Transcript Document

Shoppes at Park Place Option
June 27, 2012
1
Background
• March 2012 – PSTA Approves Policy to Staff all PSTA Restrooms
• April 2012
– Pinellas Park Confirms $100K only for Constructing Restroom. No
Operating Assistance.
– Mall requires restroom or no or very reduced bus traffic. No Operating or
Capital Assistance. No interest in building retail.
• May 2012
– PSTA Completes Rider Survey, Identifies Re-Routing Solution
– PSTA Receives Tentative Acceptance of Re-Routing Plan by City & Mall.
• June 2012 – PSTA Receives Improved Operating Revenue
Forecasts
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Shoppes at Park Place - #5
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PSTA’s Highest Activity Bus Stops
No.
Stop/Terminal
Estimated Daily
Boardings – 2/2012
1
Grand Central Terminal
5,526
2
Park Street Terminal
2,396
3
Williams Park
2,277
4
Tyrone Square Mall
1,219
5
Shoppes at Park Place
991
6
Tri-City Plaza (US19 in Largo)
945
7
75th & Gulf Blvd.
905
8
Largo Mall
550
9
Gateway Mall
476
10
Clearwater Beach/Pier 60
401
11
Clearwater Mall
379
12
Seminole Mall
345
13
Johns Pass
334
14
PSTA Facility
293
15
Countryside Mall
284
16
Bay Pines Medical Center
196
17
Indian Rocks Shopping Center
174
4
5
6
Rank
Trips Affected
Per Day
0
New Location for
Transfer
No Change
1
Both Directions
Rte. 19 (U.S. 19)
Both Directions
Route 74 (Park/Gandy)
2
Rte. 19 (U.S. 19)
Route 52 (49th Street)
45
Roosevelt/19
3
Rt. 52 (49th Street)
Route 74 (Park/Gandy)
37
49th & Park
4
Rt. 52 (49th Street)
To Shoppes @ Park Pl.
35
NA
4
Rt. 19 (U.S. 19)
Route 75 (54th Ave.)
19
62nd Ave/19
5
Rt. 52 (49th Street)
Route 11 (28th Street)
16
PSTA (M-F)
6
Rt. 11(28th Street)
Route 74 (Park/Gandy)
13
On-Street 19/74
7
Rt. 52 (49th Street)
Route 75 (54th Ave.)
11
49th & 54th Ave.
8
Total
176
7
8
9
10
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Estimated Costs
Item
Facility Capital Cost
- Less Pinellas Park Capital Contribution
Road Repair & Fence
Total Net One-Time Capital Costs
Route Realignment Costs
Contracted Custodial
Contracted Security
Option C*
Option A Option B Build MidRoute
Build
County
Alignment Restroom Terminal
$30,000
$200,000
($100,000)
$30,000
$400,000
($100,000)
$30,000
$30,000
$130,000
$330,000
$15,000
$0
$35,000
$30,000
$0
$35,000
$30,000
Customer Service Representatives
Total Annual Operating Costs
$140,000
$15,000
$65,000
$205,000
*Recommended
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Benefits/Issues with Mid-County Terminal
• Benefits
– Can be afforded thanks to increased revenues.
– Will be significant improvement in Medicaid & TD
Pass Distribution for Mid-County Riders.
– Mid-County Terminal meets needs of Highest
Ridership Region of County
– Complies with PSTA Policy.
• Issues
– If Major LRT Station Constructed East of US 19,
Terminal may be relocated in approx. 10 Years
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