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HomeMy WebLinkAboutItem 5c. Update to Trip Reduction Incentive Program Item 5c Department: Human Resources Cost Center: 3001 For Agenda of: 10/15/2024 Placement: Consent Estimated Time: N/A FROM: Nickole Domini, Human Resources Director Prepared By: Kate Auslen, Risk and Benefits Manager SUBJECT: UPDATE TO TRIP REDUCTION INCENTIVE PROGRAM RECOMMENDATION Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, amending the Trip Reduction Incentive Program,” effective January 1, 2025. POLICY CONTEXT The Trip Reduction Incentive Program (TRIP) encourages City employees to use sustainable transportation by providing an incentive in the form of increased time off for participation, as well as resources and options to consider in reducing the number of commute trips, such as compressed work schedules and a guaranteed ride home. The TRIP was approved by the City Council in 2002, and is consistent with the City’s Conservation and Open Space Element of the General Plan (Policy 2.2.5), Land Use Element (Policy 9.4), Circulation Element (2.2.2), Climate Action Plan, Lead by Example Plan, and Active Transportation Plan (Policy 6.7). This update clarifies past practices in administration of the program, institutes new requirements for commute tracking to support the City’s sustainability efforts, and revises elements of the program to simplify administration of the increased time off incentive. DISCUSSION Previous Council or Advisory Body Action A pilot Trip Reduction Incentive Program (TRIP) was implemented in 1997 to reduce commutes by individual employees utilizing single occupancy vehicles. After an update in 1999 and demonstrated success of the program, the City Council approved it on an ongoing basis in 2002. After more than twenty years, the City’s Human Resources and Sustainability teams are proposing modifications to bring the program up to date (Attachment A). The proposed TRIP policy update incorporates changes that support a series of policies adopted by City Council related to climate action.  April 2014 – Council adopted the Conservation and Open Space Element of the General Plan, which included: Page 19 of 560 Item 5c o Policy 2.2.1 (Atmospheric Change) -- City actions shall seek to minimize undesirable climate changes and deterioration of the atmosphere’s protective functions that result from the release of carbon dioxide and other substances. o Policy 2.2.5 (Model City) -- the City will be a model of pollution control efforts. It will manage its own operations to be as pollution free as possible. The City will work with other agencies and organizatio ns to help educate citizens in ways to prevent air pollution.  December 2014 – Council adopted an update to the Circulation Element of the General Plan, which included: o Policy 1.6.1.8 -- Reduce the need for travel by private vehicle through land use strategies, telecommuting, creative transportation demand management, and compact work weeks. o Policy 1.7.1.1 -- Increase the use of alternative forms of transportation and depend less on the single‐occupant use of vehicles including mode split objectives of 50% by motor vehicle, 12% by transit, 20% by bike, and 18% by walking, carpool, and other forms of transportation. o Policy 2.1.3 -- The City shall encourage employers within the City limits and work with the county to work with employers outside of the City limits to participate in trip reduction programs. o Policy 2.1.4 -- Within the Downtown the City shall establish and promote programs aimed at reducing congestion in a way that supports the long ‐ term economic viability of the downtown. o Policy 2.2.2 -- The City shall maintain and where cost effective improve a trip reduction plan for City employees. o Policy 7.1.1 -- The City shall cooperate with County and State government to institute programs that reduce the levels of peak ‐hour and daily vehicle traffic.  August 2020 – Council adopted Resolution 11159 (2020 Series), which approved the Climate Action Plan for Community Recovery with the goal of community carbon neutrality by 2035 and a sub-goal of carbon neutral municipal operations by 2030.  February 2021 – Council adopted the Active Transportation Plan, which is the City’s first comprehensive plan for bicycling and walking and provides a blueprint for creating a safe, connected, and efficient citywide active transportation network. The Plan included the following policy: o Policy 6.7 -- The City should continue providing incentives for employees to commute to work by walking and bicycling and encourage local businesses to do the same.  July 2021 – Council adopted Resolution 11263 (2021 Series), which approved the Lead by Example Plan with a goal of carbon neutral municipal operations by 2030 and specifically having the City’s employee commute substantially exceed the General Plan Mode Split Objectives by 2030, reducing single-occupancy commute miles 25% by 2025 and 50% by 2030, and of the remaining single occupancy commute miles achieving 25% via electric vehicles by 2025 and 50% via electric vehicle by 2030. Employee Commute action 1.2 directs staff to “Update TRIP Page 20 of 560 Item 5c program to reflect current Council priorities and contemporary issues such as work from home, DEI, and electric vehicles.”  December 2022 – Council adopted Resolution No. 11381 (2022 Series), which reaffirmed the City’s climate action goals and created a work program for fiscal years 2023-27, including Leadership 1.1.A, which directs staff to, “Implement the 2023-25 actions in the Lead by Example municipal carbon neutrality.” Current Employee Commute Trends The 2024 City of San Luis Obispo (SLO) Employee Commute Survey found that 77% of respondents drive alone to their workplace. City employees commuting to and from work generate the third largest source of inventoried municipal emissions (15%). Between 2019 and 2022, it is estimated that employee vehicle miles traveled rose substantially (65%). This is in large part due to a growing work force with employees commuting from the broader region including from Atascadero, Arroyo Grande, Los Osos, and Paso Robles. The 65% increase in employee vehicle miles traveled is a step backward from Council’s adopted goal to decrease single-occupancy commute miles by 25% by 2025 and by 50% by 2030. As the TRIP Program is the only existing City-operated program that aims to influence employee commutes, it is an important lever to getting back on track. The 2024 City of SLO Employee Commute Survey revealed that employees see financial incentives or prize drawings as the most impactful action to encourage them to use alternative transportation to get to work. The proposed TRIP update is responsive to employee feedback. Recommended Program Updates Commuter Club In the current program, employees are asked to provide a calendar noting the days they used sustainable transportation along with their request for increased time off. There was no specific format specified. The proposed TRIP update would require participating City employees to track their trips using San Luis Obispo Council of Governments (SLOCOG’s) Commuter Club program to qualify for the Increased Time Off incentive. This will replace the previous requirement. The City requires certain businesses within the City limits to establish a transportation plan and utilize the Commuter Club to track commute patterns. Therefore, to lead by example, City employees who participate in TRIP will be required to use the same program. Utilizing this program will provide employees an easy and consistent way to track the frequency and method of alternative transportation they are using. As an added benefit, the Commuter Club has its own incentives, not provided by City, that employees will be able to take advantage of (e.g. drawing prizes, finding a carpool match, reimbursement for emergency rides home, etc). This program will also allow City representatives access to reporting capabilities such as how many trips or miles are being saved each year which will help provide more accurate numbers to Council when reporting on the City’s Climate Action Plan. Page 21 of 560 Item 5c Eligibility Expanded to Include Limited-Term, Contract Employees Historically, the TRIP policy was only available to full- and part-time regular employees. The recommended update to the program expands eligibility to limited-term, contract employees1, which increases the number of employees eligible for the program and its potential ability to reduce employee commute vehicle trips and reduce climate pollution . Active Employment Required for Increased Time Off Incentive The current program does not address proration for employees leaving employment prior to the end of the program year and/or processing of the increased time off incentive. The proposed update clarifies and documents past practice. For employees who participate and submit the required documents to earn increased time off, the earned vacation hours will be provided on the last paycheck in January following the program year. Employees must still be actively employed by the City when hours are provided to their leave banks. If an employee’s termination date is prior to the issuance of the last paycheck in January, they will not receive the additional vacation hours. Regional Use of Electric Vehicles Added as a Qualifying Mode of Sustainable Transportation In alignment with the City’s climate goals, the City would like to incentivize regional use of fully electric vehicles (EV’s) to commute. Accordingly, the updated TRIP policy will enable employees who live outside of the City of San Luis Obispo to log EV trips part of the TRIP program. This qualifying mode of sustainable transportation is proposed to be newly added as a pilot for one year, and after analyzing the data from employee trip logs, will be re-evaluated. Use of hybrid vehicles will not be eligible, because a plug-in hybrid could be driven exclusively in fuel-only mode, which does not meet the standard of sustainable transportation. It is recommended that EV trips from within City of San Luis Obispo limits not be eligible because employees living in City limits are able to walk, bike, or use SLO Transit, without cost, to commute. Employees living outside the City limits have fewer options for sustainable transportation . Compressed Work Schedule Guidelines Compressed work schedules allow employees to work the same number of hours in a fewer number of days per pay period, thereby reducing the number of commutes between home and work (e.g. working 4 x 10-hour days rather than 5 x 8-hour days). While related to the goals of TRIP, employee work schedules have broader implications on employment. Therefore, the detailed guidelines have been relocated to a separate document and future updates to the guidelines will be approved by the City Manager. The option for compressed work schedules is still briefly mentioned in the TRIP policy. Delegation of Authority to City Manager Since this is an employee-oriented program, it is recommended that the Council delegate authority to the City Manager to make future administrative updates to the program, including, but not limited to, changes to eligibility or qualifying modes of sustainable 1 Limited-term, contract employees are hired into positions that are needed for more than six months but generally less than two years. Page 22 of 560 Item 5c transportation. Any changes to the programs that trigger the City's obligation to meet and confer with represented employee groups will be satisfied prior to obtaining City Manager approval. CONCURRENCE Human Resources staff consulted with the Office of Sustainability and the Mobility Services Division when developing the update. They concur with the recommended changes. In addition, staff fulfilled meet and confer obligations with all represe nted employee groups over the proposed changes to the TRIP policy. ENVIRONMENTAL REVIEW The TRIP consists of an administrative program that encourages City employee use of sustainable transportation. The continued application of TRIP and its proposed upd ates are intended to result in benefits to the environment because of decreased commuter trips by City employees, increased participation in carpooling, and use of EV ’s, for example. Therefore, the proposed program is exempt from the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15061(3) because there is no possibility that the actions anticipated to occur as a result of TRIP and its proposed updates may have a significant effect on the environment, and the se activities are covered by the common sense exemption that the California Environmental Quality Act applies only to projects that have the potential for causing a significant effect on the environment. FISCAL IMPACT Budgeted: No Budget Year: 2024-25 Funding Identified: N/A There is no direct fiscal impact to this request. However, employees who receive the increased time off incentive may choose to cash out their vacation time in accordance with their applicable Memorandum of Understanding or Resolution. Therefore, there is a potential indirect cost associated with the incentive. Over the last three program years, an average of 61 employees qualified for the incentive and received vacation hours valued at $35,377 per year, which was paid out of department staffing budgets. The proposed updates to this program expand eligibility and add eligible modes of transportation. Therefore, the indirect cost of the program may increase. Page 23 of 560 Item 5c Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $0 $0 $0 $0 State Federal Fees Other: Total $0 $0 $0 $0 ALTERNATIVES Council could decide not to approve the updated program. This action is not recommended by staff because the updates to this program support the City’s major city goal of Climate Action, Open Space & Sustainable Transportation. Council could request amendments to the program prior to the effective date. If Council approves the TRIP pending Council amendments, those changes will be incorporated into the policy prior to the January 1, 2025 effective date of the program, with final approval delegated to the City Manager. ATTACHMENTS A - Draft Resolution Amending the Trip Reduction Incentive Program B - Exhibit 1 - Draft TRIP Reduction Incentive Program Page 24 of 560 R ______ RESOLUTION NO. _____ (2024 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING THE TRIP REDUCTION INCENTIVE PROGRAM WHEREAS, the City of San Luis Obispo has offered a Trip Reduction Incentive Program to City employees since 1997; and WHEREAS, the City Council desires to continue making progress toward its sustainability goals as stated in the City’s General Plan, Climate Action Plan, Lead by Example Plan and Active Transportation Plan; and WHEREAS, the Trip Reduction Incentive Program supports these goals; and WHEREAS, the City Manager has oversight of all citywide operations, leads City employees in accomplishing City Council objectives and ensuring the delivery of day-to- day core responsibilities and public service. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The City Council hereby adopts the amended Trip Reduction Incentive Program, effective January 1, 2025, attached hereto as Exhibit 1. SECTION 2. The City Council hereby delegates authority to the City Manager to make administrative changes to the Trip Reduction Incentive Program, including but not limited to, changes to eligibility or the qualifying modes of sustainable transportation. Any changes to the programs that trigger the City's obligation to meet and confer with represented employee groups will be satisfied prior to obtaining City Manager approval. Upon motion of Council Member ___________, seconded by Council Member ___________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _______________ 20 24. ___________________________ Mayor Erica A. Stewart Page 25 of 560 Resolution No. _____ (2024 Series) Page 2 R ______ ATTEST: ______________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 26 of 560 Exhibit 1 Revised 10/15/2024 Page 1 of 6 TRIP REDUCTION INCENTIVE PROGRAM (TRIP) Continued if needed PURPOSE ................................................................................................................................. 2 INCREASED TIME OFF ............................................................................................................ 2 Eligibility ................................................................................................................................. 2 Incentive ................................................................................................................................. 2 Procedures ............................................................................................................................. 2 Definitions .............................................................................................................................. 3 GUARANTEED RIDE HOME ..................................................................................................... 4 Purpose .................................................................................................................................. 4 Eligibility ................................................................................................................................. 4 Procedures ............................................................................................................................. 4 Use of Vehicles ...................................................................................................................... 4 OTHER ACTIVITIES .................................................................................................................. 4 QUESTIONS?............................................................................................................................ 5 APPROVAL AUTHORITY ......................................................................................................... 6 Page 27 of 560 Exhibit 1 City of San Luis Obispo – TRIP Reduction Incentive Program (TRIP) Revised 10/15/2024 Page 2 of 6 PURPOSE The Trip Reduction Incentive Program (TRIP) is a voluntary program for the City’s workforce, with the following objectives:  Support achievement of long-term goals of the General Plan, Active Transportation Plan, and Climate Action Plan of reducing traffic levels, reducing greenhouse gas emissions, and preserving the environment and the quality of life in San Luis Obispo.  “Lead by Example” by incentivizing sustainable transportation methods that could be adopted by other public and private-sector employers to achieve similar results throughout the community.  Encourage employees to use sustainable transportation to travel to and from work or reduce the number of work trips, thereby incrementally reducing the use of motor vehicles and associated climate pollution. This program identifies a variety of potential benefits to City employees who use sustainable transportation to travel to and from work. INCREASED TIME OFF Eligibility All regular and limited-term contract City employees. Incentive Employees who use sustainable transportation to travel to and from work will be eligible for increased time off as follows:  Employees who use alternative transportation at least one (1) day per work week throughout a calendar year (average weekly use) will receive four (4) hours of additional paid vacation.  Employees who use alternative transportation at least two (2) days per work week throughout a calendar year (average weekly use) will receive eight (8) hours of additional paid vacation.  Employees who use alternative transportation at least three (3) days per work week throughout a calendar year (average weekly use) will receive twelve (12) hours of additional paid vacation.  Employees who use alternative transportation at least four (4) days per work week throughout a calendar year (average weekly use) will receive sixteen (16) hours of additional paid vacation.  56-hour workweek employees will receive additional paid vacation time based on the percentage of days they use alternative transportation. Procedures To participate in this program, interested employees must do the following:  Enroll in the Commuter Club via iRideshare.org.  Use sustainable transportation and log your trips on the iRideshare.org website throughout the program year. Page 28 of 560 Exhibit 1 City of San Luis Obispo – TRIP Reduction Incentive Program (TRIP) Revised 10/15/2024 Page 3 of 6  By the end of the first pay period in January of each year, submit the certification form linked below and attach a report from iRideshare.org showing the days sustainable transportation was used during the program year. The supervisor will verify participation. The Human Resources Department will notify Payroll of the employees who have earned increased time off. Additional paid vacation hours will appear on the last paycheck in January. If an employee begins work for the City part way through the program year, they will be eligible for a prorated amount of paid vacation hours based on the number of full months they participated. If an employee separates from City employment prior to issuance of the last paycheck in January, they will not be eligible for any amount of increased time off. This program is designed to provide the eligible employee vacation hours to be used starting in the calendar year following program participation. Certification Forms: TRIP Program: Increased Time Off Form Definitions  Sustainable transportation: Riding the bus, riding a bicycle, walking, ridesharing (vanpools or carpools), other forms of active transportation, regional electric transportation and/or a combination of these modes of transportation. Carpooling/vanpooling does not have to be with another City employee. Remote work and compressed work schedules are not considered sustainable transportation for the purpose of this policy.  Regional electric transportation: Driving a battery electric vehicle where the commute’s origin point begins outside San Luis Obispo city limits. Hybrid and plug-in hybrid vehicles are not considered regional electric transportation for the purpose of this policy. Page 29 of 560 Exhibit 1 City of San Luis Obispo – TRIP Reduction Incentive Program (TRIP) Revised 10/15/2024 Page 4 of 6 GUARANTEED RIDE HOME Purpose In cases of personal emergencies or unplanned (but approved) changes in work schedules, City employees who use sustainable transportation to travel to and from work will have access to a guaranteed ride home through iRideshare.org, or may also use a City-owned passenger vehicle to get home. This program is also available to members of carpools when designated drivers must unexpectedly leave work and other pool members may find themselves without a ride. This program is not available to employees who must leave work early to attend a scheduled appointment or other planned engagement. The purpose is to provide peace of mind to employees who use sustainable transportation that, if an emergency does occur while they are at work, they will have available transportation to return home quickly. Eligibility All regular and contract City employees who use sustainable transportation are eligible to participate. Procedures If an employee must leave work during normal business hours, or extend their workday beyond normal business hours due to an unplanned but approved work schedule change, the following steps should be taken: 1. The employee tells their supervisor that they need to leave work or work beyond their regular schedule, and the reason. If needed, the employee may request help with transportation. 2. The employee may use one of the following options: a. Arrange for a ride-sharing service or public transportation. b. Request a ride from another employee. c. Use a City-owned passenger vehicle (More information below). Use of Vehicles City-owned passenger vehicles are normally available at each work site, but the employee is responsible for checking their availability.  City-owned passenger vehicles available for this program shall be: o Used only for trips to and from the employee’s home and work site and not for personal use. o Operated only by an employee with a valid California Driver’s License. o Returned to City operation as soon as possible.  If employee is unable to promptly return the vehicle, the City may arrange for the vehicle to be retrieved from employee’s home. Employee shall ensure access and keys to the vehicle for this purpose.  Used in compliance with the City’s Vehicle Use Policy.  At no point shall an employee, while in the possession of a City vehicle pursuant to this program, consume or be under the influence of alcohol, drugs, or medication not prescribed by a medical professional. OTHER ACTIVITIES Page 30 of 560 Exhibit 1 City of San Luis Obispo – TRIP Reduction Incentive Program (TRIP) Revised 10/15/2024 Page 5 of 6 In addition to the incentive portion of this program, the City encourages use of sustainable transportation and reduction of work commute trips in the following ways:  Compressed Work Schedules: o With supervisor approval and based on operational need, City employees may work a compressed work schedule, such as a 09/80 or a 4/10, that reduces their quantity of workdays per pay period, therefore reducing the number of trips taken to and from work. Please refer to the Compressed Work Schedule guidelines for more information.  Telework o With supervisor approval, remote work from a location other than the employee’s primary City work site may be available for certain positions. Please refer to the Telework Policy for more information.  Free rides on City busses using a Downtown Access Pass. Contact the Transit division at 805.781.7012 or slotransit@slocity.org for more information.  Bike parking at City work sites where feasible.  Commute programs and services through SLO Regional Rideshare, including: o Vanpools o Carpool Ride Match o Guaranteed ride home o Various other innovative transportation solutions  The City owns Hybrid and Electric Vehicles that City employees may use for City business.  The City also encourages the personal purchase and use of Electric Vehicles (EV’s) by City employees. Information about rebates and tax credits for electric vehicles is available at https://ev.3ce.org/.  The City owns electric bicycles that City employees may use for City business. For more information about these programs, visit www.rideshare.org QUESTIONS Contact the Human Resources office at 805.781.7250 or the Active Transportation Manager in Public Works at 805.781.7590. Page 31 of 560 Exhibit 1 City of San Luis Obispo – TRIP Reduction Incentive Program (TRIP) Revised 10/15/2024 Page 6 of 6 APPROVAL AUTHORITY: The City Council has delegated authority to the City Manager for administrative updates to this program. Responsible Department(s): Human Resources and Administration Approved By: City Council Date Adopted: May 1997 (trail program), February 2002 (ongoing program) Date Revised: October 15, 2024 For questions regarding this policy or to discuss a particular situation, please contact the Human Resources Department at (805) 781-7250. Page 32 of 560