BILL ANALYSIS                                                                                                                                                                                                    




                   Senate Appropriations Committee Fiscal Summary
                           Senator Tom Torlakson, Chairman

                                           163 (Mendoza)
          
          Hearing Date:  8/20/07          Amended: 6/1/07
          Consultant:  Bob Franzoia       Policy Vote: G O 5-3
          _________________________________________________________________ 
          ____
          BILL SUMMARY: AB 163 would enact the Green and Healthy Workplace  
          Bicycle Facilities Act of 2007, which would require the  
          Department of General Services (DGS) to adopt regulations  
          establishing standards for bicycle facilities, including parking  
          areas, showers, and lockers in state owned and state leased  
          buildings.  In addition, the bill would require each state  
          agency develop programs to encourage bicycle commuting and use  
          of bicycles for work related trips, as well as to manage its  
          bicycle facilities.
          _________________________________________________________________ 
          ____
                            Fiscal Impact (in thousands)

           Major Provisions         2007-08      2008-09       2009-10     Fund
           Bicycle facilities in state buildings
            - Regulations (DGS)  Up to $100 one time by 7/2009    Special*
            
          - Short term visitor bicycle      Estimated $500 to $750 one  
          time by                Special*
            parking facilities   12/31/2009

          - Long term visitor bicycle       Estimated $500 to $2,000  
          annually               Special*
             parking facilities  beginning 7/1/2009

          Bicycle promotion      Estimated $60 one time           General/
          programs                                                Special

          * Service Revolving Account plus various capital outlay  
          financing options.
          _________________________________________________________________ 
          ____

          STAFF COMMENTS: This bill meets the criteria for referral to the  
          Suspense File.
          
          The bill requires that for state buildings without short term  










          visitor bicycle parking meeting the regulations (which shall be  
          adopted by 7/1/2009), this parking shall be added before  
          12/31/2009.  This allows DGS only six months after the adoption  
          of the regulations to meet this deadline.  At this time, there  
          is no estimate of the average cost of providing this parking or  
          how many state buildings are without this parking.  Generally,  
          the cost of materials would be approximately 40 percent of the  
          cost.  To provide some estimate of costs, if DGS installed 500  
          short term parking facilities at an average cost of $1,000 to  
          $1,500 each, costs would be $500,000 to $750,000 one time.

          (Prices could range from $120 for a two bike rack consisting of  
          a series of inverted "U" bends to a bike-to-work locker for  
          $1,000 to a 16 bike double decked rack for $3,000.)

          For long term bicycle parking, which would include showers and  
          clothing lockers, installed when a state building is renovated,  
          if DGS renovated 5 to 10 buildings and a 
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          AB 163 (Mendoza)

          long term facility had an average cost of $100,000 to $200,000,  
          costs would be $500,000 to $2,000,000 annually.

          The above costs are estimates for long term bicycle parking able  
          to accommodate three to four persons at one time.  Depending on  
          DGS regulations which would likely adjust facility size to  
          reflect building occupancy level, availability of space, whether  
          the facility would displace workers, etc., the size and cost of  
          a long term bicycle parking facility could increase.

          The actual building renovation will also have an impact on the  
          implementation of the provisions of the bill.  For example, the  
          renovation of the twin state office buildings at Seventh and P  
          Streets in Sacramento is a $120 million project.  With changes  
          in building standards, the renovation may result in less floor  
          space illustrating the difficulties and potential costs of  
          adding long term bicycle facilities.

          DGS controls approximately 50 to 60 of the state's 20,000  
          buildings and facilities. 

          The bill requires that each state agency develop programs to  
          manage its bicycle facilities and develop a program to promote  
          and encourage bicycle commuting and use of bicycles for work  










          related trips.  If the six state agencies each incurred costs of  
          $10,000 to develop both programs, the bill would impose one time  
          costs of $60,000.  Staff notes it would likely be more cost  
          effective if DGS and the Department of Public Health developed  
          general policies that could be adopted by other state agencies.