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HomeMy WebLinkAbout2015-04-08_Balboa Peninsula Shuttle Program BVAC - April 08, 2015 Item No. 2a: Balboa Peninsula Shuttle Program BalboaPeninsula Additional Materials Presented at Meeting Shuttle Program w..n�.. ar cm a JA, -,:F:_._ :i� .,• ,, � is - ___ SIT. ���� i '! All V mom � Balboa Village Advisory Committee � April 8, 2015 C April 1: 2015 Item • Balboa Peninsul rogram Additional Materials Presentr First Steps Learn from Others in Dana Point — new program Laguna Beach — well established program Develop Feasibility Study How do we do it? w What is needed to do it? 04/o8/2015 Community Development Department- Planning Division 2 : April 1: 2015 Item • Balboa Peninsul rogram Allitional terials Presentr Dana PointTrolley/Sh Uttte Summer weekends PCH, Harbor and Special Events OCTAGrantupto $ 2 - 4 million over 7 years Approved Contract February 203.5 so boarders per hour — required by grant * s82 . 5o/hour; 4vehicles $140, 000 annually for year 1 White, wrapped, 24-passenger shuttle 12-15 minute headways Free - Initially 04/o8/2015 Community Development Department- Planning Division 3 C April 1: 2015 Item • Balboa Peninsul rogram Additional CITY OF DANA POINT DANA POINT PCH TROLLEY REVISED 11-12-14 V u•nrc l N11 PACIFIC OCEANVi 1 . `_ I-� --•r _': ; ...i- _` ; �Ky' ` r I�UL3LIUL�I R 1 ice:'./ 51MLIH11 PCH TROLLEY \It( � `, '1© ������q�l►Jl�t /�\�f* / ��>• SUMMER WEEKEND$(10 STOPS) \ At - p 0 v �1,�./G(j+',•. -.`,, , -\,� `° _ - PRI12PM-10PM(EST.314 RIDERS) t `y- !• /—�� �` T SAT LOAM-iOPM(EST.378 RIDERS) \t '� R 1 �I' /••={�.\� � SUN iOAWWM(EST.250 RIDERS) ! 4 TROLLEY EXTEND ROUTE.O&M-$114K ESTIMATED BOARDINGS PER HOUR B f/ //�'I� �r�� "•1',�--=;�J� `'�' M --� _ �.`�J. LEGEND 1R011EY ROUTE �—��� -- �Ur.! ��j `\ <•� malty oREcnoR raRow \�� \\`\-> \ u TROLLEY STOP L j�� CfIYW O�IIAPO�(I �% CNM RONT OCN TIOLLlY nnr To scut C April 1: 2015 Item • Balboa Peninsul rogram Additional CITY OF DANA POINT FESTIVAL OF WHALES WEEKEND SHUTTLE I �. '.i' ;,•`` 111 ���..�✓✓� �.- ^ i,J —! PACIFIC OCEAN Rump� [ FESTIVAL OF WHALES SHUTTLE FROM DHHS �l \ I�r -��I '•� [ 2 WEEKENDS W MARCH 1IAM-10PM(EST.2490 RIDERS) 3SHUTTLES.-EST.O&M S14K ESTUATED SOARDINGS PER HOUR:25 LEGEND 01w3 TO NNtBORMEEIQW �— � ,_ —'� BMOTttE gOVTE � . /C� `\ SVMED[IECT1d1Ntlf0'N - \\ SNmE ATOP • 4N� ama[oauraa `I� rzmvu o[wiwn C WJI 10 SULF w[nt[wswm[ 5 C April 1: 2015 Item • Balboa Peninsul rogram Laguna Beach Trol I ey Allitional Materials Present Summertime ® Free . Charge for Parking . * $ 2 .7million annually; 1. . 8 million grant funds City Owns and Operated _ f Trolleys - sloo, 000/each - 20 minute headways y F . ..... LAGUNA BEACH TRANS 118 ! 04/o8/2015 Community Development Department- Planning Division 6 BVAC - April 08, 2015 Item No. 2a: Balboa;Peninsula Shuttle Progr Add' 'onal Materials Presented at Meeting s Laguna Beach Tran1 Free Shuttle Service Parkin P V Act g ❑—�Laguna College t t V Parkin. of Art+Dealgn To Sed 405 Freeways C.R133 (LCAD) and 73(Toll Road) (All-Day)O;' DETAIL of North Fe pageant Arts/ �•�' DOWNTOWN s� (An-Day) Laguna the Master�G� Sawdust Art Laguna Festival Dr. Playhouse Art-A-Fair Transit Center/ I 0 City Hall Pavilions N`°� �1 61- City Hall Bus Depot/ To crystal Cove FREE PARKING . °°e�pPolice/Fire Restrooms // OPolice/Fire State Beach&Park n.,n,:��ro 1 �ar �� and Newport Beach .ems Transit Center/ ® I/a Bul� L-edoit s Depot/ 3P �! �' Visitor's F ¢ Bus s Q; as ISO I�` Conferencc e c s! dI OPI I/ Bureau 'Press � 1 N ep N O`� ?O poQI��I Beach Q W Cliff.-. 4 Nl fN O m a Pyic Pve' I �/� C 4 N y sN 7N ♦ O, caro,. Diver's N 9N - ono y 0 0 Lid Shaw's Cove aguna Main ♦ o e `R Cove Heisler Art Beach ♦ s! ` ` C • P r Mu Park ♦ ♦� O y ❑Bluebird • ` �A=T o° c° y pc Park y N/ ♦� Chamber of Commerce/ Fisherman's �` ;` � O 9 P O� ♦�iS,L CSO Library Cove Try oo y �♦4 ' ♦♦a ODO P°� o Jc� ♦9�♦ e g O v�y �c/ c�� �" Q4v'' ♦ ♦� N Beach PACIFIC OCEAN e�% ♦ � a!�na�c c°r�°`ate Shuttle Route: Frequency: ^O♦ OJ� Q y Canyon -------- 20 Minutes Arch ` ^ Solana o0 oOt North -------- 20 Minutes Cove wood's `spa° South -------- 20 Minutes COVe Mesa SLS ♦^' �e�y� �� °°Qa Beach =City of Laguna Beach Public Parking Lots /� ♦`e `Victoria South / � et °°�, to =Indicates locations of numbered stops on the Beach ♦R yLaguna a South Route ` ♦ r�`y Treasure Aliso •��¢♦ BJP Mission aN=Indicates locations of numbered stops on the Island Creek ti North Route Park Beach ` o SAP Hospital ` Service maybe delayed during periods of heavy traffic. ♦may FREE PARKING Daily atter s:o Limited handicapped parking available at all the City parking lots. Printed on 40Wdo �a ano pm d all day:0 recycled . ♦R �y Saturdays and paper. - ♦ „ 7th Ave. Sundays �\y,CS�Trolleys continue past Crown Valley Pkwy. \ \ and turn around on Ritz Carlton Drive C April 1: 2015 Item • Balboa Peninsul rogram Balboa Peninsula Additional Materials Present What do we want? Market Overnight users (Flyer, Fisherman) Visitors (beachgoers and patrons) Residents Summertime weekend Special Events Remote Parking Lot What Else? 04/o8/2015 Community Development Department- Planning Division 8 C April 1: 2015 Item • Balboa Peninsul rogram Feasibility Define the market and how best to serve? Who are the stakeholders? Route & Schedule ( including special events) Remote Parking Lot options Funding Options Approx. $ 15, 000 to prepare 04/o8/2015 Community Development Department- Planning Division 9 C April 1: 2015 Item • Balboa Peninsul rogram Recommendation Release RequestforProposaltoprepare Feasibility Study Selectpreferred vendor Council approval to fund Feasibility Study 04/o8/2015 Community Development Department- Planning Division 10 BVAC - April 08, 2015 Item No. 2a: Balboa Peninsula Shuttle Program Additional Materials Presented at Meeting • � 1 J i 1 �