenant employment centers as described in Section IV, Definitions. Multi-tenant employment centers are buildings or group of buildings with small employers that, taken together, meet a certain employer size threshold. They are more difficult to organize for the purposes of fulfilling ordinance requirements than individual employers. However, many cities/counties will elect to include employers in multi-tenant employment centers in ordinance requirements if the centers are widespread and needed to reach a substantial portion of the jurisdiction's employees. B. Employee Surveys Employers should conduct or cause to be conducted, within a specified time period following notice from the city/county, baseline data on employee commute alternatives use. Methods for gathering data to assess employee performance include the following: (8294p) - 5 - ATTACHMENT B o surveys o gate counts o parking lot counts Surveys are recommended as they are most accurate at identifying the specific commute mode used. Survey information can also be used for a ridematching data base and for planning improved transit service. In addition, the survey forms can be audited. The ordinance should be specific as to the way in which survey data is collected. It should require data to be gathered during a five-day period and that a week should be selected that does not include a special event or holiday that will substantially influence travel behavior. It should also specify a response rate--70% or greater is recommended, C. Trip Reduction Programs The following options should be offered to employers as part of a more comprehensive for their trip reduction program ordinance: o Option 1 - To implement a parking fee program With the parking fee approach, the employer would use revenues generated by the fees to pay for on-site (option 1) services, such as those from the comprehensive list, to help employees to change to commute alternative modes. The advantage of this approach is that the . parking fees alone might provide sufficient motivation for employees to reduce trips to the point of meeting the goal . Also the employer would have a new source of revenue to pay for the services. Note that the parking fee program could take the farm of a travel allowance program, in which employers eliminate free parking, increase salaries by a commensurate amount, and subsidize the use of commute alternatives (e.g. , carpools and transit). o Option 2 To develop a trip reduction program consisting of a set of measures the employer agrees to implement from the following list. The employer would be provided flexibility in selecting which measures to use. a. Transportation Coordinator (Required) b. Carpooling: -- carpool and vanpool matching services -- providing carpool and vanpool vehicles -- carpool and vanpool operating subsidies (fuel , insurance, etc.). -- carpool/vanpool preferential parking location c. Transit: -- subscription bus service -- shuttle bus service -- transit fare subsidy -- .. transit stop amenities -- agreements with local operators for additional service (8294p) _ 6 - ATTACHMENT B ' d. Implementation Support: ( -- parking, showers, and lockers for bicyclists -- guaranteed ride home for commute alternative users -- on-site child care and convenience services and stores that lessen need for personal vehicle at work -- posting information about commute alternatives -- publicity (newsletter articles, transportation fairs, meetings with zip-code groups) -- new employee orientation packets -- commute alternatives information centers e. Other Incentives: -- employee transportation allowance f. Other Alternatives: -- flextime to commute alternatives schedules (e.g. transit schedules) -- compressed work week -- . telecommuting The approach used in most trip reduction ordinances is Option 2 which allows employers to decide which measures they will implement. Employers prepare and submit plans to the city/county for review and dedicate money to the program from their existing operating budget. The employer would probably have to implement several of these measures in order to meet their goal . �. Note that alternative work hours is included on this list and is acceptable as a measure insofar as it enables employees to use commute alternatives (e.g. , meet carpool or transit schedules). VI. ITY/COUNTY ASSURANCES Successful ordinances generally require a commitment on the part of the local jurisdiction to: o provide technical guidance and support to employers o review employer trip reduction programs and require changes as necessary Cities/counties support employers by providing commute alternatives marketing materials, arranging for Transportation Coordinator training, analyzing employee survey data and preparing summary reports, and holding information sharing meetings for employers on trip reduction programs. In addition, cities/counties can encourage the development of effective trip reduction programs by setting an example and implementing a well designed program for city/county staff. Cities/counties also review employer trip reduction. programs. After the first year, the jurisdiction reviews the program results and may require additional employer activities. An appeals board is usually needed to resolve i disagreements between the jurisdiction and employer. While this review requires more city/county staff time, it also ensures more effective employer programs. (8294p) - 7 - ATTACHMENT 8 VII. ENFORCEMENT Enforcement penalty options for employers are: o Option 1 - Fines for failure to submit a program or implement portions of an agreed to program This option provides an incentive for employers to fulfill the basic ordinance requirements. The disadvantage is that it does not provide a positive incentive for employers to develop good programs. o Option 2 - In lieu fees based on the number of trips by which the employer exceeds the goal This option provides strong incentives for employers to try to attain the goals. However, this approach is more difficult to monitor and ' can be somewhat inequitable. It does not take into account that some employers will have far more difficulty reducing trips than others because of their particular transportation setting and availability of commute mode options. Note that it is unknown at this time whether or not in lieu fees will be included in the future Air District rule. (8294p) _ 8 _ BOARD OF SUPERVISORS CONTRA COSTA COUNTY ROBERT I.SCHRODER SUPERVISOR.THIRD DISTRICT TO: Supervisor Nancy. C. Fanden., District Two Supervisor Sunne W. McPeak, District Four Supervisor Tom Powers, District One Supervisor Tom Torlakson, District Five Steve Goetz , Community Development Department Valentin Alexeeff, Director Growth Management & Economic Development Agency FROM: Supervisor Robert I . :Schroder ct Three DATE: March 15, 1991 .SUBJ: SAN FRANCISCO BAY CROSSING STUDY You appointed me as Contra Costa' s representative to this Committee and this is our report to the Legislature. The Committee has now been disbanded. 510 LA GONDA WAY • DANVILLE,CALIFORNIA 94526 • TELEPHONE(415)820-8683 Agenda Item 4 MTC M E T R O P O L I T A N JOSEPH P. BORT METROCENTER 101 EIGHTH STREET TRANSPORTATION • MEMORANDUM 4 1 51454-7 7 04*FAX 4 1 COMM ] CA 94607 S S I O N 5/464-7848 • To: Work Program and Plan Revision Committee (WPPRC) Date: 318!91 Fr: Deputy Executive Director W j 903.25.01 Re.: San Francisco Bay Crossing Study Attached is the Executive Summary of the San Francisco Bay Crossing Study and key findings and recommendations of the Advisory Committee and MTC—appointed Policy Committee. The committees recommend that the San Francisco Bay Crossing Study be referred to the full Commission for its acceptance and transmittal to the State Legislature, and to MTC staff for its consideration in the future update of the Regional Transportation Plan. William F. Hein WFH:DT:lw 5707Z Att. Agenda Item 4 MTC M E T R O P O L I T A N 1QSfPN P. BORT Mf 7ROCENTER 101 EIGHTH STREET TRANSPORTATION ,CA 94607 C O M M I S S I O N MEMORANDUM 415/454-7700•f XN4115/454--7848 "TQ: Work Program and Plan Revision Committee Date. 3/8/91 Fr: Francisco Bay Crossing Policy/Advisory Committees w j.: 903.25.01 Op. KeyFindings and Recommendations from the San Francisco Bay Crossing Stud The Bay Crossing Study was overseen by an Advisory Committee and by an MTC—appointed Policy Committee. The establishment and composition of the Advisory Committee was specified in the state legislation requesting MTC to conduct the study (SCR 20, Kopp). The legislation directed the Advisory Committee to review and comment upon the work of MTC and its consultants. The Policy Committee was appointed by MTC to act as a liaison between the full Commission and the Advisory Committee. Both committees have been meeting jointly to guide MTC staff and consultants in their work. The Bay Crossing Study was performed pursuant to Senate Concurrent Resolution No. 20 which requested that MTC conduct a study to examine methods for improving transbay travel . The study should, therefore, be considered a preliminary study that focused on one Bay Area corridor--the transbay corridor--which is projected to account for 3.7% of all regional daily person trips in the year 2010. As such, the study did not consider the regional impacts of financing and constructing any of the alternatives examined. The study is intended to identify several alternatives for improving transbay travel , not to identify a single preferred alternative. The Advisory and Policy Committees have carefully reviewed the technical reports. working papers and findings from the study.. While the Advisory and Policy Committees do not recommend a specific alternative, the committees believe that the study contains valuable information on the transbay corridor that should be taken into consideration by MTC in its future update of the Regional Transportation Plan. The committees believe the following are the study's key findings: i The study shows that transbay travel demand will increase by 25% by the year 2010. However, the transportation improvements assumed in the study's Base Case (the highway/transit blend alternative now being studied in the Regional Transportation Plan) will provide enough capacity to accommodate this demand. Therefore, the improvements assumed in the RTP highway/transit blend should be financed and constructed. • The Bay Bridge will be at maximum capacity for up to 3.5 hours by the year 2010. This is more than double today's maximum capacity time of 1.5 hours. Implementation of Alternative 4 (new bridge with BART) will reduce Bay Bridge congestion and maximum capacity time by 1 hour, and would reduce travel times from Concord to downtown San Francisco by 2 minutes, for example. • An "infill" land use assumption was examined by MTC staff for its effects on the Base Case travel demand. The results show that transit ridership would increase by 12 percent, highway volumes regionwide would increase by 4 percent and transbay travel would increase by 6 percent. Memo to WPPRC 3/8/91 Page 2 • Of the five build alternatives studied, Alternative 1 (expanded ferry service) is the easiest to implement, could be undertaken in the shortest period of time and has the lowest capital costs. However. Alternative 1 also has the highest operating costs of the build alternatives studied. Alternative 1 should be examined further in the context of the MTC Regional Ferry Plan, which is now underway. • Alternative 4 (new mid-bay bridge with BART) would carry the greatest number of daily trips in the year 2010. The travel demand analysis shows that a 4 lane structure with BART in the median is sufficient to accommodate year 2010 travel demand. For Alternative 4, the study examined two East Bay alignments in the vicinity of San Leandro-San Lorenzo. Other East Bay alignments are potentially possible. • All five build alternatives have significant land-use and environmental impacts. The Alternative 1 (expanded ferry service) has the least environmental impact of the build alternatives while Alternatives 4 and 6 (BART between the airports) have the most significant impacts. • The study evaluated the cost of alternatives relative to several travel performance measures. These cost performance measures do not take into account environmental costs associated with constructing and operating any of the alternatives.. • The following table contains key information that the committees wish to highlight. Base Alt. 1(3) Alt. 4(3) Alt. 6 Alt. 8(2) Alt. 11 Daily Person Trips 715,000 55,000 66,000 16,100 2,700 6,300 Daily Transit 183,554 5,000 12,000 16,100 2,700 6,300 Ridership New Daily Transit NA 600 1 ,600 10,000 2,700 1 ,300 Riders % Reduction in Daily NA —0.02% —1 .80% —0.11% -0.03% —0.13% Vehicle Miles % Reduction Auto NA 200 20,000 1 ,200 400 1 .500 Vehicle Hours per Day Capital Cost NA $738 $3,081 $3,688 $2.382 $1 ,560 in millions(2) Annual Cost per Trip NA $31 .50 $0.50 $10.00 $20.00 $3.50 (1) Represent mid-range capital cost estimates (2) Travel figures represent increases over the Base Case ) (3) Lower cost sub-alternatives are discussed in report NA Not applicable Memo to WPPRC 3/8/91 Page 3 • Financing a bay crossing alternative would preclude the use of federal , state and regional toll revenues for other important regional transit and highway improvements. Costs range from $245 million for an expanded ferry system to $3.7 billion for a new BART tube between the airports, and would require toll increases on the Southern Bridge Group of $1 .00 to $4.00 or greater to provide sufficient funding. • Since most of the build alternatives are long-term improvements, improved long-range forecasting is necessary in order to more carefully consider potential transbay markets beyond the year 2010. The combination of travel forecasting with alternative land-use scenarios, and a more integrated regional policy on land use and transportation, would assist in determining the need for any new Bay crossing. • The Advisory and Policy Committees are not recommending any alternatives as a result of their review of the Bay Crossing Study. Therefore, we recommend the report titled San Francisco Bay Crossing Study be referred to MTC for its acceptance and transmittal to the State Legislature, and referred to MTC staff for its consideration in the future update of the Regional Transportation Plan. Tom Nolan, Chairman, Policy Committee D TN:DT:lw 8417p Att. SECTION 1 INTRODUCTION AND SUMMARY OF FINDINGS 1.1 INTRODUCTION Inception of Study This report presents the results of a comprehensive initial evaluation of the travel characteristics, environmental impacts,costs,and financial feasibility of transportation improvements which would Increase the capacity and mobility options for transbay travel between San Francisco and the Peninsula and the East Bay, and points along the Carquinez Strait including Vallejo, Benicia,and Martinez. This evaluation is an examination of only one corridor, and did not evaluate transportation improvements or financial impacts on a Bay Area-wide scale. This initial evaluation does not attempt to identify or recommend a preferred transportation alternative. In addition,this is a preliminary feasibility study and not a scoping study. The evaluation was performed pursuant to California Senate Concurrent Resolution No. 20 (SCR-20), which recognizes: a "San Francisco-Oakland Bay Bridge and the San Francisco Bay Area Rapid Transit District trains, which cross under San Francisco Bay in the vicinity of the Bay Bridge, have been operating at full or nearly full capacity for some time; ■ Travel demand between the east and west sides of the Bay is expected to continue to grow; a A targe proportion of vehicular traffic between the east and west sides of San Francisco Bay is not destined for Oakland or San Francisco; and ■ Bay Area community leaders are requesting that a bridge or tunnel be constructed to relieve traffic on the Bay Bridge." 1 In accordance with SCR-20, the following topics are addressed: i ■ Current and predicted. patterns of land development and travel demand patterns; ■ Current and predicted transportation facilities, including an inventory of potential capital and operating improvements which would facilitate transbay travel over, under, or on San Francisco Bay; ■ Identification of the most promising locations for additional transbay crossings, approaches, and terminals; ■ Preliminary consideration of environmental issues related to new transbay crossings; and ■ Comparative analysis of costs and benefits of expanding existing bay crossings and of constructing additional crossings. Study Process The identification and analysis of bay crossing alternatives was conducted using a "two-cycle" process. An initial set of 11 build alternatives were identified and evaluated using preliminary travel demand, feasibility, and cost information. As a result, five build alternatives were selected for further study and full evaluation. 0 The study took direction from three groups: ■ Technical Advisory Committee (TAC) —The TAC consisted of staff members from various agencies involved in Bay area transportation planning, including MTC, BART, CalTrans, AC Transit, Port of Oakland, San Francisco International Airport, East Bay Regional Park District, San Francisco Public Utilities Commission, and others. The TAC, along with assigned MTC staff, provided primary technical . oversight of the study. 2 ■ Advisory Committee—The Advisory Committee, established by SCR-20, included three members appointed by MTC from lists of nominees submitted by environmental organizations,one member appointed by the Senate Committee on Rules, one by the Speaker of the Assembly, one by the Mayor of San Francisco, one by the Mayor of Oakland, one by the San Francisco Board of Supervisors, one each by the Boards of Supervisors of Alameda,Contra Costa,and San Mateo Counties, one each by the Council of Mayors of Alameda, Contra Costa and San Mateo Counties, one by the San Francisco Bay Conservation and Development Commission, one by the San Mateo County Transit District, and one by the Secretary of Business,Transportation and Housing. The Advisory Committee was established to review and comment upon the work of MTC and its consultant. ■ Policy Committee — SCR-20 further required MTC to meet and confer frequently with the Advisory Committee., For this purpose, MTC established the Policy Committee as a liaison panel between the full commission and the Advisory Committee. The MTC Policy Committee met jointly with the Advisory Committee to review and comment upon the progress of the study. At the conclusion of the study, the Policy Committee will provide the full commission with Its oonciusions based upon the study. Progress on the study was presented to the TAC, Advisory Committee and Policy Committee through a series of reports on various topics which are represented as sections in the final report. 'Study Alternatives Six alternatives were studied; five "build" options and a base case: ■ Base Case (RTP Highway/Transit Blend) ■ Alternative 1 — Expanded High-Speed Ferry System ■ Alternative 4 — Highway Bridge (1-380 to 1.238) with BART Connecting San Francisco International Airport with New Dublin-Pleasanton Une 3 ■ Alternative 6 — New BART Tube Connecting San Francisco International Airport with Oakland International Airport and New Dublin-Pleasanton Line ■ Alternative 8 — New BART Tube Parallel to Existing Transbay Tube with New Subway in San Francisco and New 4th Track through Oakland ■ Alternative 11 — Heavy Rail Tunnel Connecting Peninsula Unes with Lines in Vicinity of Port of Oakland 1.2 SUMMARY OF FINDINGS The following key findings resulted from the travel analysis of the alternatives: ■ Transbay travel demand (highway plus transit person-trips) will increase by approximately 25 percent by the Year 2010. This demand Increase would occur with or without construction of a new bay crossing; construction of a new bay crossing would not significantly further increase transbay travel demand. (See Figure 4-1.) i ■ The base case RTP Blend set of improvements, which includes widening of the San Mateo Bridge to six lanes and more frequent BART transbay service, will provide enough capacity to accommodate the 715,000 daily person-trips crossing the Bay in the study area in the Year 2010. ■ The Bay Bridge is at maximum capacity for 1.5 hours today, with heavy congestion over a longer period. With Year 2010 travel demand and no.new bridge, the Bay Bridge would be at maximum capacity for 3.5 hours and heavy congestion would extend over an even longer period. (See Figure 4-4.) ■ Peak hour BART load factors on transbay lines exceed policy levels today. Capacity increases due to anticipated reduction in BART headways in the transbay tube would Increase capacity by about 50 percent by the Year 2010, 4 ► however, at that time, BART would again be approximately at capacity due to projected travel demand increases. ■ Of five bay crossing build alternatives studied,a mid-bay bridge in the I-380!1.238 corridor with BART would carry the greatest number of daily trips. Year 2010 travel on such a facility would be similar to the current level of travel accommodated on the Dumbarton Bridge. These trips could be accommodated on the existing bridges and BART, though there would be greater congestion, longer travel times, and a 3.5 hour peak period on the Bay Bridge. ■ Although originally defined as an eight-lane facility with BART,travel model results Indicate the facility could be constructed with four travel lanes plus a shoulder similar to the Dumbarton Bridge. ■ A new bridge crossing with BART in the median would reduce daily volumes on the Bay Bridge by 15,000 vehicles and would reduce volumes on the San Mateo Bridge by 6,00.0 vehicles. Peak hour volumes on the Bay Bridge would not be significantly reduced; however,the duration of the peak period on the Bay Bridge would be shortened by one hour or more. (Without additional bay crossing capacity, the length of peak period on the Bay Bridge Is forecast to more than double compared to today's condition.) By providing a "missing link" in the Bay Area highway network, regional highway vehicle miles traveled would be reduced by about 2-million daily from the RTP blend scenario total of 111 million daily vehicle miles travelled. ■ In addition to relieving the Bay Bridge, a new bay crossing would serve an emerging mid-bay travel market, which will increase over the next 20 years. For example, the new bridge would cut peak-hour travel times between the Oakland Airport and the San Francisco Airport by 20 minutes. (See Figure 46.) The amount of travel between the two airports was not assessed In this study. 5 ■ Of the various transit lines studied, a second BART tunnel across the Bay (Alternative 6) at the same approximate location as a new highway bridge, linking the San Francisco Airport with Oakland Airport,would attract the greatest number of trips. (BART operating on a new highway bridge would attract 80 percent of the trips as a "BART-only" tube.) ■ Ferry system enhancements (Alternative 1) consisting of additional routes with faster vessels operating on frequent headways could result in ferry ridership many times today's levels. Of the routes studied, highest ridership was obtained in the congested 1-80 highway corridor north of the Bay Bridge. This service would relieve the Bay Bridge. ■ A sensitivity analysis conducted for this study showed that a four-dollar toll Increase applied to all bridge crossings in the study area would reduce transbay vehicular demand by as much as 13 percent. However, transit demand would increase by 10 percent, therefore pushing BART load factors further above capacity. ■ An"infill" alternative land use scenario was run by MTC for the RTP. The result of this test indicated that transit ridership would increase by about 12 percent regionwide, highway volumes would also increase about 4 percent regionwide, and transbay travel would increase by an additional 6 percent. This land use would therefore further strain the capacity of the BART transbay tube and existing highway crossings. ■ While the Year 2010 demand can be met by pushing the highway and BART systems to capacity for trips to San Francisco, continued growth in employment In San Francisco and northern San Mateo Counties beyond that year would exceed the bay crossing capacity provided in the RTP Blend if current trends continue. ■ Given that capacity in the BART tube and Bay Bridge would be a critical issue in the Year 2010, a land use assessment and transportation forecast capability must 6 f . be developed to plan adequately for the Year 2010 -2030 era when substantial capacity increases for transbay travel may be necessary. The following findings resulted from the environmental and socio-economic assessment: ■ The Base Case(RTP"Blend")assumes certain improvements to the transportation network as proposed in the Regional Transportation Plan. (For example, this Includes the widening of the trestle portion of the San Mateo Bridge from four to six lanes). The impacts associated with these Base Case Improvements were not evaluated as a part of this study. Such Impacts will be evaluated in a separate EIR being prepared for the Regional Transportation Plan by MTC. ■ The enhanced ferry system alternative resulted In the lowest levels of environmental and socio-economic impacts overall relative to the total alternatives examined. ■ Construction of a new bridge would have significant land use impacts. These Impacts are most severe in the East Bay, where the proposed freeway structure would cut through established neighborhoods, displacing homes (110-120 units under Alternative 4) and creating a physical barrier between neighborhoods,with the resultant noise, vibration, visual, dust and particulates, and construction impacts. The proposed 1-880/SR-238 Interchange would displace businesses in San Leandro's retail center. ■ Dredging and water quality Impacts would be significant with all of the tunnel options examined. in particular, the Airport-to-Airport BART tube would result In dredging of as much as 11.8 million cubic yards,equivalent to the annual average for all dredging activity in the Bay in 1886 and 1987. Disposition of dredge spoils Is an unresolved policy Issue that could significantly affect the viability of tunnel options. (A dual transbay BART tube or rail tunnel would have lower Impacts due to the shorter length of the alignments compared to an airport-airport crossing.) ■ Ecology Impacts would be significant with Implementation of Alternative 4(Bridge) and Alternative 6(Airport to-Airport BART)due to the presence of known wetlands 7 and sensitive habitat resources. In addition, two endangered species, the San Francisco Garter Snake and Salt Marsh Harvest Mouse, are known to exist in areas possibly affected by Alternative 4. ■ All of the Alternatives would, as a result of their location, tend to reinforce the existing urban patterns of development and location of metropolitan centers In the East and West Bay. By encouraging infill development, rather than growth In new areas, all of the Alternatives can be considered growth-directing rather than growth-inducing. The following key findings resulted from the cost evaluation: ■ As originally formulated, the enhanced ferry services alternative (with some 17 routes) would not be a "low" cost option. However, a scaled-down alternative consisting of the five top lines, would enhance travel options at low cost. ■ A downsized new bridge providing four lanes of highway travel and with adequate y foundation and vertical support for the addition of BART at a later date would be the most cost-effective solution of the alternatives studied. ■ BART could be added to a four-lane bridge with a lower cost ($700-million as opposed to $2.4 billion - $3.7 billion for BART Alternatives 8 and 6, respectively) and insignificant dredging impacts compared to a new BART tube. ■ The cost per person trip of a new bridge with BART would be significantly lower than all other alternatives, largely due to higher travel levels which would occur with inclusion of the highway mode. The following key findings resulted from the financial evaluation: ■ A four dollar increase in tolls (on the southern bridge group) In the Year 2000 would generate approximately 1.5 billion dollars in bonding capacity through the Year 2030. Other funding sources may include federal Interstate funds or Urban Mass Transportation Authority (UMTA) funds. 8 • A four dollar toll increase in the Year 2000, when discounted to 1990 levels, Is comparable to charging $3.50 for a bay crossing trip,which Is similar to toll levels for trans-Hudson crossings In the New York metropolitan area. Recent public opinion polis have indicated a willingness by Bay Area citizens to accept higher tolls. • A four dollar toll Increase would be sufficient to fund the enhancement of the ferry system capital plus operating costs, construction of a new four-lane highway bridge, or a heavy rail tunnel. This level of increase would also cover most of the cost of a new bridge with BART or a lesser portion of a new BART tunnel. ■ The cash flow generated exclusively on the new bridge crossing from a $10 toil Increase is not sufficient to support private financing of the bridge's construction. ■ Financing a bay crossing alternative may preclude or delay toil financing of other important transit or highway Improvements In the region for which it may be desirable to use bridge toll monies. Some of the other projects being considered Include: Proiect Cost (millions of 1990 dollars) BART to San Jose (East Bay) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800 BART from San Jose to Palo Alto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 922 Dumbarton Rail Corridor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Oakland Airport Connector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132 BART SFO to Santa Clara Co . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 853 Muni Bayshore Corridor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 294 MuniGeary Corridor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600 BARTto Livermore . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 481 Unfunded Tier I Rail Extensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,263 9 To provide a comparison with the study alternatives,the projects above show some of the other significant improvements being considered in the study corridor. These costs generally represent the high end of the estimates. In addition to the projects above, significant funding will also be needed for seismic retrofitting of existing bridges in the Bay Area. The evaluation identified the following findings relative to benefit to cost: ■ A highway bridge with BART at a later date in the 180/1-238 alignment would have the highest cost-effectiveness, and would provide a high benefit/low cost solution relative to other bay crossing alternatives. ■ An enhanced ferry system would be moderately cost effective, providing a low benefit/low cost means of providing additional bay crossing capacity. An enhanced ferry system could be expanded incrementally and could provide a near-term solution for locations which do not have good competing transit services and where substantial highway congestion exists. 1 ■ A heavy inter-city rail tunnel between San Francisco and Oakland would also be moderately cost effective, providing a relatively low-cost means of providing additional bay crossing capacity. 1.3 RECOMMENDATIONS FOR FURTHER STUDY 1. Ferry system expansion and enhancements offer a relatively inexpensive means of adding bay crossing capacity and providing new transit options. Effort should be undertaken to Identifying the most cost-effective means of expanding ferry services between selected points. (A study is currently underway to provide a more detailed definition of an Improved Bay Area ferry system including near-term improvements to the promising Vallejo-San Francisco route.) V 10 4 2. The RTP Blend transbay-related improvements should be financed and constructed. These include widening the San Mateo Bridge to sic lanes, approach improvements to the Dumbarton Bridge and San Mateo Bridge,certain ferry services improvements,transit access improvements, and Increased BART transbay frequencles. These Improvements would.accommodate the projected 23 percent increase In transbay travel through the Year 2010. 3. Further travel forecasting"effort is necessary to develop refined projections of highway travel,to explore the systemwide impact of a new bridge, and to more carefully consider potential transbay transit markets In the Year 2010 and,beyond. 4. While this study found that planned BART transbay capacity increases and further extension of the peak period on the Bay Bridge may absorb a significant portion of additional travel demand until the Year 2010, at that point in time a critical capacity condition will occur. it is therefore very Important that longer-term land use and travel forecasts be developed In order to plan for new bay crossing facilities needed over the longer term. 11 BOARD OF SUPERVISORS CONTRA COSTA COUNTY ROBERTI.SCHRODER IBRO SUPERVISOR,THIRD DISTRICT TO: Supervisor Nancy C. Fanden, District Two Supervisor Sunne W. McPeak, District Four Supervisor Tom Powers, District One Supervisor Tom Torlakson, District Five Steve . Goetz, Community Development Department Valentin Alexeeff, Director Growth Management & Economic Development Agency FROM: Supervisor Robert I...Schzoder, District Th DATE: March 15, 1991 SUBJ: FUNDING FOR PARK 6 RIDE LOTS IN PITTSBURG AND BRE1TWOOD Attached is a request to increase funding for Park and Ride lots in Pittsburg and Brentwood, which was passed by my Metropolitan Transportation Commission Work Program and Plan Revision Committee last Friday, March 8, 1991. 510 LA GONDA WAY • DANVILLE,CALIFORNIA 94526 • TELEPHONE(415)820-8683 METROPOLITAN TRANSPORTATION COMMISSION March 8, 1991 Work Program & Plan Revision Committee MTC Resolution No. 2205, Revised, and TIP Amendment 91-02 Staff Evaluation TIP Amendment A. Applicants: Bay Area Rapid Transit District *RT) B. Project' Descriptions: Park and ride lots in Pittsburg and Brentwood. C. Actions Reguested: Amend the Annual Element of the FY 1991-95 Transportation Improvement Program (TIP) to increase funding for two capital projects in the UMTA Section 9 program. D. Prior Actions: o FY 1991-95 Transportation Improvement Program - MTC Resolution No. 2205, approved September 26, 1990. o FY 1991-97 Regional Transit Capital Priorities - MTC Resolution No. 2111 , approved November 22, 1989 and revised May 23, 1990. E. Recommendation: Refer MTC Resolution No. 2205. Revised and TIP Amendment No. 91-02 to the Commission for approval as requested. F. Background/Analysis: See next page. (7967a:2) Page 2 F. Background/Analysis: In the TIP which was approved last September, BART had proposed park-and-ride lots in Brentwood and at Railroad Ave in Pittsburg. BART has recently concluded the environmental documentation on these projects, and is proposing to increase the size of the lots. In addition, more detailed cost estimates have revealed that construction and real estate costs are higher than initially estimated. The following summarizes the changes: Project 0riainal TIP Requested Change Railroad Ave No of Spaces 100 200 Total Cost $690,900 $1 ,762,030 Section 9 Amt. . 552,720 1 ,409,624 Brentwood No of Spaces 100 175 Total Cost $351 ,750 $704,375 Section 9 Amt. 281;400 563,500 BART has coordinated these new work scopes with the communities and with the Eastern Contra Costa Transit Authority, which will also serve these facilities. BART is currently the only eligible applicant for federal funds in the Pittsburg-Antioch Urbanized Area. There are sufficient funds, in the apportionment for this area to cover these increses. Accordingly, we recommend approval of the requested TIP amendment. Unless otherwise stated, MTC staff finds this amendment to be in conformance with applicable rules and regulations. (7967a:3) 1991-95 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT NO.91-02 CURRENT ENTRIES: COST(Dollars) I OPERATO BART I Annual I I CATEGOR UMTA Section 9 I Element I I PROJECT: Railroad Ave.Park/Ride I I 90-91 1 91-92 1 92-93 I 93-94 1 94-95 I I Federal 1 552,720 1 I I I I TRN N: BA03 I I I I I 1 I REMARKS: I Local 1 138,180 I I I I 1 I 1 I I I I I Total I 690,900 1 0 1 0 1 0 I 0 1 I I I I I I 1 SRTP REF: 1 5-Yr Tota I I I I I 690,900 1 COST(Dollars) I OPERATO BART I Annual 1 I CATEGOR UMTA Section 9 I Element 1 1 PROJECT: Brentwood Park/Ride I I 90-91 1 91-92 1 92-93 1 93-94 1 94-95 I 1 Federal 1 281,400 1 I I 1 I TRN N: BA04 I I I I I I REMARKS: I Local 1 70,350 1 I I ( I I I I I I I 1 Total 1 351,750 1 0 1 0 1 0 1 0 1 I I i I 1 I 1 SRTP REF: 1 5-Yr Tote I I I I I 9.51.750 1 PROPOSED ENTRIES: COST(Dollars) i OPERATO BART I I Annual 1 i CATEGOR UMTA Section 9 I I Element 1 1 PROJECT: Railroad Ave.Park/Ride I I 90-91 1 91-92 1 92-93 I 93-94 1 94-95 1 I I I I I I 1 Federal 1 1,409,624 1 I I I 1 TRNM: BA03 I I I I I I 1 REMARKS: 200 space lot. 1 Local 1 352,406 I I I I 1 I I I I I I 1 Total 1 1,762,030 I 0 I 0 I 0 1 0 1 I I I I I I 1 SRTP REF: CIP,pp.4 1 5-yr Tote I ( 1 I I 1,762,030 1 COST(Dollars) I OPERATO BART I I Annual I i CATEGOR UMTA Section 9 I I Element ( 1 PROJECT: Brentwood Park/Ride I I 90-91 1 91-92 I 92-93 I 93-94 1 94-95 1 I Federal I 563,500 I ( I I 1 TRNM: BA04 I I I I I I 1 REMARKS: 175 space lot. 1 Local 1 140,875 I I I I 1 Total ( 704,375 I 0 1 0 ) 0 1 O I I I I I I I 1 SRTP REF: CIP,pp.4 1 5-yr Tota I I I I I 704,375 1