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HomeMy WebLinkAbout01-19-2016 Item 01 - Palm Nipomo Parking Structure Meeting Date: 1/19/2016 FROM: Daryl Grigsby, Director of Public Works Prepared By: Timothy Scott Bochum, Deputy Director of Public Works Alexander Fuchs, Parking Services Supervisor SUBJECT: PALM NIPOMO PARKING STRUCTURE RECOMMENDATION Staff recommends the following regarding the Palm Nipomo Parking Structure: 1) That the City move forward with environmental review and final design for the project; and 2) That design objective of 400-445 spaces be maintained; and 3) Direct staff to return to Council at the 2016 Parking Fund Review with recommendations for improved parking information systems to direct the public towards available supply; and 4) Direct staff to return with a plan to Council that articulates a partnership with the Downtown Association, Chamber of Commerce, Rideshare and local businesses (including the County) to create a parking demand and trip reduction program to more effectively use parking supply in the Downtown area; and 5) Provide direction to staff to move forward with developing a proposed Memorandum of Agreement with SLO Little Theater for use of a portion of the Palm Nipomo project and return to Council with a review of fundamental terms of the agreement for final negotiations of the MOA. REPORT-IN-BRIEF The purpose of this item is to provide Council with an update of analysis that staff has conducted concerning the demand for the Palm Nipomo Parking Structure. Staff is seeking direction on several aspects of this project prior to moving into the environmental review and final design stage. In addition, staff is seeking direction from the Council regarding entering into formal discussions with the SLO Little Theater for a long term lease and new Memorandum of Agreement for use of remnant area of the Palm Nipomo Parking Structure site. 1 Packet Pg. 8 DISCUSSION Historical Summary of Structured Parking in Downtown San Luis Obispo The availability of parking and access in Downtown is critical to the economic and cultural viability of the City of San Luis Obispo. Parking availability is critically important to the many stakeholders and visitors that come to the area. As a result, it has long been a City focus to pace production of our parking supply with existing and near term future demand. City parking structure construction has shown a pattern whereby construction occurs in association with existing and projected demand for parking. Historically, parking structures have a fairly long time period between project start up (land acquisition, design and environmental) and completed construction. The following summarizes when the City’s existing parking structures were completed: 1. 842 Palm (also known as Palm 1) 1988 2. Marsh Street Garage 1990 3. Marsh Street Garage Expansion 2002 4. 919 Palm 2006 Consistent with the City’s historic approach to provide parking in the Downtown core, the City Council discussed the need and timing for its next structure beginning with the 2003-05 Financial Plan. As part of the more recent 2015-17 Financial Plan, Council directed staff to return with a review of the City’s structured parking needs. The Potential Palm Nipomo Parking Structure The City has been moving forward with the pre-development of a fourth parking structure at Parking Lot 14 which is bounded by Palm, Nipomo and Monterey Street. Attachment E to this report includes a summary of previous Council actions on the project and additional background history. The project is referred to as the “Palm Nipomo” parking structure. Following the economic downturn in 2007, this project was put on hold until the economy improved. Over the past few years, the economy has improved immensely and is projected to continue to expand. Several major projects like Chinatown and Garden Street Terrace have broken ground after many years of delay and will be generating new parking demand. The Palm Nipomo project represents a significant investment in parking supply for the City. The proposed project would include between 400 and 445 spaces at a construction cost estimate of $23,600,000. The spaces represent a net “new” parking supply of 323 to 368 spaces. The ‘net’ is a result of the displacement of 77 existing spaces at the lot at the location where the structure will be built. A final parking space count will depend upon the final design and building height. Previously approved funding commitments for the project include $1.65 million for project design and environmental review. The most recent Council action taken on the project was on January 3, 2012 when Council authorized moving forward with its environmental review and proceeding with final stages of 1 Packet Pg. 9 design. At that time it was believed the Chinatown and Garden Street Terraces projects would occur the following year. As those projects were delayed, so too was beginning of the environmental and final design for Palm Nipomo. In 2014 the City completed an Organization Study of the Parking Services Division which was conducted by Walker Parking Consultants (Walker). As part of that work the consultant reviewed future parking supply/demand issues for the City to help determine potential operation and fiscal issues. Walker conducted a very high level review of the parking demand for Palm Nipomo. It was their determination that while the project could be built, occupancy of the project might be low (less than 60%). Consequently, Walker noted the City should carefully evaluate the timing, costs, project size, and alternatives to meeting parking demands prior to commencing with the project. During hearings on the 2015-2017 Financial Plan, staff informed Council that these issues would be explored in more depth and staff would return to Council for a direction on the next steps for the project. A related aspect of the project was that the Council had previously entered into an agreement with the SLO Little Theater (SLOLT) and had set aside a portion of the project site for the relocation of the Little Theatre on the corner of Palm Street and Morro Street. That agreement is no longer valid because performance deadlines have passed and the site area for the Little Theater has changed at the Palm Nipomo location. Therefore if a new Memorandum of Agreement (MOA) is to be negotiated, staff needs to return to Council at a later date. Additional Parking Demand Data Walker Parking Consultants was hired to analyze parking demand and update its work from the 2014 Organizational study with greater accuracy for potential development that could use the Palm Nipomo project. Beginning in summer 2015, staff, in coordination with Walker, conducted parking occupancy counts of lots, streets, and the parking structures to determine capacity of the existing parking inventory. The geographical study (see Attachment A) area is larger than that analyzed in the Organization Assessment, covered more days (Wednesday, Thursday, Saturday: three times each day), longer duration during the day (10:00 a.m. to 8:00 p.m.) and included peak factors such as a holiday weekend (Labor Day), dates when Cal Poly was in, and not in session, and special events in Mission Plaza. These counts were combined to get an average occupancy count by time of day for each weekday observed. This information was then forwarded to the consultant for use in tabulating a baseline for demand calculations for the project. As shown in the table below Walker found that the normal peak occupancy time observed was Thursday, 12:00 p.m. to 2:00 p.m. when 67% of available public parking was utilized. 1 Packet Pg. 10 Thursday (Average) 12:00-2:00 p.m. Inventory Occupancy Utilization Surplus (+)/Deficit(1) 2582 parking Spaces 1,730 Vehicles 67% 645 spaces This means that for most times studied, over one-third of the public parking supply was available. We anticipate that this capacity can be used to absorb displaced parking associated with the closures of Lots 2 (Garden St. Terraces), 3 & 11 (Chinatown) as they occur. (Attachment B shows parking lot numbering and location of lots). Peak times for special events (such as Farmer’s Market) were also recorded however these peak times are not used for project “sizing” or design demand analysis since the result wou ld be we over build infrastructure (at a tremendous additional cost) for most other times when more normal demand occurs. In preparing the projections for Palm Nipomo, Walker considered three factors: 1. The likelihood that Palm Nipomo, when considering its proximity to new development, would attract parking demand from approved and anticipated developments in the future; 2. The structure’s location relative to existing parking demand and future development; 3. The observed parking demand that would be displaced upon the build out of the parking structure and the closure of public lots. 1 Packet Pg. 11 1 Packet Pg. 12 Table 1 – Palm Nipomo Structure Demand Forecast (Walker, 2015) These three factors were then used to screen forecast demand scenarios at the Palm Nipomo location for the following three time frames: 1. Initial Phase: Displaced Vehicles due to relocation of existing demand for lot closures (Primarily loss of Lot 2 as a result of Garden Street Terraces) 2. Phase 1 - consists of approved projects that will be built out in the near term (3-5 years). 3. Phase 2 - consists of projected parking demand projections based upon assumptions provided by the City for future developments (longer term build-out) and closure of other public lots. The consultant forecasted that existing and potential demand for the Phase 1 scenario would be as high as 204 vehicles. This consists of 130 vehicles generated by new development and 74 generated by existing demand and displaced vehicles. This amount represents a need for less than half the capacity of the proposed structure of 400-445 spaces. Of the 130 spaces forecast by new development, two projects, Monterey Place (65 spaces required) and SLO Museum of Art (39 spaces required), contribute 80%. These projects have discretionary approvals, but neither of 48 48 48 26 52 130 264397 241 81 0% 20% 40% 60% 80% 100% Lot 14 Phase 1 Phase 1 & 2 Demand for Palm-Nipomo by Phase Existing Demand Displaced Vehicles Projected Demand Vacant Spaces them has yet to proceed to the construction phase and obtain building permits therefore they are a minimum of three years out for completion and likely more. Longer term, which accounts for both Phase 1 and Phase 2 development, the forecast shows the demand increases to approximately 364 vehicles. Using the lower end objective of 400 parking spaces for Palm Nipomo project, this results in an 87% occupancy factor for the project. This forecast is significantly higher than the previous calculations shown in the 2014 Parking Organizational Assessment which showed occupancy as low as 60%. This indicates that long term, daily need for the structure in this area of the Downtown may utilize much of the available capacity. However, the timing of private development will play an important role in how soon that need occurs. Many of these projects will be far in the future and it may be many years before they get underway. Some of these potential sites include redevelopment of the Reis Mortuary location, closure and redevelopment of Lot 10, the SLO Little Theater project and major remodel of the Creamery. The primary conclusions of Walker assessment were as follows: 1. Palm-Nipomo’s planned capacity of 400-445 spaces would have more spaces than necessary to accommodate projected demand of near term development (next 5 years). 2. Suggest caution be exercised when contemplating the significant capital, maintenance and operating expenditures that a public parking structure represents, based on development that has not yet been approved. 3. However, when that development occurs the structure represents an opportunity to provide parking in a way that is more environmentally friendly (since it centralizes space needs devoted to vehicles) and walkable for downtown than would individual sites that each provide their own parking. 4. Due to the delay in demand for the structure, when it is built a combination of on-street pricing policies and parking permits may be necessary to attract the parking demand generated by longer term developments to the Palm Nipomo Parking Structure. 5. If the City is willing to make a significant investment (or partner with developers) to provide funding for a long-term capital investment, the structure represents an opportunity for careful planning in the downtown using shared public parking. However it is critical to note that any exclusive private use of the parking structure will likely mean that any financing will not be funded through tax exempt bonds and would likely increase financing costs. Stakeholder Input In order to assist staff with the review of the Walker analysis, a group of stakeholders was created to discuss issues of the project location, timing and design. The stakeholder group consisted of representatives from the Downtown Association, Chamber of Commerce, The Little 1 Packet Pg. 13 Theatre, San Luis Obispo Museum of Art (SLOMA), Copeland Properties. Two meetings (September 22, and December 8, 2015) seeking their input to help the city identify relevant issues/concerns regarding this project. At the first meeting the group reviewed Walker study’ assumptions and provided feedback into topics such as the phasing assumptions and projects that should be included in each group. They also clarified timing of projects for the Little Theater and SLOMA. As a result of this feedback additional data collection was completed. The theory is that it would be helpful to have diversity in the days of the week and the time of year that the data was collected. The second meeting reviewed the draft conclusions of the Walker report. The consensus of the group was that the information going into the report was good and that the conclusions appeared appropriate based upon that information. Overall, most expressed desire for the Palm Nipomo project to move forward but recognized the project demand was not showing an immediate need for the structure. The issue of emerging technologies and changes to driving and parking dynamics were discussed with the suggestions that the City continue to consider these issues as decisions are made on parking supply and programs. As a result, under any scenario city staff will continually monitor and analyze any social trend that impacts parking supply, including Autonomous Vehicles (aka “self-driving cars”) and implementation of City mode split objectives and alternative transportation choices discussed in the General Plan. Other Issues - Little Theatre MOA At the March 7, 2000 City Council meeting, the Council conceptually approved the relocation of the San Luis Obispo Little Theatre (SLOLT) to a portion of parking lot 14 at 630 Monterey Street, located at the Palm Nipomo parking structure site. With direction from Council, the City entered into an agreement with the SLOLT, which has since expired. The Little Theater continues to be committed to relocating from its existing location (at the old Library site next to City Hall) and has been in discussion with staff regarding develo pment of a new MOA. Attachment D to this report is the June 6th, 2000 agenda report and MOA as approved by Council. Staff is seeking Council direction on whether or not to pursue a new MOA with the Little Theater regarding a long term use of the remainder area of the properties and relocation from their existing use at the City owned, old library site. Major elements of a potential new MOA with SLOLT are: 1. Term of Lease 2. Annual Cost of Lease 3. Size of footprint dedicated to the Theatre 4. City responsibilities regarding rezoning and a General Plan Amendment 5. Little Theatre’s responsibilities for construction and maintenance of front improvements 6. Little Theatre’s responsibilities for construction, operation and maintenance of the Theater 7. Little Theatre’s responsibilities as it relates to a Fund raising plan and fundraising key milestones 1 Packet Pg. 14 Figure 1– Conceptual Site Plan SLO Little Theater If Council directs staff to move forward with formal negotiations with SLOLT staff will return to Council with recommendations for consideration. Other than general direction whether to proceed with negotiations, no specific Council direction is being requested at this time on the seven items noted above. Public-Private-Partnership (P3) As part of prior project reviews the Council requested that the project include some area to incorporate other uses besides SLOLT and the parking structure. Because the design of the parking structure is fairly constrained in order to deliver the objective of a minimum of 400 spaces, the 2011 preferred site plan was only able to accomplish this via narrowing the street section along Nipomo Street and incorporating a narrow building area between the structure and the street. 1 Packet Pg. 15 Figure 2 – 2011 Preferred Site Plan Attachment C shows the 2011 preferred design for Palm Nipomo as well as the conceptual rendering of the SLO Little Theater location. The concept of this alternative was to provide a small footprint that a third party could utilize as part of a private development project for office space or other use. Incorporating these types of uses into the structure has historically added significant costs to the project and so having the area “independent” of the structure is critical to keeping project costs low. Additional area for potential private use could be created by increasing the depth of this area. That will, however, come at a cost of reduced parking supply and a less efficient structure. There have been some recent discussions of whether exploring a larger public -private- partnership (P3) for the project might yield a better financial scenario for the City and help offset the parking structure construction costs and provide opportunities for housing that is a Major City Goal. The City has reached out to Kosmont Companies, a firm specializing in financial issues associated with P3 projects, to do a review on this issue and determine if there is any significant benefit to revising the project with a larger P3 component. While it is doubtful that a larger footprint for private use would offset the parking space reduction and related design and operational challenges, an additional review on this issue is prudent to make sure staff has not overlooked any opportunities to maximize use of the property and/or whether there are any opportunity to provide new housing. This study is underway and will be completed by February. If substantial new information is discovered by this study staff will return to Council with that information prior to issuance of the final RFP for environmental services. 1 Packet Pg. 16 Next Steps Assuming no significant change by Council as part of this discussion item the next stage of the project is issuing the RFP for final design and environment review. The following is a tentative schedule of next steps and an estimate of work time to complete each task. Palm Nipomo Parking Structure Task Work Time 1) Prepare Final RFP for environmental review services and project design. Complete Kosmont study of P3 issues 5 months. 2) Receive proposals Mid-Summer 2016 3) Evaluate Proposals and conduct interviews Late Summer 2016 4) Check references and Award Contract Fall 2016 5) Complete work and present for Advisory body and Council review Fall 2016 – Summer 2017 It is intended that sufficient work be done on the project to coincide with developing the 2017-19 Financial Plan and that any major changes necessary to the project budget be included as part of the FY 2017-18 Parking Fund review. FISCAL IMPACT The 2015-17 Financial Plan includes cost estimates for the project based upon delivery of a 400 - 445 space facility. The Financial Plan includes a construction cost estimated at $23,600,000 in FY 2017-18 with $6,000,000 from working capital in the Parking Fund, and $17,600,000 in proceeds from debt financing proceeds. Prior Financial Plan funding has been committed for environmental review and final project design with a current unspent balance of approximately $1,266,000. Financing of the Project In order to construct the project the City will need to use a mixture of available capital as well as borrowing to cover the costs of construction. Final construction cost will be dependent upon changes in design for the project including footprint modifications, mitigation measures necessary for construction, final parking space yield and aesthetic design. Since adoption of the Financial Plan staff has worked with the City’s financial consultant, Public Financial Management, Inc. (PFM) to review issues associated with the borrowing of debt for the project. It appears that a General Fund Lease Revenue bond will be the most appropriate borrowing method for the project. Attachment F includes a memorandum from PFM outlining the significance of various debt strategies including General Fund Lease revenue bonds compared to Parking Revenue bonds. 1 Packet Pg. 17 PFM provided an estimate of the annual debt service after completion of construction for both a lease revenue bond based upon a project borrowing cost of $17,600,000 and a 30-year term for the bonds. PFM estimates annual costs at current rates would be approximately $1.3, an amount lower than the $1.45 Million estimated in the FY 2015-17 FP. This amount could change if rates increase prior to full financing of the debt so keeping the $1.45 Million estimate is prudent at this time. With the General Fund being used as a pledge on the lease revenue bond, there would be no annual debt service coverage covenant as there would with parking revenue bonds (debt service coverage requires a minimum ratio of parking revenue to debt service payments – PFM identifies that this could be as high as 2.0 times net revenue for the City if Parking Revenue bonds are used). Final decision on the financing plan (including but not limited to the use of General Fund assets to secure the Parking Structure) does not have to be made now. However, if the Council has any concerns regarding the concept of using General Funds Lease revenue bonds for the project it would be helpful to have those expressed so additional research can be conducted and brought back to the council at a future date. Upcoming Mid-Year Fund Review The Parking Fund continues to be healthy. Staff is completing Mid Year Budget discussion scheduled for February including consideration of FY 2014-15 year end results. As part of that item updates to the fund will be detailed. On a positive note, delays in the closures of Lot 2, 3 and 11 along with deferral of the Palm Nipomo project helped the fund end higher than anticipated with approximately $8,400,000 in working capital at year end. Payment of mitigation fees and parking in-lieu fees by the Garden Street and Chinatown Phase 2 projects will be received this fiscal year and those funds will assist in creating the working capital needed to help fund the project. On the downside, it was discovered that the mitigation fees associated with Phase I development of the Chinatown project were double programmed in the budget for this fiscal year. These funds were actually received as part of escrow closing in FY 2013-14. These funds were deposited in the Parking Fund in that year. While the amount is large ($972,000) the Parking Fund has significant year-end working capital forecast for future years, even with the construction of the Palm Nipomo project. The full effect of these adjustments will be shown in the Mid-Year update for Council review. The Parking Fund appears capable of funding the project if terms of the debt financing stay consistent with current estimates and the rate changes and other revenue enhancements that have been used as background assumptions for the forecast are implemented when needed. Finally, prior Council direction relative to adding Sunday parking fees and implementing periodic overall parking rate increases were done in part assuming low initial parking utilization 1 Packet Pg. 18 in the Palm-Nipomo structure. Therefore, staff recommends the city continue those programs and others previously identified to assure ongoing Parking Fund stability. While doable, other revenue enhancement strategies such as charging for parking past 6 p.m. or expanding residential districts around Downtown to drive demand into existing structures continues to be controversial without full support of potentially effected stakeholders. These options, as well as others can be brought forward if fund forecasts show that future revenues do not cover the costs for Palm Nipomo or Parking fund needs. ALTERNATIVES Alternative 1 – Delay moving forward with the project. The Council could delay moving forward with the next stage of project development if significant concerns associated with cost, timing, financing or other issues of the project. Staff does not recommend this option since moving forward with the environmental review and design at this time does not commit the City to construct the project. Instead, additional information resulting from the next phase of project development should assist the City in making future and final decisions regarding the project and its timing and costs. Alternative 2 - Revise the Palm Nipomo Project design. The Council can direct staff to revise the project or add alternatives for consideration in the EIR for the project. This alternative is not recommended since this site plan has previously authorized for further design by the City Council. Alternative 3 – Put the project on hold and pursue other parking and access strategies. The Council can direct explore other ways of meeting the parking and access needs. This could include limiting new parking supply to purchasing new property for surface only parking lots, developing more aggressive pricing policies for employee parking and expanding transit subsidies or looking at other structure locations. Similar to response to Alternative 1 above, staff recommends moving forward with the environmental and design completion at this time even if Council directs staff to pursue a major shift how to increase our parking supply. Final project costs for Palm Nipomo and area impacts will only be know when the full environmental and designs are known for the project. If the Council chooses to increase the emphasis on other strategies, they can be pursued in a parallel path to Palm Nipomo development with a final decision to construct the project by Council when the EIR is brought forward. It is likely that some of these strategies may be identified as part of the EIR process to help mitigate the project. Attachments: a - Walker Parking Consultants - Memorandum of findings (2015) b - Downtown Parking Lot Map c - 2011 Palm Nipomo Preliminary Design d - SLO Little Theater Agreement 06-06-00 e - Palm Nipomo Project History and Council Action Summary f - Palm-Nipomo Parking PFM Memo 10-14-15 1 Packet Pg. 19 MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 1 INTRODUCTION The City of San Luis Obispo (the City) is considering construction of a parking structure on the south eastern corner of Nipomo Street and Palm Street (the “structure”). The multi-level 445-space planned structure would replace the existing Parking Lot 14, which has an inventory of 77 parking spaces. In December 2014, Walker Parking Consultants (“Walker”) completed an organizational assessment for the City’s Parking Services Division. The assessment, the focus of which was a staffing analysis for Parking Services, included a preliminary projection of the demand for the parking spaces in the proposed garage. In preparing the projections, Walker considered three factors:  The projected capture of parking demand from approved and anticipated developments in the future; 1  The structure’s location relative to existing parking demand;  The observed parking demand that would be displaced upon the build out of the parking structure and the approved developments. Based upon these three factors, in the 2014 Walker projected that on a typically busy weekday, the Palm/Nipomo structure would have a surplus of 263± parking spaces, more than half the planned supply of the parking structure. Now, the City has engaged Walker to project the parking demand that might be generated in the Palm/Nipomo structure based on a two-phase build out scenario. Phase I consists of approved projects that will be built out in the near term. Phase II centers around potential parking demand projections based upon assumptions provided by the City for future developments. In formulating its projections, Walker considered the same three factors that were used for the 2014 projections. After presenting a summary of Walker’s findings and recommendations based upon the findings, this memorandum discusses the assumptions and methodology used to project the parking demand of the two-phase build out scenario. 1 For the 2014 study those developments were Monterey Place, San Luis Square, and Marsh Commons. DATE: January 5, 2015 TO: Peggy Mandeville, Tim Bochum, Alex Fuchs COMPANY: Parking Services, City of San Luis Obispo ADDRESS: CITY/STATE: San Luis Obispo, CA CC: HARD COPY TO FOLLOW: No FROM: Steffen Turoff, Derek Adams PROJECT NAME: Palm/Nipomo Parking Structure Demand Study PROJECT NUMBER: 33-1871.00 SUBJECT: Projected Parking Demand for Palm/Nipomo Structure 606 South Olive Street, Suite 1100 Los Angeles, CA 90014 Office: 213.488.4911 Fax: 213.488.4983 www.walkerparking.com 1.a Packet Pg. 20 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 2 SUMMARY OF FINDINGS FOR CURRENT ANALYSIS Based upon the 2015 parking demand data and Phase I program data, Walker projects that a 445- space parking facility would have a parking surplus of 205± parking spaces after full build out and occupancy of Phase I. Table 1, below, summarizes the Phase I demand projections. Table 1: Projected Parking Demand and Surplus for Phase I Source: Walker Parking Consultants, 2015. Based upon the 2015 parking demand data and Phase II program data, Walker projects a demand for 364± parking spaces for the design day peak. Assuming an effective supply of 0.92 (409 spaces for a 445-space parking facility) we project a parking surplus of 45± parking spaces after full build out and occupancy of Phase I and Phase II. Table 2, below, summarizes the demand and surplus projections at the completion of Phase II . Table 2: Projected Parking Demand and Surplus for Phase II Source: Walker Parking Consultants, 2015. 409 parking spaces 1 Phase I Displaced Vehicles 74 vehicles 2 Phase I Projected Demand 130 vehicles 3 205 parking spaces Notes: Less (-) Palm/Nipomo Effective Supply Projected Surplus/Deficit 1. Assumes a 0.92 ESF for planned inventory of 445 parking spaces 2. Total includes observed demand for Lot 14 and half demand in Lot 2. 3. Includes all approved developments under design day conditions. 409 parking spaces 1 Phase I Displaced Vehicles 74 vehicles 2 Phase I Projected Demand 130 vehicles 3 Phase II Displaced Vehicles 26 vehicles 4 Phase II Projected Demand 134 vehicles 5 45 parking spaces Notes: Less (-) Palm/Nipomo Effective Supply 3. Includes all approved developments. 4. Total includes 2015 observed demand for Lot 10. 5. Total reflects design day conditions with no special events. Projected Surplus/Deficit 1. Assumes a 0.92 ESF for planned inventory of 445 parking spaces 2. Total includes observed demand for Lot 14 and half demand in Lot 2. 1.a Packet Pg. 21 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 3 RECOMMENDATIONS AND CONSIDERATIONS The location of the planned Palm/Nipomo parking structure is not ideal to ameliorate the current high demand for parking experienced on streets and in some surface lots Downtown. The structure could accommodate the projected parking demand for some of the Phase I approved development if parking policies necessary to encourage use of the structure are implemented and enforced. Even then, the structure’s planned inventory of 445 spaces would be significantly more than necessary to accommodate the projected demand for those spaces. The assumptions contained in the Phase II of development suggest significant development A) occurring within a reasonable walking distance of the structure site and B) built with little or no parking on site. This kind of development suggests a need for a significant supply of new parking spaces to accommodate the parking demand Phase II would generate. However, we suggest that caution be exercised when contemplating the significant capital, maintenance and operating expenditures that a public parking structure represents, based on development that has not yet been approved. Further, we note that a combination of on-street pricing policies and parking permits may be necessary for a new parking structure to capture the parking demand generated by the Phase II developments. For the Phase II development, the structure represents an opportunity to provide parking in a shared manner, efficiently, and in a way that is likely to be more environmentally friendly and walkable for downtown than would individual sites that each provide their own parking. In such a scenario, the City would likely want to consider using its parking in lieu fee program to have developers of proximate sites assist in the funding of the structure, although we point out that such funds tend to flow slowly, often presenting a challenge for funding the parking structure. Nonetheless, given the Phase II development being contemplated, if the City is willing to invest or partner with developers to provide funding, the structure represents an opportunity for careful planning in the downtown using shared, public parking. ASSUMPTIONS In developing the parking demand projections for the approved developments in Phase I and the potential parking demand projections for Phase II, Walker Parking Consultants made the following assumptions when analyzing the program and parking occupancy data provided by the City. The assumptions reflect (i) Walker’s familiarity with the parking system in the Downtown area of San Luis Obispo, and (ii) Walker’s familiarity with parking systems in similar downtowns in California. The assumptions, some of which were developed for the 2014 study, reflect Walker’s understanding of conversations with City staff. For the parking demand projections developed for this memorandum, Walker assumed the following. 1. The parking demand projections are for a typically busy weekday afternoon without special events. 2. The Phase I program data reflect information from development projects approved by the City. 3. The Phase II program data reflect potential developments. 1.a Packet Pg. 22 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 4 a. These potential developments reflect provisional assumptions about how land uses might function upon full build out and occupancy. b. The parking demand ratios for the Phase II potential developments are not necessarily suitable for projecting parking demand at present day conditions at existing land uses. 4. The interval of peak parking demand in the Downtown area generally occurs on Thursday between 12 PM and 2 PM. 5. The 2015 parking occupancy data reflect the anticipated parking demand of existing land uses in the Downtown area of San Luis Obispo at the full build out and occupancy of both phases of the design scenario. 6. In its analysis of the Phase I and Phase II program data, Walker assumed that the Shared Parking Model developed for the 2014 study remained sufficiently calibrated for the parking demand projections presented in this memorandum. 7. Vehicles displaced by the demolition and redevelopment of existing public off-street parking facilities within approximately 800 feet of the Palm Nipomo garage may seek to park in the garage upon its completion. 8. Projected parking surpluses for private developments will not be shared with private developments that have projected parking deficits. PARKING DEMAND PROJECTIONS The parking demand figures presented in this memorandum reflect a combination of two types of projections. The parking demand for the two-phased development scenario were projected using the Walker Parking Consultants/ULI Shared Parking Model. The parking demand for the rest of the Downtown area of San Luis Obispo were projected using parking demand data collected by City staff. The parking demand data for the Downtown area were collected on nine days between August 19, 2015 and October 17, 2015. On each day, City staff performed occupancy counts every other hour from 10 AM to 8 PM, inclusive. Table 3, below, lists the days on which occupancy counts were performed. The timing of the occupancy counts were meant to capture the high demand for parking that may be generated both in the late summer, the beginning of the Cal Poly semester, and the overlap of the summer and school seasons. Table 3: Parking Demand Data Collection Schedule Source: City of San Luis Obispo, 2015. In performing the count of parked vehicles, City staff excluded the following categories of parking spaces. Wednesdays Thursdays Saturdays Aug 19, 2015 Aug 20, 2015 Aug 22, 2015 Sep 02, 2015 Sep 03, 2015 Sep 05, 2015 Oct 14, 2015 Oct 15, 2015 Oct 17, 2015 1.a Packet Pg. 23 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 5 o Handicapped Spaces o Commercial Loading Zones o Passenger Loading Zones o Post Office meters Similarly, City staff excluded the following categories of parking behavior. o Multiple Vehicles Parked in One Space (e.g. 2 or More Motorcycles Parked in One Space) o Illegal Parking (e.g. Parking in Red Zone) Given the City staff’s familiarity with its parking system, Walker assumed that the excluded categories of parking spaces and parking behavior did not materially impact the parking demand collected by the City. PEAK PARKING DEMAND In its analysis of the 2015 parking data provided by the City, Walker determined that for the purposes of this study the interval of peak parking demand in the Downtown area generally occurs between 12 PM and 2 PM on Thursday afternoons. The designation of this time period as the interval of peak demand on a typically busy day assumes that typical peak demand rather than weekly or less frequent events such as a Farmer’s Market should not be a determining factor in determining the inventory of the proposed parking structure. To account for seasonal changes in the peak parking demand, Walker averaged the reported demand for the three Thursday counts. Moreover, to assess the adequacy of the parking supply, Walker used a blended effective supply factor of 0.92. An effective supply factor (ESF) is a projection of a parking system’s operational effectiveness. An ESF accounts for those spaces that are momentarily unavailable for use while cars circulate within a parking system. An ESF also accounts for the number of spaces in a parking system that are temporarily unavailable due to maintenance, mis - parked vehicles, and other factors. Finally the cushion of spaces identified by the effective supply can be used to accommodate more vehicles during spikes in demand above and beyond the design day peak demand. Table 4, below, summarizes the average peak parking demand on a typically busy weekday for the Downtown study area. Table 4: Study Area Average Peak Parking Demand, Weekdays Source: City of San Luis Obispo and Walker Parking Consultants, 2015. By way of comparison, in 2014, the study area analyzed consisted of a total of 2,041± on- and off- street parking spaces. The effective supply of spaces was 1,867± spaces. The interval of peak AREA INVENTORY EFFECTIVE SUPPLY OCCUPANCY UTILIZATION SURPLUS (+)/DEFICIT (-) Study Area 2,582 parking spaces 2,375 parking spaces 1,730 vehicles 67%645 parking spaces 12PM 1.a Packet Pg. 24 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 6 demand was identified as occurring between 6:00 PM and 8:00 PM on Saturday. During that interval, 1,289 vehicles were parked resulting in a utilization percentage of 63% and a surplus of 578 parking spaces. For this year’s study, the area of study was expanded however the observed trend for peak parking demand remained consistent. The differences in inventory, effective supply, occupancy, and parking surplus are due to the City’s designation of a study area for the 2015 fieldwork that was centered on the proposed Palm/Nipomo Parking Structure site. While a full discussion and analysis of the differences between the data collection area are beyond the scope of this memorandum, the slightly increased level of occupancy (from 63% to 67%) is an indication that the 2015 data allow for a more conservative projection of the impact of the two phases of development on the parking demand in the proposed structure; demand for parking in the Downtown is assumed to be slightly higher for this analysis. The 2015 peak week day data allow for a more conservative than the 2014 data because the former reflect a higher level of occupancy in areas that will likely generate parking demand in the planned garage. Based upon additional analysis of the parking demand and program data prov ided by the City, Walker concluded that the two-phase development will likely displace vehicles that currently park in Lots 2, 10, and 14 and that these displaced vehicles would likely be parked in the proposed garage. Walker projects that the Phase I and Phase II developments will displace vehicles that currently park in Lots 2, 10, and 14 as follows. 1. City staff, based on their knowledge of parking patterns Downtown, asked Walker to assume that half of the parking demand in Lot 2 observed during the interval of peak demand would also park in the Palm Nipomo garage. At the peak a total of 52 vehicles were observed parked in Lot 2. 2. The construction of the parking structure requires the elimination of Lot 14 which would displace spaces where 48 vehicles are parking. 3. The build out of the Phase II development will require the elimination of Lot 10, which will displace 26 vehicles. Table 5, below, summarizes by phase the projected vehicle displacement for Lots 2, 10, and 14. The projected displacement is based upon data collected by City staff. Table 5: Vehicle Displacement Projections by Phase Source: City of San Luis Obispo and Walker Parking Consultants, 2015. Based on the on-street data collected, it is our assumption that motorists used to parking in Lot 10 and Lot 14 will seek to park in the proposed structure rather than on street or at another off-street PHASE AREA INVENTORY EFFECTIVE SUPPLY OCCUPANCY UTILIZATION VEHICLES DISPLACED* Lot 2 59 parking spaces 54 parking spaces 52 vehicles 88%26 vehicles Lot 14 77 parking spaces 71 parking spaces 48 vehicles 63%48 vehicles Phase II Lot 10 27 parking spaces 25 parking spaces 26 vehicles 96%26 vehicles * Values indicate number of vehicles that are assumed to park in the Palm/Nipomo structure. Phase I 12PM 1.a Packet Pg. 25 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 7 parking facility. We also assume that the City will actively engage in policies to encourage additional parking demand generated in the area to utilize the new structure. PHASE I AND PHASE II PROGRAM DATA The City asked Walker to project the parking demand for a two-phase development scenario. Phase I consists of seven (7) approved projects. The seven approved projects of Phase I fall into one of two categories. The first category consists of four approved developments that are not projected to generate a significant level of parking demand in the proposed Palm Nipomo garage. This category includes:  The Garden Street Terraces,  Chinatown,  Pacific Courtyards, and  Discovery San Luis Obispo. The second category is comprised of three approved developments that likely will generate a significant level of parking demand in the garage. These three developments are:  Monterey Place,  the Creamery, and  the San Luis Obispo Museum of Art (SLOMA). Table 6, below, provides a summary of the Phase I program data by land use. Table 6: Summary of Phase I Program Data by Land Use Source: City of San Luis Obispo, 2015. Phase II consists of five provisional development sites. These five sites are provisional in that they reflect assumptions that are conceptual in regards to land uses and user groups. Because of the Land Use Program Data Retail (<400 ksf)66,318 s.f. Family Active Entertainment 17,500 s.f. Fine/Casual Dining 6,700 s.f. Fast Casual/Fast Food 7,500 s.f. Museum 23,000 s.f. Spa 5,000 s.f. Hotel-Leisure 153 keys Residential 72 total d.u. 1 bedroom†4 d.u. 2 bedroom†51 d.u. >3 bedroom†17 d.u. Office <25,000sq ft 22,080 s.f. † Dwelling units (d.u.) 1.a Packet Pg. 26 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 8 conceptual nature of these assumptions, the five land uses have parking generation ratios that do not necessarily reflect contemporaneous conditions for similar land uses in the Downtown area. Table 7, below, summarizes the Phase II program data by land use. Table 7: Summary of Phase II Program Data by Land Use Source: City of San Luis Obispo, 2015. To project the parking demand for both phases of the development scenario, Walker used the Walker Parking Consultants/Urban Land Institute (ULI) Shared Parking Model (SPM). Walker led the research effort to update the most recent ULI Shared Parking Model. Walker’s internal SPM is based on the ULI model but includes more detail, data points and specific land uses. Furthermore, the Walker SPM allows for calibration based upon on observed conditions within a study area and anticipated conditions within proposed developments. Based upon conversations with City staff, Walker concluded that the base parking demand ratios used for the 2014 parking demand projections should also be used for the projections presented in this memorandum. Table 8, below, summarizes the ratios used in the Walker SPM for the parking demand projections for the two-phase development scenario. Land Use Program Data Retail (<400 ksf)14,440 s.f. Specialty Grocery 6,500 s.f. Fine/Casual Dining 3,607 s.f. Family Restaurant 3,607 s.f. Fast Casual/Fast Food 3,607 s.f. Performing Arts Theater 200 seats Residential 82 total d.u. 1 bedroom†82 d.u. Office <25,000sq ft 25,000 d.u. † Dwelling units (d.u.) 1.a Packet Pg. 27 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 9 Table 8: Ratios Used in Walker Shared Parking Model for San Luis Obispo, 2014 and 2015 Source: Walker Parking Consultants, 2014-2015. It should be noted that the net new parking demand projection for the San Luis Obispo Museum of Art (SLOMA) was reduced by 50%. This reduction represents the conclusion of Walker that SLOMA will double the parking demand it currently generates, based on past and projected attendance data. The reduction reflects the assumption that the current parking demand for SLOMA is assumed to be accounted for in the 2015 occupancy demand data collected by the City. It should also be noted that the demand ratio for SLOMA reflects a blended demand ratio that includes the planned office space and other new land uses that will be available after the site has been redeveloped. Table 9, on page 10, details the program data and parking demand projections for the four developments in Phase I that are not projected to generate a significant level of parking demand in the proposed Palm Nipomo garage. The table reflects the City’s present understanding that the Garden Street Terraces will address its projected parking deficit by having twenty six (26) vehicles park in the Palm Nipomo garage. Table 10, on page 11, details the program data and parking demand projections for the three developments in Phase I that are anticipated to generate significant parking demand in t he proposed Palm Nipomo structure. Table 11, on page 12, provides a detailed summary by land use of the program data for Phase II. Base Parking Demand Drive Non-Captive Retail/Commercial Space 3 spaces per ksf GLA 60% - 70%90% Employee 1 space per ksf GLA 70% - 80%100% Restaurant 9 to 15.25 spaces per ksf GLA*60% - 70%76% - 88% Employee 1.5 to 1.75 spaces per ksf GLA*70% - 80%100% Family Active Entertainment 4.5 spaces per ksf GLA 60% - 70%85% Employee .5 spaces per ksf GLA 65% - 75%100% Speciality Grocery 4 spaces per ksf GLA 60% - 70%85% Employee 1 space per ksf GLA 65% - 75%100% Spa 6.6 spaces per ksf GLA 60% - 70%85% Employee .4 spaces per ksf GLA 65% - 75%100% Art Museum 5 spaces per ksf GLA 60% - 70%100% Employee .5 spaces per ksf GLA 65% - 75%100% Peforming Arts Theater .3 spaces per seat 60% - 70%100% Employee .07 spaces per seat 65% - 75%100% Hotel 1 space per key 90%100% Employee .18 space per key 65% - 75%100% Office .3 spaces per ksf GLA 60% - 70%100% Employee 3 spaces per ksf GLA 70% - 80%100% Residential First space per unit is reserved. Studio 1 space per d.u. 1-bedroom 1.5 spaces per d.u. 2-bedroom 2 spaces per d.u. 3-bedroom 2 spaces per d.u. Visitor .15 space per d.u. * Values indicate ranges for three restaurant sub-categories: fine casual, family, and fast casual. 70% (All units) 100% (All units) Ratios Land use Shared Parking Adjustments Shared parking adjustments account for fluctations in parking demand by land use type. These fluctuaions generally center around hour of day, day of week, month, and season. These adjustments are performed by the Walker Parking Consultants Shared Parking Model. 1.a Packet Pg. 28 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 10 Table 9: Phase I Program Data—Approved Developments Unlikely to Generate Significant Parking Demand in the Palm/Nipomo Structure Source: City of San Luis Obispo, 2015. LAND USES Garden St. Terraces 1119 Garden St.Chinatown Pacific Courtyards 1321/1327 Osos St. Discovery San Luis Obispo (DSLO) Marsh & Chorro Total Retail (<400 ksf)15,542 s.f.43,750 s.f. s.f. s.f.59,292 s.f. Fine/Casual Dining s.f.3,000 s.f. s.f. s.f.3,000 s.f. Fast Casual/Fast Food s.f. s.f. s.f.7,500 s.f.7,500 s.f. Family Active Entertainment s.f. s.f. s.f.17,500 s.f.17,500 s.f. Spa 5,000 s.f.0 0 0 5,000 s.f. Hotel-Leisure 64 keys 78 keys keys 0 142 keys Residential Guest†8 d.u.32 d.u.9 d.u.0 49 d.u. 1 bedroom† d.u. d.u.1 d.u.0 1 d.u. 2 bedroom†8 d.u.17 d.u.6 d.u.0 31 d.u. >3 bedroom† d.u.15 d.u.2 d.u.0 17 d.u. Office <25,000sq ft s.f. s.f.8,050 s.f. s.f.8,050 s.f.0%0 0 0 0 Planned Parking Supply 41 spaces 53 spaces*34 spaces 0 128 spaces Projected Parking Demand¥93 spaces 183 spaces 27 spaces 54 spaces 370 spaces Projected Adequacy/Deficit -52 spaces -130 spaces 7 spaces‡-54 spaces -236 spaces Projected Additional Palm/Napomo Demand**26 vehicles vehicles vehicles vehicles 26 vehicles Notes ‡ Surplus provided for reference only. The projected 236 space deficit excludes 7 space surplus. * Indicates stacked parking spaces † Dwelling units (d.u.) ^ Projected supply after loss of 15 parking spaces. ** Demand for Palm/Nipomo Garage ¥ Projections shown are for design day conditions --- a typically busy Thursday early afternoon. 1.a Packet Pg. 29 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 11 Table 10: Phase I Program Data—Approved Developments Likely to Generate Significant Parking Demand in the Palm/Nipomo Structure Source: City of San Luis Obispo, 2015. LAND USES Monterey Place 667/679 Monterey St. Creamery Additional/ Remodel SLOMA Total Retail (<400 ksf)6,270 s.f.756 s.f. s.f.7,026 s.f. Fine/Casual Dining 3,700 s.f. s.f. s.f.3,700 s.f. Museum 0 0 23,000 s.f.23,000 s.f. Hotel-Leisure 11 keys keys 0 11 keys Residential Guest†23 d.u. d.u.0 23 d.u. 1 bedroom†3 d.u. d.u.0 3 d.u. 2 bedroom†20 d.u. d.u.0 20 d.u. Office <25,000sq ft 14,030 s.f. s.f. s.f.14,030 s.f.0%0 0 0 Planned Parking Supply 29 spaces*0 spaces 0 spaces 29 spaces Projected Parking Demand¥94 spaces 1 space 39 spaces§134 vehicles Projected Adequacy/Deficit -65 spaces -1 space -39 spaces -105 spaces Projected Additional Palm/Napomo Demand**65 vehicles 1 vehicle 39 vehicles 105 vehicles Notes § Total assumes that SLOMA parking demand will be approximately double the existing art gallery . † Dwelling units (d.u.) ¥ Projections shown are for design day conditions --- a typically busy Thursday early afternoon. * Indicates stacked parking spaces ** Demand for Palm/Nipomo Garage 1.a Packet Pg. 30 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 12 Table 11: Phase II Program Data Assumptions Source: City of San Luis Obispo, 2015. PHASE II LAND USES Site 1 Site 2 Site 3 Site 4 Site 5 Total Retail (<400 ksf)8,500 s.f.1,440 s.f.4,500 s.f.14,440 s.f. Specialty Grocery 6,500 s.f.6,500 s.f. Fine/Casual Dining 2,167 s.f.1,440 s.f.3,607 s.f. Family Restaurant 2,167 s.f.1,440 s.f.3,607 s.f. Fast Casual/Fast Food 2,167 s.f.1,440 s.f.3,607 s.f. Performing Arts Theater 200 seats 200 seats Residential Guest†50 d.u.20 d.u.12 d.u.82 d.u. 1 bedroom†50 d.u.20 d.u.12 d.u.82 d.u. Office <25,000sq ft 22,000 s.f.3,000 s.f.25,000 s.f. Planned Parking Supply 50 spaces 16 spaces 12 spaces 21 spaces 99 spaces Projected Parking Demand¥107 spaces 47 spaces 17 spaces 53 spaces 9 spaces 233 spaces Projected Adequacy/Deficit -57 spaces -31 spaces -5 spaces -32 spaces -9 spaces -134 spaces Projected Additional Palm/Napomo Demand**57 vehicles 31 vehicles 5 vehicles 32 vehicles 9 vehicles 134 vehicles Notes † Dwelling Units (d.u.) ¥ Projections shown are for design day conditions --- a typically busy Thursday early afternoon. ** Demand for Palm/Nipomo Garage 1.a Packet Pg. 31 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 13 Figure 1: Proposed Locations of Palm/Nipomo Structure and Phase I and Phase II Developments Source: Image, Google Earth Professional, 2015; development locations, City of San Luis Obispo, 2015; graphics, Walker Parking Consultants, 2015. 1.a Packet Pg. 32 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o MEMORANDUM OF FINDINGS PALM/NIPOMO PARKING STRUCTURE PAGE 14 CONCLUSION Based upon the 2015 parking demand data and Phase I program data, Walker projects that a 445-space parking facility as currently envisioned, would have a parking space surplus of 205± parking spaces after full build out and occupancy of Phase I , based on a projected demand for 204± spaces and effective supply factor of 0.92. Based upon the 2015 parking demand data and Phase II program data, Walker projects that a 445-space parking facility would have a parking surplus of 45± parking spaces after full build out and occupancy of Phase II , based on a projected demand for 364± spaces (combined phases I + 2) and effective supply factor of 0.92. The Palm/Nipomo structure’s planned inventory of 445 spaces is significantly more than currently necessary to accommodate current parking demand. The likely demand for parking generated by Phase I development represents less than half the planned supply of parking. However for Phase II development, the structure represents an opportunity to provide parking for future development, efficiently, and in a way that is likely to be more environme ntally friendly and walkable for downtown than would individual sites that each provide their own parking. Given the Phase II development being contemplated, if the City is willing to make a significant investment(or partner with developers) to provide funding for a long-term capital investment, the structure represents an opportunity for careful planning in the downtown using shared, public parking. However, if the projected Phase II development were not to occur as envisioned, the usefulness of the structure could be limited. 1.a Packet Pg. 33 At t a c h m e n t : a - W a l k e r P a r k i n g C o n s u l t a n t s - M e m o r a n d u m o f f i n d i n g s ( 2 0 1 5 ) ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.b Packet Pg. 34 At t a c h m e n t : b - D o w n t o w n P a r k i n g L o t M a p ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 20 1 1 P r e l i m i n a r y D e s i g n 1.c Packet Pg. 35 At t a c h m e n t : c - 2 0 1 1 P a l m N i p o m o P r e l i m i n a r y D e s i g n ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 20 1 1 U r b a n D e s i g n P l a n 1.c Packet Pg. 36 At t a c h m e n t : c - 2 0 1 1 P a l m N i p o m o P r e l i m i n a r y D e s i g n ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 37 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 38 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 39 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 40 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 41 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 42 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 43 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 44 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 45 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1.d Packet Pg. 46 At t a c h m e n t : d - S L O L i t t l e T h e a t e r A g r e e m e n t 0 6 - 0 6 - 0 0 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 1 SUMMARY OF COUNCIL ACTIONS PALM NIPOMO PARKING STRUCTURE The Palm-Nipomo parking structure project (now re-named the Monterey Street Parking Structure) was established by the Council as an “other” major City goal with the adoption of the 2003-05 Financial Plan. The Financial Plan called for the development of a conceptual design for a parking structure near the corner of Palm and Nipomo Streets as the first step in the process of evaluating the site for its potential use as a multi-level parking structure. The proposed parking structure site is currently occupied by City-owned surface parking lots and five residential units (one single family residence and one duplex on Palm Street and two single family residences on Monterey Street). The consultants were originally given a goal of creating 400 new parking spaces on the site; 79 surface parking spaces currently exist on the site. They were directed to incorporate uses intended by the Conceptual Physical Plan for the City’s Center. They were also asked to be mindful of the City’s height regulations which limit building height in the Office zone to 35 feet, although use permit approval may include deviations to otherwise applicable setback requirements and building height limits when parking is the principal use. Finally, they were asked to consider two types of parking structures: a self park structure, like the City’s current parking structures; and a mechanical structure, that parks the vehicle in the structure after the driver leaves it in the entrance bay. May 25, 2004 City Council Direction Council provided their first input on the conceptual designs on May 25, 2004 with their review of eight schematic design options. Designs included self-parking and mechanical structures In the report, the consultants also provided an evaluation of a hybrid parking structure design (mechanical and self park), however, it was determined that given the size of the site, providing both self park and mechanical parking proved to be more costly and an inefficient use of space. At that meeting, Council directed staff to proceed with refinements to two designs: Option D, a self-park design and Option H, a mechanical design as the “baseline” design options for further study. Council also directed staff to consider the following in the refinements of the two options: 1. Pushing the parking structure back on the property toward Palm Street to provide more land area on Monterey Street to build the Little Theater or some other cultural facility and leaving some area along Palm Street for offices and/or housing. 2. Leaving the houses on Monterey Street in place until the Little Theater can be built. 3. Having more direct pedestrian access from the parking structure to Monterey Street. 4. Designing for more parking spaces in future phases of the project. 5. Providing more parking spaces by the addition of another level of parking underground. 6. Proposing other possible uses (ie. senior center, housing, tennis courts, or special events) for the roof of the structure. 7. Preserving the signature oak tree on Monterey Street by not encroaching into its drip-line. July 5, 2005 City Council Direction On July 5, 2005, Council reviewed refinements to Options D and H with a series of other uses on the roof of the structure. At the meeting, Council directed staff to proceed with self park site plan Option D3, mechanical Option H2, and mechanical Option H3 specifically excluding optional uses on the roof of the structure. Optional uses were excluded for several reasons including cost, complexity of 1.e Packet Pg. 47 At t a c h m e n t : e - P a l m N i p o m o P r o j e c t H i s t o r y a n d C o u n c i l A c t i o n S u m m a r y ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Palm Nipomo Parking Structure December 2011 providing access, added engineering requirements, and the need for additional parking to accommodate the new use. Council requested that refinements to all three plans include the following additional components: 1. Provide a direct pedestrian connection from the structure to Monterey Street. 2. Consider the contextual sensitivity of the project with the surrounding properties (historic Lattimer-Hayes Adobe at 638 Monterey Street). 3. Include the building footprints on adjacent properties (638 Monterey St. and 645 Palm St.) on project plans. 4. Include the building footprints of any on-site structures that can remain with each design. 5. Identify the parking structure height at the highest existing point of site (near Lattimer Adobe detached “Dwelling over Garage”). 6. Identify building heights and setbacks as calculated by the City’s Zoning Regulations and note where exceptions are needed. 7. Re-design options to include going underground or above ground with an additional level, off-set the structure to reduce its mass, and consider maintaining versus relocating the on-site dwellings. 8. Provide setbacks for maintaining/painting parking structure on site. 9. Identify location of access/servicing area for “Future Use by Others”- if office use is developed on Palm Street or cultural use on Monterey Street. 10. Provide financial analysis- general construction and operation/maintenance cost comparisons for the three options and slight modifications to those options such as including going underground an additional level or off-setting the structure to reduce its mass. In addition to refinements requested for all three site plans, Council requested the following additional refinements to Self Park Option D3: a. Add a secondary entrance/exit if possible. b. Reconfigure end bay design to improve vehicular access. c. Relocate stairwell locations to provide direct pedestrian access to Monterey. To assist staff and the consultants with the development of these refinements, a boundary, and topographic survey of the site was completed to more accurately locate structures on the site and determine building heights. In July 2005, the Council also considered the question raised in 2004 regarding the potential for other uses on the roof, such as a senior center, tennis courts or housing. The Council dismissed this idea after receiving information that showed uses on top of the structure would significantly increase the costs of construction due to different loading and occupancy requirements. These added costs would be General Fund costs, since they are not parking related. Additionally, building height exceptions would come into play because these new uses will require additional parking for the added uses, thus reducing the net amount of parking gained for the general public in the new structure. The Council agreed that it would be more cost effective to identify separate properties for other uses, rather than overbuilding an already expensive parking structure. 1.e Packet Pg. 48 At t a c h m e n t : e - P a l m N i p o m o P r o j e c t H i s t o r y a n d C o u n c i l A c t i o n S u m m a r y ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Palm Nipomo Parking Structure December 2011 April 24, 2007 City Council Direction In response to Council direction, staff and the consultants refined the three site plan options. All options located the parking structure main entry on Palm Street (consistent with the Conceptual Physical Plan), maintained the large oak tree on Monterey and allowed portions of the site to be developed by “others” when the timing is appropriate. In essence, the structure could be built first and other components, such as the SLO Little Theatre, could be built later when funding is in place. The three options were compared from the standpoint of features, construction cost, maintenance cost and operational cost. Table 1 - Summary of Key Site Plan Option Features Design Comparisons D3 H2 H3 Summary of Key Features Self park structure with portions of upper levels removed to reduce building height impact. Mechanical structure with portions of upper levels removed to reduce building height impact. Mechanical structure oriented to reduce building height impact. Building Footprint 34,350 s.f. 20,500 s.f. 20,500 s.f. Gross Building Area 150,850 s.f. 118,750 s.f. 121,500 s.f. No. of Levels 4 ½ 5 ½ 6 Building Height (35 ft.) * Height exception needed? 39 ft. Yes 41 ft. Yes 37 ft. Yes Building Setback** Street yard (15 ft.) Street yard exception needed? Other yard (10 ft.) Other yard exception needed? 8-10 ft. Yes 10 ft. No 0 ft. Yes 10 ft. No 0-10 ft. Yes 25 ft. No Total Parking Spaces 445 491 565 Net New Spaces 366 412 486 Remaining Available Land Area for Future Use by Others 11,400 s.f. 8,700 s.f. 12,700 s.f. 19,800 s.f. Remaining Public Use Area 6,700 s.f. 4,500 s.f. 3,000 s.f. 7,000 s.f. Given the significant cost differential between mechanical and self park structures, staff recommended, and the Council concurred that Site Plan Design Option D3 (self park) be chosen as the preferred design. Site Plan Option D3 locates the parking structure at the corner of Palm and Nipomo Streets leaving room for other uses (cultural and/or residential) to be constructed on Monterey Street in front of the structure and a public use area at the corner of Nipomo and Monterey Streets. Pedestrian access is provided to the street from each corner of the structure, including two points of direct access to Monterey Street through a public use area and a pedestrian paseo. The residence at 614 Monterey Street can be retained with this design until the property along Monterey Street is redeveloped, 1.e Packet Pg. 49 At t a c h m e n t : e - P a l m N i p o m o P r o j e c t H i s t o r y a n d C o u n c i l A c t i o n S u m m a r y ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Palm Nipomo Parking Structure December 2011 however much of the residence’s rear yard would be devoted to the parking structure. One row of parking (totaling 13 parking spaces) has been removed from the parking structure’s roof top level to step the height back toward the center of the structure thus reducing the visual impact of the building height as seen from adjoining residential properties to the northeast, including the Latimer Adobe. Additionally, a portion of the bottom level of the structure is located approximately 16 feet below grade, but due to the adjacency of openings, a mechanical ventilation system is not required. Additional parking levels have not been located below grade due to added costs for ventilating and waterproofing the structure. Site Diagram for Option D3 The parking structure’s height is measured as follows. Heights do not include elevator towers. Monterey Street = 33 feet Nipomo Street = 36 feet Palm Street = 44 feet Adjoining “Dwelling over Garage” = 21 feet March 17, 2009 City Council Direction On May 20, 2008, during the Parking Fund Review, the Council directed staff to hire a financial consultant and form an Ad Hoc Parking Review Committee to answer two questions regarding building the Monterey Street Parking Structure. The questions were: 1. Can we afford it? 2. And if we build it, will they come? 1.e Packet Pg. 50 At t a c h m e n t : e - P a l m N i p o m o P r o j e c t H i s t o r y a n d C o u n c i l A c t i o n S u m m a r y ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Palm Nipomo Parking Structure December 2011 Upon the completion of the financial analysis and after numerous meetings, the Ad Hoc Committee provided the following finding and recommendations for Council consideration: 1. The Parking Fund is in good financial condition today and is projected to be in good financial condition through fiscal year 2016-17. 2. Rename the project “Monterey Parking Structure.” 3. Move forward with the architectural design and EIR process. 4. The Monterey Street parking structure is consistent with the Downtown Concept Plan and the General Plan. 5. The City will need this structure due to pending losses of parking lot spaces and street spaces combined with increases in parking demand. Downtown parking demand is currently met with the recent addition of the 919 Palm parking structure. However several projects on the horizon could greatly impact future parking. Projects such as Chinatown and Garden Street Terraces will affect parking demand as they propose to eliminate or reduce public parking surface lots. In addition, parking spaces on the street are being eliminated for safety reasons and/or converted to loading zones as densities grow downtown. Based on past consultant reports, parking demand is expected to increase by 250 spaces every 5 years. Further, because the City is in the early phases of a possible downtown parking district, structured parking demand could increase significantly upon creation of the district. To meet these new demands, staff anticipates that a downtown structure will be needed in the next 5 to 10 years. December 1, 2009 City Council Direction Council unanimously approved the Requests for Proposals for architectural design and environmental review with the assumption that a mitigated negative declaration would be prepared. The consultant team was hired, two public workshops held, and a preliminary urban design plan developed that has been well received by the community. The design assumes the removal of five City owned residences; two of which are located within a historic district. Environmental studies undertaken determined that removal of the two residences would cause a substantial diminishment of the Downtown Historic District and that the preparation of an Environmental Impact Report and adoption of a Statement of Overriding Considerations would be needed to allow for their removal. January 3, 2012 City Council Direction Council directed staff to prepare and advertise a Request for Proposals for environmental services to prepare a focused environmental impact report to evaluate the cultural resource issue as well as potential issues such as noise, aesthetics, air quality, hydrology, greenhouse gas emissions and traffic. Due to staff resources and other City priorities, this work effort was delayed. As part of the 2015 annual Parking Fund review, Council directed staff to return with a study session to present an update on the delivery of the project and bring forward financial issues. This decision was made in the midst of the Great Recession and assumptions of background private development that would drive the need for the structure continued to be questionable with many significant projects (Garden Street Terraces, Chinatown) being delayed by economic conditions. 1.e Packet Pg. 51 At t a c h m e n t : e - P a l m N i p o m o P r o j e c t H i s t o r y a n d C o u n c i l A c t i o n S u m m a r y ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Palm Nipomo Parking Structure December 2011 The uncertain timing of new development and potential for major revisions to their parking demand led staff to conclude it would be prudent to defer work on the environmental impact report and the final project design until the economy recovered. In essence, issues that need to be determined in the structure’s final design (such as total number of spaces, height limitations and building footprint) could be affected if major shifts occurred in parking demand due to revised private development needs. January 19, 2016 – Project Reboot City Council Direction Staff is seeking additional council concurrence with project recommendations and moving forward with design and the EIR. In addition, staff is seeking Council direction on negotiating a new MOA with the SLO Little Theater for use of remnant area as part of the Palm Nipomo properties. 1.e Packet Pg. 52 At t a c h m e n t : e - P a l m N i p o m o P r o j e c t H i s t o r y a n d C o u n c i l A c t i o n S u m m a r y ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) 50 California Street Suite 2300 San Francisco, CA 94111 415 982-5544 415 982-4513 fax www.pfm.com October 14, 2015 Memorandum To: Tim Bochum, City of San Luis Obispo Jeff Brown, City of San Luis Obispo From: Sarah Hollenbeck, Public Financial Management, Inc. Re: Palm-Nipomo Parking Garage Financing Considerations Public Financial Management, Inc. (“PFM”) has prepared the following memorandum as a high- level summary of some of the financing alternatives the City of San Luis Obispo (the “City”) may want to consider in determining its approach to the Palm-Nipomo Parking Garage project. Assuming the Palm-Nipomo Parking Garage will be a public, City-owned parking structure, the City has several options for financing the project. Two primary alternatives are lease revenue bonds and parking revenue bonds. As it has done in the past (e.g., Series 2006 Lease Revenue Bonds), the City could issue lease revenue bonds to fund the project, using either the project itself or another existing City asset as the security for the bonds. Lease Revenue Bond Considerations:  The General Fund is pledged to repayment (though the City can budget the debt payments from the Parking Fund, similar to what it has done with prior lease revenue bond issuances, where debt service is allocated to other enterprise funds depending upon the projects financed with the bond proceeds)  Lease revenue bonds carry a lower interest rate than parking revenue bonds  The City must have available of unencumbered asset(s) to pledge  If assets of sufficient value are not available, the City will need to use capitalized interest during construction Alternatively, the City could finance the Palm-Nipomo project using parking revenue bonds, pledging the net revenues of the Parking Fund to repay the debt. Parking Revenue Bond Considerations:  With a parking revenue bond, the obligation to repay is limited to the net revenues of the parking system, so there is no General Fund exposure 1.f Packet Pg. 53 At t a c h m e n t : f - P a l m - N i p o m o P a r k i n g P F M M e m o 1 0 - 1 4 - 1 5 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Palm-Nipomo Parking Garage Financing Considerations October 14, 2015 Page 2  Due to the limited pledge of revenue, this type of financing carries a higher borrowing cost than lease revenue bonds  Parking revenue bonds are uncommon, perhaps due to associated risks and the resulting cost of borrowing  Net revenues of the parking system (after O&M) will need to generate annual debt service coverage of approximately 2.0x  The City will have to covenant to set parking rates at levels sufficient to meet this coverage requirement  Unless existing system revenues are sufficient to pay debt service on the new garage (and generate required coverage), the City will need to capitalize interest during the construction/ramp up period For comparison, we have provided an estimate of the annual debt service after completion of construction for both a lease revenue bond and a parking revenue bond, based upon a project cost of $17,600,000. Given that construction is not anticipated to begin until FY2017-18, we have assumed some increase in municipal bond interest rates, which are currently near historic lows. For both scenarios we have assumed that interest on the bonds during the construction period is capitalized, that the bonds have a debt service reserve fund, and that the term of the bonds is 30 years. Annual debt service on a lease revenue bond issuance is estimated at approximately $1.3 million and with the General Fund pledge on a lease revenue bond, there is no annual debt service coverage covenant. Annual debt service on a parking revenue bond is estimated at approximately $1.7 million. To generate 2.0x debt service coverage, the parking system would need to generate $3.4 million of net revenue in the Parking Fund. For either of the two security structures discussed above, the City could also consider financing the Palm-Nipomo parking structure through a loan from the California Infrastructure and Economic Development Bank (the “I-Bank”), as it did in 2001 for the expansion of the Marsh Street parking structure. The I-Bank may offer interest rates that are lower than the City could achieve though a public offering of bonds. There is an application process for I-Bank financing that can be lengthy, so this alternative should be explored well in advance of the funding need for the project. Should the City elect to pursue a project at the Palm-Nipomo site that involves a partnership with a private entity, plans for private use of a portion of the garage, or other modifications to the basic concept of a City-owned facility available for use by the public, the financing options may change and the costs differ from those described above. 1.f Packet Pg. 54 At t a c h m e n t : f - P a l m - N i p o m o P a r k i n g P F M M e m o 1 0 - 1 4 - 1 5 ( 1 2 3 1 : P a l m N i p o m o P a r k i n g S t r u c t u r e S t u d y S e s s i o n ) Page intentionally left blank. Parking Services Palm Nipomo Parking Structure City Council January 19, 2016 Tonight’s Discussions 2 Project Background – Summary of History Update on Existing Conditions and Forecasts Project Financial update SLO Little Theater MOA Direction Receive additional Council Direction on Project, if any Project History (Attachment E) •Project has been around since FY 2003-05 FP when we started acquiring property and designing potential project •Last Major Council Date - January 2012 •Council receives additional information on environmental issues •Consultants recommend Focus EIR •Council approves draft RFP for environmental services & design •Project put on hold due to uncertainty of development in the Downtown 3 Project History (CAR - Attachment E) •2014 - Parking services Organizational Study (Walker) •June 2015 – Parking Fund Review •Last Six months– Additional work, update to Walker study 4 Public Parking Locations 5 Palm Nipomo Structure Project Site Public Private partnership Issues 2011 Preferred Design Palm Nipomo Site Public Use (Little Theater) Architectural Rendering with SLOLT Work Since June 2015 City - Update Existing Conditions and Development Forecasts Major effort in Occupancy data collection Existing Conditions Summary Walker Study Update & Conclusions Reassessed Palm Nipomo Demand with new info Stakeholder Group Formed Reviewed staff work, suggested additional projects and analysis Reviewed Walker and staff conclusions 9 Existing Downtown Public Parking Supply 10 12% 45% 44% Parking Lots On-Street Parking Structure Parking Type of Parking No. of Spaces On-Street Meters 1150 Off-Street Meters (8 lots) 305 Structures 1127 Total 2582 Note: does not include closure of Lot 2 Average Wednesday Occupancy by Type 11 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 10AM 12PM 2PM 4PM 6PM 8PM On-Street Lots Structures Peak Free Parking Average Occupancy by Type Comparison 12 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 10AM 12PM 2PM 4PM 6PM 8PM Wednesday On-Street Lots Structures 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 10AM 12PM 2PM 4PM 6PM 8PM Thursday On-Street Lots Structures AVERAGE Wednesday Conclusions of Occupancy Study 1.Peak Times for average weekdays – 12 to 2 PM 2.Thursdays – 12 to 2 PM highest average peak 3.During that peak – 67% Occupancy rate 4.1/3 of public parking available even during peak Average Thursday 12 PM Area Inventory Occupancy Utilization Surplus(+)/Deficit(-) Study Area 2,582 parking spaces 1,730 67% +852 parking spaces Conclusions of Occupancy Study (con’t) 5.Parking Perceptions a)Tough to find parking in streets (Super Core) b)Parking is available but public may not know where vacancy is c)City can do better job in getting information out Update to Walker Study 1.Used New Occupancy Data Collected by City 2.Enhanced new development forecast 3.Developed Two Demand Forecasts: Current Demand Displaced due to lot Closures New Demand Palm Nipomo Demand from Above Displaced due to lot Closures New Demand (5+ years out) Phase 1 (3-5 Years) Phase 2 (5+ Years) Palm Nipomo Proximity of Development Consultants Conclusions 18 48 48 482652 130 264397 241 81 0% 20% 40% 60% 80% 100% Lot 14 Phase 1 Phase 1 & 2 Demand for Palm -Nipomo by Phase Existing Demand Displaced Vehicles Projected Demand Vacant Spaces Long term Demand 364 82% - 91% (400 - 445 Spaces) 3- 5 years: Demand: 204 46% - 51% (400 - 445 Spaces) Effects of Lot Closures 19 Staff conducted additional analysis to determine potential effect of closures of Lot 2, 3 & 11 on general Supply Current Demand Displaced due to lot Closures (into existing structures) Calculated revised Occupancy Peak time change – 67% Occupancy rate increases to 71% Average Thursday 12 PM Area Inventory Occupancy Utilization Surplus(+)/Deficit(-) Study Area 2,439 parking spaces 1,730 71% +709 parking spaces •½ Lot 14 •½ Marsh Lot 2 •Palm 1 •919 Palm Lot 3 & 11 Project Financials 20 1.The 2015-17 Financial Plan included cost estimates for the project 2.Construction cost estimated at $23,600,000 (FY 2017-18) 3.Of that: $6,000,000 from working capital in the Parking Fund $17,600,000 in proceeds from debt financing $1.4 M annually in debt payments estimated 4.Prior Project funding: a. Balance of approximately $1,266,000 for environmental review and final project design (No additional funding needed at this time to move forward with project) Financing Update 21 1.Public Financial Management, Inc. (PFM) has provided additional information on potential debt financing 2.Appears General Fund Lease revenue Bonds may be most economical for the City 3.Requires GF to secure debt and pledge GF assets as security 4.Based up expected rates Borrowing is consistent with FP forecast – estimated $1.3 M annual Payments Mid-Year Review 2-20-2016 22 1.Will received update on Fund Status 2.Close out of FY 2014-15 3.Correct for over estimation of Parking In Lieu Fees for FY 2016 4.Recommendations for “Staying the Course” SLO Little Theater (SLOLT) SLOLT New MOA Need Council Direction to formalize Discussion of a new MOA: Return at a later time with: 1.Terms of Lease 2.Annual Lease Cost 3.Size of footprint dedicated to the Theatre 4.City responsibilities regarding rezoning and a General Plan Amendment 5.SLOLT responsibilities for(?): a.Construction of front improvements b.Construction, operation and maintenance of the Theater c.Developing a Fund raising plan and fundraising key milestones 24 Where to from Here 25 Palm Nipomo Parking Structure Task Work Time 1. Return as Part of Mid-Year with Update to Parking Fund 2-20-2016 2. Prepare Final RFP for environmental review services and project design. Complete Kosmont study of P3 issues 5 months. 3. Receive proposals Mid-Summer 2016 4. Evaluate Proposals and conduct interviews Late Summer 2016 5. Check references and Award Contract Fall 2016 6. Complete work and present for Advisory body and Council review Fall 2016 – Summer 2017 Staff recommendations 26 1.That the City (as previously directed by Council) move forward with environmental review and final design for the project. (Funded) 2.Maintain the minimum 400 space design objective for the project. 3.Direct staff to return to Council at the 2016 Parking Fund Review with recommendations for improved parking information systems to direct the public towards available supply; and 4.Direct staff to return with a plan to Council that articulates a partnership with the Downtown Association, Chamber of Commerce, Rideshare and local businesses (including the County) to create a parking demand and trip reduction program to more effectively use parking supply in the Downtown area; and 5.Provide direction to staff to move forward with developing a proposed Memorandum of Agreement with SLO Little Theater for use of a portion of the Palm Nipomo project and return to Council with a review of fundamental terms of the agreement for final negotiations of the MOA. Staff recommendations 27 1.Move forward with EIR preparation and final design for the project. (Funded) 2.Maintain the minimum 400 space design objective for the project. 3.Return to Council at the 2016 Parking Fund Review with recommendations for improved parking information systems 4.Return with a plan to partnership with the Downtown Association, Chamber of Commerce, Rideshare and local businesses (including the County) to create a parking demand and trip reduction program 5.Provide direction to staff to move forward with developing a proposed Memorandum of Agreement with SLO Little Theater 28 Questions 29 Parking Information Systems Park Me App/Web And…Lest we Forget 30 Credit Card in Structures Structures Lots Closed 31 Public Private Partnership (P3) 32 Contract Kosmont to take a final look at potential P3 benefits (if any) Very Small area allocated to potential office space 19’ at best Update of 2014 Analysis 33 Larger Study Area More Days Surveyed (9 Days total) Longer Duration (10 AM to 8 PM) Different Types of Days (Wednesday, Thursday, & Saturday) Summer (August) Fall (September and October) Holiday weekend (Labor Day Weekend) Mission Plaza / Special Events Data Collection Schedule Wednesdays Thursdays Saturdays Aug 19, 2015 Aug 20, 2015 Aug 22, 2015 Sept 02, 2015 Sept 03, 2015 Sept 05, 2015 Oct 14, 2015 Oct 15, 2015 Oct 17, 2015 Consultants Conclusions 34 The structure represents an opportunity for careful planning in the downtown using shared public parking 445 spaces would be significantly more than necessary to accommodate the projected demand Caution be exercised when contemplating development that has not yet been approved However, when that development occurs the structure represents an opportunity to provide parking in a way that is more environmentally friendly A combination of on-street pricing policies and parking permits may be necessary to attract the parking demand generated by longer term Parking Assessment Tools Walker Study Phase 1 Existing Demand Lot 2 Closure – 1/2 assigned into Palm-Nipomo 1/2 assigned into Marsh Street Parking Structure Projected Demand – (3-5 Years) •Monterey Place, ½ GST, Creamery Remodel, and SLO Museum of Art Development assumed to other structures: Chinatown, Pacific Courtyard, ½ GST, SLO Discovery, Granada hotel expansion, Slo Brew Walker Study Phase 2 Existing Demand Lot 10 – Assigned into Palm-Nipomo Projected Demand – (At least 5 years out) Provisional developments assigned to Palm-Nipomo based on proximity to proposed location Development assumed to other structures: Fremont Square, Libertine pub, CVS etc Walker Parking/ULI Parking Model Ratios 38 Phase I – Approved Developments Generating Demand for Palm/Nipomo 39 Phase I – Approved Developments NOT Generating Demand for Palm/Nipomo 40 Phase II – Provisional Developments Generating Demand for Palm-Nipomo Locations of Approved Devlopments 43 Reassigned Lots 2, 3, & 11 Funding for Project 44 Palm Nipomo - Budget Project Costs by Type Budgeted Allocation Remaining Design Funded $ 1,350,000 $1,057,710 Environmental Review Funded $ 300,000 $208,400 Financial Plan FY 2015-17) Construction 2017-18 $ 22,000,000 $22,000,000 Construction Mgmt. 2017-18 $ 1,600,000 $ 1,600,000 Budget Amount $ 25,250,000 $ 25,250,000 Tonight’s Agenda 45 Work since last meeting Review Occupancy data Information Existing Conditions Summary Walker Study Process Walker Study Conclusions Interim Issues with Lot Closures Stakeholder comments and suggestions Where to from here? Council Discussions 46 Update on Additional Conditions and Forecasts Review Occupancy data Information Existing Conditions Summary Walker Study Process & Conclusions Interim Issues with Lot Closures Recommendations & Receive Direction on Project, if any Debt Financing update SLO Little Theater MOA Direction Next Steps Walker Study Method for Assigning Lots and Developments Existing Demand – Phase 1 Lot 2 – 1/2 assigned into Palm-Nipomo, 1/2 assigned into Marsh Street Parking Structure Projected Demand – Phase 1 (3-5 years out) Development assigned based on proximity to existing and proposed (Palm-Nipomo) parking structure: Monterey Place, Creamery Remodel, and SLO Museum of Art Development Assigned to other structures: Chinatown, Pacific Courtyard, ½ GST, SLO Discovery Walker Study Method for Assigning Lots and Developments Existing Demand – Phase 2 Lot 10 – Assigned into Palm-Nipomo Projected Demand – Phase 2 (At least 5 years out) Provisional developments assigned to Palm-Nipomo based on proximity to proposed location Development assumed to other structures: Granada hotel, Slo Brew, Fremont Square, Libertine pub, CVS etc EIR Issues (Focused) 49 Cultural Resources Traffic Visual Noise Air Quality Hydrology Aesthetics VMT/GHG SLOLT Issues 50 Issue Prior Agreement New Agreement Council Direction Needed Term of Agreement 40 Years 50 Years Yes Lease/rent costs $1.00/Year Same Yes Fundraising Plan Within 5 months of MOA Approval Within 3 months of MOA Approval Yes Fundraising Requirements 3 Years: 66% of funds required 3 Years: 60% of funds required 5 Years: 100% Yes Lease Area Approximately 15,100 Sq. Ft. Approximately 18,000 Sq. Ft. (includes oak tree areas to be preserved) Yes Theater design Must be shown to be compatible with the Palm Nipomo Parking Structure Same no Construction of Frontage Improvements SLO Little Theater Same no Environmental Review Not dependent upon Palm Nipomo Project Dependent upon Palm Nipomo Project environmental September 22, 2015 Stakeholder Meeting Input Little Theatre plans to be fully funded by 2018/19 Demand for new Little Theatre anticipated to be ~300-400 Arts Center plans to be fully funded by 2108/19 Possible incentives for Parking in Palm-Nipomo: Reduced rate for MCPHS students Resident parking & resident guest parking in Palm/Nipomo or all structures Addition of public restrooms into new structure Maximize efficiency; build the structure bigger if it will meet demand. If the structure is unable to meet a bottom line, find other revenue generators to offset the costs Potential redevelopment properties in the area which may impact parking: Wells Fargo lot at Marsh & Broad- 665 Marsh St. CVS site-717 Marsh St. Villa automotive site Libertine Pub McCarthy’s mixed-use project Fremont Square project 51 September 22, 2015 Stakeholder Meeting Input Little Theatre plans to be fully funded by 2018/19 Demand for new Little Theatre anticipated to be ~300-400 Arts Center plans to be fully funded by 2108/19 Possible incentives for Parking in Palm-Nipomo: Reduced rate for MCPHS students Resident parking & resident guest parking in Palm/Nipomo or all structures Addition of public restrooms into new structure Maximize efficiency; build the structure bigger if it will meet demand. If the structure is unable to meet a bottom line, find other revenue generators to offset the costs Potential redevelopment properties in the area which may impact parking: Wells Fargo lot at Marsh & Broad- 665 Marsh St. CVS site-717 Marsh St. Villa automotive site Libertine Pub McCarthy’s mixed-use project Fremont Square project 52 Other Recommendations 1.No build 2.Impacts on Existing Supply 3.Impacts due to construction of Phase I 4.P3 Aspects and Possibilities 53 PDR Strategies Increase Downtown Access Pass Residential Districts Employer mandated/incentive programs Bike Share Program 54 Pricing Strategies Business Assessment District Increase 10 hour permits from $40 to $50 Monthly parking at $30 a month Hourly parking rate at .75 an hour Max daily rate- $7.50 Offer 90 minutes free parking Customers parking in the structure, can go to the market and show their ticket to receive a coupon for a dollar off at the market. Employees who move from Palm 1, Palm 2 or March will receive $45 a month savings by moving. Overnight parking permit program 55 Walker Parking Consultants Survey Results The Table below summarizes the average peak parking demand on a typical busy weekday for the study area 56 Average Thursday 12 PM Area Inventory Effective Supply Occupancy Utilization Surplus(+)/Deficit(-) Study Area 2,582 parking spaces 2,375 parking spaces 1,730 67% +645 parking spaces Public Private partnership Issues Very Small area allocated to potential office space 2011 Preferred Design 19’ at best Next Steps Work with the Little Theatre on development plans  Prepare for City Council 58 Palm/Nipomo Parking Structure 59 City Council Cost of Structure Stakeholder / Public Input Parking Demand Design & EIR Future Development 2007 Preferred Site Plan D3 Palm/Nipomo Parking Structure Tentative Schedule 61 Sept. 22 2015 Stakeholder Input Meeting Nov. 2015 Council Study Session on Palm/Nipomo Parking Structure Feb. 2016 Issue RFP(s) for Environmental & Design Earliest Construction Can Begin 2017/18 Nipomo St. Elevation Monterey St. Elevation Thursday August 20th, 2015 August 19th, 20th, and 22nd, 2015 71 Wed. Aug. 19 10AM 12PM 2PM 4PM 6PM 8PM On-street 58% 71% 68% 52% 59% 55% Lots 52% 77% 67% 56% 64% 47% Structures 44% 59% 64% 53% 39% 25% Thurs. Aug. 20 10AM 12PM 2PM 4PM 6PM 8PM On-street 56% 69% 64% 60% 87% 74% Lots 56% 78% 69% 71% 100% 68% Structures 38% 59% 53% 51% 86% 54% Sat. Aug. 22 10AM 12PM 2PM 4PM 6PM 8PM On-street 33% 47% 46% 44% 58% 60% Lots 43% 70% 64% 62% 77% 54% Structures 15% 36% 64% 54% 49% 35% AVERAGE Thursday