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HomeMy WebLinkAbout04/04/1990, 2 - MONTEREY STREET TROLLEY II�h��N��Iyllllllllll`Ilulll city (� MEETING DATE: C� � Sdn �U�S ���Sp� 4/4/90 COUNCIL AGENDA REPORT ITEM NUMBER: FROM: Ken Hampian, Assistant City Administrative ofEigv SUBJECT: Monterey Street Trolley CAO RECOMMENDATIONS CLERK 1. Reject the single proposal submitted for the pilot Monterey Street Trolley program. 2 . Direct staff to pursue the development of a broader, motor- driven downtown trolley program, to be tested on a pilot basis as soon as equipment can be leased and agreement reached with a vendor. 3. Consistent with the recommendation of the Mass Transportation Advisory Committee, direct staff to incorporate the evaluation/development of an ongoing downtown shuttle program as a part of the preparation of the "Short Range Transit Plan for SLO Transit, FY 1991-1996. " BACKGROUND As a part of the adoption of the 1989-91 Financial Plan and Budget, the Council included a work program objective to provide a trial shuttle service linking the Monterey Street hotel/motel area with the downtown. On October 17, 1989, staff presented a status report to the City Council concerning the development of the "Monterey Street Trolley" pilot program. During that meeting, Council directed staff to prepare a request for proposals for trolley/shuttle services. Council also directed staff to include a member of the Mass Transportation Advisory Committee (MTC) on the Proposal Review Committee. The RFP was approved by Council on January 16 and, as directed by Council, reviewed by the BIA and Chamber of Commerce prior to distribution (no changes were made) . During a January 17, 1990 Mass "Yansportation Committee meeting staff requested that the Committee appoint a representative to serve as a member of the Proposal Review Committee. The MTC designated Dr. Walter Rice as its representative and also directed staff to provide an opportunity for MTC review of the summary of proposals prior to presentation to the City Council.. Both the Proposal Review Committee and the MTC have completed their proposal. evaluation work. The balance of this report summarizes their findings and outlines recommendations and options for proceeding on this Council Work Program objective. Proposal Evaluation Only one proposal was received by the deadline of February 23, 1990 (Attachment 1) . This proposal was prepared by a Mr. Chad Noland and relates to a horse-drawn trolley service. The review committee convened and reviewed this proposal on March 2 , 1990. A summary I �U city of san Luis osispo COUNCIL AGENDA REPORT Agenda Report Page Two of the Committee's concerns is provided as Attachment 2. The MTC. reviewed the proposal on March 14, and after discussing various aspects of the proposal with Mr. Noland (who was present at the meeting) , they unanimously recommended pursuing a different course of action relative to a downtown shuttle program. Their specific advisory position is outlined in a correspondence from MTC Chairman, Mr. Joe Risser (Attachment 3) : Representatives of the MTC will be present at the April 4 Council meeting to elaborate on their recommendations, if desired. In summary, it is felt that the $120, 000 three-month cost is too high relative to the possibility of achieving the initial goals of this project (e.g. , reducing traffic and air pollution, moving people efficiently) . If the trolley averaged 50% capacity during a given 12-hour shift, the cost would be approximately $4.50 per passenger. Beyond the issue of cost, the Review Committee and the MTC are concerned about the size of the vehicle the horses would be required to pull and the impact this would have on the operation and on traffic. While the aesthetic advantages of a horse-drawn vehicle are recognized, a motor-driven vehicle is expected to serve the needs of passengers more effectively. For these reasons, the specific proposal before Council is not recommended. Prior to outlining alternatives for proceeding on the Council Work Program objective for a shuttle service, staff would like to clarify terminology used in discussing future transit planning efforts, since such efforts have a direct bearing on the timing for an ongoing shuttle program. Transit Master Planning: Two Kinds Recently, in different forums, the concept of embarking on .a transit master planning effort has been raised (e.g. , during the Council study session on downtown parking; as a part of the MTC meeting; as a part of the Area Coordinating Council work plans) . The Civic Center improvement item on the April 4 Council Agenda references the transit master plan issue. Because the issue of "transit master planning" is being raised in relation to the downtown shuttle and other recent issues, it is timely to distinguish between two key transit planning approaches. The approaches are: "Short Range Transit Plan" and "Long Range Transit Master Plan. " A Short Range Transit Plan is intended to "freeze a moment in time" to measure a transit system's performance in terms of meeting the existing needs of the community. The focus is on short-term improvement in routes, equipment, facilities, and services. A Long of-01 ����� uuiIIIIIIIIPNHII city of San Luis osIspo gig; COUNCIL AGENDA REPORT Agenda Report Page Three Range Transit Master Plan would start where the short-term plan ended and predict where needs would be taking a system over one or two decades. Its focus would be regional as opposed to a local system orientation. A short-term plan has already been incorporated in the City's 1990- 91 work plan, and is called the "Short Range Transit Plan for SLO Transit, FY 1991-96" (Financial Plan and budget, page D-47, 1989- 91) . With the support of the Area Coordinating Council, staff is pursuing funding for this study from Federal resources. Recently, at the City's request, Area Coordinating Council staff included an evaluation of the downtown Transit Transfer Center as a component of the proposed short-term planning effort. The location of the downtown Transit Transfer Center has an impact on several other ongoing functions that the City is currently involved in. Among others, the Civic Center Study, the ongoing Parking Program, and the Circulation Element of the City's Master Plan would be impacted by the location of a Transit Transfer Center. Any relocation would require the agreement of the Area Coordinating Council and County as operators of the Regional Transit System. There are currently no funds budgeted for a Long Term Transit Master Plan. While staff strongly supports the need for this kind of planning effort, work on the plan should follow completion of the Short Range Transit Plan and the City's updated Circulation Element. In addition, the completion of such a study should be done in conjunction with the regional transit system. The initiation of such a study, therefore, is at least a couple of years away. ALTERNATIVES With the preceeding background, alternatives for the City Council to consider are outlined below: 1. Approve the Horse-Drawn Trolley Proposal as submitted and direct staff to negotiate a contract with Noland Carriages for a summer 1990 pilot program. For reasons cited previously, this alternative is not recommended. However, if this option is chosen, then Council may wish to provide staff with direction relative to these following issues: o Route Preference (The Proposal Review Committee suggests Route 4. ) o Wheelchair Accessibility (The Proposer needs to certify that the proposed ramp complies with State law. ) J-3 city o� sap tins osispo COUNCIL AGENDA REPORT Agenda Report Page Four o Adequacy of Proposed Stops (Some identified are red zones and therefore alternatives must be found. ) o Advertising (The proposal's budget excludes use of the mass communication media; some augmentation may be desirable. ) o Disposition of Vehicle if Service Discontinued (Since the City will in essence pay for the construction of the trolley, at a minimum, some sharing of sale proceeds may be appropriate. ) Since time is very short prior to the trial period, if this option is chosen, staff requests authorization to negotiate an agreement, which can be executed by the Mayor within certain parameters without returning to Council. 2. Council may direct staff to negotiate a contract with Noland Carriages in an amount within the existing $90.000 pilot program budget. Because this has been a "proposal" process (and not a formal bid procedure) and only one proposal has been submitted, it would not violate purchasing procedures to attempt to negotiate a less costly pilot program. Mr. Noland has indicated a willingness to participate in such a process, provided that the City would consider adjustments to service hours, days of operation, and other aspects of service which may lower costs. If this option is chosen, Council should do so with a recognition that the goals of the program will be more "tourist attraction" oriented than "public transportation" oriented. Mr. Noland has commented that the RFP sent "mixed signals" in this regard. To an extent, his proposal represents a good faith effort to achieve both goals, which is both difficult and costly. Staff believes that there is a place in the transportation marketplace for the kind of services currently provided by the proposer. Tourist-oriented carriage rides or "historic tours" (a concept currently being explored by Mr. Noland) can coexist with a public transportation oriented trolley/shuttle service. The MTC cites the potential attraction of such a "novelty service" in the downtown. However, it is important to differentiate between such service and a public transportation oriented trolley or shuttle. Staff recommends a public transportation emphasis. For this reason, and even if the cost were lower, a horse-drawn program is not recommended as a City sponsored service. �-T city Of San WIS OBISPO COUNCIL AGENDA REPORT Agenda Report Page. Five 3 . Reject the proposal, purchase motor-driven. trolleys, and initiate trolley service. This option essentially represents the recommendation of the Proposal Review Committee_ As noted on pages 2 and 3 of the March 6 Committee Memorandum (Attachment 2) , the Committee recommends purchasing one or two trolleys. The trolleys could be operated by the City's transit operator, Laidlaw, Inc. , through a negotiated amendment to their existing contract with the City. If the trolley program does not work, the Committee states the vehicles could be sold. While a portion of the cost could be recovered, this option is not recommended because of the significant initial capital outlay requirement (the City's Transit Manager estimates the cost of a new trackless trolley to be $75,000 - $160,000, depending upon features) . In addition, a purchase would restrict the program to a specific vehicle, untested in the City of San Luis Obispo. 4. Reject the proposal and consider the development of a broader downtown shuttle program within the context of the Short- Range Transit Plan and Downtown Physical Concept Plan processes. This option reflects the recommendation of the Mass Transportation Committee. As outlined in the memorandum from the MTC Chairman, the MTC feels that such an approach would be more collaborative and more coordinated with other planning efforts (the Downtown Plan; the Short-Range Transit Plan) . Staff agrees that the development of an on-going downtown trolley/shuttle service should be a part of these related planning efforts. However, data and experience acquired through a pilot program would be beneficial in the development of a final "product" . This leads to option number 5, which is the staff recommendation. 5. Pursue the implementation of a motor-driven downtown trolley program, to be tested on a pilot- basis .as. soon as an amendment to the Laidlaw contract. is negotiated and equipment can be leased. As recommended by the MTC., an on-going "permanent" program should be developed as a part of the. Short-Range Transit Plan. This alternative combines elements of options 2 and 3 and is the recommended course of action for the following reasons: A. A pilot program will provide valuable information which can be considered as a part of the development of a more formal and permanent program; B. Leasing a vehicle will require a significantly less -_ costly initial investment and will provide the City with more flexibility as to the ultimate vehicles which should be acquired. It is estimated that the City can lease a motor-driven trolley at a cost between $2,000 and $3, 000 ��ih����►►Iulllllllflli ���`I city of San tins OBISpo COUNCIL AGENDA DEPORT Agenda Report Page Six monthly. Based on preliminary estimates of lease and operating costs, staff believes that a pilot program can be operated for four to five months at a cost between $30,000 and $50, 000. C. Operating the pilot program through an amendment to the existing transit operator contract will be faster and probably less costly than bidding the service (this would be consistent with purchasing procedures since the •contract was competitively bid in 1982) . With respect to the current RFP process, staff contacted several agencies receiving the proposal to determine why they did not respond.. Laidlaw Transit, Inc. , Mayflower Contract Services, and Santa Barbara Transportation all cited the limited 90-day trial period as a reason for not pursuing the contract. Laidlaw Transit, Inc. , however, has indicated an interest in operating a pilot service through an amendment to the existing contract, if the City provides the vehicle. D. The idea of building community support and jointly planning for a long-term shuttle program through the preparation of a Short Range Transit Plan (which would include coordination with downtown planning activities) , is a prudent course of action. An obstacle within the existing process has been an expressed Tack of support for the Monterey Street Shuttle concept by hotel/motel, business, and downtown organizations. Working with the MTC, staff believes that support can be generated for a broader downtown pilot program and, eventually, a long- term shuttle system. E. A limited pilot program will allow the City to totally abandon the trolley idea if it. proves undesirable, without further investment. In essence, staff believes that Option 4 represents the beginnings of a collaborative effort to develop transportation alternatives in the downtown area. Staff recommends that the proposed pilot program, if supported by Council, be implemented in as simple and flexible a manner as possible. Initially, it is suggested that the established route be primarily in the downtown area only, with expanded route alternatives to be considered at a later time (e.g. between the downtown and/or the hotel/motel district and other shopping areas) . Staff envisions the pilot program being sufficiently flexible to make changes to schedule or route periodically during the trial period, if necessary. city of San tuts OBISpo COUNCIL AGENDA REPORT Agenda Report � Page Seven With the adoption of the staff recommendation, staff would make every effort to have a pilot program in place by August 1, 1990. If, for example, the trial period spans five months, this would allow for an evaluation of the service during the peak tourist season, the "back-to-school" season, and the holiday season. This would result in valuable information for inclusion in the Short Range Transit Plan effort, which should be underway prior to the end of the calendar year. However, it must be pointed out that the limited number of motor- driven trolleys available for lease are in high demand during the summer months. The City's Transit Manager is currently investigating availability and cost. It may not be possible to initiate a pilot program until the fall. Staff will return to the City Council with a specific pilot program recommendation as soon as further information is available, if the recommendation is adopted. FISCAL IMPACTS Pilot Trolley Service $90, 000 in General Fund monies is appropriated for the Monterey Street Trolley program in the 1989-91 Financial Plan and Budget (page D-47) . The available balance is $89,600. It is recommended that these funds be retained to support the proposed pilot program and, if appropriate, an ongoing program approved as a part of the Short Range Transit Plan. As mentioned previously, the preliminary estimate for a five month trial is $30, 000 to $50, 000. Most of the cost is related to the estimated operating cost, as opposed to the vehicle lease. The City's Transit Manager is further investigating cost and vehicle availability and staff may have more to report at the April 4, 1990 Council meeting. Short Range Transit Plan As mentioned previously, staff is pursuing through the Area Coordinating Council $8,000 in Federal funds to support the Short Range Transit Plan. The City's success in obtaining of the Federal grant funds will be known by May 30. If the grant is not approved, staff recommends funding the entire study from the existing trolley appropriation. Even if the grant is approved, including the component to study the relocation of the Transit Transfer Center, the City would be expected to come up with a minimum 20% match (the study is expected to run from $10, 000 to $13 , 000) . It is recommended that the portion of the match needed to support the shuttle program be provided from the existing shuttle appropriation. a-r P°N°'�IBIII city of san tuts osispo Slums COUNCIL AGENDA REPORT Agenda Report Page Eight CONCURRENCES In addition to the Proposal Review Committee and Mass Transportation Advisory Committee positions, the staff recommendation has been reviewed by the Public Works and Community Development Departments. These departments concur with the staff recommendation. Comments by the Police and Fire Departments regarding a horse-drawn trolley were provided to Council as a part of a previous staff report and are available upon request. ATTACHMENTS: 1. Noland Proposal 2. Proposal Review Committee Comments 3. MTC Memo/Advisory Position KH\trolley HORSE-DRAWN TROLLEY PROPOSAL IN RESPONSE TO THE CITY OF SAN LUIS OBISPO'S REQUEST FOR PROPOSALS FOR DOWNTOWN-MOTEL DISTRICT SHUTTLE SERVICE SUBMITTED BY NOLAND'S CARRIAGE FEBRUARY 23, 1990 ATTACHMENT HORSE-DRAWN TROLLEY PROPOSAL TABLE OF CONTENTS 1 . DESCRIPTION OF PROVIDER PAGE 1 2. SUMMARY OF WORK PLAN PAGE 1 3. ROUTES PAGE 2,3 4. STOPS PAGE 3 5. COST PAGE 3 6. ROUTE MAPS PAGE 4,596,7 �- 7. STOP MAPS PAGE 8,9 8. VEHICLE SPECIFICATIONS PAGE 10 9. PASSENGER FARES PAGE 10 10. LICENSING PAGE 10 11 . INSURANCE PAGE 10 12. ADVERTISING PAGE 10 13. EVALUATION OF DATA PAGE 10 14. PHOTOGRAPHS & SKETCHES PAGE 11 , 12 } HORSE-DRAWN TROLLEY PROPOSAL Page 1 I . Description of Provider - Noland's Carriage Chao Noland, owner / manager 5875 Edna road San Luis Obispo, California 93401 Chad and Jaymie Noland, the owners of NOLAND'S HORSE DRAWN CARRIAGE, have operated the carriage business Thursday through Sunday evenings in downtown San Luis Obispo since September of 1988, without accidents or compiai-nts. We now have two carriages operating all over the city concentrating on the downtown area. The proposed shuttle is planned to operate precisely where the carriages operate now. Prior to living in San Luis Obispo the Nolands had a similar business 'in Fort Collins, Colorado, again without any accidents. In Colorado, the. Noiands also owned a cattle business where they managed a two thousand head cattle feedlot with an annual budget of $500,000.00 dollars. Chad has owned and driven horse- drawn vehicles for twenty five years. Jaymie is a California licensed Veterinarian. The Nolands own a home and with their three school age children plan to remain in San Luis Obispo. References Phone I . BILLY LARGENT S.L.O., CAL. 544-9663 2. JAMES BORLAND S.L.O., CAL. 544-6418 3. BILLY PATTERSON FT. COLLINS, COLO. 303-226-5379 2. Summary of Work Plan - The trolley would be kept at a private location downtown. The horses would be kept at 5875 Edna Rd. where all care would be provided including feeding, shoeing, grooming, etc. Two. draft horses would pull the trolley per shift. They would be transported to town for each shift. Any manure dropped by the horses would be caught by a "diaper" and regularly emptied in an appropriate manner. .' The service would be provided according_ to the final agreement in a timely manner realizing the importance of the schedule for the user. r , HORSE-DRAWN TROLLEY PROPOSAL page 2 3. Routes - Comments- The city will need to arrange its priorities. 1 . Round trip time vs. 2. Traffic flow vs. 3. Tourist visibility vs. 4. Stop locations vs. 5. Businesses exposed Option s 1 . Sample route (suggested by R.F.P.), (see page 4 this report) Beginning at the corner of Grand and Monterey, S.W. on Monterey to Santa Rosa, S.E. to Hiquera, S.W. to Nipomo, N.W. to Monterey, N.E. to Broad, N.W. to Palm, N.E. to Chorro, S.E. to Monterey, N.E. to start. Round trip time, including six stops, 45 min. Comments, this route would work fine for the horses if the city could live with the round trip time. If the city decides that Monterey will be to congested then I would suggest, Option s2. (see page S) From Grand Ave., S.W. on Monterey to Pepper, S.E. to Higuera, S.W. to Nipomo, N.W. to Monterey, N.E. to Broad, N.W. to Palm, N.E. to Chorro, S.E. to Monterey, N.E. to start. Round trip time, including six stops, 45 minutes. If the city decides these round trip times are too long, there are these choices, 1 . Shorten the route 2. Have fewer stops 3. Have two trolleys I would suggest 1 and or 2. 3 would be cost prohibitive during the trial period. That brings us to option 1�3 Option s3 (see page 6) From Grand Ave., S.W. on Monterey to the Mission, return N.E. on Monterey to start. Including three stops, round trip time 30 minutes ( 18 blocks. X 1 .5). Again if the city wanted to keep it off Monterey as much as possible then we could utilize option a4. (continued) .,� .42— HORSE-DRAWN TROLLEY PROPOSAL page 3 Routes continued Option *4 (see page-r7) From Grand Ave., S.W. on Monterey to Pepper, S.E. to Higuera, S.W. to Morro, N.W. to Monterey, S.W. to Chorro, stop at the mission then, S.E. to Marsh, N.E. to California, N.W. to Hiquera, N.E. to Grove, N.W. to Monterey, N.E. to start. Round trip time would be 36 minutes (24 blocks. X 1 .5). Additional comments; 1 . Of course any combination of these routes would work. 2. The horse-drawn trolley could travel approximately 1 block per 1 .5 minutes including loading and unloading. stops. 3. 1 would suggest another possible turn around might be at the corner of Garfield and Monterey 4. If there was concern of a parking problem at Grand then the Veterans hall might be utilized as a stop. 5. One solution in the long term would be to add a second trolley. Remember the very thing that is the disadvantage of the horse-drawn trolley is its strength as well. I believe the people will wait longer for it because of the novelty. This isn't supposed to be a commuter bus! 6. Estimated daily ridership capacity based on 30 minute route would be 600 passengers. 4. Stops - (see pages 8,9) We would suggest stops at these locations; 1 . Monterey and Garfield utilize red curb 2. Monterey and Grand utilize two parking spaces 3. Monterey and Grove utilize red curb 4. Higuera and Osos utilize taxi zone 5. Hiquera and Nipomo utilize yellow 6. Monterey and Chorro utilize yellow curb and loading zone Comments; it is difficult.for me to pick stop locations without consulting city experts but based on my research these would be effective stops. 5. Cost - The horse-drawn trolley would be priced on a package basis, a cost per mile would not work for me. Please keep in mind this three month trial is the most expensive scenario possible because of set up costs. Assuming; 1 . Twelve hours per day 4. An average of 1 .5 minutes 2. 7 days / week per Block traveled. 3. 93 days (6- 15-90 to 9- 15-90) 5. One trol ley Price $ 120,000.00 \-\ I«_ ` \IN (� �`IN :� page 4 IN IN Al O a. d O o ° O YY , O •� O •• 'O O - 00 ° __. • j , i , _ S (-lam• r_ City Of NOLAND'S HORSE-DRAWN San Luis OBI SPO TROLLEY ROUTE PROPOSAL Department of Community Oe:etopmenf.990 Psim Street OPTION * 1 Post Of Cs Bos 321,San Luis Obispo.CA 9340E(&)5)541.1000 _/—� •--� . page 5 I 0 � O � - 0 - D O . 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T I NuLAND'S HORSE-DRAWN TROLLEY =I a _ 4c _ i 1 `' L,DOWNTOWN ROUTE STOP PROPOSAL Q I' ( cam * 2I' ` 21 i NI u")I NI M It I r goo s*---- Page y �l efl'Qfp 1rf((• rt. Sy .r(su*q it < t � t �+ o ` At •O L • J 1 � J v tT Z • J • C Is C <! <O r � C•O ` J Sr r.. of . 1 X16 f O C. • O , a L r, t Q city O� NOLAND'S HORSE-DRAWN TROLLEY San lUIS OBISPO UPPER MONTEREY ROUTE STOP PROPOSAL Department of Community Dewlownenl,990 Palm Street Post Office Bos 121,Sen Luis Obispo,CA 9340e Xs)Sat-woo HORSE-DRAWN TROLLEY PROPOSAL page 10 8. Vehicle specifications - (seepage 1 1 812 for photos) Capacity 24 Adults Length (with horses) 30' Width 7' Unloading Requirements ("turn-out") 30' - 40' curb Speed 3-4 M.P.H. Exterior full Height 10' Interior Height 7' Ground to Floor Height 24" Weight empty x3000 Head lights, tail lights, and turn signals Yes (electric) Wheelchair accessibility Driver assisted ramp on trolley Hydraulic Brakes, including parking Yes Pneumatic tires Yes 9. Passenger fares - Proposal price based on no fares 10. Licensing - -� Noland's carriage is currently licensed to operate in San Luis Obispo. ] I . Insurance - Noland's Carriage currently has liability insurance with INTERSTATE FIRE AND CASUALTY COMPANY, Chicago Illinois and the trolley service would be added to this policy at the $5,000,000.00 limit. The City is currently named insured on the policy. 12. Advertising - 1 . 6 - Trolley stop signs, installed $ 1200.00 2. 2 Color 4x9 brochures for placement at Hotels (5000) $500.00 3. 8.5" x 1 1 " Display cards for Hotels $500.00 4. Signage on trolley $500.00 BUDGET $2700.00 13.Evaluation Data-The trolley driver will keep accurate data including 1. Number of riders 3. Day of the week 2. Time of day J-.01D �1 t 1 � � If111I11=1 '!f, il; I ' II 1 a ' e ;Il irihP_; I \�1 fI�T \ , I\ v� Ci V`/11 of Ilii: .'ll I IIS III 111111111 �ii1j 111 tl��lil; sAn luis oBispo 111II I I � �I' Jv �— 990 Palm Street/Post Office Box 8100 • San Luis Obispo, CA 93403.8100 6 March 1990 TO: Ken Hampian, Assistant City Administrator FROM: Judith Lautner;li5ssociate Planner. SUBJECT: Meeting of trolley review committee: March 2, 1990 Dave Romero, Walter Rice, and Dan Herron met with me last Friday to discuss the one proposal we received: Chad Noland's horse- drawn trolley. Richard Randise was unable to attend, but called later with his comments. Those comments were similar to the other members ' . The consensus of the committee was: 1. Acknowledge that the system would be high-quality and unique. 2. However, recommend that the council reject the proposal. This recommendation was based on several considerations: * Cost. The $120, 000 cost breaks down to about $100 per hour of running time, or a minimum of $2. 15 per passenger, assuming the trolley is filled to capacity 100% of the time. Noland notes that full capacity is about 600 passengers per day. The motels in the Monterey Street area include a total of about 630 rooms. The committee assumes that average ridership would be significantly less than full capacity. * Effect on traffic. The committee felt the trolley, travelling at approximately 3 miles per hour, would block traffic and add to congestion, especially on Monterey Street. * Route times. Because the trolley is slow, the fastest route would take 30 minutes. The committee felt the 45- minute intervals were unacceptable from the standpoint of users, and the 30 minute intervals would limit ridership significantly, except perhaps on weekends. I ATTACM ENT 2 �� �. Hampian —trolley review - 3/6/90 - page 2 * Effect on horses. The weight of the vehicle, fully loaded with 24 passengers, may be too much of a strain on horses. The committee noted that Monterey Street (and some of the side streets) is actually a significant hill from the point of view of the horse. The length of shifts would have to be limited to avoid damage to the health of the horses. The committee pointed out that horse-drawn carriages over a long period of time have drawn criticism from humane societies. * Maintenance. Noland's proposal said nothing about maintenance of the vehicle, or what would happen if it were out of commission. Committee members agreed that there is little to break on this type vehicle, but there will nevertheless undoubtedly be downtimes - for repainting, fixing brakes, fixing seats, etc. A second vehicle may have to be purchased. 3 . If the council still wants to try the horse-drawn system, the contract should spell out: * The cost per day or per hour to be paid for the service, with a penalty for nonperformance. * A method for monitoring the service, including the number of trips per day and the number of riders. * A penalty for using a vehicle other than the one proposed (if substantially different in appearance) . * Stop locations and their effect on parking spaces or traffic. The proposal_ included stops in red zones, which are illegal. Of the routes suggested, Route 4 would be the best choice in terms of limiting traffic congestion. Committee members suggested offering to pay Noland $2. 15 per rider, as his proposal says this would be the cost. 4. The committee recommended instead: * The city should purchase the vehicle(s) . The committee suggested that motor-driven trolleys like the ones on the attached flyer could be purchased for approximately $60, 000 each and could possibly be run on natural gas (Dave Romero will check with Southern California Gas on the feasibility of using their supplies) . The open � . trolley is similar in design to the horse-drawn, so would likely attract riders as easily as the horse-drawn trolley would. The committee felt two trolleys would be a better investment than one, as they could be used to provide more frequent service. �-�3 Hampian - trolley review - 3/6/90 - Page 3 * The current bus operator could run the trolley route. It would not be difficult to amend the present contract to include the trolley. Committee members suspect the operator would jump at the chance. * startup time could be postponed. Start-up would depend on delivery time of the vehicle(s) and time for contract negotiations. For a "downtown trolley" (see below) , startup would not need to be summer. * The route could be amended to be a "downtown trolley". A route that extends from the northerly end of downtown to the westerly end, passing by both parking garages, could serve a wider ridership and be more effective in getting people out of their cars. If the service were scheduled for every 15 minutes, it would likely be used by a large number of downtown employees and customers. * If the downtown system proves unworkable, the vehicles can be sold. There is a high demand for this type vehicle. The city would be able to recoup part of its cost. Attached: Specialty Vehicle Manufacturing Corporation flyer cc: Richard Randise, Walter Rice, Dan Herron, Dave Romero, Randy Rossi, Arnold Jonas a2 -A"1 March 18, 1990 To: Mayor and Council Members From: Joe Risser, Chairman Mass Transportation Advisory committee. Re: Monterey Street Trolley Proposal In Fall of 1989, the Transit Manager for the City advised the MTC of the allocation of funds and direction to staff to develop a horse drawn shuttle service between the Monterey motels and the downtown business area. In the transition between Transit Mangers, the Assistant City Administrator has handled the review of the uproposed service" in a very positive manner, referring to the Council established Mass Transit Advisory Committee the "proposal" and the single bid response for review. The Committee appointed Dr. Walter Rice to review the bid response(s) , with city staff, based upon his significant technical expertise and long term experience with our city's mass transportation planning and operating system. The MTC met on March 14, 1990, and reviewed the single bid from Mr. Chad Noland and the technical review of the bid from Dr. Rice and city staff. In addition, Mr. Noland was present to answer questions and provide support for his bid and the general proposal. The Committee recommendations with regard to actions in response to the bid have been provided elsewhere for your consideration. We believe that it is important to confirm the committee's support for transportation services within the downtown and with particular attention to serving the needs of visitors to the area_ The concept of a novelty service (e.g. a horse drawn trolley) could serve a number of transportation needs as well as be an attraction for our downtown business and service areas. We are significantly concerned that the initiation of such services be done in a collaborative manner with regard to the planning and execution of a comprehensive downtown plan (Downtown Physical Concept Plan) and an updated Transit Master Plan. To initiate a horse drawn trolley system at this time is, in our judgement, at best premature and a cause of potentially significant public relations and safety problems; and at worst a waste of financial and staff resources which could be subject to sharp public criticism. We commend the Council's foresight in anticipating and identifying the need for downtown transportation and your ongoing support for mass transit. Allocation. of funds for the undatina of the Transit Master Plan, to respond the needs of the entire city community, is a sicnificant priority which must be responded to simultaneously C with other key elements of development such as the Downtown Physical Concept Plan. We believe this is the most productive ATTACHMENT 3 j��� response to expressed needs for increased city transit services. With a new, and experienced, Transit Manager now on board and the continued support of the city administrator's staff, the Mass Transit Committee is ready to respond to the need to develop both short and long range transit plans for your consideration in a timely manner. I believe several of the committee's members and I will be available for any clarification regarding our findings or recommendations that may be helpful at your next meeting. Thank you for the continued opportunity to assist you in serving our community. cc: Harry Watson Ken Hampian Mass Transit committee �l March 14, 1990 �J MASS TRANSPORTATION ADVISORY COMMITTEE Downtown Shuttle Proposal 1. The committee supports the concept of a downtown shuttle providing important inter-city transit services for our residents and visitors in support of our business community. 2. The committee recommends referral of the need for this service to the Downtown Physical Concept Plan Ad Hoc Committee. 3. The committee recommends referral of the need for this service to the Short Range Transit Plan development process. 4. The committee recommends that the City Council utilize the funds identified for the proposed shuttle project, and such additional funds as necessary to initiate the development process for the Short Range Transit Plan. 5. The committee recommends that the City Council direct staff to immediately proceed with the development process for a Short Range Transit Plan to respond, in part, to the need for downtown transit in cooperation with the development of the master plan for the downtown area. 6. The committee recommends the rejection of the "Horse Drawn Trolley Proposal' submitted by Noland Carriages based upon evaluation of the proposal on the basis of: a. significant operating cost- b. impact on traffic in already congested areas C. poor service to residents and visitors in route timing d. public relations impact in the effect on horses e. lack of planning for maintenance f. limited scope of service to the downtown business and community services and attractions g. lack of integration with existing Mass Transit Plan and operations. KH\shuttle5 C