HomeMy WebLinkAbout1991-03-13 - AGENDA REPORTS - VAN POOL DEMONSTRATION PROJ (2)AGENDA REPORT
City Manager Approval
Item to be presented by:
CONSENT CALENDAR
DATE: March 13, 1991
SUBJECT: Van Pool Demon4tration Project
DEPARTMENT: Public
BACKGROUND
John Medina, Director
Last November, the City Council in conjunction with Lancaster, Palmdale and the
County approved an agreement with Commuter Transportation Services (CTS) to
provide programs enticing -Antelope Valley Freeway commuters to ride share.
Attached is a list of the services CTS is to provide and the cost to each
agency. Item 5 on -the list titled "Van pool Discount Program" was to be funded
for one year ($50,000) by a Caltrans grant. Caltrans had planned to pledge FHA
Funds for the ride share program. However, the Federal Department of
Transportation ruled that ride share programs are not eligible for FHA funds.
Therefore, the Caltrans grant will not be forthcoming and the cities and the
County now have the option of not doing Item 5 or paying for the program on our
own.
CTS working with the LACTC has proposed a two-year $123,000 vanpool discount
program where by the LACTC will provide fifty percent matching funds ($61,500)
and the cities and County provide $15,375 each.
The vanpool program will concentrate on providing incentives to new vanpoolers.
These incentives include:
1. One Month Rider Rebate Program - $125.00 each new vanpooler
2. Child Care Bonus - $100.00 to a qualified new vanpooler
3. Guaranteed Ride Home Program $45-$80/ride - 24 times a year
per vanpooler
Attached is CTS's proposed program. It is well thought out and comprehensive in
its scope. This program would entice commuters to vanpool. City staff believe
this program would assist in lowering in the traffic volume on the Antelope
Valley Freeway.
The cities of Palmdale and Lancaster and the County have verbally supported this
program but no formal action has been taken. In the past year, the County and
the three cities have been meeting -on how to improve transportation in the North
Los Angeles County area. This Van Pool Demonstration program will assist in
this goal by making ride sharing a more attractive transportation alternative to
commuters on the Antelope Valley Freeway. Staff recommends that the City
Council approve the expenditure of Prop A. fun s to support this progr
Continued To: Agenda item:AW
Agenda Report
Van Pool Discount Program
March 13, 1991
Page 2
Approve the expenditure of Prop. A funds in the amount of $15,375 for the two
year Van Pool Demonstration Program for the Antelope Valley Freeway.
DEL:97
Attachments:
Cost/Service list for current CTS Contract
Pie Chart for Vanpool Discount Program
Vanpool Project Proposal
cc: Dennis Luppens
EXHIBIT A (continued)
Funding Sources for Services
Service
Total
CTS
1. Establish a local 805
$109000,
$10,000
area code phone number
to provide and publicize
rideshare information.
2. Place a full-time CTS
63,000
60,400
staff person on-site to
service the area.
(Computer terminal &
communications equipment).
3. Include information about
81000
8,000
Antelope Valley Bus .
Line's ".The Express" bus
service to LA and the San
Fernando Valley on CTS
matchlists and in the
Teleservicing information
given to callers from the
Antelope & Santa'Clarita Valleys.
4. Arrange and conduct a 30,000 30,000
promotion along the 14
Freeway corridor.
5. Develop a 5/14 Freeway 509000 ---
Corridor Vanpool Discount
Program.
a. Development & marketing 60,000 ---
of proposed vanpool
discount program, Antelope/
Santa Clarita Valley Express
Bus Service, home -end materials
Fun.dingProvided Br
Santa
Lancaster Palmdale Clarita LA County
$ --- $ --- $ --- $ ---
650 650 650 650 .
15,000 .15,000 15,000 15,000
j :• /f 5tt �f/
ful�
Caltrans
(memo only)
$ ---
50,000
Service
1. Monitor and evaluate
the program by tracking
the number of calls,
and number of placements.
TOTAL
EXHIBIT A (continued)
Funding Sources for Services
F u n d i n g P r o v i d e d 2z
Total CTS Lancaster Palmdale Santa
Clarita Lp County
-- included
in N2
above
$ 221,000 $1089400 $ 15,650
$ 15,650 $ 15,650 $ 159650
i
0
Caltrans
(memo
$ 50,000
North County Vanpool Demonstration
$143,0M
Funding Sources:
Prop A Local Return
$123,000
AdnUnWsatim Coate
Marketing Cdlaterat
Demonstration Funds
E
(LACTC $61,500 - Cities and County $15,375 each)
CTS/North County Contract $15,000
CTS $5,000
OFFICERS AND DIRECTORS
CHAIRMAN OF THE BOARD
GEORGE NICHOLAS
Coopers& Lybrand
VICE CHAIRMAN
ALAN EPSTEIN
Disney Development Company
SECRETARY
PETER KIEFER
Se"rity Pacific National Bank
PRESIDENT
JIM SIMS
LEW BEDOLIA
California Department
of Transportation
JAMES C. BUIE, JR_
Gerald D. Hines Interests
RICHARD FUNESS
Manning, Selvage. & Lee
DAVID D. GRAYSON
Automobile Club
of Southern California
GI DYS MEADE
Amerlcan Lung Association
of California
NEIL PETERSON
Los Angeles County
Transportation Commission
JOHN YINGLING
American Broadcasting Company
ADVISORY BOARD
WILLIAM H. DEVINE
AT&T
GEOFFREY ELY
Building Owmare and
Managers Association
ROBERT FREEMAN
Texaco
STEVE GIOVANISCI
Allamllc Richfield Company
JIM GOSNELL
Southern Calfornie
cia
Assotion W Governments
CHARLES A. GREEN
General Telephone
DR, JACK H. IRVING
Jack Irving Associates
MERVYN KIRSHNER
The Seeley Company
Society ofIndustrial Reallors
SUSAN LAM
Ventura County Board
of Supervisors
DAVID MLKENNEY
Cushman 8 Wakefield
SOL MARCUS
Sal Marcus Associates
CHRISTOPHER C. MARTIN
Albert C. Martin & Associates
GERALD MEISENHOLDER
Jet Propulsion Laboratory
HUGO MORRIS
Joint Council of Teamsters #42
THOMAS H. NIELSEN
The Irvine Company
JACK NOVACK
VISTAR Financial, Inc
STAN OFTELIE
Orange County
Transportation Commission
JOHN PALEY
Lotus Satellite NB1wWk
ALAN PEGG
Southern Califomie
Rapid Transit District
SHIRLEY PERKINS
First lntemere Bancorp
IRENE PORTILI D
Fertile, Eaper. & Aeopcialas
FORGAVE
City of Las Angeles
PAT RUSSELL
Pat Russe& Consulting
THOMAS A TIDEMANSON
Los Angeles County
Public Works Department
STEVEN A. TRAGASH
Glendale Fetleral Bank
ROBERT D. VOIT
The Veit Companies
DR. MARTIN WACHS
Umvispoly cf Coliform
Los Angeles
WILLIAM WALLACE
Southam Calif enia
Gas Company
W V. W ELLS. JR.
TRW. INC.
TAD WIDBY
Pa50r1R BrinckeMOH, Guano
& Douglas
BILLYOUNG
American Honda
A. NORTON YOUNGLOVE
R,Naide County
Board of Supervisors
Commuter Transportation Services, Inc.
Commuter Computer
February 15, 1991
Mr. John Medina
City of Santa Clarita
23920 Valencia Blvd.
Suite 300
Santa Clarita, CA 91355
Dear John,
Enclosed is the revised North Los Angeles County Vanpool
Demonstration Project proposal. Commuter Transportation
Services (CTS) proposes to enter into an agreement with the
Los Angeles County Transportation Commission (LACTIC). The
LACTIC will provide matching funds with the cities of
Lancaster, Palmdale, and Santa Clarita and the County of
Los Angeles for the -project, and CTS will administer the
corridor program.
The primary change from the original proposal dated
December 17 consists of a shift in the administration of
the Guaranteed Ride Home portion of the proposal from the
cities to CTS. CTS will contract with a consultant to
develop the Guaranteed Ride Home Program. The consulting
fee will come from the existing proposal by reducing the
Rider Rebate from $150.00 to $125.00 per participant and,
will therefore, not incur additional expense to the
original proposal.
At the request of the cities and Los Angeles County the
proposal will become Exhibit B, and be included as a part
of the current CTS contract.
The cities and Commuter Transportation Services will
actively engage in marketing activities to ensure the
success of the Vanpool Demonstration project.
Since we wish to have this program in place by early
summer, your response is needed as soon as possible.
Please contact me at (213) 365-6873 .or Cynthia Pansing at
the LACTIC (213) 236-9447.
Sincerely,
Caro Redf n
Regional Manager
Attachments
3550 Wilshire Boulevard
Suite 300
Los Angeles, CA 90010
(213) 380-7750
FAX(213)363-8034
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LOS ANGELES COUNTY TRANSPORTATION COMMISSION/
COMMUTER TRANSPORTATION SERVICES, INC.
PROPOSED NORTH LOS ANGELES COUNTY VANPOOL DEMONSTRATION PROJECT
REVISED February 15, 1991
I. PURPOSE
II.
The purpose of this project is to reduce congestion and air
pollution resulting from commute trips by encouraging the
development of vanpools. This project will provide incentives
to commuters traveling from the Antelope and Santa Clarita
Valleys to destination points within the North County as well
as destinations in the cities of Burbank, Glendale, and
Pasadena (Tri -Cities). These incentives must be. attractive
enough to persuade commuters to make vanpooling their commute
choice.
The cities of Lancaster, Palmdale, Santa Clarita, and the
surrounding unincorporated communities are a part of the most
rapidly growing area in Los Angeles County. Because of the
large jobs to housing imbalance, approximately 44% of North
Los Angeles County commuters must.commute to jobs outside.of
their communities. Many of these commuters travel long
distances daily.
Traffic congestion must be addressed along with the problems
associated with travel distance and travel time. The 5 and
14 Freeways, Sierra Highway, and other arterials are the main
travel routes out of the Antelope and Santa Clarita Valleys.
These routes are heavily used during the peak morning and
evening commute hours.
A Vanpool Demonstration Project would address the needs of the
North Los Angeles County commuters by. providing a cost
effective, less stressful alternative to solo driving. Each
vanpool placed would remove six to fourteen vehicles (based
on 7, 12, 15 passenger vanpools) from the congested corridor.
In order to implement a Vanpool Demonstration Program,
Commuter Transportation Services, Inc. (CTS) proposes to enter
into an agreement with the Los Angeles County Transportation
Commission (LACTC). The LACTC will provide matching funds
with the cities of Lancaster, Palmdale, Santa Clarita, and the
County of Los Angeles for the project, and CTS will administer
the corridor program. CTS and LACTC will work closely with
the North Los Angeles County communities in order to gain
their involvement and cooperation. In order to obtain maximum
results CTS recommends the Vanpool Demonstration Program be
established for a two year period.
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III. DESCRIPTION OF PROJECT
The Vanpool Demonstration Project will be a three. part
program. Following are the elements proposed for the North
Los Angeles County Vanpool Demonstration Program:
A. Rider Rebate
B: Child Care -Bonus
C. Guaranteed Ride Home Program
Each element is.described below, including administration and
costs.
A. RIDER REBATE PROGRAM
1. Description
In order to address the needs of North Los Angeles County
commuters, a Rider Rebate is proposed. This program is
a direct subsidy to a new vanpool rider whose commute
originates in North Los Angeles County and terminates
either in Palmdale, Lancaster, Santa Clarita, or the
surrounding unincorporated North County communities, or
the cities of Burbank, Glendale, or Pasadena (Tri -
Cities). This program addresses the needs of the long
distance commuter, as well as the need to provide
transportation alternatives between the North County
communities.
The program will offer a rebate to a vanpool rider who
joins a new or existing van, and who has not ridden in
a vanpool for at least six months prior to joining their
current vanpool. After three months of participation in
the vanpool, the rider will submit a rebate form along
with proof of ridership for the previous three months to
receive the rebate. Proof of ridership will be made in
the form of vanpool receipts or canceled checks.
According to.VPSI, a typical commute from the Antelope
Valley to the Tri -Cities costs more than $125.00 per
month. In order for the rebate recipient to perceive
real value for the monetary rebate received, the rebate
ought to fund a substantial portion of the monthly fare
and fuel costs. Therefore, we recommend the rebate be
$125.00. The rebate will be sent to the rider in one
payment. This rebate should be extended to buspool riders
as well.
The Rider Rebate program should include riders on owner -
operated, leased, or company sponsored vanpools. The
vanpools may be mini -vans, 12 -passenger vans, or 15 -
passenger vans. Minimum ridership should be established
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to qualify legitimate vanpools. Five riders on a mini-
van; nine riders on a 12 -passenger van, and twelve riders
on a 15 -passenger van should be required.
2. Administration
CTS will administer the Rider Rebate Program. Calls will
come into CTSf Teleservices Department, and qualified
callers will be transferred to the CTS' Commuter Services
Department for processing. Proof of ridership for the
previous three months will be required. Upon approval
of the Commuter Services Department, the Accounting
Department will process requests and send the rebate
checks directly to rebate recipients.
3. Cost
Based on a projected ridership of 200 to 500 persons over
the two year life of the project at $125.00 per person
the total cost for the Rider Rebate Program is
$62,500.00. This amount allows for funding a maximum of
500 placements.
B. CHILD CARE BONUS
1. Description
Parents having child care responsibilities are less
likely to use alternate transportation choices.
According to Caltrans, in 1988 56% of married mothers
with children under six years of age worked. In order
to encourage parents with young children to join a
vanpool, a Child Care Bonus will be incorporated into the
Vanpool Demonstration Program.
The Child Care Bonus offers a vanpool rider who qualifies
for, the Rider Rebate an additional $100.00 bonus to
encourage.vanpool participation. After three months of
participation in the vanpool, the rider will submit a
Child Care Bonus form along with receipts from a licensed
child care facility for the previous three months. The
Child Care Bonus should be applied for at the same time
as the Rider Rebate to facilitate program administration.
Licensed preschool and licensed elementary after-school
programs should qualify for the Child Care Bonus.
4
2. Administration
CTS will administer the Child Care Bonus program. Upon
approval of the Commuter Services Department, the
Accounting Department will process requests and will
include the Child Care Bonus in the Rider Rebate check
to be sent directly to the rebate recipient.
3. Cost
Based on projected participation of 35% of vanpool riders
or approximately 175 participants at $100.00 per person
the total cost for the Child Care Bonus program is
$18,000.00 over the two.year life of the program.
C. GUARANTEED RIDE HOME PROGRAM
1. Description
Guaranteed Ride Home programs promote ridesharing by
eliminating one of the most frequently cited reasons
people opt to drive alone: the fear that they won't have
a vehicle in an emergency, or if they can't leave work
at their usual time. Asked what would encourage them to
share the ride to work, commuters mention Guaranteed Ride
Home programs more often than any other incentive or
benefit. In addition, studies have shown that Guaranteed
Ride Home significantly reduces the number of people who
revert from ridesharing to driving -alone.
CTS will contract with a consultant to develop the
Guaranteed Ride Home Program. The following suggested
program elements are subject to change based on final
consultant recommendations.
The Guaranteed Ride Home Program will be a voucher
program and provide a free ride in an emergency. The
Guaranteed Ride Home Program should include rides to the
destination needed by the participant, whether that be
home, child care, the hospital, or any combination of
these. The vouchers should be numbered to facilitate
program administration.
5
For emergency rides from the Tri -Cities to the North
County, a rental car will be provided to qualified
individuals, unless the person is not a licensed driver,
under twenty-five years of age, or unable to drive due
to illness or severe emotional stress. In that case, a
taxi ride will be provided. For emergency rides between
the North County communities, one-way rides under 20
miles will use a taxi, one-way rides over 20.miles will
use a rental car, unless the participant is unable to
drive. Rental vehicles must be returned within 24 hours.
All program participants will be eligible for the
Guaranteed Ride Home Program for the two year life.of the
project. In order to attract vanpool riders to the North
County Demonstration Program, the Guaranteed Ride Home
portion of the program should begin when the participant
starts vanpooling, not after the three month period to
qualify for the Rider Rebate.
Valid reasons for using the Guaranteed Ride Home include
illness or severe crisis of the participant or of a
family member. Unexpected request of a supervisor to
work past the regular quitting time (unexpected is
defined as not knowing before that day). In order to
validate the reason, a supervisor's signature will be
required on the voucher for reimbursement. Inappropriate
use of this service will require the participant to
reimburse all expenses incurred.
The participant may have two Guaranteed Rides per month
with a maximum of eight Guaranteed Rides per year.
2. Administration
CTS will administer the Guaranteed Ride Home Program.
A consultant will be contracted by CTS to develop the
Guaranteed Ride Home Program. The contractor will
develop policy, assess liability issues, design the
voucher, develop tracking methodology, and develop vendor
contracts. In addition, the contractor will beaskedto
recommend ways in which the. cities may continue the
entire vanpool program in their communities at the end
of the two year demonstration period.
There are several potential vendors who can provide
Guaranteed Ride Home services. These include:
o Santa Clarita Dial -A -Ride (evening shuttle service).
o A.V. Taxi Co. serving the Antelope Valley.
o Checker Cab Co. serving the Tri -Cities.
0 Eagle Cab Co. serving Valencia.
M
o Avis Rent A Car.
o Budget Rent A Car.
o Dollar Rent A Car.
o Enterprise Rent A Car.
0 Hertz Rent A Car.
o National Rent A Car.
o Thrifty Rent A Car.
The contractor will need to determine which services will
accommodate the voucher program requirements, and provide
competitive rates.
3. Cost
For taxi rides from the Tri -Cities, the Checker Cab
company will supply vouchers (see attached), and a
contract price of approximately $80.00 for a 60 mile one-
way.trip. The only vanpool riders allowed to take a taxi
ride from- the Tri -Cities to the North County are
unlicensed vanpool riders, vanpool riders under the age
of twenty-five, or participants who are unable to drive
due to illness or severe emotional stress.
Avis "My Other Car" program will provide a rental car
from the Tri -Cities for a daily rate of $29.00 (see
attached). The daily rate covers a 24 hour period with
150 free miles per day, and .25 for each additional mile
thereafter.
These are merely examples, vendors and costs need to be
determined for car rental and taxi rides within the North
County communities, and between the North County and Tri -
Cities.
The voucher should cover the cost of the car rental or
taxi ride. The Guaranteed Ride Home should provide up
to $45.00 per car rental in order to include insurance
and other charges. The Guaranteed Ride Home should
provide up to $80.00 per taxi ride to qualified
participants. A contract arrangement should be made
between CTS and the car rental agencies and taxi
companies. CTS should contract with more than one rental
car agency to ensure availability of transportation in
an emergency.
Average usage rate for Guaranteed Ride Home programs is
8%. High usage rate is 20%. Using a 20% usage rate,
with 500 participants the program could generate an
excess of 100 Guaranteed Rides per year at $45.00 to
$80.00 per ride. The cost for the Guaranteed Ride. Home
program should not exceed $20,000.00 in two years, and
we recommend that amount to be budgeted for the program.
7
IV. PROSPECTIVE RIDERSHIP
According to the CTS database, the percentage of
registrants living in the Antelope and Santa Clarita
Valleys who currently vanpool to work is five percent.
In the Antelope Valley registrants live primarily in the
cities of Santa Clarita (22%), Lancaster (17%), Palmdale
(16%), and Newhall (12%).
These registrants commute to work sites located
predominantly in Burbank (12.4%), Van Nuys (11%), Santa
Clarita (8.6%), San Fernando (6.3%), Palmdale (5%),
Northridge (4.8%), Lancaster (4.2%), and downtown Los
Angeles (3.6$).
To verify the heavy traffic flow to and from the Antelope
and Santa Clarita Valleys, CTS requested Caltrans traffic
volume reports of hour to hour monthly totals on the
Antelope Valley Freeway. on the work week of July 16,
1990, 344,488 vehicles traveled southbound and 324,306
vehicles traveled northbound on the freeway just north
of the Golden State Freeway junction. In terms of daily
work -week totals, an average of 69,000 vehicles travel
southbound and an average of 65,000 vehicles travel
northbound.
Nearly forty-three percent of the southbound commutes are
made between 5:00am and 9:OOam, and approximately forty
percent of the northbound commutes are made between
3:OOpm and 7:OOpm. The peak period for southbound travel
is between 6:OOam and 8:OOam (13%) and the peak period
for -northbound travel is between 5:00pm and 6:00pm (12%).
According to the CTS database there are sixteen vanpools
currently commuting between the North County and the Tri -
Cities. With a strong incentive program, potential
exists to develop several more vanpools in the designated
project areas.
V. MARKETING
Marketing is the key to the success of the Vanpool
Demonstration Program. Successful marketing will involve
reaching commuters at the home -end as well as the work -
end.
n
1. Work -end Marketing
A large portion of CTS' marketing resources are
dedicated to working with the employer market,
primarily employers with 100 -or more employees.
Since CTS is involved with the business community
in both the North County and Tri -Cities, we are in
a unique position to market the program through
employers and Transportation Management Associations
(TMAs).
CTS will target worksites in the North County and
Tri -Cities, and will provide staff to promote the
program through the following activities:
o Conduct workshops for employers and TMAs to
explain the program. The Account Executive and
Commuter Services Representative can market the
program through employer Briefings, area
Network Meetings, TMA membership meetings, and
Chamber of Commerce sponsored workshops.
o Identify corridor residents at their respective
worksites for promotion of the program. The
Employee Transportation Coordinators of area
companies can target the appropriate employee
population to market the program.
o Prepare and distribute collateral materials to
publicize the program at the work -end.
2. Home -End Marketing
Reaching residents at their point of origin will
complement the work -end marketing efforts. CTS will
provide staff to market the project at the home -
end. Activities may include:
o Identification of vanpool prospects in CTS'
database who commute into, out of, and through
the corridor.
o Development of specific home -end collateral
materials, and targeted mailings.
o Development of a promotional event.
o Distribution of information through local
realtors.
o Distribution of information through the
Antelope Valley Homebuyers Center.
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o Distribution of information through chambers
of commerce.
o Promotion of the program through local cable
TV programs.
3. Involvement of the local communities will be
encouraged. The communities may:
o Provide local staff and resources to the
program.
o Provide signage with phone number.
o Utilize public access -television and low power
radio.
o Distribute collaterals to retail and other
public locations.
o Distribute information to.licensed child care
centers, and elementary schools to be
publicized through PTA newsletters.
o Utilize realtors as a distribution channel.
o Mail advertisements with utility invoices.
o Activate a speakers' bureau.
o Generate publicity.
o Run articles in city sponsored newsletters
mailed to all area residents.
4. CTS will develop.a special promotion to target
_ potential vanpool riders.
Target:
CTS will target two populations. The first consists
of CTS' registrants who live in the North County and
work in the Tri -Cities or North County areas. These
registrants will be targeted by home -end
communications. This population will be designated
as I Group A. Group A will be determined by zip codes
in the CTS' registrant database. Through the
Ridestar System, CTS will develop a list of
addresses and phone numbers for this target
population. The second group are non -registered
employees of the employers in the North County and
10
Tri -Cities areas that live in the North County.
This population will be reached through work -end
communications. This population will be designated
as Group B. Group B information will be generated
by employers' identification of employees who reside
within the home -end zip codes.
Communications:
The home -end communications will target Group A and
consist of the following:
o Direct mail brochure - A direct mail brochure
will be sent to the residence of each household
in Group A.
o Telemarketing - A telemarketing call will be
placed to each household in Group A.
The work -end communications will target Group B and
consist of the following:
o Employer Package - A package consisting of a
flyer, memo from managers, and a brochure will
be delivered to each person in Group B.
o Zip Code Parties - Each member of Group B will
be invited to attend a zip code. party held at
employer sites.
o CTS will encourage company ETCs.to distribute
the employer package, as well as, develop zip
code parties.
5. Cost
CTS will provide $5,000.00 for the home -end
promotion. The cost of the promotion will include
the mailing of direct mail brochures and
telemarketing follow-up calls.
VI. PROJECT IMPLEMENTATION
The.following are the project timelines:
o The project should be initiated in the summer of
1991, with initial marketing efforts beginning in
the spring. The City of Lancaster is scheduled to
open a large Park and Ride facility in the summer.
Targeting the opening of the Park and Ride with the
Vanpool Demonstration Program would be ideal, and
11
would attract media attention to the project.
o The duration of the Demonstration Project will be
two years in order to allow for program development
and maximum van placements.
o In order to maintain recently formed vanpools, the
Rider Rebate and Child Care Bonus should be
grandfathered to January 1, 1991. This would allow
van riders who joined vanpools on or after January
I.the.opportunity to take advantage of the program,
and eliminate the possibility of leaving their
current van for a new .one in order to qualify for
the rebates.
VII. COSTS
1. Program Costs
o Rider Rebate $62,500.00
o Child Care Bonus $18,000.00
o Guaranteed Ride $20,000.00
2. Administrative Costs
o Administrative costs to CTS for processing checks,
contract administration, and marketing the program
is estimated at 1.5 person years. The cost of
support staff to administer the CTS portion of the
program will be absorbed by CTS using existing staff
funded by CTS' public funders.
o CTS will require $5,000.00 per year to meet out of
pocket costs for processing forms and checks.
$10,000.00 for two year program.
o CTS will send out a Request for Proposal (RFP) in
order to contract with a consultant to develop the
Guaranteed Ride Home portion of the program. Any
monies not spent on consulting fees will' be
reinstated in the program to be used where needed.
Up to $12,500.00 for consulting fees
12
3. Marketing and Promotional Costs
o Development of marketing collaterals specific to
the Vanpool Demonstration Program is essential.
Marketing costs will be paid for by the CTS/North
Los Angeles County contract.
$15,000.00.for marketing collateral development.
o Development of a promotion targeting the residents
of the. North County who commute to the Tri -Cities
and North County communities will be developed and
paid for by CTS.
$5,000.00 for the home -end promotional event.
4. Summary of Costs
o $100,500.00
o $ 10,-000.00
o In -Kind
Rebates (funded by Prop A Local
Return)
CTS out of pocket costs for
check processing (funded by Prop
A Local Return)
CTS administrative costs
o $ 12,500.00 Consulting fee for development
of Guaranteed Ride Home (funded
by Prop A Local Return)
o $ 15,000.00
o $ 5,000.00
VIII. MONITORING AND EVALUATION
Monitoring
Marketing collateral materials
(funded by CTS/North County
contract)
Home -end promotional event
(funded by CTS)
o CTS will compile and track all transactions
regarding the Rider Rebate and Child Care Bonus.
These tasks will include ascertaining proof of
ridership and verifying the validity of child care
facility receipts.
o CTS will compile and track all Guaranteed Ride Home
transactions. Besides other administrative
components outlined elsewhere in this proposal, this
task will entail comparing the list of voucher
13
recipients with the vanpool drivers' sign -in sheets
to verify ridership.
o Participating vanpool drivers will track new and
continuing riders by maintaining a vanpool roster.
The vanpool roster will be made available to CTS on
a monthly basis in order to monitor and verify
vanpool ridership.
o CTS will track ridership through the duration of the
program. To assess why riders may opt to
discontinue their participation in a vanpool, CTS
will conduct an exit interview immediately following
a rider's departure from the program. This may be
done through a telephone interview and/or mail
survey.
o CTS will track all phone or mail inquiries related
to the program.
o CTS will provide a monthly report to the LACTC
including the number of inquiries received, the
number of riders placed, the amount of Rider Rebate
and Child Care Bonus monies distributed to
participants, and the number and cost of Guaranteed
Ride Home transactions.
2. Evaluation
o The LACTC will evaluate the success of the program
initially at ,six months after the program begins
operation, and on a quarterly basis thereafter.
The LACTC will compile ridership data and assess the
cost effectiveness of the program at the above
intervals and at the program's completion. At the
end of one year the LACTC will evaluate the
program's progress and make adjustments as
necessary. In concert with CTS and the
participating jurisdictions, the LACTC will outline
recommendations at the conclusion of the program.
IX. CONCLUSION
At the conclusion of the two year demonstration project, the
cities in North Los Angeles County are encouraged to continue
the program, possibly targeting other work -end destinations.
Continuation of the vanpool program would encourage residents
to find alternatives to driving alone, thus easing traffic
congestion, improving air quality, and ensuring the quality
of life for North Los Angeles County residents.
"My OTHER CAR"
PROGRAM
Car Class Daily Rate 5 -Hour Rate
A-E
29.00
20.95
Terms and Conditions
1) Daily rate covers one, 24-hour period. 5 -Hour rate
covers five 60 minute hours.
2) Rate converts to Local Business Rate for the car class
if kept over 24 hours.
3) Rates allow for 150 FREE miles per day, then 25c for
each additional mile thereafter.
4) Refueling service charges, taxes and optional CDW, PAI
PEP -are not included.
5) Program includes pickup and delivery of a renter at a
nearby location.
6) Car may return to any of the following Avis locations if
necessary:
* Los Angeles Airport
*
Long Beach
* Burbank Airport
*
Marina Del Rey
* Anaheim (Disneyland Hotel).
*
Montebello
* Arcadia
*
Oxnard
* Canoga Park
*
Pasadena
* Culver City
*
Santa Monica
* Glendale
*
Studio City
* Hollywood
*
Van Nuys
* Industry Hills
*
Ventura
OA Commuter Transportation Services, Inc.
•4�w; CommuterComputer 57
08 '90 16:30 P.01
c
FAX TRANSMISSION FORM
DATE: //— /i9 TIME: Y •'N a.m. Zp.m.
We have transmitted pages, including this cover sheet.
Please: (Read ( ) Handle ( ) Approve ( ) Call Me
PLEASE DELIVER ALL PAGES TO;
NAME:
FACSIMILE 11:
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FROM • /YI A.:ba� /3 �!3�-�/+97 ✓ -
COMPANY: STC 358 E. OLIVE AVEr BURBANK CA.- 91502
1);(818) 566-1206
ACSIMILE: (818) 8424��12'X
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distribute copies of transmitted pages to:
NOV 88 '90 16:32
P.01
TAXI COUPON
PROMPT & CURTEOUSSEt'
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13URBANK GLENDALE
843-8500 956-2227
845-2100 242-3131
N2 0126.,
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RATE
$1.30 FIRST 1/6 MILE OR 60 SECQN..DS OR
FRACTION THEREOL
lot EACH ADDITIONAL 1/7 MILE .OR PART.
2N EACH I ;MIJJUTE' WAITING TIME
AND /OR TRAFFIC DELAY.
gecker Cab Co.
TRANSPORTATION VOUCHER NY 43179
258.3231 956 -CABS 8438500 79a.TAXI
LOS ANGELES GLENDALE BURBANK PASADENA
CAB M DRIVER DATE
FIRM
AGENT
NUMBER OF ITEMS 'PASSENGER
RECIEVED BY FARE
TIP
TIME TOTALFARES
FROM:
TO: 1.
3.
2.
4.
Guaranteed Ride Home:
SOME GOOD NEWS ABOQT
YOaR INCOME TAX
TAKE cum
FOR RIDESHARING
How DO
COMMGTERS BE UTi?
o you rideshore? Or offer rideshoring programs to your employees?
If so, you may be eligible for credits on your state income tax.
California state tax laws, designed to provide incentive for commuters and
employers to participate in rideshore programs, allow for several tax credits and
deductions. The purpose? To help ease traffic congestion, reduce air pollution
and lessen the need for costly road repairs and construction throughout the state.
Read on for ways that rideshoring may save you money on your state taxes:
Rideshare credits are like money in the bank. Unlike tax deductions, these
credits offer a dollar -for -dollar offset on state income taxes. Some details:
Employees who vanpool may be entitled to a 40 percent credit, up to $480 per
year, for actual out-of-pocket expenses. To qualify, the vanpool
must have at least seven daily
commuters, and the employee must
work at least 10 hours per week
l and vanpool three days per
week, or 15 days a month.
.� (Rew,xw and Taxation Cade Sec
W ti N Employers, too, may claim a
partial tax credit for sponsoring
Companies with 200 or more employees may claim a 20
percent credit toward the purchase of compary vans used
for vanpool programs. Smaller companies may claim a
30 percent credit. (Rw and rmatan code sea. 17053, Sec. 23605)
A tax credit is also allowed for employers who help defray costs of transit passes
for employees: 40 percent of the cost if no free parking is provided; 20 percent
if subsidized parking is provided; and 10 percent if parking is free. (Re and
Taxation Code Sec 17503, sec.. 23605)
On state income taxes, certain ridesharing benefits are not considered taxable
income, including benefits received for.
■ Commuting in a third -party vanpool
■ Commuting in a private commuter bus
■ A monthly transit pass
■ Carpooling
(ReYanw and TauWan Code Sec 171/9)
TAX DEDOCT101is
FOR EMPLOYERS'
Employers may claim a business deduction for costs incurred in:
■ Subsidizing monthly transit passes for employees.
■ Providing vanpool or bus service to employees or subsidizing
their expenses for using privately operated vanpools, commuter buses
or subscription taxipools.
■ Providing free or preferential parking for carpools and vanpools.
■ Offering the cash equivalent of parking to employees who do not
require parking.
■ Making facility improvements, such as bus
Shelters, bike rocks, lockers and showers, in
order to promote ridesharing, bicycling and
walking. This is a depreciation deduction to
be taken over a three-year period.
iQe enue end T..t. code S. 24343.51
ON THE FEDERAL LEVEL Rideshare tax credits and deductions apply to California
state tax only. Although it is possible you may qualify for
tax deductions on your federal form, you should first
consult your tax specialist or the Internal Revenue Service.
r ,
WHERE TO GO CaC the Franchise Tax Board at (800) 338-0505 with questions about your
FOR HELP I ICalifornia Tax Return or to order form 3518. Or contact your
tax specialist. To request forms by mail, write to:
CTS OFFIcES
Commuter Transportation Services, Inc.
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■
Los Angeles
3550 Wilshire Blvd.
Suite 300
Los Angeles, CA 90010
Business: (213) 380-7750
Commuter Matching:
(213) 380 -RIDE
Northam Los Angeles
708 E. Palmdale Blvd.
Palmdale, CA 93550
Business: (805) 273-3162
Commuter Matching:
(805) 255 -RIDE
Franchise Tax Board
Tax Fortes Request
P.O. Box 942840
Sacramento, CA 94240-0070
■
Riverside and San Bernardino
12139 Mt. Vernon Ave.
Suite 202
Grand Terrace, CA 92324
Business: (714) 422-8088
Commuter Matching:
(7] A) 684 -RIDE
(7] A) 825 -RIDE
■
Ventura
950 County Square Drive
Suite 101
Ventura, CA 93003
Business: (805) 656-2477
Commuter Matching:
(805) 656 -RIDE