Mobility Program City of St. Augustine Mobility Program Update City Commission Meeting Monday, October 22, 2018 Moving People Through History
Program Update: Activity Management Progress to Date Level/Initiative Deliverable/Activity % Est. Finish Notes Neighborhood Plantation Island Sidewalk Bid & Construct 8-ft Sidewalk along Plantation Island Dr 0% 4/5/2019 Preparing for bid South Street Sidewalk Construct sidewalk between Maria Sanchez and ML King 5% 1/31/2019 Contractor has mobilized Ravenswood Framework Develop conceptual plan for walking, biking and signage 20% 12/21/2018 Waiting for neighborhood feedback Oyster Creek Study/Plan Review traffic complaints with data & analysis, develop plan 80% 12/3/2018 Held two public meetings & currently surveying neighborhood North Davis Shores Study Review traffic/parking complaints with data & analysis, create plan 80% 12/3/2018 Held two public meetings & currently surveying neighborhood Speed Study - Old Quarry Collect speed data and vehicular counts 100% - Currently have digital speed display signs on the road Speed Study - Dolphin Dr Collect speed data and vehicular counts 0% 10/31/2018 Installed a 20 mph sign near the base of the Speed Study - Coquina Ave Collect speed data and vehicular counts 0% 11/30/2018 City King St St MP Street Master Plan for King St Corridor 0% 1/31/2020 Plan to begin in the new year. Smart Parking System Implement smart parking system 65% 1/31/2019 Pay stations have been delivered and pads constructed Commercial Delivery (CD) Implement parking & truck delivery management system 30% TBD HARB meeting continued to November Meeting Bike Share Program Develop a sponsored bike share program for the City 0% 1/31/2020 Contract is executed, scheduling kickoff meeting Event Management (Shuttle) Provide park & ride shuttle during NoL 0% 12/31/2018 Updated website Update the mobility homepage to include neighborhoods 100% - Opening Analysis Analyze bridge openings caused by the City Marina tenants 100% - Seawall Connectivity Project Construct walking path connecting the to Southern Seawall 100% - Legend on target at risk corrective action required
Program Update: Activity Management continued Progress to Date Level/Initiative Deliverable/Activity % Est. Finish Notes Local (SJC, CoSAB, TPO, etc.) Vehicle for Hire Workshop City Commission workshop to review the VFH Study 0% 12/4/2018 Meeting scheduled from 9am-11am in the Alcazar Room SJR2C Loop Planning Study Plan route for shared-use non-motorized trail 0% 12/2/2019 FDOT funded / SJC managed Water Taxi RFP Develop RFP for water taxi service to use public docks in SJC/CoSA 0% TBD Need to follow up with SJC EV Charging Stations Install EV charging stations at the garage, city hall parking, etc.. 25% 1/31/2019 Working on power source with contractor State (FDOT, SJRWMD, DEP) San Marco Ave & May Street Intersection and drainage improvements 30% Late Fall 2019 Began October 30, 2017, Intersection pushed to Spring 2019 San Marco Resurfacing Resurface and improve ped crossings along San Marco Ave 50% Spring 2019 Lighthouse Wayfinding Install additional wayfinding signage to alleviate cut through traffic 100% - ITS Install signage that indicates when the is open 80% On-going FDOT push button contract & timeline Zorayda/A1A Ped Crossing Design 90% TBD FDOT push button contract & timeline Federal Major Accomplishments (since August 16, 2018) Upcoming Activities Analysis Website - Neighborhoods Anastasia Park, Carrera Speed Cushions Installed Bayfront Connectivity Project d HARB Meeting for Tolomato Lot - September 20th Challenges, Risks & Issues Sponsors for Bike Share Program Land Acquisition for Park & Ride Program Key Decisions Decisions Required: Lighthouse Signage North Davis Shores and Oyster Creek study/plan NoL Shuttle Ops Marketing & Branding of the new parking system Vehicle for Hire Workshop King Street Street Master Plan Legend on target at risk corrective action required
Program Update: Tentative Schedule Level/Initiative Status Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Neighborhood Plantation Island Dr. Sidewalk Bid & Construction North Davis Shores Study Oyster Creek Study Ravenswood Framework Plan South Street Sidewalk Bid &Construction Pedestrian Lane Trial City King St St MP Vehicle for Hire Study Smart Parking System Select Parking System Implement Parking System CD - Tolomato Lot Redesign Design & Permitting CD - Loading Zone Restrictions Stakeholder Workshops Bid & Installation CD - Restr. Permits, Fines, Fees Develop Schedule Modify City Ordinance CD - Develop Truck Routes Bike Share Program Develop and Advertise RFP Contract Execution Event Management Update Website Opening Analysis Seawall Connectivity Project Local (SJC, COSAB, TPO, etc.) NFTPO King St CSS SJR2C Loop Planning Study Water Shuttle Pilot Water Taxi RFP EV Charging Stations State (FDOT) San Marco / May Construction King Street Drainage Design Zorayda / A1A Ped Crossing ITS San Marco Ave Resurface Bid Construction US 1 Rehab Design Sidewalk (Stokes-Grumman) Bid Construction Sidewalk (Grumman-City) Design
Program Update: Analysis Log Sheet (typ.)
Program Update: Analysis 2016 (24-hrs) Month No. of Vessels Total (Ttl) Opns Ttl 1 BR BR City Marina Tenants Bridge of Lions () Openings (Opns) FRDM FRDM Sirenia Jan 610 375 33 8.8% 13 3.5% 4 1.1% 0 0.0% 0 0.0% 17 4.5% Feb 474 322 80 24.8% 17 5.3% 27 8.4% 2 0.6% 0 0.0% 46 14.3% Mar 1006 529 230 43.5% 27 5.1% 52 9.8% 9 1.7% 1 0.2% 89 16.8% Apr 1325 636 235 36.9% 23 3.6% 55 8.6% 2 0.3% 0 0.0% 80 12.6% May 1213 686 225 32.8% 19 2.8% 64 9.3% 6 0.9% 0 0.0% 89 13.0% Jun 893 582 267 45.9% 57 9.8% 60 10.3% 13 2.2% 3 0.5% 133 22.9% Jul 750 532 347 65.2% 79 14.8% 70 13.2% 3 0.6% 19 3.6% 171 32.1% Aug 516 377 205 54.4% 42 11.1% 48 12.7% 2 0.5% 9 2.4% 101 26.8% Sep 463 351 132 37.6% 12 3.4% 47 13.4% 1 0.3% 12 3.4% 72 20.5% Oct 628 393 65 16.5% 11 2.8% 6 1.5% 1 0.3% 8 2.0% 26 6.6% Nov 1260 611 117 19.1% 13 2.1% 31 5.1% 2 0.3% 3 0.5% 49 8.0% Dec 873 479 133 27.8% 12 2.5% 37 7.7% 2 0.4% 2 0.4% 53 11.1% ECO ECO Sirenia Ttl Ttl Notes: 1. Total includes all openings that one of the City's commercial tenants passed through 2. BR = Black Raven, FRDM = Freedom, ECO = Eco Tours 2016 Bridge of Lions, 24 hr Opening Analysis 800 700 600 500 400 300 200 100 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Openings Total City Tenants Freedom Black Raven ECO Tours Sirenia
Program Update: Analysis 2017 (24-hrs) Month No. of Vessels Total (Ttl) Opns Ttl 1 BR BR City Marina Tenants Bridge of Lions () Openings (Opns) FRDM FRDM Jan 594 380 56 14.7% 13 3.4% 5 1.3% 0 0.0% 8 2.1% 26 6.8% Feb 547 374 107 28.6% 13 3.5% 17 4.5% 0 0.0% 3 0.8% 33 8.8% Mar 936 523 197 37.7% 33 6.3% 39 7.5% 0 0.0% 17 3.3% 89 17.0% Apr 1356 661 280 42.4% 28 4.2% 36 5.4% 0 0.0% 12 1.8% 76 11.5% May 1262 684 223 32.6% 22 3.2% 47 6.9% 2 0.3% 7 1.0% 78 11.4% Jun 875 581 260 44.8% 48 8.3% 63 10.8% 1 0.2% 10 1.7% 122 21.0% Jul 865 574 327 57.0% 69 12.0% 53 9.2% 4 0.7% 19 3.3% 145 25.3% Aug 585 428 235 54.9% 45 10.5% 49 11.4% 2 0.5% 7 1.6% 103 24.1% Sep 495 352 92 26.1% 10 2.8% 45 12.8% 1 0.3% 2 0.6% 58 16.5% Oct 621 395 115 29.1% 23 5.8% 43 10.9% 0 0.0% 0 0.0% 66 16.7% Nov 1204 532 101 19.0% 9 1.7% 35 6.6% 0 0.0% 0 0.0% 44 8.3% Dec 886 484 116 24.0% 13 2.7% 37 7.6% 0 0.0% 0 0.0% 50 10.3% ECO ECO Sirenia Sirenia Ttl Ttl Notes: 1. Total includes all openings that one of the City's commercial tenants passed through 2. BR = Black Raven, FRDM = Freedom, ECO = Eco Tours 2017 Bridge of Lions, 24 hr Opening Analysis 800 700 600 500 400 300 200 100 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Openings Total City Tenants Freedom Black Raven ECO Tours Sirenia
Program Update: Analysis 2018 (24-hrs) Month No. of Vessels Total (Ttl) Opns Ttl 1 BR BR City Marina Tenants Bridge of Lions () Openings (Opns) FRDM FRDM Jan 467 327 27 8.3% 11 3.4% 8 2.4% 0 0.0% 0 0.0% 19 5.8% Feb 542 352 85 24.1% 13 3.7% 28 8.0% 0 0.0% 0 0.0% 41 11.6% Mar 769 470 153 32.6% 30 6.4% 50 10.6% 0 0.0% 0 0.0% 80 17.0% Apr 1126 575 165 28.7% 22 3.8% 50 8.7% 0 0.0% 0 0.0% 72 12.5% May 1061 603 161 26.7% 24 4.0% 53 8.8% 0 0.0% 0 0.0% 77 12.8% ECO ECO Sirenia Sirenia Ttl Ttl Notes: 1. Total includes all openings that one of the City's commercial tenants passed through 2. BR = Black Raven, FRDM = Freedom, ECO = Eco Tours 2018 Bridge of Lions, 24 hr Opening Analysis 700 600 500 400 300 200 100 0 Jan Feb Mar Apr May Total Openings Total City Tenants Freedom Black Raven ECO Tours Sirenia
Program Update: May Street & San Marco Avenue Intersection Improvements US 1 Driveways to Library are open and San Carlos is closed Intersection expected to be completed Spring 2019
Program Update: Lighthouse Wayfinding Improvement -
Program Update: ITS Signage Installation is in process Install Underway!
Program Update: Parking System Schedule & Organization Chart Task Status Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Smart Parking Management System Review Technology and Products C Budget & Finance C Select Parking System C Implement Selected Parking System Photo credit: www.genetec.com City of St. Augustine Transportation & Parking Management System Genetec AutoVu 1. Fixed ALPR at garage 2. Mobile ALPR for on/off street parking Smarking 1. Data Management & Analysis 2. Assist parking policy development Flowbird (Parkeon) 1. Pay Stations (Tpals) a. Pay-by-plate b. Pay tickets Passport 1. Mobile pay parking app 2. Digital permits 3. Enforcement 4. Real-time notifications Miller Electric 1. Install and maintain ALPRs 2. Access management
Discussion / Questions Reuben C. Franklin Jr., P.E. Program Manager Mobility Office City of St. Augustine rfranklin@citystaug.com Moving People Through History