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07/08/1980 ',', "f ' "I,:, "" ' ,~ ;~' ',< ~ " , .fl,. I ' , -~ ..",1," , . '. ", " " ' ,,' '.' i' ':~ ::: <. , ',~ ,:' . ':'!'.,':'", ,,', I' ,-":-' , '~~.....~-~ . .:SA:' ~ ...., CLEARWATER DOWNTOWN DEVELOPMENT BOARD TRANSPORTATION COMMITTEE MEETING TUESDAY, JULY 8, 1980-4:00 P.M. MEMBERS PRE~ENT Aaron Bilgore, Chairman Richard Burkhart Joe Greenwald Sam Casella Will Barnes Keith Crawford Tom Brown ....".,.. ,'T-'I"r, .,. The meeting was called to order by Aaron Bilgore who asked Joe Green- wald to explain his proposal for a trolley to run from Clearwater to Clearwater Beach. Mr. Greenwald explained that tourists on the beach need a place to shop and a trolley would be a naturally attractive conveyance for them. In addition, he said that employees would also use the trolley. His concept is that the trolley moves one mentally as well as physically. In response to a question concerning how much it would cost to purchase a trolley, Mr. Greenwald said that it would cost between $50-60,000 which would be amortized over five years at $1,350 per month at 10% interest. Mr. Greenwald further explained the operating costs of a trolley indicating that operating costs including capitalization would be about $1.90 per mile and the trolley would travel about 144 miles per day. Operating costs without capitalization were estimated at $1.35 per mile. Mr. Barnes stated that Central Pinellas Transit Authority could operate the trolley at a cost of about $1.35 per mile or $71,000 per year. This cost includes driver, insurance, fuel, tires, and regular main- tenance. Mr. Barnes stated that it would be possible to get 50% of these operating costs funded by the Urban Mass Transportation Administration (UMTA). This would mean that if the local community could come up with $35,500 for operating expenses, the Federal Government would contribute the other $35,500 needed. In addition, the local community would also have to come up with $16,000 for amortization costs, making a total local support of approximately $51,000. Mr. Greenwald indicated that a major portion or possibly all of these local funds could be raised by utilization of advertising space on the vehicle. Mr. Barnes also suggested to charge a fare of about $.20 to help meet operating expenses. Mr. Greenwald suggested the possibility of selling blocks of tickets to local businesses who could distribute them to their customers. The possibility of renting a vehicle instead of buying one was also discussed; however, rental would cost $750 a day and purchase plus operation by CPTA would cost less than $100 per day. . '. '. , <,. ,'. " ,,' " '.. ' g " '. I " "~t: :1 ',~~. ~~~~?)~~r~\;;,:t;.~~~".,~,'.{l:;'}.f~;f~l??~~~:~f:':~;~ ~?'.~': ~/r::~;~r~tt~'. ,,', ' ,. ""::,,.. ,.' "M'i~~;,f ";'~'''~'''~:\!W'''~''''''''; ":''::i\;"''''~'\~;rr.;M,\\(;".'?~\'j,~,~I'~'''i4.~' , ., .. ~ -2- . It was determined that Mr. Greenwald would take the following steps: 1) Meet with representatives of Clearwater Beach to assess their support for the project. 2) Try to obtain an estimate of advertising revenues that could reasonably be committed. ~espect lly submitted, // .- ~ ,,' " Sam Ca sell a, A Ie P ".. Executi ve Di rector SC/as . . "~~"~W~~~~~~l~f;;~:,,rt;'k:;,:, " t",;!". t.,......