HomeMy WebLinkAboutSS3 - Public Restroom Closure - PowerPointSeptember 26, 2023
Item No. SS3
0A
City Public Restrooms - Hours of Operation
City Council Study Session
September 26, 2023
36 Stand -Alone Public Restrooms Serving Beaches,
Parks & Urban Areas
➢ 34 Permanent Restroom Facilities (not portable)
• 7 restroom facilities are on/adjacent to City beaches
• 21 restroom facilities are within City parks
• 6 restroom facilities are serving high -use urban areas
➢ 2 Portable Restroom Facilities
• 1 in Lower Castaways Park
• 1 on Back Bay Drive at Big Canyon Nature Park
➢ Restrooms Cleaned by Contract Janitorial Service
• All restrooms cleaned twice daily all year
• High -use restrooms in beach areas have additional portering
service from April —October to touch-up & re -supply
Examples of Beach Restroom Facilities
City Beach Operational Hours - 6 a.m. to 10 p.m.
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Newport Pier Beach
Note - Public Piers Open 6 a.m. to 12 a.m.
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15t" Street
CdM State Beach
Examples of Park Restroom Facilities
City Park Operational Hours - 6 a.m. to 11 p.m.
San Miguel Park
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Sunset Ridge Park
Bonita Creek Park
Examples of Urban Restroom Facilities
Urban and Harbor Area Operational Hours - 24 hours/day
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Balboa Island Ferry & Boardwalk
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Balboa Village & Harbor
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Activities
Examples of Portable Restroom Facilities
Area Operational Hours
Lower Castaways
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- 24 hours/day
Back Bay Drive @ Big Canyon
Parking Lot
City Stand -Alone Public Restroom Locations
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1. Orange St.
2. 58" St
3. Channel PI Park
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5. 281h St Fire Station
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8. Marina Park
9. 15th St
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g' a• r' i.IJ.I 12. Sunset Ridge Park
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13. Mariners Park
14. Bob Henry Park
15. Cliff Drive Park
16. Balboa Island Fire Station
Irr1 17.Balboa Island Ferry Landing
18. IrvineTerrace Park
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19. CDM State Beach East
20. CDM State Beach West
21. Little Corona
22. GrantHowald Park
23. East Bluff Park
24. Arroyo Park
25. Bonita Cyn Park East
26. Bonita Cyn Park Middle
27. Bonita Cyn Park West
28. Part Westbourne
29. Port Carney
30. San Miguel Park
31. Lawn Bawling Ctr
32. Coastal Peak Park
33. Civic Center Park
34. Bonita Creek Park
35. Lowe r Ca sta ways (Po rta b le)
36. Back Bay Dr (Portable)
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Comparison: Other Southern California Cities
• Staff surveyed 27 Southern California cities
• 26 of the 27 cities surveyed locked all restrooms; 1 city locked
select restrooms
• 6 cities use auto locks; 3 use a combination of manual locking
and auto locks
• 18 cities have staff and/or contractors manually lock restrooms
5 Public Restrooms
Currently Closed at Night
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3. Channel PI Park
5, 2 81h St [ire Station
S. Marina Park
^ 12. Sunset Ridge Park
\ 33. Civic Center Park
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Nighttime Restroom Closure Considerations
• Is there a nighttime usage demand? (such as urban and harbor areas)
• History of vandalism, abuse, overnight loitering?
• Located within areas also closed at night such as a City park?
• Are there alternative restroom facilities available? (such as private
establishments)
• What would be the consequences of closures?
• Amount of increased/decreased operational/maintenance costs?
• Other?
City Stand -Alone Public Restroom Facilities
AutoLock
Estimate to
Estimate Annual
History of
History of
Gate or
New Installation
Restroom Name
Address
Use Type
Currently
Complete
Maintenance
Loitering
Vandalism
Door
Required for Autolock
Installed
Autolock
Cost
Newport Pier
72 Newport Pier
Beach
High
High
No
Gate
Yes
$46,000.00
$6,844.80
19th St.
22619th St.
Urban
High
High
No
Door
Yes (Lockset Only)
$3,000.00
$3,422.40
15th St.
1501 E. Ocean Front
Beach
High
High
No
Gate
Yes
$46,000.00
$6,844.80
Channel Place Park
4400Channel PI.
Park
High
Med.
Yes
Gate
No
$0.00
$3,422.40
38th St.
3706 Balboa Blvd.
Park
High
Med.
No
Door
Yes
$9,000.00
$3,422.40
28th St. Fire Station
2807 Newport Blvd.
Urban
High
Med.
Yes
Door
No
$0.00
$3,422.40
Sunset Ridge Park
4850 W. Coast Hwy.
Park
High
Med.
Yes
Gate
No
$0.00
$3,422.40
Mariners Park
2005 Dover Dr.
Park
High
Low
No
Gate
Yes
$23,000.00
$2,758.80
Bob Henry Park
900 Dover Dr.
Park
High
Low
No
Gate
Yes
$23,000.00
$2,758.80
Cliff Dr Park
301 Riverside Ave.
Park
High
Low
No
Door
Yes
$3,150.00
$2,758.80
Balboa Pier
801 E. Ocean Front
Beach
Med.
High
No
Gate
Yes
$46,000.00
$6,844.80
Washington St.
208 Washington St.
Urban
Med.
High
No
Gate
Yes
$23,000.00
$3,422.40
Orange St.
6804Seashore Dr.
Urban
Med.
Med.
No
Gate
Yes
$23,000.00
$3,422.40
58th St.
5800Seashore Dr.
Park
Med.
Med.
No
Gate
Yes
$23,000.00
$3,422.40
Irvine Terrace Park
721 Evita Dr.
Park
Med.
Med.
No
Door
Yes
$9,000.00
$2,758.80
East Bluff Park
2401 Vista Del Oro
Park
Med.
Med.
No
Gate
Yes
$23,000.00
$2,758.80
Bonita Creek Park
3010 La Vida
Park
Med.
Low
No
Door
Yes
$9,000.00
$2,758.80
Lower Castaways (Potable)
Lower Castaways
Park
Med.
Low
No
Door
Manual Lock
$500.00
$500.00
Big Canyon/Back Bay (Portable)
Big Canyon
Park
Med.
Low
No
Door
Manual Lock
$500.00
$500.00
Marina Park (Lighthouse)
1700 Balboa Blvd.
Park
Low
High
No
Gate
Yes
$33,000.00
$3,422.40
Corona Del Mar State West
3031Ocean Blvd.
Beach
Low
High
No
Gate
Yes
$46,000.00
$6,844.80
Corona Del Mar State East
2905Ocean Blvd.
Beach
Low
High
No
Gate
Yes
$46,000.00
$6,844.80
Buck Gully
214 Glen Dr.
Beach
Low
High
No
Door
Yes (Lockset Only)
$3,000.00
$3,422.40
Bonita Canyon Park East
1990 Ford Rd.
Park
Low
High
No
Gate
Yes
$23,000.00
$2,758.80
Bonita Canyon Park Middle
1880 Ford Rd.
Park
Low
High
No
Gate
Yes
$23,000.00
$2,758.80
Bonita Canyon Park West
1641 Ford Rd.
Park
Low
High
No
Gate
Yes
$23,000.00
$2,758.80
Port Westbourne
1891 Port Westbourne PI.
Park
Low
High
No
Door
Yes
$9,000.00
$2,758.80
Port Carney
1910 Port carney PI.
Park
Low
High
No
Door
Yes
$9,000.00
$2,758.80
Grant Howald Park
3000 5th Ave.
Park
Low
Med.
No
Gate
Yes
$23,000.00
$2,758.80
Balboa Island Fire Station
124 Marine Ave.
Urban
Low
Low
No
Door
Yes
$9,000.00
$3,422.40
Balboa Island Ferry Landing
501 S. Bay Front
Urban
Low
Low
No
Door
Yes
$9,000.00
$3,422.40
Arroyo Park
1411 Bayswater Dr.
Park
Low
Low
No
Door
Yes (lockset Only)
$3,000.00
$2,758.80
San Miguel
2200 San Miguel Dr.
Park
Low
Low
No
Door
Yes (Lockset Only)
$3,000.00
$2,758.80
Lawn Bowling
1550Crown Dr. North
Park
Low
Low
No
Door
Yes
$9,000.00
$2,758.80
Coastal Peak Park
20403 E. Costal Peak
Park
Low
Low
No
Gate
Yes
$23,000.00
$2,758.80
Civic Center Park
100 Civic Center Drive
Park
Low
Low
No
Door
No
$0.00
$3,422.40
Total
$604,150.00
$123,856.00
Variables to Consider for Cost and Resource
Estimates
• What times would restrooms open and close daily?
• Closing all, or a selected group, of restrooms?
• Type of Closures:
➢ Manually checked and locked — opened/closed daily
➢ Autolocked (closed
door/gate) -time
lock
on door/gate
automatically
locks
and
unlocks
at
preset
times
➢ Autolocked (open door/gate) -time lock on door/gate
automatically releases door and locks at night. Manually
opened in morning
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Approximate Annual Cost & Resource Estimates -
Nighttime Closure of ALL 36 Restrooms
Type of Closure
➢ Manually check & lock (with some autolocks) - Open/Close daily
Ongoing Annual Costs
Lock &door maintenance cost:
Cost to open &close:
Cost to clear &lock (2 units/day)*:
Total Estimated Cost:
* - 314 hr. @$102.15/hr. per unit
32 Restrooms
Contractor Est:
$20,000 $1,250ea/month
$480,000
$55,927
$ 555,927
Approximate Annual Cost & Resource Estimates -
Nighttime Closure of ALL 36 Restrooms
Type of Closure
➢ Autolocked - Time lock on door/gate automatically locks and
unlocks at preset times
Year 1 Costs
Facility locking installation/update cost: $604,150
Lock & door maintenance cost: $123,856
Cost to clear & lock (4 units/day)*: $111,854
Total Estimated Cost: $ 839,860
Ongoing Annual Costs
Lock & door maintenance cost: $123,856
Cost to clear & lock (4 units/day)*: $111,854
Total Estimated Cost: $ 235,710
* - 314 hr. @$102.151hr. per unit
13 Select Public Restrooms to Consider
Closing at Night
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3. Channel PI Park
4. 381h St
5 281h St Fire Station
S. Marina Park
9. 151h St
12. Sunset Ridge Park
13.
Mariners Park
14.
Bob Henry Park
15.
Cliff Drive Park
18.
Irvine Terrace Park
23.
East Bluff Park
33. Civic Center Park
34. Bonita Creek Park
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Rough Annual Cost & Resource Estimates for
Nighttime Closure of 13 Select Restrooms
• Type of Closure
➢ Manually Check and Lock - Open/Close Daily
Ongoing Annual Costs
Lock &door maintenance cost:
Cost to open &close:
Cost to clear &lock (1 units/day)*:
Total Estimated Cost:
• - 314 hr. @$102.15/hr per unit
13 Restrooms
Contractor Est:
$8;000
$1,250ea/month
$195; 000
$27; 964
$ 230,964
Rough Annual Cost & Resource Estimates for
Nighttime Closure of 13 Select Restrooms
• Type of Closure
➢ Autolocked - Time lock on door/gate automatically locks
and unlocks at preset times
Year 1 Costs
Facility locking installation/update cost: $178,150
Lock & door maintenance cost: $43,932
Cost to clear & lock (3 units/day)*: $83,891
Total Estimated Cost: $ 305,973
Ongoing Annual Costs
Lock & door maintenance cost: $43,932
Cost to clear & lock (3 units/day)*: $83,891
Total Estimated Cost: $127,823
* - 314 hr. @$102.151hr. per unit
DISCUSSION,
COMMENTS
QUESTIONS,
PUBLIC WORKS DEPARTMENT
Providing and Protecting Quality
Public Improvements and Services
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