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CC SR 20210706 03 - Preserve Shuttle Pilot Program Extension CITY COUNCIL MEETING DATE: 07/06/2021 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consideration and possible action to extend the Preserve Shuttle Program for an additional 90 days. RECOMMENDED COUNCIL ACTION: (1) Approve a 90-day extension of the Preserve Shuttle Pilot Program to run concurrently with the implementation of the ParkMobile online parking reservation system; and (2) Approve an additional appropriation of $20,000 in Proposition A Funds for the pilot Preserve Shuttle Program. FISCAL IMPACT: To date, the operation of the Preserve Shuttle Program has been budgeted at $20,000 which was funded through Proposition A for FY 2020-21. To cover continued costs associated with the operation of the pilot Preserve Shuttle Program for an additional 90 days, $20,000 is recommended to be appropriated for FY 2021-22which will be funded through Proposition A, from the Los Angeles County Metropolitan Transportation Authority Local Return Program. Amount Budgeted: $0 Additional Appropriation: $20,000 Account Number(s): 216-400-0000-5120 (Proposition A – Transit Programs) ORIGINATED BY: Daniel Trautner, Deputy Director Recreation and Parks REVIEWED BY: Cory Linder, Director Recreation and Parks APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Shuttle Rider Survey (Page A-1) BACKGROUND: On March 16, 2021, the City Council approved a Memorandum of Understanding (MOU) between the City and the Palos Verdes Peninsula Transit Authority (PVPTA) to operate shuttle services to connect and access certain key Preserve areas. The Preserve Shuttle 1 Program was approved as a pilot program for a pe riod of 90-days to provide access to the Preserve, at specific locations, on Fridays, Saturdays, Sundays, and holidays between 8 a.m. and 5:30 p.m. beginning on April 9, 2021. At the end of the pilot program, the City would assess the effectiveness of the pilot program, and if warranted, the MOU allows the City to extend the term of the program for up to an additional nine months. Tonight, the City Council is being asked to assess the effectiveness of the pilot program and to consider extending it for an additional 90 days. DISCUSSION: In coordination with the PVPTA, the City designated shuttle stop locations, route , and scheduling. The shuttle hub is located at the Civic Center/Alta Vicente Reserve, and shuttle stops exist at the following three locations: • Point Vicente Interpretive Center (PVIC) • Abalone Cove Park/Reserve/Beach • Lower Portuguese Bend Reserve (formerly known as Gateway Park) on Palos Verdes Drive South The shuttle hub and stops were improved with the installation of decomposed granite surfacing, informational kiosks, benches, trash cans, and wayfinding signs. Additional improvements were made to Upper Point Vicente Park/Civic Center to direct traffic and pedestrians to approved parking areas and trailheads. As a means to influence where visitors go to enter the Preserve after they have entered the City, the Preserve Shuttle was advertised using electronic message boards placed at four locations (Palos Verdes Drive South/Palos Verdes Drive East Switchbacks, RPV City Hall, Crest Road/Crenshaw Boulevard, and Hawthorne Boulevard/Silver Spur Road) well within the City boundaries. Additionally, information on the Preserve Shuttle Program was placed on the City’s website and via listserv notifications. Certain social media platforms were not used to advertise the Shuttle Program to prevent incentivizing increased visitors. During the pilot period, the Preserve Shuttle operated for 36 days and was canceled on four occasions due to roadwork or conflicting events at City Hall. Recreation and Parks staff provided information and outreach at the shuttle hub at Upper Point Vicente Park/Civic Center, the shuttle stop at Lower Portuguese Bend, and on the shuttle bus during shuttle operating hours. The final operating day of the 90-day Preserve Shuttle Pilot Program is July 4, 2021, unless extended this evening. To date, there have been 620 total passenger trips on the Preserve Shuttle. This reflects the number of one-way shuttle trips, so individuals who took a round-trip ride were counted twice. Passenger trips were counted and provided weekly by PVPTA shuttle drivers. All shuttle riders were asked to respond to a Shuttle Rider Survey (Attachment A-1) regarding their visit to the Preserve. Riders were asked to provide their home ZIP code, 2 the number of people in their group, frequency of visits to RPV, favorite Preserve, trail or park, usual parking location when visiting the Preserve, preferred activity when visiting, and how they heard about the Preserve Shuttle. As of June 20, 2021, 119 riders completed and submitted surveys. Of the respondents, 44 were Peninsula residents (Rancho Palos Verdes, Palos Verdes Estates, Rolling Hills Estates, and Rolling Hills), and 21 were from communities neighboring the Peninsula (San Pedro, Lomita, Torrance, and Redondo Beach). A total of 53 respondents were from other ZIP codes. From the survey responses, the most common parking locations for visitors to the Preserve were City Hall and the Crest Road/Crenshaw Boulevard and Del Cerro Park area, followed by Ladera Linda/Forrestal and PVIC. Twenty-eight respondents indicated their usual parking location is City Hall, and 23 responded Crest Road/Crenshaw Boulevard or Del Cerro Park area. Seven responded Ladera Linda or Forrestal and six PVIC. Beginning May 21, shuttle riders were asked how they heard about the Preserve Shuttle. Of the 32 riders who answered the question, eight responded that they heard about the shuttle from the RPV website and six from electronic message boards at various locations around the City. Six respondents heard about the shuttle from unspecified social media sites, and 14 riders heard by other means, mostly by word of mouth or by finding the shuttle when they parked but did not know about it in advance. No riders indicated that they heard about the shuttle from the City’s social media. Peninsula Cities 37% Neighboring South Bay cities 18% All Other Cities 45% Home ZIP of Preserve Shuttle Riders 3 During the initial 90-day pilot period, minor modifications were made to the shuttle route and stop locations based on input from the PVPTA and residents, and to lessen the impact on neighborhoods. In conjunction with the implementation of Council-approved parking regulations, a fee- based parking system, and increased parking enforcement, the Preserve Shuttle was intended to divert traffic and Preserve visitors from impacted Preserve parking and entry points, including the Del Cerro Park area. Due to delays in implementing the paid parking system, the Preserve Shuttle did not run concurrently with parking regulations and paid parking near Del Cerro Park. Staff anticipates increased interest in the Preserve Shuttle from visitors deterred by the new parking regulations once operational. On July 6, the ParkMobile online parking reservation system for Del Cerro Park and the popular Portuguese Bend Reserve will launch, and visitors will be able to use the ParkMobile website or mobile app to reserve parking spaces on Crenshaw Boulevard south of Crest Road and Park Place, near the Rattlesnake and Burma Road Trailheads. In light of the delay of the ParkMobile parking reser vation in order to assess the effectiveness of the Pilot Preserve Shuttle Program, Staff recommends that the City Council approve a 90-day extension to run concurrently with the implementation of the ParkMobile online parking reservation system. The City Council budgeted $20,000 in FY 2020-21 using Proposition A Funds for the pilot Preserve Shuttle Program, which is set to end in mid -July. If the City Council elects to extend the term of the program for 90 days, Staff is asking for an additional appropria tion of $20,000 in the FY 2021-22 budget. The additional appropriation would be funded from Proposition A funds from the Los Angeles County Metropolitan Transportation Authority RPV Website 17% Other Social Media 13% Other/Word of Mouth 25% Message board 13% No Answer 32% How did riders hear about the Preserve Shuttle? 4 Local Return Program. The use of Proposition A funds would continue to subsidize the cost and allow for complimentary shuttle services. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Approve a 90-day extension of the Preserve Shuttle Pilot Program with a modified route and/or stops, such as adding a stop at Del Cerro Park (upper Portuguese Bend Reserve) to run concurrently with the implementation of parking restrictions and a fee-based parking system. 2. Do not approve the extension of the Preserve Shuttle Pilot Program thereby retiring the program. 3. Take other action, as deemed appropriate. 5 WELCOME TO THE CITY OF RANCHO PALOS VERDES! From what ZIP code are you visi�ng?________________________________________________ How many people are in your group? Just me 2-3 4-5 6+ How o�en do you visit the Palos Verdes Nature Preserve and/or Rancho Palos Verdes parks? This is my first �me Less than 1x/month 1x/month 1x/week More than 1x/week Do you have a favorite Preserve, trail, or park?__________________________________________________ Where do you usually park your vehicle when you visit?___________________________________________ What is your preferred ac�vity here? (Choose one) Hike/Bike the Trails Visit Abalone Cove Park & beach Visit Point Vicente Interpre�ve Center Other ________________________________________________________________________________________ How did you hear about the Preserve Shutle? City of RPV Website RPV TV City of RPV social media Other social media Message Board Other __________ Have you used the Preserve Shutle before? Yes No, this is my first �me Is there anything else you think we should know? ____________________________________________________________________________________ Your feedback helps us improve our services. Thank you! UPDATED 6/17/2021 A-1