Transcript Cluster 2 Break-out session. Presentación cluster 2 Bicyle
Successful Transfer of Cycling Innovation in Donostia / San Sebastian
TIDE Training and Exchange Workshop Cluster break-out session: Non-Motorised Transport 13 th November 2013, Stuttgart, Germany
Fermín Echarte, Mobility Technician, Donostia / San Sebastian
Outline
1) The city 2) Mobility policy 3) Bicycle parking scheme
Problems Objectives Measures
Bicycle parking spaces for residents in public car parking Bicycle parking wit ITS
Barriers and drivers
1: The city
Donostia / San Sebastian is a city located in the Basque Country, in the north of Spain, 20 km from the border with France. The city is the capital of Gipuzkoa province.
The city of Donostia / San Sebastián overlooks the sea and, with scale. The metropolitan area has
435.000 inhabitants
.
185,000 inhabitants
, keeps a human Donostia / San Sebastian overlooks the sea, with 3 beaches and a small port. It is a city surrounded by mountains and therefore some of its land is located in low areas of land, and others at higher altitude. The main public transport systems, pedestrian and cyclist facilities are located in the low and flat areas.
1: The city
For about twenty years, the city has been enforcing a strong integrated policy in favour of
pedestrians
, bicycles and public transport. Considering
walking and cycling
as modes of transport has led to the building of a non motorised transport network for promoting this type of mobility around the city.
The 50 % of the population lives in flat areas and the other 50 % lives in hilly areas.
2: Mobility policy MODAL SHARE 2007 - 2011
Types of modes
Walking Bicycles Public transport Car* Motorcycles Others ** TOTAL
Movements Modal shift
193.389
12.114
87.290
108.141
21.960
31.623
2007
42,54 % 2,66 % 19,20 % 23,79 % 4,83 % 6,98 %
Movements Modal shift
239.423
18.943
84.882
109.085
18.616
20.779
2011
48,69 % 3,85 % 17,26 % 22,18 % 3,70 % 4,32 %
Difference 2011 2007 + 6,15 % + 1,19 % -1,94 % -1,61 % - 1,13 %
-2,66 %
Meassures
•
3: Bicycle parking scheme
Problems
• Buildings before 2010: no bicycle parking , no lifts, no space…...
• No space in the flats to store bicycles
Residents bicycles use on-street cycle parking during day and night > less space for other users & abandoned bikes
• Stolen bicycles • Visual impact • Cycle parking take up pedestrian space • Investment municipality more racks • No space for bikes in summer and big
events
• Analysis of occupation of the cycle racks in the city day and night • Move away abandoned bicycles Change of management 2013 • Analysis of different solutions for parking bicycles. Being finished.
• Bicycle parking plan in Donostia San
Sebastian. NEXT
• Bicycle underground parking for
residents in public underground car parking
• Increase the security of surface bicycle
parking using ITS
• Creating temporal bicycle parking
spaces for big events and beaches.
3: Bicycle parking scheme
Objectives
•Bicycle parking plan in Donostia / San Sebastian •New buildings: create specific parking spaces for bicycles in new buildings •
Create spaces in central areas (Underground Car parking) where residents can park their bikes
surface.
> More space for the rest in
• Increase the use of the bike and the quality of the bikes • Reduce number of stolen bicycles • Reduce the visual impact of the bicycles in the racks • Install the racks in the car parking space in surface (no pedestrian areas) • Increase the bicycle parking security in surface with ITS. • Bicycle parking racks for beaches and big events.
3: Bicycle parking scheme
Measures
Bicycle underground parking for residents in public underground car parking
Crisis New Underground car parking Free spaces
3: Bicycle parking scheme
Measures
Bicycle underground parking for residents in public underground car parking
PLAZA CATALUÑA Floor: - 3 Num. car spaces taken: 11 Acces: lift
INGRESOS
Abonos Tarjetas Parking Rotación
TOTAL INGRESOS BALANCE INGRESOS Y GASTOS
INGRESOS GASTOS BALANCE INGRESOS Y GASTOS ACUMULADO
100%
12.000,00 12.607,20 24.607,20
100%
12.360,00 12.985,42 25.345,42
2.015 100%
12.730,80 13.374,98 26.105,78 24.607,20 24.755,10 - 147,90 - 147,90 25.345,42 25.131,69 213,73 65,83
2.015
26.105,78 25.519,57 586,21 652,03
100% 100% 2.018 100%
13.911,29 14.615,20 28.526,49
2.019 100% 2.018
28.526,49 26.754,45 1.772,04 4.758,94
2.019
2.191,26 6.950,21 Nº Bicis 100,00 Cuota €/Mes 10,00 Meses % Ayuda 1,00
AMORTICACIÓN DE LA INVERSIÓN MUNICIPAL AMORTIZACIÓN INVERSIÓN MUNICIPAL PLAZAS €/Plaza
20.467,60
€/Total
225.143,63
Gastos Amortización €/Año Canon €/Año Cat Ingreso Ayuntamiento Canon €/Año Cerv
3.480,00
Canon €/Año Total
6.960,00
P. CATALUÑA
Concesión hasta el 7/01/2059 Periodo Rest. Concesión: 45 Años desde 1/01/2013
Abono 24H?
Meses/Año 12,00 €/Mes €/Año 1.440,00 Nº Tarjetas 17,00 €/Año Total 24.480,00
SERVICIO APARCAMIENTO BICICLETAS EN P. CATALUÑA GASTOS INVERSION
Instalación de jaula Instalación electrica Instalación camara seguridad Instalación sistema control acceso Aparcabicis dos alturas
Total Inversión UD
1,00 1,00 1,00 1,00 100,00
€/UD
10.000,00 1.300,00 1.200,00 1.459,20 300,00
€
10.000,00 30.000,00
43.959,20 Gastos de Amortización
Amortización (Años) Intereses Suma G Amortización
Gastos de Personal
Personal - Vigilancia Suma G Personal
Gastos de Explotación
Cuota Mensual Sum/Vigil/Manto x Plaza Reposición Seguro RC Suma G Explotación
Otros Gastos
Canon Municipal Suma Otros Gastos
Total Gastos
GG y BI Suma IVA
TOTAL GASTOS
8 5% 3% 5% 1% 29,00% 13% 21%
2.013
5.547,11 2.533,56 8.080,67 5.700,80 404,03 439,59 6.544,43 5.871,83 404,03 439,59 6.715,45 6.047,98 404,03 439,59 6.891,61 404,03 439,59 18.105,10 3.480,00 3.480,00 2.353,66 20.458,76 4.296,34
24.755,10 2.014
5.830,92 2.249,75 8.080,67 3.584,40 3.584,40 18.380,52 2.389,47 20.769,99 4.361,70
25.131,69 2.015
6.129,24 1.951,43 8.080,67 3.691,93 3.691,93 18.664,21 2.426,35 21.090,56 4.429,02
25.519,57
18.956,41 21.420,74
25.919,09
7.118,94 961,73 8.080,67 7.483,16 8.080,67 6.608,79 404,03 439,59 7.452,42 6.807,06 7.650,68 4.034,27 4.034,27 19.567,36 4.155,30 4.155,30 19.886,65 2.543,76 22.111,12 4.643,33
26.754,45
2.585,27 22.471,92 4.719,10
27.191,02
3: Bicycle parking scheme
Meassures
Bicycle underground parking for residents in public underground car parking NOW:
PLAZA CATALUÑA legal changes on the contracts with the management company make bicycle parking possible - Economical analysis.
PILOT IN FLOOR -1
Define Users conditions Define the needs of residents Know the demand/Price
THEN
parking up scaling to the other
3: Bicycle parking scheme
Measures
Increase the security of surface bicycle parking using ITS
Creating a bicycle group alarm It is linked to the Parking payment machines to reduce cost of the system and to registered bicycles.
Technical and economical dificulties Looking to other solution: lock8 http://www.kickstarter.com/projects/lock8/lock 8-the-worlds-first-smart-bike-lock
3: Bicycle parking scheme
Barriers and drivers
• Barriers Economical situation Legal problems Investment Technical difficulties • Drivers Political support Citizens needs for bicycle parking European project
THANK YOU
Fermín Echarte Donostia / San Sebastián [email protected]