File #: 2014-440   
Type: New Business
Body: Transportation Commission
On agenda: 4/23/2014
Title: Draft Transportation Demand Management Plan for Alameda Point
Attachments: 1. Exhibit 1 - Revised Draft Transportation Demand Management Plan for Alameda Point, dated April 3, 2014, 2. Exhibit 1 - Appendices, 3. Exhibit 2 - Special Tax Burden Analysis for Alameda Point Development
Title
 
Draft Transportation Demand Management Plan for Alameda Point
 
 
Body
 
Transportation Commission
April 23, 2014
Item 5A
Action
 
Draft Transportation Demand Management Plan for Alameda Point
 
Background
On February 4, 2014, the City Council certified an environmental impact report (EIR), and approved a comprehensive zoning ordinance amendment (Zoning Amendment), associated General Plan Amendments and a Master Infrastructure Plan (MIP) for Alameda Point.  The General Plan and the EIR require that all new development comply with a Transportation Demand Management Plan (TDM Plan) for Alameda Point. As a result, City staff has been actively working on preparing the TDM Plan.
 
The TDM Plan was discussed at the joint Planning Board and Transportation Commission meeting on September 30, 2013, and at the Transportation Commission meeting on December 11, 2013.  Based on feedback from the boards and commissions and the community, City staff and its consultant, Kimley-Horn and Associates (KMA), prepared a draft TDM Plan that was presented to the Planning Board on March 24, 2014 for review and comment.  City staff revised the draft TDM Plan based on comments received from the Planning Board.  The revised draft TDM Plan is attached as Exhibit 1.  City staff is requesting that the Transportation Commission recommend City Council approval of the revised draft TDM Plan, along with any proposed changes. City staff will incorporate comments from the Transportation Commission into a final TDM Plan for City Council approval.  No new development will be allowed at Alameda Point until the TDM Plan is completed and approved by the City Council.
 
Discussion
As required by the City's General Plan and the EIR, the City must prepare a TDM Plan for future development at Alameda Point to help create a transit-oriented community and to mitigate potential impacts from increased automobile traffic.  TDM refers to a range of strategies, measures and services that, individually or combined into a comprehensive program, helps create the envisioned transit-oriented development at Alameda Point; achieves the City of Alameda's General Plan goals to reduce automobile trips, targets the reduction of Single Occupant Vehicle (SOV) trips and mitigates potential traffic impacts.  TDM strategies are designed to change travel behavior (when, where, and by what means people travel) by using combinations of incentives, disincentives and convenient services.  
 
Consistent with the General Plan, the performance objectives of the TDM Plan are to reduce peak hour trips generated from Alameda Point, as projected in the EIR, by 10 percent for new residential development and 30 percent for new commercial development.  The EIR requires that the City condition all development projects at Alameda Point to comply with the TDM Plan as a mitigation measure for all transportation impacts identified in the report.  Beyond mitigating the potential traffic impacts of Alameda Point development, TDM contributes to meeting regional goals that include reducing traffic congestion on the Bay Area's routes of regional significance; reducing the primary source of mobile emissions; improving safety, and thus increasing mobility, for those who bicycle, walk or take public transit; conserving energy; and improving the health of the population by encouraging physically active forms of transportation.
 
The property owners, residents and employers of Alameda Point will be required to fund, comply with, and collaboratively manage, monitor and continuously improve upon a TDM program that mitigates traffic impacts as well as improves the quality of life for those who live and work at Alameda Point.  The primary components of the draft TDM Plan include:
 
1.      Transit Services: The TDM Plan addresses the provision of public transit or privately operated vehicles primarily for convenient, frequent and direct connection to the regional rapid transit systems aimed at supplementing, complementing, and expanding AC Transit, Bay Area Rapid Transit (BART) and Water Emergency Transportation Authority (WETA) services.
2.      Car and Bicycle Share Programs: The TDM Plan includes the provision of a collective system of vehicles and bicycles accessible to employees who use transit and residents who do not have access to a vehicle for business or personal purposes.
3.      Parking Management Plan: In concert with the development standards regulating private parking included in the recently approved Zoning Amendment, the Parking Management Plan in the draft TDM Plan outlines the plan for the public supply of parking that together with the development standards are designed to optimize the efficient utilization of public and private parking spaces and encourage the use of alternative modes of transportation.  The careful management of parking supply and pricing can be very effective in influencing parking utilization and mode of travel.
4.      Support Services: The TDM Plan includes an array of services and incentives that support and encourage the use of programs such as free AC Transit Easy-Passes, carpool matching service and a guaranteed ride home in the event of emergencies for transit users.
5.      Transportation Management Association (TMA): The TMA oversees the ongoing implementation of the TDM Plan, including compliance strategies prepared by individual employers and resident associations, and is funded by special tax revenue generated annually by Alameda Point property owners.  The TMA Board of Directors is likely to include some combination of representatives of the following organizations: Alameda Point employers, tenant associations, Homeowner Associations, and developers; City of Alameda staff; the Transportation Commission or regional transit agencies.
6.      Annual Monitoring and Reporting: The TDM Plan includes a plan and methodology for the annual monitoring and reporting of TDM Plan performance in meeting the established trip reduction goals.  The monitoring will result in refinements and modifications to the Plan as development occurs. Monitoring will most likely use a combination of survey instruments; traffic counts; utilization surveys of pedestrian, bicycle, and transit facilities and services; and employee and resident surveys. The TMA will self-enforce its TDM Plan through a continuous cycle of monitoring, reporting to the City Council, and refining of the TDM Plan through improvement of existing and introduction of new strategies. This approach to monitoring and enforcement results in a system of financial awards and penalties because the length of the cycle and the cost associated with introducing and monitoring new programs is an incentive to implement robust TDM strategies and packages of complementary services from the beginning.
 
The TDM Plan provides flexibility to a) adapt to future phasing of Alameda Point land uses; b) implement transit services starting at the commencement of development and introduce larger and more comprehensive services as needed by development; and c) use annual monitoring of performance as a mechanism for continuous improvement of individual employer compliance strategies and TMA-provided services.  As a collaborative, the property owners, residents and tenants of Alameda Point will fund, implement and direct the management of the TDM Plan and be accountable for the TDM Plan's success.  As stated above, every development at Alameda Point will be required to comply with, and provide an annual financial contribution to fund the management and implementation of the TDM Plan.   
 
The TDM Plan also includes an annual operating budget for implementing the TDM Plan and providing the services discussed above during its initial stages of implementation and at buildout of the proposed development.  The capital costs associated with the TDM Plan are included in the recently approved MIP.  Ultimately, the annual operating budget will be funded through special tax revenue generated from property owners at Alameda Point, parking charges, and parking enforcement violation fines.  During the initial stages of implementation, funding may come from grants (i.e, staffing assistance monies from Metropolitan Transportation Commission), lease revenues, developer contributions, as well as some initial special tax or assessment revenues.  The TDM Plan estimates the annual operating budget for the initial phase at approximately $360,000 and for buildout at approximately $1 million.  These budgets are net of parking charges and enforcement revenues. The annual operating budget will grow and change as the TDM Plan evolves over time with the phasing of development.
 
Based on the development program contained in the EIR (i.e., 1,425 housing units and 5.5 million square feet of commercial development), the City evaluated the feasibility of funding the projected TDM Plan budget through special tax revenue (Exhibit 2). The analysis projected approximately $14 million in annual special tax revenue to be generated from development at Alameda Point at buildout, which is significantly greater than the approximately $1 million required for the TDM annual operating budget at buildout. The special tax amount needed to fund the TDM Plan is determined based on the $1 million required at buildout. In the early years, before significant development has occurred and special tax revenue is limited, other revenues sources will be required to help fund the TDM Plan, as described above.
 
Exhibit 2 also provides examples of how much prototypical residential and commercial developments will be required to pay in total special tax  burden, and, specifically, towards the TDM Plan.  These estimates are based on certain assumptions about average assessed value for residential and commercial development and intended to illustrate how much a particular development may have to pay in special taxes. For instance, a housing unit averaging a $370,000 market value would be required to pay approximately $3,000 per year in total special tax and $200 per year for funding of the TDM Plan, or a 100,000-square-foot commercial development averaging $325 per square foot in market value would be required to pay $195,000 per year in total special tax and $14,000 per year for funding of the TDM Plan.
 
The amount of special tax revenue not used for funding of the TDM Plan will be needed to finance infrastructure improvements; municipal services, if required; abatement of geological hazards; and other potential uses, if necessary.  While it is crucial to maximize the use of these special tax revenues for infrastructure given the significant cost of required infrastructure at Alameda Point, other sources of funds will be required to pay for the full infrastructure costs, such as land sale proceeds, developer contributions and development impact fee revenues.  All parcels at Alameda Point will be required to pay for their fair-share of the full infrastructure costs through these potential revenues sources.
 
The following provides a summary of the major Planning Board comments that were incorporated into the revised draft provided in Exhibit 1:
1.       Reorganize the report to clarify the different components of the TDM Plan (i.e., TMA provided services vs. parking management strategy) and to incorporate the extensive content in the Executive Summary into the body of the report;
2.      Clarify how new development will be required to comply with the TDM Plan;
3.       Describe how the TDM Plan can be modified, especially the major components of the Plan, such as the trip reduction goals;
4.       Explain that there may be potential for the TDM Plan and TMA to be coordinated with other local TMAs and existing users with needs outside of the peak-hour;
5.       Explain whether other users that are not Alameda Point residents or employees can use the proposed shuttle service;
6.       Describe the public planning process by which the public parking lots will be sited and developed;
7.       Reduce the size of the proposed public parking lot in the Enterprise Sub-district to one acre and plan for it to become structured parking once sufficient demand exists; and
8.       State that providing transit service with a 0.25 mile of the major development areas is a goal of the TDM Plan.
 
City staff recommends that the discussion on the draft TDM Plan focus on the following topics:
1.      Does the proposed TDM Plan cover all the right topics?  Is there anything missing?
2.      Are there topics that should be emphasized or de-emphasized in the draft TDM Plan?
3.      Are any of the topics highlighted in the summary document that should be more carefully described or clarified?
 
Environmental Review
The Transportation Commission's review and comments on the revised draft TDM Plan requires no environmental review.
 
Recommendation
Recommend City Council approval of the revised draft TDM Plan for Alameda Point.  
 
Respectfully submitted,
Jennifer Ott, Chief Operating Officer - Alameda Point
 
Exhibits:
1.      Revised Draft Transportation Demand Management Plan for Alameda Point, dated April 3, 2014
2.      Special Tax Burden Analysis for Alameda Point Development