17-0207_CREATIVE BUS SALES, INC_PowerPointCITY OF SAN JUAN CAPISTRANO
2017 SUMMER TROLLEY SERVICE
February 7, 2017
CITY COUNCIL PRESENTATION (February 7, 2017) 1
•Proposed service:
•13 weekends
•Friday, June 9 through Monday,
September 4 (Labor Day)
•2 trolleys on 20 minute frequencies
•Connects to Dana Point trolley
•Funded by OCTA and AQMD grants
OVERVIEW
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TROLLEY LEASE
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TROLLEY ROUTE
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TROLLEY OPERATIONS
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•2015 Service Provider
•Fourth of July
•La Pata ribbon cutting
ceremony
•Dana Point’s trolley
service
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•Estimated cost = $154,000
•$95,486 (62%) OCTA Measure M
•$55,474 (36%)AQMD grant
•$3,040 (2%)General Fund
FISCAL IMPACT
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ABBREVIATED RECOMMENDATIONS
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Authorize City Manager to execute cooperative agreement with OCTA
Project V grant funding; and
Appropriate $154,000 to the FY16/17 Budget for Trolley Program; and
Authorize City Manager to execute lease agreement with Creative Bus
Sales for trolley lease ($57,400); and
Approve the summer weekend trolley schedule as outlined in the staff
report and authorize the City Manager to modify the schedule as
needed; and
Approve the summer weekend trolley route as outlined in this staff
report and authorize the City Manager to modify the route as needed;
and
Authorize the City Manager to execute an agreement with Professional
Parking ($40,000 ) for O&M; and
Direct the City Manager to report to the City Council in the fall on the
performance of the program.
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