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HomeMy WebLinkAbout07-20-21 DURB Agenda Supplemental D-M-C Shuttle InfoD-M-C Shuttle Discussion (Including Park & Ride Lot) As we explore options to increase parking availability (not necessarily the number of spaces) in downtown, there is an option that does not include building more parking in downtown. One option is to pave the North Fairgrounds Lot (off of Oak, across from the Cannery District), and operate a shuttle to connect that location to downtown. That shuttle would also serve as a Downtown to Midtown circulator. The following are estimated costs: Paving the Fairgrounds lot = $400,0000 Annual operating costs for circulator/shuttle = $368,000 Details The Fairgrounds lot is approximately 150,000 sq. ft. and should provide about 416 parking spaces. Based on the square footage, Knife River quoted a price to pave the lot at $283,722. That included 3 inches of gravel for a base and 3 inches of asphalt. Adding in a bit for a more conservative estimate considering contingency costs gets to the $400,000 noted above. The circulator/shuttle is based on operating six days per week (Monday-Saturday), for 16 hours per day (assume 7:30 am to 11:30 pm) with one bus/vehicle. Route Info Using Oak Street, Rouse, Mendenhall and North 7th Avenue, you end up with a route that is about 3.1 miles long. That should equate to about a 20-minute long loop, depending upon how many stops are made. It is likely that the route would operate in a clock-wise manner, so the bus only needs to make right-hand turns. Depending upon funding options/amounts, a second bus could be added for part or all of the day, and a second bus could operate the same route, or perhaps a route in a counter-clockwise direction, or a slightly different route/schedule. Discussion Amortizing the paving of the lot over 20 years, results in $20,000 per year. Adding that to annual operating costs for the shuttle option, you end up with a cost of $388,000 per year. If a parking garage is built for $8 million, and that is amortized over 20 years at 5% interest, that would be a payment of $633,558 per year. The difference of $245,558 per year is just about the cost to add in another bus on the shuttle/circulator for 12 hours per day for six days a week (actual cost of $276,000/year). DOWNTOWN- MIDTOWN-CANNERY CIRCULATOR DISCUSSION Madison Conference Room Bozeman City Hall January 25, 2019 DON’T IT ALWAYS SEEM TO GO THAT YOU DON’T KNOW WHAT YOU’VE GOT ‘TIL ITS GONE, THEY PAVED PARADISE AND PUT UP A PARKING LOT Big Yellow Taxi by Joni Mitchell TDM Project Overview ■MSU, the City of Bozeman, and the WTI have partnered in order to plan and implement transportation demand management (TDM) strategies in Bozeman. The five main tasks in the project are: –Bike & Pedestrian Infrastructure –Employer TDM –Peer Community Programs –Outreach & Education –Bus Systems Park & Ride Lot ■Streamline route to Bridger Bowl during weekends in the winter. ■Downtown Employees ■Bozeman Health Employees ■Connecting City of Bozeman Facilities ■Large Downtown events –Music on Main –Sweet Pea Festival ■Connecting Cannery District (and its housing) with Downtown and Midtown Fairgrounds Park & Ride Lot Source: Bozeman Daily Chronicle Connectivity between “activity nodes” important Source: Downtown Bozeman Improvement Plan Downtown-Midtown- Cannery Service ■How to integrate with existing services, which would perhaps be modified if a D-M-C service were implemented. Service Parameters ■Route ■Frequency ■Days per week ■Hours per day Route length of approximately 3.1 miles equates to a headway of approximately 20 minutes. Actual timing due to trial runs of the route. Partners ■The biggest need is operating dollars. ■VW settlement funds or FTA funds for buses ■FLAP funding; FTA funding or other funding for paving the lot Next Steps I have been impressed with the urgency of doing. Knowing is not enough; we must apply. Being willing is not enough; we must do. --Leonardo da Vinci Its Time To