TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Planning and Community Development |
Carol Helland |
425-556-2107 |
DEPARTMENT STAFF:
|
Planning and Community Development |
Seraphie Allen |
Deputy Director |
|
Planning and Community Development |
Vangie Garcia |
Manager |
|
Planning and Community Development |
LaNaya Taylor |
Program Administrator |
TITLE:
title
Approval of the 2023-24 Annual ORCA Contract Renewal
OVERVIEW STATEMENT:
recommendation
Execute a renewal agreement with King County for ORCA Business Passport transit services (ORCA cards) and vanpool services for distribution to City of Redmond employees as an element of the City Employee Commute Trip Reduction Program.
body
☐ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☐ Receive Information ☐ Provide Direction ☒ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
City Employee Commute Trip Reduction Program, Washington Clean Air Act, City Comprehensive Plan, Community Strategic Plan, Transportation Master Plan
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
o King County Metro launched the pay-as-you-go payment structure in the summer of 2020.
o We have paid a total of $8418.19 in monthly invoices under the current contract.
o The City started its first vanpool in October 2022.
o The current contract expires on 7/31/23.
OUTCOMES:
This agreement allows the City of Redmond to continue to purchase and distribute ORCA cards to City employees for transit and vanpool services provided by the participating transit agencies, thereby helping to reduce traffic congestion, energy consumption, air pollution and vehicle miles traveled.
Some benefits of renewing this contract include:
• Unlimited trips on all services other than Washington State Ferries. Includes: transit, rail, and streetcar.
• Guaranteed ride home.
• Continued “Pay as we go” model.
• Compliance with both State Community Trip Reduction (CTR) laws and the city’s Transit Management Plan (TMP) goals.
• Vanpool fares for employees are fully covered.
This renewal would ensure a transportation benefit for employees commuting to work and other staff members as they continue to return to riding transit.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
N/A
• Outreach Methods and Results:
N/A
• Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
The total cost of the services is forecasted not to exceed a maximum of $20,000. The ORCA contract renewal was included within the adopted budget for the Commuter Assistance Office.
Approved in current biennial budget: ☒ Yes ☐ No ☐ N/A
Budget Offer Number:
0000034 - Mobility of People and Goods
Budget Priority:
Vibrant and Connected
Other budget impacts or additional costs: ☐ Yes ☒ No ☐ N/A
If yes, explain:
N/A
Funding source(s):
100 General Fund
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
7/5/2023 |
Committee of the Whole - Planning and Public Works |
Approved |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
N/A |
None proposed at this time |
N/A |
Time Constraints:
Our current contract expires on July 31, 2023.
ANTICIPATED RESULT IF NOT APPROVED:
If this agreement is not approved, we would need to seek alternatives to comply with the approved City Commute Trip Reduction Plan and the Transportation Management Plan commitments. With the continued pay-as-you-go model, the City would meet CTR compliance while only paying for the transit and vanpool rides taken by staff.
ATTACHMENTS:
Attachment A-ORCA Business Passport Agreement