ADMINISTRATIVE REPORT Date: October 3, 1995 File # H-951 TO: Vancouver City Council FROM: General Manager of Engineering Services SUBJECT: Pilot Vanpool Program RECOMMENDATION A. THAT Council approve a pilot vanpool program using an existing passenger van, Number A1972, of the Engineering Department as described in this report. B. THAT the pilot vanpool program, if approved, be reviewed and reported back to Council in 12 months. COUNCIL POLICY On July 30, 1991, Council approved a vanpool program in principle, with vans to be provided through replacement of existing fleet vehicles and extra costs to be recovered from users. PURPOSE The purpose of this report is to obtain Council approval to use an Engineering Department passenger van for the pilot vanpool program. BACKGROUND On July 30, 1991, Council considered a Policy Report (Traffic & Transit) in which the General Manager of Engineering Services reported on the City's carpool/vanpool program and provided information on other related initiatives. In an effort to reduce single occupancy vehicles and their exhaust emissions in the City, Council approved a vanpool program in principle. Subsequent to this approval, Engineering staff conducted a questionnaire survey in 1991 to promote and to identify interest levels and potential user groups to start up a vanpool program. Thirty to 40 employees expressed interest in such a program at that time, but a sufficient concentration to form a vanpool could not be formed. DISCUSSION Recently, a group of six employees at City Hall has been assembled to form a vanpool. Rather than seeking a new vehicle, staff have identified a 1991 Ford Aerostar Minivan, Number A1972, from the existing Engineering fleet which would be suitable and immediately available for such use. The total user cost has been calculated at $65 per month, per person. See Appendix A for details. The vanpool users have signed an agreement which states the conditions of using vehicle #A1972 for vanpooling. See Appendix B for details. A back-up vehicle has been identified and made available to ensure uninterrupted service for the users during vehicle maintenance periods. The vanpool will operate daily from White Rock, and will be able to take advantage of High Occupancy Vehicle (HOV) lanes and queue-jumping arrangements on Highway 99 near the George Massey Tunnel. FINANCIAL IMPLICATIONS The additional insurance, fuel, maintenance and accelerated depreciation costs of approximately $4,680 per year will be paid by the users of the vanpool. See Appendix A for details. CONCLUSION The provision of the selected City-owned passenger van to the pilot vanpool program is recommended from an environmental perspective. The recommendation is also supportive of the Transport 2021 plan to reduce the number of single-occupancy vehicles on the road. * * * * *