HomeMy WebLinkAbout2a_Additional Materials Presented At Meeting BVAC - August 12, 2015
Item No. 2a: Additional Matenbals r ser ented a Meeting
Shuttle Program Update
Balboa Peninsula Shuttle/
Trolley Feasibility Study
B VA C Presentation
August 12, 2015
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BVAC - August 12, 2015
em o. 2a dditional-Matenals reP sented at IClleeting
Shuttle Program Update
Today 's Presentation
* Findings from fieldwork
Potential parking sites
Route options
Schedules
yRidership
Cost
Next steps
Dan Boyle &Associates, Inc.
BVAC - August 12, 2015
em o. 2a dditional-Matenals reP sented at IClleeting
Shuttle Program Update
Findings from Fieldwork 7/ 11/ 15
Balboa Pier lot is full at 11 : 15
Traffic relatively light until 11 : 30
Beachgoers observed crossing Balboa Blvd . with
kids and beach supplies
Dan Boyle &Associates, Inc.
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BVAC - August 12, 2015
Item No. 2a: Additional Matenbals r ser ented a Meeting
Shuttle Program Update
Evaluation of Parking Locations I
Location Proximity Safety Availability Visibility City Current # spaces
owned cost
17th & Pomona
Hoag Health Center
Hoag Hospital
Avon
Hoag Lower Lot
Dan Boyle &Associates, Inc.
' August 12, 2015
ProgramShuttle ••. -
Route Options
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Dan Boyle &Associates,
BVAC - August 12, 2015
Item No. 2a: Additional Matenbals r ser ented a Meeting
Shuttle Program Update
Schedules
First shuttle 10 am; last shuttle 6 pm
15 minutes (20 minutes first hour)
y Saturday and Sunday
3 to 4 vehicles in operation (+1 spare)
22 to 28 daily revenue hours
y 10 weekends in summer
Run times based on fieldwork/OCTA Line 71
Dan Boyle &Associates, Inc.
BVAC - August 12, 2015
Item No. 2a: Additional Matenbals r ser ented a Meeting
Shuttle Program Update
Ridership
y Based on average of 2015 Dana Point, 2015 San Juan
Capistrano, and adjusted 2002 Laguna Beach
12 .7 riders per revenue hour
X280 riders per day
Dan Boyle &Associates, Inc.
BVAC - August 12, 2015
em o. 2a dditional-Matenals reP sented at IClleeting
Shuttle Program Update
Operating Cost Estimate
Days of Annual
Operation Revenue Hours Riders Revenue Hours Riders Operating Cost
23 280 460 5,600 $46,000
Dan Boyle &Associates, Inc.
BVAC - August 12, 2015
em o. 2a dditional-Matenals reP sented at IClleeting
Shuttle Program Update
Funding Sources
y City
Businesses
OCTA Project v — could pay 80% of operating costs if
application is approved and productivity is at least
10 riders per revenue hour
Dan Boyle &Associates, Inc.
BVAC - August 12, 2015
em o. 2a dditional-Matenals reP sented at IClleeting
Shuttle Program Update
Next Steps
y Confirm availability of parking sites w Hoag Hospital
Final report for review by City and BVAC
Submit Project V application when OCTA issues Call
for Projects
Dan Boyle &Associates, Inc.