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Home My WebLink AboutAdditional Materials Presented At Meeting - Item 2Balboa Village Advisory Committee September 19, 2018 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap 2 WB route return through Lido Village (28th to Via Lido) Trolley Start-Stop Balboa Pier Trolley Start-Stop Avon/Tustin Parking Lot LEGEND Route Stops Trolley Start-Stop 1 22 2 3 4 5 6 8 9 10 7 11 12 13 14 15 1617 18 19 21 20 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap 623 737 744 743 872 1358 2209 1249 915 855 755 1031 925 884 937 860 962 787 771 759 6…609 613 861 1131 501462 802 536 423 603 525 723 583 589 681 670 708 1015 2168 690 637 927 769 971 772 893 983 792 823 829 680 660 678 777 504 820 925 509 Trolley Ridership per Day 2017 vs. 2018 2017 2018 3 420 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap 440 1176 1562 2207 2451 2807 3032 2940 2860 2187 1882 1263 292 22 0 500 1000 1500 2000 2500 3000 3500 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM 4 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap 5 4264 702 1018 2522 983 746 359 372 330 510 2425 4615 993 424 357 432 932 1070 509 524 405 635 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap 6 1-2 Rides 55 % 64% Visitors / 36% Residents 40 % 3-10 Rides 5 % 10+ Rides 51% Interested in Year-Round Service 40% Interested in Daily Service 95% Would Ride Trolley Again 95% Waited Less Than 15 Min 53% 47% Customer Satisfaction BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap Summer 2017 Summer 2018 % Change Total Riders 23,560 25,127 6% Hours 1,184 1,394 15% Average Riders per Hour 20 18 -10% Capital Costs $91,537 $86,065 -6% Operating Costs $126,757 $111,012 -14% Total Costs $218,294 *$197,077 -11% Total Cost per Rider $9.27 $7.84 -18% OCTA Grant $138,866 $154,386 ** BVAC Funds $79,428 $42,691 Total Funding $218,294 $197,077 -11% * Includes Initial Startup Costs ** Includes Addition OCTA Expansion Grant Funds 7 + + BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap 8 Costs Summer 2017 Summer 2018 Trolley $126,446 $145,458 Signage $50,971 $42,449 Advertising $1,409 $364 Marketing $30,613 $8,806 Parking Lot Lease $8,855 $0 Total Costs $218,294 $197,077 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap Continue Operation for remaining 4 years of OCTA Grant Start 30 minutes later -10:00 a.m. to 9:30 p.m. •Summer 2018 -9:30 a.m. to 9:30 p.m. (half-hour reduction) Not Recommending: •Any New Stops •Weekday Operation 9 BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap Your Public Works Department A Well-Engineered Machine Protecting and Providing Quality Public Improvements and Services BVAC - September 19, 2018 Item No. 2 - Additional Materials Presented At Meeting Balboa Peninsula Trolley 2018 Recap