Downtown Parking and Travel Management Plan April 14, 2015 Public Forum Agenda History – how did we get here? Goals Lessons from November 1 changes Parking Management District Next steps – timeline Feedback from you History – how did we get here? 2013 – 2014 – over 60 meetings with downtown stakeholders (CEDO and BBA) identified parking as one of the key economic development challenges in our downtown Summer of 2013 – DPW, BBA, and CEDO start meeting weekly to address parking November 13, 2013 – BBA hosts Parking Summit in the Hilton – over 150 attendees with keynote speaker Jeffrey Tumlin of Nelson Nygaard November 13, 2013 – USDN provides funding for CEDO to bring 7 cities’ parking experts to Burlington for a Parking Convening November 2013 – City Council passes resolution empowering BBA, DPW and CEDO to launch the Downtown Parking Improvement Initiative History – how did we get here? Spring 2014 – Chittenden County Regional Planning Commission and business community fund BBA, CEDO, and DPW to hire experts to complete Downtown Parking and Travel Management Plan Partners create Parking Advisory Committee with local stakeholders June 2014 – BBA and City team hire DESMAN Associates, with support from Stantec, WZHA, UVM and Donald Shoup to complete the Plan November 1, 2014 – City installs smart meters and multi-space parking meters, rolls out pilot pricing and later hourly enforcement, and makes improvements to the garages November 19, 2014 – City and BBA host Parking Forum in collaboration with Residential Parking partners in Contois Auditorium, and launch www.parkburlington.com to gather feedback and educate Winter 2014 – City collects and analyzes data from the pilot, continues work on the study, and continues to gather feedback We have a parking problem Not enough spaces… Parking in the wrong places… Accessibility challenges… Poor access control… Can’t get to an open space… Bad way finding… Goals 1 Deliver a consistently positive customer experience 2 Achieve a sustainable parking system 3 Maximize parking and transportation system resources for a vibrant downtown Project approach 1. Assess current operations 2. Factor in future needs and growth 3. Help make the most of existing assets 4. Recommend immediate actions 5. Develop a long-range plan for management 6. Coordinate planning with Residential Parking and Transportation Demand Management studies 7. Present a plan which is politically, environmentally and fiscally sustainable Study Area • Bounded by Pearl, Union, Maple and Lake Streets • Includes four zones • 40 total blocks • Includes office buildings, retail stores, restaurants, hotels, courthouses, City Hall and residences Inventory • Definitions – On-Street = curbside parking – Public = clearly publically accessible – Private = indicated as exclusive • 8,081 spaces in total – – – – – – – 1,199 On-Street spaces 2,825 spaces in 13 Public facilities 4,057 spaces in 123 Private facilities 39% (3,160 spaces) in Zone 1 26% (2,094 spaces) in Zone 2 23% (1,828 spaces) in Zone 3 12% (999 spaces) in Zone 4 Parking assets 10 On street assets • 1,199 spaces • Almost 2/3rds are mid-term meters • Fairly even distribution across zones 11 Public (off-street) assets • 2,825 spaces • Almost 2/3rds are located in Zone 1 facilities • City provides ~ 63% of total public capacity 12 Weekday observation (Thursday, 9/25/14) • • • Averaged 60% utilization Highest utilization was at 1:00 PM (71%) Average utilization rates: – Zone 1: 57% Zone 2: 73% Zone 3: 52% Zone 4: 57% Weekdays: private offstreet • • • • • Averaged 58% utilization for the day Highest utilization was at 12:00 PM (69%) Garages were better utilized (67% avg.) than lots (57% avg.) Lots dedicated to employees had strongest utilization Customer & resident lots were ~ 50% utilized Weekend utilization by zone Observation conclusions 1. Office uses drive parking demand on weekdays, retail on weekends 2. Areas with complimentary land uses (hotel or residential & office) experienced a more balanced demand profile 3. Zone 2 is consistently subject to greatest localized demand 4. Pricing impacts asset utilization 5. Curbside parking and public lots are in highest demand 6. Public assets are unevenly utilized 7. Large amounts of private parking are going underutilized 8. Majority of motorists are practicing ‘line of sight’ wayfinding 9. Current enforcement efforts appear effective Possible solutions CHALLENGES REMEDIES Balancing existing supply & demand Promoting complimentary mixed-use development Reducing demand for on-street spaces Expand Improving use of underutilized assets Improving wayfinding Unlocking underused private reserves Creating a central parking & transportation resource Reducing parking demand at peak periods Establishing differential pricing Establishing Shared Parking protocols Developing more effective management procedures/structures Promoting transportation options Restoring the supporting fund Improving service delivery Meter Pilot Objectives of Meter Pilot 1. Manage occupancy towards an 85% target 2. Improve compliance (i.e. voluntary payment of fees) 3. Introduce flexibility into the program 4. Create turnover for curbside spaces 5. Generate revenues for system improvements April 2015 Occupancy Street Bank Street Starting Ending Meter X-Street X-Street Inventory 11:00 AM 6:00 PM 8:00 PM 11:00 AM 6:00 PM 8:00 PM 10:00 AM 4:00 PM 45 32 33 23 36 33 28 34 24 71% 73% 51% 80% 73% 62% 76% 53% 11 11 10 13 13 9 10 10 85% 85% 77% 100% 100% 69% 77% 77% 36 35 26 38 33 29 28 35 95% 92% 68% 100% 87% 76% 74% 92% 41 29 31 41 40 37 33 37 93% 66% 70% 93% 91% 84% 75% 84% 39 38 30 41 43 31 33 43 71% 69% 55% 75% 78% 56% 60% 78% 31 29 29 33 33 27 18 27 84% 78% 78% 89% 89% 73% 49% 73% 52 43 33 43 47 41 24 35 100% 83% 63% 83% 90% 79% 46% 67% 242 218 182 245 242 202 180 211 85% 77% 64% 86% 85% 71% 63% 74% Pine S. Winooski Utilization Rate: Center Street College Bank 13 Utilization Rate: Cherry Street Pine S. Winooski 38 Utilization Rate: College Street Pine S. Winooski 44 Utilization Rate: Main Street Pine S. Winooski 55 Utilization Rate: Pine Street Bank Main 37 Utilization Rate: St. Paul Street Bank Main 52 Utilization Rate: TOTAL Utilization Rate: 284 Weekday Occupancy 4/14/2015 Park Burlington – Public Forum Weekend Occupancy Sunday Occupancy 20 Comparison to Sept 2014 Total Area 300 250 200 150 100 50 0 11:00 AM 6:00 PM 8:00 PM 11:00 AM Apr-15 4/14/2015 Park Burlington – Public Forum 6:00 PM 8:00 PM 10:00 AM 4:00 PM Sep-14 21 Impact on Abutting Areas 100 90 80 70 60 50 40 30 20 10 0 11:00 AM 11:00 AM 6:00 PM Apr-15 4/14/2015 Park Burlington – Public Forum 8:00 PM 10:00 AM 4:00 PM Sep-14 22 Length of Stay Analysis Reviewed meter reports for 12/15/14 – 1/15/15 ~285 meters with 10-20 transactions per day 70% of transactions were credit/debit card Purchases ranged from 30 minutes up to 6 hours Average minimum purchase was ~ 0.5 hours Average median purchase was ~ 1.5 hours Average maximum purchased was ~ 3.0 hours 4/14/2015 Park Burlington – Public Forum 23 Increase in Meter Revenues Data based on total system revenues Actual meter revenues, 11/13-3/14 = $419,302 Projection with 50% rate increase = $628,953 Projected improvement = $209,651 Actual meter revenues, 11/15-3/15 = $712,186 Actual improvement TYD = $292,884 40% increase over YTD revenues 4/14/2015 Park Burlington – Public Forum 24 Parking Meter Revenues 4/14/2015 Park Burlington – Public Forum 25 Parking Ticket Increases Period Tickets Period Tickets Variance Jul-13 5,593 Jul-14 4,381 (1,212) Aug-13 4,882 Aug-14 3,758 (1,124) Sep-13 5,103 Sep-14 4,517 (586) Oct-13 5,282 Oct-14 4,565 (717) Nov-13 4,594 Nov-14 3,880 (714) Dec-13 3,714 Dec-14 4,817 1,103 Jan-14 3,809 Jan-15 4,884 1,075 Feb-14 3,558 Feb-15 4,432 874 TOTALS 36,535 35,234 (1,301) Upcoming efforts Determining prioritization of capital reinvestments Strategy for Parking Management District Coordination with other initiatives Finish the planning effort Capital reinvestments Capital reinvestments Development influencing the plan New elevators in Marketplace Mall redevelopment – Town Garage this year Resurfacing, deck repairs, and drainage upgrades in College Street garage this year New signs and wayfinding New lighting in College Street garage Center More development projects downtown Transit center – St. Paul Walk/bike masterplan What is a parking management district? A comprehensive system of managing both public and private parking assets collaboratively. What are some examples? • Downtown improvement districts • Parking authorities • Private management entities Examples: Boise, ID; Ann Arbor, MI; Boulder, CO PMD principles Collaborative governance Unified parking system Measured implementation Parking management district (PMD) Provide high quality parking services at a fair market price Promote the use of all transportation modes Support the parking and transportation needs of existing and new development in downtown Burlington Maximize the operational efficiency of our parking and transportation assets and systems Create collaborative agreements with public and private downtown parking and transportation owners and operators – brings private parking spaces into the public system Collect data on system usage and use that data to inform parking and transportation policy Maintain fiscal stability and self sufficiency Support branding, marketing and programs that increase downtown vitality Integrate our parking and transportation efforts into a larger initiative which supports the vitality of our Downtown, preserves our natural resources, and supports the quality of life in downtown neighborhoods. PMD Think About… Operations versus ownership – public and private assets, on-street and off-street Public voice – private stakeholders, users, employers, employees Cover of all modes of transportation How is it funded? Who governs? Other areas of responsibility – branding, signage, online interfaces, marketing, “parking broker,” etc. Next steps Get more feedback Make recommendations – use data! Capital reinvestment and new investment Parking management district Policy changes – pricing, operations, etc. Zoning – data and best practices analysis Coordination with TDM and Residential Parking Come back with final plan from consultants in June Next steps: public timeline Continue meeting with PAC – April and May mtgs May Meet with stakeholder groups – seniors, arts, faith, employees, NPA’s, walk/bike advocates, business groups, city committees and commissions, transportation partners May 18 – City Council meeting May 20 – CSM Commission; DPW Commission Late May – Final changes to the plan June DPW Commission endorsement TEUC endorsement City Council action Get your feedback For more information, visit: www.parkburlington.com Email: dcolangelo@burlingtonvt.gov director@bbavt.org