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HomeMy WebLinkAbout0412.092:l;' . ~:{f· -./. -, .' . ~E:!.:,~"""'''''' __ ._._.-'-. __ ------ September ~O, 1992 HONORABLE CITY COUNCIL Palo Alto~ California Members of the Council: REPORT IN SRI EF 13 The Bay Area Air Quality Management District (BAAQMD) is currently soliciting project proposals tor possible funding consideration. Using funds provided by Assembly Bill 434( their primal~ objective is to fund transportation programs and projects that most effectively achieve emission reductions from motor vehicles~ Palo Alto has a completed feasibility and planning study for a Stanford Research Park (SRP) Shuttle. proj ect implementation has not occurred, due to a lack of availa~le funding. In reviewing the objectives and evaluation criteria of the BAAQMD for their ac:lministration of the }-.B 434 funds, it appeC'l,rs that the SRP Shuttle Project qualifies for consideration. The purpose of this staff report is to recommend that council adopt the attached resolution (Attachment 1), authorizing the city Manager to submit an application for AB 434 fundil".g for the Stanford Research Park Shuttle Project and specifying the City Manager, or his designate} as the person responsible for administration of the project. BAC-,.GROPNo As a condit.i':Jn of approval for a neW' office building on page Mill Road between Hansen Way and Hanover Street, Varian, lnc. contracted 'With crain and Associates, Inc. to conduct a stUdy to determine the feasibili ty of operating a shuttle service between the Stanford Research Pa:I·k~ California Avenue CalTrain Station, and ether selected areas, to faci11 tate and encuurage the use of public tran&it and other non-drive alone modes of travel. C~.R:412:92 --------------.----.---------- '. o o The study beqar. with a survey of 12,000 employees (3,000 r~spondents) at ~kheed, Varian, Alza, Xerox, and Hewlett-Packard~ and found considerable in-:'erest in a commute shuttle, as wall as a noon hour shuttle. The study then developed and evaluated four comm~te period and three noon period shuttle service concepts, with varying service levels and coveraqe areas~ 'fhe study concluded that a shuttle type Gervi~e is possible; ho·wE'.ver, the uncertain economic ~limate. pending reg.Lonal control measures, and the presence of som~ existing County Transit service, m~de employers reluctant to proceed with an experimental shut.tIe service. .1Is summary description of the study and a copy of the Final Report (January 1991) by Crain and Associates, Inc., can be found in OKR:259:91, dated May 9, 1991. IDlRFACE TRANSPORTATION PROGRAM (STP} A.lt;R CONGESTION MITIGATION: __ AIR QUAI;ITY (eMAO) FUNDING During the past several l!l.onths, staff has been working with repres€ntatives from the Santa Clara County congestion Management Agency and the Metropolitan Transportation commission to develop a list of projects for funding, as pa~t of the lS33 Transportation Improvement Program. In M~y, staff reported to Council (CMR:261:92) on the then current status of the evolving 1993 TIP process and recommended that Council establish a priority list of projects for consideration for proqramming in the 1993 TIP. The priority list <...pproved by-Council at that time included seven roadway projects, one transit project} one sidewalk project, and one pedestrian/bicycle project. The single transit project .... as the Stanford Research Park Shuttle Project~ Subsequently, it became evident that the STP/CMAQ funds related to the 1993 Transportation Improvement program (TIP) process were beinq directed toward capital cost type projects and not operating cost type projects. The SRP Shuttle Project 'Would involve contracting for the provision of shuttle bus services and not the direct purchase of shuttle buses. Therefore j it was eliminated from further consideration for inclusi~n in the 1~93 TIP~ lJLjl4 FUNDING Assemb!y Bill 434 provides authority for the Bay Area Air Quality Management District (BAAQHD) to impose a surcharge on motor vehicle registration fees within its jurisdiction. The surcharge fees are to be used to implement spe~ified ~ransportation control measures~ to reduce air pollution from motor vehicle use. While a portion (40%) of these f~~ds are intended to be allocated to designated county reCipients {Congestion Management Agencies}~ another portion (60%) is being administered directly by BAAQMD. CMR:413:92 -'---~--"'-.----------.-- 9/10/92 Page 2 In the administration of this oecond portion. BAAQMD has e.p;tablished quidelines and procedures for prospective recipients to apply tor funding for projects thllit fit its obj·:;:ctives and criteria~ The application process is intendgd to result in the selection of projects that {1) are beneficial for the region's air quality, (2) are. cozt effective, and (3) will educate thE public about ways to reduce the air quality impacts of their transportaticn related decisions. The applioation process is an open-ended, competitive approac'h, with no guarantee of future or co~tinued funding. Some ~liqible proqrams or projects will be continuous in nature. Whether these programs or projects, if funded 1 would continue to receive funding in the future will be judged ~hen applications for future years are received, evaluated, and ranked. Bk~QHD, or their representative, will conduct annual fiscal and program audits. Wnile there is no firm require~ent regarding local match participation, the criteria used to evaluate the proposed projects is a point system which includes ad.ditional pOints for higher levels of matching funds. SHUTTLE PROJECT Using the earli~r reasibility study as a basis, staff has developed a proposal .for a two-year demonstration project to evaluate the demand for$ and service design aspects of, transit shuttle service connectinq the Stanford Research Park with the california ~Yenue CalTrain Station, the Santa Clara County Transit Park and Ride Lot on El Camino Real at Page Hill Road, and county Transit express bus sto~ at various locations. A tvo year period has been selected zs the ~ini~um time to develop stable service and ridership characteristics. The shuttle service would operate at lo-minute headways from 6:00 a.m. to 10:00 a.m. and from 4:00 p.m. to 7:00 p.m., weekdays. A reduced-scale alte~native is also presented~ Staff has reviewed the funding eligibility info~nation and evaluation criteria and has concluded that the SRP Shuttle projec~ should score reasonably well in the competitive process. The proposal is to apply for $426,000 of AB 434 funding ($296,000 for reduced-scale alternative) a~d combine it with $87,000 of local matchinq fQ~ds. The source of the $S7,OOD is the ~xisting traffic impact fees previously collected from Alza Corporation, in conjunction with the approval of a building that has since been constructed. These traffic impact fee funds can be used for this purpose and will revert back to Alza corporation if not utilized within the next four years. C1!l<:413:92 9/10/92 Page .3 o APPI,ICATION PROCESS All applications for AS 434 funds are to includ09 a resolution of the qovArninq body of the agency aOlthorizing submittal of the proposal and identifying the individual authorfz~ to submit and carry out the project~ Du~ to the vacation sche.dule of the Council, it was not possible to have council consider and adopt the required resolution prior to the submittal de~dline of August 31, 1992. Therefore, staff completed the necessary application form (AttachBent 2) to apply for AB 434 funding for the SRP Shuttle and forwarded the application to the B.\AQMD, with the understanding that the Council resolution would follow during the month ot September. Such a resolution is no'W before the council as the subject of this staff report. If Council decides that the City should not pursue AB 43~ funding for tbe SRP Shuttle Project, staff viII so advise the BAAQMD and vithdraw the previcusly submitted application. RE·COMMENDATIQN Staff recommends that Council adopt the attached resolution (Attachment 1) authorizing the City Manaqer to submit an application for AE 434 funding for the Stanford Research Park Shuttle Project, and specifying the City Manager or his designate as the person responsible for administering the project. ~d' MARVIN L. OVERWAY Chief Transportation Official Assistant city Manager --j;;iciidA' -;f:' /j,~ KENNETH R. SCHREIBER Director of Planning and Community Environment Attachments: 1. Resolution Authori~ing Submittal of Application 2. AS 434 Application cc: Stanford Management Company (Diane Healey, Bill Phillips) stanford University (Julia Fremon, Andy Doty, Phil Williams) Var ian, Inc. (Carl Clemm) Alza corporation (Nancy Noe) Palo Alto Unified School District (James Bro~n) Stanford Research Park Mailing List CMR: 413:92 9/10/92 page 4 ATTACHMENT RES OLUTION NO" RESOLUTION OF THE COl"NCIL OF TH=g"C"'I"'TY OF PALO ALTO AUTHORIZING THE CITY MANAGER TO SUBMIT AN APPLICATION FOR Al3 434 FUNDING FOR THE STANFORD RESEARCH PARK SHUTTLE PROJECT WRBRBAS. AS 434 (Sheri 1991) orcvides a~thoritv fer the Bay Area Air Qu,ality Management District '''BAAOMIi!t) tc -impose a surcharge on motor vehicle registration fees within its jurisdiction, for t.he purpose of impleI!U"!:'_t in-g specified transportation centrol meaS1.\res to reduce air pollution; and WHRREAS j the BMQMD ie soliciting proposals from public agencies for funding, from the collected surcharges (the !tAB 434 funds l ), projects that are beneficial for the region's air quality, that are cost effective. and tha:. and will educate the public about ways to reduce the air quality impacts of their transportation decisions; and "~. the City of Palo Alto has completed a feasibility and planning study for a Stanford Research Park Shuttle. which appears tc meet the ~QMD cri~eria for AS 434 funding, and the City Council desires to submdt an application to BAAQMD for its funding consideration; NOW, THEREFORB, the City Council of the City of Palo ~to does RESOLVE as follows: SRCTION 1 The City Counc.il hereby authorizes the City Manager to file an application with the BAAQMD for AS 434 funding for the Stanford Research Park Shuttle Project. SgCTION 2. The Council further specifies that the City Manager or the designee of the City Manager shall be the person responsible lor administr&tion of the application and project. IFrRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: City Clerk Mayor 1 """---"~--:--.--- APPROVED AS TO FORM: senior Asst. City Attorney 2 APPROVED: City Manager Director of Finance Director of Planning and Community Environment Chief Transportation Official • / ,-----------~a 434 FUNDING APPUCATJO'J I"" ~~~------------ Agency Name: City of palo Alto Contact Person: ~arvin l. Overway,.lJJ.l§LTt~ __ [I§.£l_ortati9n Qffi~ pO Sox 10250 Pho". No", ~J51 329-257$ Address: ___________ ~f~~I~~I~tQ~C~A~9~4=3~0=3==================~ _______ " __________ ~ II PROJECT DESCRIPTION The proposed project is a two-'te-ar demonstration pro1en to 8\1aluate the demand for, i!lnj sel'"\l\ce design aspects of, transit shuttle service connecting the Stanford Research P.3rk with the CaHfornia Avenue CalTrain Station, the Santa Clara County Transit Park: and Ride Lot on EI Carrino Real at Page Mill Road. and County Transit express bus stops at various locations. The shL!ttre servicp.: would operate at 1D-minute headway, 'rom 6:00 a.m. to 10:00 a.m. and from 4:00 p.m. ~C' 7:00 p.m., weekdays. A two·year pefiod has been selected as the minimum time to develop stable service and rldership characteristics. (Project description is continued on page 2. A reduc~d-scale alternative is evaluated on pages 6 and 7.) III INFORMATION fOR ESTIMATING EMISSIONS REDUCTION The service alternative selt:!cted fo( evaluation provides 10 minute headwClYs over the full Research Park. area, and replaces a portion of Courtly Transit sE'rvlce that is slated for elirni.nation. The averag~ annual operating cost for this service is estimated to be $257,000. in 1993-94 dollars i5 pefcent inflation per ~ear assumed since 1991 when original estimate was prepared). A samr:-Ie ca.lculation of reductions fn emissions based on annual operating cost is provJ.Jed on page 3. The selected service alternative is expec1ed to have a probable Jidership of 317 round trips daily (239 by form'!!! auto drivers), ,producfng a two-year savings in VMT of 3.043.699 mHe~. A sample cafculation of reductions in emissions based on VMT is provided on page 3. Using either method. the cost per ton of porlutants reduced is tess than $12,000. IV FUNDING (Refer to page 4 for documentation on funding.) AB 434 Funding {requested} Other Funding $ 426 000 $ 87 000 $ 20 000 $_---- Source: Arza Corpgration _ y"~rian Associates $_-- $ 533 000 ------~~ No j Total Will the proposed project be widelv used or seen by the public? Is lhis 1he first time ~ project of L,is type has been proposed for ImD(em~ntatjon in the Bay Area? Does propos.ed project havf.! thi! potential for broad appfic8tion of ri!sults? rs proposed project consistent with County Con!;lestion Manageme'lt Program? Does the proposed project help implement an unfunded or underfundec:S "'Federdl-TCM? 15 the proposed project a Public/Private Partnership? Does tM proposed project incl~de the involvement of M6EtvVBE? Does your agency have pericie.s d'emonstrating il Clean Ai" Planning Committment? Is a copy of r.esolutiofl f!Om Governing Board' authorizing this application attached? .X- X - .X- .X- X .X- .X- .X- .X- BAAQMD AB 434 Funding Application Program Year 1992-93 .......... ;:::-c-.---.~-----. , ;'", ·c'· ',' -.. ;;. • <~ :ji' .~.: "": / '~','_~~, ___ ',~c::. ____ .::... ......... AS 434 FUNDING A~PLlCATION -"' .. Agency Nama: City of Pelp Alto Proje<:tfProgram Title: S~yttle to C5!ITfainJ~.1.al~ ADOITIONAL INfORMATION (Use this page to provide additional information as requested in Parts II, III ami V of the appfication form_ Additional pag.es may be used.) n PROJECT DESCRIPT!ON (cCJntioued from page 1}: Most aspects of the proposed service have been de~€rmined, including f,equency, routes, operating cost, waiting times fO!' train passengers, fares, and most probable ridership. Severar a:ternative s6fvfce levels have ooen evaluated, and the level of employee inters!:t has been determined. Ali the above is documented in the Shvn1e Feasibility StuQ..¥.......FinalB~, Crain and Associates, January 1991. The lowest--cost rang:e of Alte"mati"e 1 was serected for implementatio.-t--$228,OOO ~nnua!!y (1991 dollars). This altem8tive wourd provide replacement service and high rcute coverage of the Research Park. By choosing the low end o~ the cost range. it is recognized that partial .. but not full. replacement of existing County Transit bus service is r,eeded, as County Transit Route 88 would continue to operate. but Route 24 is proposed to be eliminated in '993. This alternative would provide increased frequency in the Routes 24 and se service a;-eas. 8S weil as serve thl!! areas not currently served by these :outes. Attached -:0 this funding application are the executive summary from the Study and appiicabte sections documenting lidership and service details (Attachment'). The City of Palo Alto would contract with a private t{cmsportatlon company to operate the proposed shuttle service. (An example of a potential candidate (;ompany would be Industrial Passenger Serv~ce which presently operates shuttre buse:!5 on the Stanford University campus and between the campus and the California and Urtiversity Avenue CalTrain stations.) The proposed implementation schedule wou1d be 8S follows: October 1992: November 1992: January 1993: March 1993: Funding approved for FY 1992·93 Prepare and advertise Request for Proposals Select contractor Start up of sen.·ice If reapplication for the second year's funding were necess~ry. the forlo\'Ving schedul'C! wDuld apply: March 1993: June 1993: March 1994: BAAQMD Apply for funding tor FY , 993-94 Funding Cipproved for FY 1993-94 Renew ccntract for 1994 A8 434 Funding Application Page 2 of Z I J I I ~ r-------------:~B 434 FUNDING APPUCATIDr, ""~---------, ~A~9~e~n~C:!Y~N~.~m~.~;:1:C:!!it~V~Q!!:fP:!!a!!!lQ~A!!1~tQ'!.-___ ..-!.P.:.r::oj!:e,~c:ct::/Pr:.:..::Q~g~r~a::m.:.:!:.~~.2! Serv.k_e ___ tQ-'c~TL1!in Statign ur INFORMATION FOR ESTIMATING EMISSIONS REDUCTION (continued from page i): S~ITl~....c.!.'!lc\JratiQn Baud on Annua! Operating Cpst For Two-Year Demonstr.ui_QiL.Pr..Ql~..£! Step 1; Step 2: St'· . '3: Step 4; Step 5: Total operating cost fc( two-year project = $oS, 3.000 Divide $513,000 by $1.000,000 = 0.513 Calculate tons per day reduction in emlssions; co; KG: NO,: IQ!gr: J.513xO.19 0.513 x 0.04 0.513 x 0.04 = C 7 tons/day C 1 tons/day 0._,21 tons/day Calculate total tons pollutant reduction for two years for 250 operating days per year: O.l39 tonslda,' )( 500 day.!:: = 69.5 tons/two years Cost per ton of pollutant reduction per year = $513.000/69.5 tons = $7 3811to{l Sample C:alculUign Based on Vehicle M;tes NMTI R~duced for Two-Year Demonstration Project Assumptions: Table 5 emission factols used ror 1995. average speed of 35 mph (default value of 35 mph was specified in example on page 22 'Of Implementation Guidance) Step 1: Step 2; Step 3: Calculate VMT reduction for two years = 3,043.699 miles (refer to attached spreadsheet and notes--Auachment 2) Calcula.te tons per two years reduction in emissions: CD; HC; NO,; 11.27 g/mi 00.71 glmi 01.25 g/mi 13.23 g/mi x 3.043,699 mi 1908,000 glton = 44.3 tons/two years Cost per ton of pollutant reduction per year = $513,000/44.3 tons = $11 589/ton Note: Tl1e ridership estimate produced by the SI:Luttle t_~ __ ,t.!iiibilitv Study was based on an employee survey conducted before CalTrain service to South San Jose. Morgan Hill, and Gilroy was init~ated. and before County Transit Route 24 serving the California Avenue Ca[Train station was proposed to be efiminated. These two service changes are expected to increase shunle ridership, thus increasing the tons of pollutants reduced. __________ • _. _______ ....J BAAQMD AB 434 Funding Application PageJ of Z o AB 434 FUNDING APPLICATION I IV FUNDING (additional infQrmation) Following is additional Lnformatkm regarding project cost and funding; I Cost Revenue Shuttle Feasj~lity Study funded by Varian Associates: $20.000 $20.000 Cost of two-year demonstration project, 1993-94 dollars: Devefopment fee from Atza Corporation: Toral AB434 funding requested: $513.000 $87.000 $426.000 TOTALS $533000 533000 A8434 funds as percentage of total cost: 80% V OTHER-DOCUMENTATION OF 'YES' RESPONSES Willth& proposed project be widely used or seen by the oublic? Yes. The proposed shuttle vehicles would have appropriate ide-ntil1cat:on front and back and or: both sides. As the vehicles ..... ould travel on hea.vily-used public roadways. they wil! be widely seen and perceived as providing lraf'lsportation to the CalTrain station. In addition, it is e!ll:pected that Research Park companies would publicize the ava,iability of the shuttle service widely among their employee5, as these companies are require!i to institute!:rans.portation demand management programs in order to meet Congestion Management Program requiremen.ts (and soon BAAOMD requirements). Does the prQP.gsed proie):t have the potential for broad application ot results? Yes. H successful. the frequency and coverage of tne service COuld be increased in the same area. Simi1~~ service could also be desigr.ed and implemented for two other major employment areas of Palo Alto--the San AntonioJ'VoJest 8ayshore area, and downtown Palo ArlO. rs the proposed project consistent wiJh .the Santa CL~.rJL.C __ Q.".Jnty Congilstion Management Proqrarr. !.C..M.fll Yes. CalTrain is Santa Clara Coun::y's primary regional transit carrier. CalTrain and express bus service are an in.~!3'gfar ;:oar1 of the CMP Tran.sit System. The eMF transit revel of service standards carl for coordinated mainline and feeder bus !ien.rice. CatTrain service is a1so one of the primary alternate modes which must be provided to enSl..:re success of the transportation deman.d management {TDM) el&ment of the CMP. Dogs the propcsed" proiect help ir:TI.Q!ement I!.'l..YDJ!.IP.!Led or undedunded Federal TCM' Yes. Federal TCM 13, -Expand ano ~mprO\le Public Transit", is directly addressed by the proposed shuttle service. Is the propOsed prQLe..tl..1l. Public/Privata Partnership? Yes. $107.000, or approximately 20 percent. of the demonstration project cost comes from private firms in the Stanford Research Park ~27 percent for the reduced scale alternative·-see pages 6-7). $87,000 from Alza Corporation is already in the City's transportation mitiga1.Jon account. The $20,000 Shunle Fe8!',ibiiity Study was financed by Vaden Associates as a mitigation measure for a development project. Addit~onal futufe funds may be contIibuted by other, still unideniified, Research Park employers. BAAQMD AS 434 Funding Application Page 1. of Z ... - .' ~"------------'~ ~~-----------~ '-AB 434 FUNC'ING .. PPLiCA nON i-!A~g~.~nc~V~N~.~m~.:..: ~C:fit~Y~Q,"fo!P~.~lgQ!.A~J~t~9=,,_,-_-..:P::r':9~ie::c:,t:'..JP~ro~g!Cr.:'a~m Title" ~~_$e(vice to ,.,ITrain Station V OTHER-.(lOC~MENTATIQN OF "YES" RESPONSES Iconrinuedl Does the proPQsed project include the involvernent pf MBEfVVSE? The request fer proposals wLn if1clude solicitation from MBE and WBE contractors. At this time. the~f response tc the RFP, or their selection. is not certain. DQe§ yO\!{ agency have polie:ies demonstrating a C~ean Air Planning CQmmittmer.t? Ves. The Transportation Element of the adopted Palo ,6.1to Compreheflsive Plan CLe .• General Plan) has a numb~!r of policies and programs that discourage traffic growth and directly address and support clean air objectives. T"es~ are as follows: • ~: "Avoid major increases in street capacitie'S but undertal<.e critically needed intersection improvements connected with se\lere traffic co.,gestion .... " • PaVey 7: "Increase the number of persons carried ;:ler \lehicfe." • Policy' 9: "Oiscourage auto use." • Policy 9: "Support state and fed~ralleg1slation to reduce motor venicle !missions, noise, and fuel consumption." • ?~ograms~: These six prcgrams are specIfic ways of implementing PO!lcies 8 and 9, and include supPOrt for and provision of HOV lanes. flextime. car and .... an pools. pleferential parking, transportation coordinator postions. and statewide auto inspection and maintenance programs. In addItion, ParD Alto's 1989 "Citywide Land Use and Transportation Study", which is intended to be the heart of the TransportatiDn Element of the future re .... ised' Comprehensive PI~..!l. includes a comprehensive Air Quarity element related to transportat'lon emissions. Thi:.: element is based on a carbon monoxide monitoring program funded by Palo Alto. and conducted b'" the BAAQMD. !s a cocy Cif the resolytion from the Q1.?L.COU)Wlr authorizing this aDpllcatiQn_j'!l.U§'.fhed~ No. A letter from the City Manager is attached (Attachment 3), explaining that a resolution \NiH be forthcoming in late September. Tne Ci1y Council is on vacation until mid·September. BAAQMD AB 434 Fund;ng Application Page:i.o f Z .,;; ______ ~~_"~ _____________ ~C)~ ____________ ~ AB 434 FUNDING APPLICATION Agency Name: City of ?a!_2..Art.2 Project/Program Title: :;;..b~$~.cvice toJ~_~rUain SratiDn DESCRIPTION OF REDUCED SCALE ALTERNATIVE Pro;ec:t Oesc::fiptian. Alternative 3 identified in the Shuttle Feasibility Study has bStln selected for '[he­ reduced scale alternative. It would provide increased treq,,-,ency in the current Route 24 service area, 8S wen as se;ve the areas not currently serv"ed by CDiJnty Transit Routes 24 or 88. It diHers from the primary project described on pages 1-2 in that it does not provide increased frequency in the Route SS service area. COunty Transit is now proposing to eliminate Route 24, w~lich was not known at the time the Study was com preted. So that additional trips could be provided to compensate for [he loss of Route 24, the annual operating cost 01 .$' 54,000 id~ntified in the Study has been increased by 10 percent to $170,000 {1991 ~onarsi. This reduc-ed scale alternative i3 the minimum ad'ditionClI service tha!: is needed to serve the CafTrarn station. The reduced scale alternative would have th~ same headways, operating hours, two-year demonstration period, and implementat~on procedure and sc-hedlJle as the primary project described on pages 1 ~2. Information for Estimating Emissions Reductions.. The reduced scale ClI:erniltive described in the precedIng ~aragraph has an average annual operating cost of $191,500 in 1993·94 doilars (5 perCtln! Lnflation per yea! assumed .!iince 1991 when original estimate was prepared). A !:amp!e calculation or reduction [n efflissions ba.sed on annuaf operating cost is provided be~ow: Samp!t? Calculatiori Based on AnnlJ21 Operating Cost tiU: __ Iwo-YeaLP~onstra'ian Project for Reduced Scale Alternative Step 1: Step 2: Stop 3: I SlOP 4: Step 5: Total operating cost for two-year project 1383,000 Divide 1383,000 by $1,000,000 = 0.383 CalCUlate tons per day redlJCtion in emissions: co: 0.383 x 0.19 = 0.013 tons/do,' He: 0.383 x 0.04 = 0.015 tons/day NO.: 0.383 x 0.04 = 0.015 tons/d.,· lQ~al: 0.'03 tonsldav Calculate total tons po1lutant reduction tor two years for 250 ope~ating da';s per year: 0.'03 tons.May " 500 days. =. S1.S tons/two years Cost per ton of pollutant reduction per year =-$383,000/51.5 tons = $7.437/tC'n Sample Calculation Bq~~d on Vehicle M;les NMT) Re.Jl1ced Far Twa-Y~ar Dem.9.D~LL~.tiQn Protect for ~rl Scafe Alternative Tt"\fJ ,educed scale altern~tive would have. the same probable ridetSohitJ as tha primary project described on page 1 (the §h~sibility Study considered all alternat~ves as attracting apprQxiMately the sarno patronage). Thus, the calcufation at the amount of emissions reduction is the same for this ellu,native as for the primary project--44.3 tonslyear (page 3 above). However the cost par ton of emissions reduction is less: $383,OOOf44.3 tons = $ 86.4J:l.i'ton. BAAQMD AB 434 Funding Application Page § of Z ~ ~---------------=----------------~--. -------------~ ·1 AS 434 FUNDING APPliCAT,,~ I:::O::;N=-____________ --I "gene.,. Name: .city of Palo Alto ProjectlPrograrn TJtle; ~_~~vic!: ·0 CalTrbin Station DESCRIPTION OF REDUCED SCAI.E ALTERNATIVE (cont;nuedJ Funding. AS 434 Funding (requested) Other Furn::ting Total $ 296 000 $ 87 QQQ $ 20000 $_-- $ 403000 Source: A'loa COfQ0!'31ioQ Vari.:::n ASSosifttes Following is -3ddit:onar information regarding project cost and fundrng for reduced scafe alternative: Sh:.Jttle FeasibililV StudY funded by Varian Associates: Cost of two-year demonstraticn project. i 99 3-94 dollars: Development fee from Afza CorpCt!8tio;"l: Total A8434 funding requested~ TOTALS AB434 funds as percentage of total cOSt: C05t Revenue $.10.000 120.000 $383.000 $87.000 $296,000 403000 $403 000 73% Other-Documentation of "Yes· Response.s. The answers to these quesrions and the documentation of the "yes" responses are the same as for the primary project (pages 1. 4-5 above). BAAQMD AS 4.34 Funding Application Page Z of Z 0", EXCERPT SEaTTLE F~~IBILITY STUDY Final Reoort Prepared for: Varian, Inc ~ Prepared by; Crain & ASSociates, Inc. January 1991 ATTAC~MENT 1 (15 pages) , ! , EXECUTIV'E SO'MMARY o This report describes a study tc determine the feasibilit~ of operating shuttle service between ~he Stanford Research Parr. ap.d the California Avenue CalTrain Station. The study was con;:;:ucted b:," the varian Corporation during 1989 and 1990. The findings of the study are summarized as' follows. BACKGROUND AND OBJECTIVES The Shuttle Feasibility Study was conducted as a condition of approval by the City of Palo Alto for a new plant facility constructed by Varian. the objective of the s~udy ~as to deter­ mine if a transit shuttle connecting the CalTrain Station at California Avenue with Stanford R~search Park could provide an incentive for more employees to ride Cal Train and thereby red~ce traffic congestion in and around the Research Park. EMPLOYEE INTEREST IN A SHQTTLE Employees at Lockheed, Varian, Alza, Xerox and Hewlett Packard ~ere surveyed to determine the level of interest in a shuttle and poten~ial ridership. ApproKimately 3,300 of 12,000 employees at these companies responded to the survey. More than t· ... o-thirds (2,325) expressed an inte.rest in a commute shuttle. Most were emplo~es who now use CalTrain; ho~ever, 7% were solo drivers who would consider using Calrrain .. Few persons who now carp~ol or vanpool have any interest. Probable shuttle ridership is more than 300 passengers per day .. Employees were also asked about their interest in a noon hour shuttle operating from the stanford Research Park to downto .... n Palo Alto, Town & Country Village, or Cal ifornia 4t.venue. About 50\ of respondents (1,864) expressed interest in a noon i " J---.~ .. "';. , <, .• " .. -" ~ hour shut~le. Based on the responses, probabl~ridership is OVEr )50 riders per" da~r' and could be as high as aDO riders per day. SHQTTLE SERVICE CONCEPTS Four commute-hour shuttle service concepts \.,:ere -analyzed. All were designed to provide optimum schedule cor.nections "'ith northbound and southbound trains at Califo~nia Av~nue and direct routes to tr.ost employers. 7.cansit Route 24 and" Route Two alternatives would replace County 88 'With either equivalent coverage of the Stanford Research Park or expanded coverage to Deel.' Creek Road4 If operated by a private operator these would cost from S116,000 to S311,000 annually depending o.n the frequency of servi~e operated. T~o other alternatives would supplement County Transit service either 'With odditional schedules or "With the expanded coverage to Deer Creek Road. Additional schedules ~ould cost $3S,COO to $77,000 per year if privately operated, depending on service frequency. Expa~~~d ~0verage would cost SI6,OOD to $154,000 depending on service frequency. No fares were presumed in these estimates. If fares were charged, the costs "o'Ould be lower. Noon hour shuttle service alternatives ranged in cost from $28,000 to $133,000 depending on routing, destination and service frequency. ~ATION OF SRO~TLE A~TERNATiVES County transit is not receptive to discontinuing servIce on Routt! 24 or Route as in exchange for shuttle set-vice. Service provided in the Research Park is an integral part of overall service provided by these routes. Current transit service becween the California Aven,"e Cal Train Stati<J1": and the Stanford Resea.~ch Par~ was determined to be generally adequate to meet the needs of Res4!'arch Park employees currently com."':'lut !_ng on Cal Train. ii s~~nford Re~rch Park employe~s are ~ likely to provide funding for a ~~uttle ~nless ~he existing transit $er~ice ~.s found to be inadequa~e. There is little enthusias~ for ~eplacing nfree" County Transit se:vice with a cos~ly shuttle system if service improvements are rn~rginal. There is unlikely to be support far a neon-hour shuttle because it is not essential to the work. cQr:unute. Although there are so::r.e gaps in the RC1.ote 24 schedule, the Route &8 schedule is generally .... ·ell coordinated with train schedules. ~he major deficiency in County Transit service is the absence of se~vice to firms located on Deer Creek Road. Improvements should focus on this area. There E~ resources for providing service along Deer Creek R.oad~ Ccunty Transit ..."ill consider shifting selected Rou~e 24 t~ansit trips from the Veterans Hospital to Deer Creek Road to serve Dee~ Creek Road employers if SUfficient evidence of demand can be shown~ CONCLflS!ONS The study found that the~e is interest in improved transit service between the California Avenue CalTrain Station and the Stanford Research Park. A survey of employees at five firms showed significant interest in a shuttle ~hich ~ould provide more convenient con~ections ~ith train service. The study also found that there is interest in a noon hour shuttle to key destinations outside the Stanford Research Par~. Employees expressed significant interest in such a service, and the interest was expressed not only b)' th.ose who commute by transit but by auto users as well. The interest expressed by surveyed employees in irr.prove-ments to commute hour connections to Cal Train and iD a noon hour shuttle indicate that opportunities could be further explored in these areas although this was no~ within the scope of this ~tudy. Improvements that reduce the wait time for bus-train connections iii ~iil ':B at the California Ao,/ent.::e CalTrain Statio~ and reduce travel time to v~~k sites are key to e~co~Jragir.g more employees to co~r.ute on CalTrain~ Availability of noon hO'.Jr shuttle service to popular "off campus" destinations will provide an added incench'e for employees to leave their cars at home a~d commute by bu! or train. The Shuttle Feasibility Study concl~ded that it is not feasible to replace the eKisting transit service provided by County Transit between the California Avenue CalTrain Station and the Stanford Research Park with a dedicated shuttle. The reasons are as follows. Neither the Santa Clara County Transit District nor Stanford Research Park employers are willing to develop a shuttle bus service as long as exis~ing County Transit service is adequate to meet commuter needs. The current transit link betwee~ CalTrain and the Research Park provided by County Transit Route 88 and Route 24 is generally adequate. Alt.hough there are several schedules on Route 24 and o~e schedule or. Route S8 where wait. times fo:-th'2" bus-train connection could be improved, service to the Research Park i~ relativelv direct and there are sufficient trips to provide - connections ... ith almost all norchbcund and sO·,lthbound trains. For County Transit to abandon the existing routes in favor of a dedicated Research Park Shuttle would dislocate transit service in the area because the routes serve other locations besides the Cal Train Stati0n. County Transit is not interested in pzoviding funding support for a dedicated shuttle route under these circumstances, and a Shuttle would probably have to be funded largely or exclusively by Stanford Research Park emploY12'rs _ Given the current economic climate and the pending regional control measures fer traffic and transportation, Stanford Research Park employers are reluctant to embark on an experimental shuttle service ~ithout conclusive evidence that existing transit service is inadequa~e. ~owever, the study also con~luded that the absence of transit service to Deer Creek Road at the south end of th~ Stan!~rd Research Park is a potential deficiency, and that shott1e service should be provided at this location if demand iv warrants. cou·~ty_ansit C!n ope"rate serviJi:)..;ith e)f;tra RO'..lte 24 trips diverted from t.he Veterans Ad'1'linistration Hospital • .Preliminacy analysis conducted in the study indicates that tl",ere may be demand for sh~ttle service. A conclusive determinatio~ will be made by County Trar:si t after surlw'eying employees at [jeer Creek Read wo~k s~tes. v TABLE 2-14 INTENDED SHUTTLE USE BY DAILY COMMUTERS Drive Alone Carpodl Vanpool Train Bus 5 Day per Week Commuters ~ho Will Use Shuttle 3-5 Days cer Week ~ 154 6 29 15 204 Percent 75.5 2.9 Shuttle U!ers' Work Hour~ Commuters 5 Days per ... ·eek 1,991 207 51 lJ..§. 5~2 Percent of 5 Day Com,;nuters Who Will Use Shuttle 7.7\ 2.S\ 56.6' 12.7\ 3 i .6\ Potential shuttle users tend to st~rt work liter ~n~ e~d ~o~k later than o~her employees. Table 2-15 shows the distribution of shuttle users' arrival and departure times in half-hour interv21s. The interval in which the media~ value lies is the same for shuLtle users as non-shuttle ~se4S' but the interval when the ~ employees arrive 'the modal intervall is a half-hour later. A possible explanation for this difference may be ~hat shu~tle use~s ~re more apt to be white collar workers with flexible wcrk hou=s than blue collar workers with fixed wo~k hours. TABLE 2-15 SHUTTLE USERS' WORK HOORS A..~IVAL DEPp_G.TURE IQterval N9...:.. Percent;,. Intp-!'"val No. Percent Before 6:45 42 S.H Before 3: 15 19 en 6'4~-7:H 83 18.5 3:15-3:44 H 10.6 7:1~-7:44 89 19.9 3:45-4.:1-4 54 12.4 7:"'5-8:14 76 17 • 0 4:1S-4:H 64 1< . 7 8:1~-8:~4 113 25.2 4:';'5-5:14 81 18.6 B:4~-9:H 33 L< 5:15-5:44 90 20 .• 9:H-S:H 6 1.3 5:45-6:1< <9 11. 2 9:4~-10:H 3 0.7 6:15-6:44 21 4.8 AftEr-10: 14 _3 ---2..2 6:45-7:14 8 1 . E 448 100.0\ .}o.ftez: 7:1<: --< 0.9% 06 100.0\ Mec:.an interval 7:15-7:44 Med i.a.r~ inter ... .:. 1 4:~5-S:l< " Maximum fare Shuttle users are no different from non-~sers in t~E~~ fe=e preferences. The vast majority prefer a maxirnu~ 2Sc Or 5~: fare, 'With the numb~r split. about evenly l:.!etween t.he two. TGbl~ 2'-23 shows sh~ttle use=s' fare praferences. Fa.re fre~ lQ¢ 25' 35' 50': 75' $] .00 rAllLE 2-23 PREFERRED MAXIMUM FARE OF NOONTIME SHUTTLE US~RS 84 105- 652 109 677 108 --..ll 1, 810 <. E\ 5.S 36.0 6.0 37.4 E.O ---~ 100.0\ However, employ~es who intend to use the noon~ime shu:tle frequently have ~ significantly greater preference for thE 25e far~ than infrequent USsrs. Conversely, the lEas~ fre~ue~: use=s are willing to tOlerate 2 higher fare than the f~equen[ cse~s. The explanation of thi~ difference may be as siDple as the fact that frequent users see a greater total outlay for shuttle f~res and wish to minimize the cost of each trip. Infrequen~ use:s. on the other hand~ are nOt sensitive to fare because it is onI~ an Occasion.:l e.v;pen.se. Table 2-24 sho .... s the different p:-i?fe:e:-.ce.:;. 2-19 ._C' • . ' ~~~~f~:",. PO~ENTrAL SHUTTLE ~OERSHIP Two number.s .... erE produced by the survey an.alysis which provide a starting point for analysis of shuttle ridership: 1,469 and 1,493 -highest probable~ daily round trips fer the commute shl,.lttle and the noontime shuttle respectively. Several assomptions are o!J.i It into these numbers ",,'hic:h make t.hem op~imiEtic, hence the use of the qualifier "highe5t probable." 'I"he purpose of this section is to' establish an estimated range of riders]\ipJ ·starting wit~'the lowest amount likely to OCCU~, and :nen to establish a most probable level for design pu~poses. Commute Shuttle There are three reasons ~hy commute ehuttle ridership is likely to be lower than the ~hi9hest probable estim2te of 1,~69 daily round trips. One reason is that the total employee base of 12~ ooe ernploy"ees may not use the Shutt-Ie 'at the same rate as the sample employees. A second reascn is 'that the inter_tions of the ;:sample employees are not likely 'to equat.e to actual sh' . .l:ttle use. ;.. t.hird reason 1:s that County Trans it already the roytes that would be served by a shuttle. prov1des service on If employe£>s ere not ~illing or able to use existing service, which is r€!ati~ely convenient, it is questionable whether Lhey will use a shuttle. Table 2-26 shows a range of ridership estimates which ir.corporates discount.s to reflec~ t.he lower ridership Expec­ tations indjcated by these factors. The estimates are give~ fo~ each compa:r..,i' to allow ridership to be related to comp;:ny location and thereby to the location on a potential Shuttle route. The ·lvw~ ridership shown in Table 2-26 is based on G subset of th'li! employees in the survey sample wt-.o said t.hey would use the shut.tle 3-5 days per week.. The subset i.5 individuals who commute 3, 4, or 5 days per week by the same mode. It is assumea that these individuals will only make three (3) trips per weEk, or a~ evera1e of 0.6 trips per day. Thus there are four discounts built into the ridership estimat.e: 2-21 ---.,------ • o TABU' 2-26 ES'rIMATED DAILY "COND TRIPS FOR COt-!MOTE SHUTTLE Low r"!':jSt High Est ima't~\ P.rcbable~ Est imat~l Lockheed 18 37 10 Xerox 6 11 34 Varian 79 104 279 Alza 14 27 62 Her,.;lett PackarD _H 11J. llJ 178 317 17£ 1 Subset. of s2mple populetion, uney.panded to tot.cl €;;-·ployee ct!se. Assumes shut.tle users are 3, .;, or 5 day cor;.:~L:ter-s by the s':'r.le made: ana those who intend to use the shuttle 3-5 days pe~ week. Assumes )-5 day intended use equates to 3 days actu~l use. 1 Subset of ~ample population, unexpanded to total e~ployee b2se. Assumes conversion of survey r€spOn5es ~o averege daily rou~d trips as follow: 3-5 days per week 4 round trips per week average 1-2 days per week 1.5 round trips per week aver~ge More than once/week = 2 round trips p~r manth Less than once/week = 1 round trip per month (One month = 4.333 weeks) ~ Su~vey response expanded to total employee base. Packard e~pansion iac~o~ discounted from 6.99 to of four other companies). Assumes conv€'rsion of responses show~ above (2). 2-22 r.e· .... lett 2. ~ (2.v.er~ge survey ~' : I ~ ~ I 2. Ridership is based only Qn the survey sam?le, u~expandEd to the total employee ra5e of 12,000.* Individuals who intended to ride only 1-2 days pee week or less frequently are dropped. 3. Individuals who use Multiple ITodes to get to ~o~k are dropped. 4. The range "3-5 day" is assumed to mean 3 days of use. The "Most Probable~ ridership estimate is also cased on survey responses alone, unexpanded to the total err.ployee base 0: 12,000. The subgroup usee in this estimate was not as restrictec as that used in the low estimate. All frequencies of use were counted, including ftLess than on~e a rnonth,~ using the conversion factors shown in the table and on page 2-9 of this report. There was no discount for multimode commuters; all surve:y respondents who stated they would use the ~huttle were include~. Tr.e -high ft estimate is similar to the figure of l,(E9 give:n above. Survey results are eHtrapolated to the entire employee bcse of 12,000 using the expansion ~actors given on page 2-<. The eKception is t.hat Hewlett Packard ridership has been expended by a smaller factor to account for sample bias. Ins tead of using cl".e 6.'9 tactor based on the survey response rate, a 2.~ factor was used which is the average expansion factor of the other four co.'upanies + These ridership estimates have to be taken in the context of existing County Transit service bet~een the Caltrain station and SRP+ Currently, some 60-150 Caltrain riders use Route 2.t; and Route 8S each day to get to and from SRP + Some of these riders stated in t.he survey thae the would prefer a shuttle to County TrcrJsit service, but by no means all would. Thus, it is no: cleer tow eXisting ridership and estimated shuttle ridership should be mixed to produce a combii1ed total. The ansloo'er probably depe:;cis on ho ..... -The theory behind using the unexpanded sample is that or.:i.y er..ployees who are genuinely int.erested in t.he shuttle filled out th~ questionnaire, and those who did not till out the qu~stionnaire would not use it. 2-23 -"'.'-. • <O'fOTE. H!lt ROAD FIGURE 3-' EXISTING COUNTY TRANSIT SERVICE 3-4 Follo~ing are descriptions of route alignments for each alterna.tivE: . Alternative 1: ... Re"Olace~ent Service IHioh Coverao.e) .............. - The High Coverage option is shown in Figure 3-2'. The shuttle would ope=ate on two routes: one ""hich ~et"ves the northeastern area of SRP and the other which serves the southwestern area. The advantage of :r-~aving two routes is to minimiz.e circuity while p.roviding high coverage. n',is i5 the most costly option in that it req~ires two separate routes ana up to eight vehicles. Operating-on lO-mir .... Jte headways, shuttle service would cost $228,000-$310,000 annuallY4 Alter~ative 2: Reolacernent Service (Similar Cover~oe) The replacement option (~igurE 3-3) covers the creas currently served by County Trensit's BS and 2~ rou~es C~ith the exception of segments of California Avenue and Hano,'er Street}. At lO-minute headways this service would have en ann~al cost of Sl14,000-5154,000. Alt.ernative 3: ,.. IEl':canded CoverC!:oe) ................ -Suoclemental Service This elternative provides service to areas no s~rved by County Transit. The route (Figure 3-';) run~ from the Cal Train Station to Page Mill Road end then loops around Deer Creek ROcd to Coyote Hill Road. ~t lO-minute headways this service would cost the same as Alternative 2, Sl14,DOO-SI54,OOO annually. Ja.lterr::ative 4: Suoolementa'l SErvice J..§chec.ule "Gao Fill:l. This alternative is designed to meet trains which County Transit does not currently meet promptly. The shut.tle ... ·ould operate on head .... ays varying between 27 and 40 IT.inutes, depending on particular train schedules. The Shuttle bl.lses .. ould be routed the sa~e as Alternative 2 (Figure 3-3). The schedule for the Shuttl~ is shown in Table 6. Only one vehi~le is required to operate this sc~edule, therefore this option has the lo~est cost of all the alternatives {S3S,OOO-S77,OOO}. FIGURE 3·2 ALTERNATIVE 1: REPLACEMENT SERVICE (High Coverage) 3-12 .... .. .. .. ......... FIGURE 3-3 ALTERNATIVE 2: REPlACEMENT SERVICE (Similar Coverage) . • +- COYOTE HILL ROAD .... ~ ... ... ... ... /)r .... ... eJi ••• CIiCCk •• ." •• • 19°"'0 '". .. •• '"I •••••• FIGURE 3-4 ALTERNATIVE 3: SUPPLEMENTAL SERViCE (Expanded Coverage) 3-H ! ~ > i , 0 c f ~ ~ ~ ~~ x·~==:~!t;!I=:=-~e~~·=!~~ >< ~I;; .. !~I ~ ATTACHMENT 2 (2 pages) () NOTES FOR CAlCutATION OF VEHICLE MILES SAVfr> FROM POT!:NT!Al. SHUTIL£ USERS CQlumns 1 2 and 3 (Place of Resfd",nce. Number of Em~~es Per{,p.nt af Totan These co1l1mns establish the residence distribution of Stanford Research Park iSR?, employees Place (jf re.sjder'lce and nUfTlber of employees are laken from ttle 1991 Co 1"1 Muter Network survey of SRP emcloyees in firms of 1000+ emp!oy~:s. This dis1.rib'Jtion is as:;uF.led to be representative of the remainder "" emproyees of SRP. Cities marked with ..... would be candidates for BART end connecting DB buS service. How'!ver, to be corservativc. these cities were not cor~sjdered as candidate residence locatfons for .. huttle noer, because-the DB buses pto'/ide re~sonably goed CO\loera~t! of SR? Cities marked with"· ~ .. were deemed ::0 be 100 close to SAP or te have awkward access to mainGne transit. SO they were not consicfered as reasonable cand;date residence locations (Dr shun1e riders. The pi!rceot.age distribution of employee residences ;s therefore based only o~ those residence k>~ations wtlere employees might rea,sonabl'{ want to use CalTrain to reach SRP, or bus lines that do root penetrate SRP. Colum" 4 !Trans;t Station at O_ri.lli.ol In cases where suburban or outlying bus service would connect with i! CalTrain slation (e.g., Golden Gate T~ansit from San Rafael to CaITrain San Francisco. Santa CruZ Counw bus to CalTrain S .. n Jose. County Transit bus from Campbell to CalTrain Santa Clara, etc.). it was assumed tM,:lt commuters would not use these buses. and would drive from home to the CalTr_in station. A commuter drivfnQ from home to the rail station would have to use two transil modes ICa1Train c:nd shuttieJ to reach SRP. It seemed unreasonable to e)(pect this tommuter to add yet another trans;: mode to get to the oriQin CalTrain stalion. Thus. ~t was conserva.tively assumed that every potential st-utlle user drove to the oriOit'l CalTrain station, even when b'JS service to the St3lior. was a,.ai1able. Column 5 lOne Way Miles) Thi:s. r.epresents the approximate driving mileaQe that is sailed when a commut~r takes transit :0 the SFiP from the origin station. cQrumn 6 (Probable ShLJttle A~delsl The Shuttle Feas.ibility Swdy. Crain and Associates lattached to this appl"ica.fonl. concluded that the mast probable conservative shuttle ridership would be 3' j round trips per weekday (p. 2·'0). and thal 75.5 percent of th~se intended trips (239 round trips) would be made by employees who Cllrr~nlly driVE ;a~.::me (pp. 2~'2, 2-'31. Thus. the 239 potential riders wno now dfi",~ alone were divided up among the various places of residence by mUltiplying trr the percer.tages in column 3. CQI;!mn 7 (Round Trip Diiving Miles Sa\{J't~:tJ2er Weekday and per Two Years) The d.a~y numbers are ca[(:ulated b" multiplying one· way miles (column 5) by two afld thtn m\.Jlfiplyin~ by the n.umber or ridei's for each location IcoTumn 6J. Column 8 is ca1cuiat<;!d by mult!plyinQ column 7 by 500 working weekd.ays for two yea rs wpS1\~en\shuttle Rev 817/.92 OFF.lCE OF n~ Crn' M,v..iAGElt (415) l29-2J!n M$. lean Roggenkamp ~ Cit!, of Yolo )1 Ito "0 EO~ lP!~() '-"'LO ~tlO C" ;':lC'_; August 19, 1992 Ma.nager, Environmental Review Seclion Bay Area Air Quality Management District 939 Ellis S""", San FranciS(o, CA 94109 Dear Ms. Roggenkamp: .e· ATTACHMENT 3 The City of Palo Alto is pleased to submit a re.quest ior ABA434 funding for shuttle bus service between Ihe Califom<14 Avenue CalTn=.in station and the SUn ford Re!.e3..ch Pa~k One of the requirements of the funding application is a resolution from OUT City Council authorizing the submittal of the pro1"osal and identify~ng Ihe indlviduai aUlhorized to s'Ubl11it and carry out lh e proposal. As our City Council is on vacalion for the tatter half of August and the [~rsl half of September, we have not been able to schedule such a resolution for review and ap.nroyaL We anticipate that this resolution wili be considered and approved as wor. as the Council returns, so that we: can send you the approved reso1u'tion by September 23. : hope that this will nO'. delay considera.ion of OUT appliC:Hion. Please call me if this presenls a problem. Si cercly, JF:oe