Loading...
HomeMy WebLinkAboutAgenda Report - December 6, 2017 C-11TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM AGENDA TITLE: Adopt Resolution Terminating Downtown Shuttle Pilot Route MEETING DATE: December 6, 2017 PREPARED BY: Public Works Director C -I RECOMMENDED ACTION: Adopt resolution terminating downtown shuttle pilot route. BACKGROUND INFORMATION: In May 2017, City staff met with Downtown Business Alliance (DBA) board members to present two proposed routes and determine if the downtown shuttle was worth pursuing and a viable concept. The DBA board members were in favor of the proposed shuttle route, as shown in Exhibit A, and felt it could alleviate downtown employers and employees occupying core customer parking spaces in downtown. At the July 19, 2017 City Council meeting, Council approved the implementation of the Downtown Shuttle Route Pilot Program. The route was intended to transport downtown employers and employees to and from the downtown transit parking garage and their respective businesses while stopping at various downtown bus stops. The downtown shuttle pilot route began Monday, August 21, 2017, with operating hours from 7:50 a.m. to 9:10 a.m., 11:50 a.m. to 1:10 p.m., and 3:30 p.m. to 5:10 p.m. The route operates on 10 -minute frequencies and is free to passengers. To publicize this service, staff posted six advertisements in the Lodi News Sentinel between August and October, as well as, on the City's Transit Division webpage and Facebook page. In addition, the route was added to the current GrapeLine bus tracking app (lodi.doublemap.com/map), and route schedules were distributed to DBA members for posting. Despite the efforts noted above, there were a total of 51 passengers on this route between August 21, 2017 and November 14, 2017. The cost to provide the service is approximately $900 per week. Over the twelve week pilot period, the total cost of the service was approximately $10,800, resulting in a cost per passenger of approximately $212. Due to the extremely low ridership and extraordinarily high cost per passenger to provide the downtown shuttle service, staff recommends that the downtown shuttle pilot route service be terminated. FISCAL IMPACT: There will be a cost savings of approximately $47,000 per year ($900 per week) in the Transit operating budget. FUNDING AVAILABLE: Not applicable. Charles E. Swimley, Jr. Public Works Director Prepared by Julia Tyack, Transportation Planner CS/JMT/tdb Attachment cc: MV Transportation, Inc. — General Manager, Jeff Kohlhepp Fleet Superintendent DBA Board APPROVED: woo, hwabaue , .- t Manager K:\WP\TRANSIT\CCdowntownshuttle termination.doc 11/27/2017 CITY OF LODI PUBLIC WORKS DEPARTMENT DOWNTOWN SHUTTLE ROUTE EXHIBIT A Legend • Proposed Bus Stop Proposed Shuttle Route Lodi Transit Station Path: G:\ESRI Maps\Transit\Exhibits\Bus_Routes\Downtown Shuttle Proposals\Downtown Shuttle Route Proposal.mxd 300 150 0 300 Feet RESOLUTION NO. 2017-215 A RESOLUTION OF THE LODI CITY COUNCIL TERMINATING DOWNTOWN SHUTTLE PILOT ROUTE WHEREAS, at the July 19, 2017, City Council meeting, Council approved the implementation of the Downtown Shuttle Route Pilot Program; and WHEREAS, the downtown shuttle pilot route began Monday, August 21, 2017, with operating hours from 7:50 a.m. to 9:10 a.m., 11:50 a.m. to 1:10 p.m., and 3:30 p.m. to 5:10 p.m.; and WHEREAS, there were a total of 51 passengers on this route between August 21, 2017 and November 14, 2017; and WHEREAS, due to the extremely low ridership and extraordinarily high cost per passenger to provide the downtown shuttle service, staff recommends that the downtown shuttle pilot route be terminated. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby terminate the downtown shuttle pilot route. Dated: December 6, 2017 I hereby certify that Resolution No. 2017-215 was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 6, 2017 by the following vote: AYES: COUNCIL MEMBERS — Chandler, Johnson, Mounce, Nakanishi, and Mayor Kuehne NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None NIFERF . FERRAIOLO City Clerk 2017-215 CITY COUNCIL DOUG KUEHNE, Mayor ALAN NAKANISHI, Mayor Pro Tempore MARK CHANDLER BOB JOHNSON JOANNE MOUNCE CITY OF LODI CITY HALL, 221 WEST PINE STREET P.O BOX 3006 LODI, CALIFORNIA 95241-1910 (209) 333-6706 / FAX (209) 333-6710 EMAIL: pwdept@lodi.gov www.lodi. goy December 1, 2017 DOWNTOWN BUSINESS ASSOCIATION 4 WEST PINE STREET LODI, CA 95240 STEPHEN SCHWABAUER City Manager JENNIFER M. FERRAIOLO City Clerk JANICE D. MAGDICH City Attorney CHARLES E. SWIMLEY, JR. Public Works Director SUBJECT: ADOPT RESOLUTION TERMINATING DOWNTOWN SHUTTLE PILOT ROUTE Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, December 6, 2017. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. This item is on the consent calendar and is usually not discussed unless a Council Member requests discussion. The public is given an opportunity to address items on the consent calendar at the appropriate time. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Jennifer M. Ferraiolo, City Clerk, at (209) 333-6702. If y u have any questions about the item itself, please call Julia Tyack at (209) 333-6706. Chaples E. wimley, Jr. Public Works Director CES/tdb Enclosure cc: City Clerk