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Flora Pool ShuttleCity of Dubuque City Council Meeting Action Items # 03. Copyrighted May 16, 2022 ITEM TITLE: Flora Pool Shuttle SUMMARY: City Manager recommending that the city establish a free shuttle bus between Sutton Pool and Flora Pool this summer seven days a week while Flora pool is open. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Flora Pool Shuttle-MVM Memo Flora Pool Shuttle Flora Shuttle Map Flora Shuttle Schedule Type City Manager Memo Staff Memo Supporting Documentation Supporting Documentation THE C DUjIBQTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Flora Pool Shuttle DATE: May 12, 2022 Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 Director of Transportation Services Ryan Knuckey is recommending that the city establish a free shuttle bus between Sutton Pool and Flora Pool this summer seven days a week while Flora pool is open. Sufficient funding is available in the Transit Division Operating Expense Budget to cover the $39,434 in costs. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jennifer Larson, Finance and Budget Director Marie Ware, Leisure Services Manager Ryan Knuckey, Director of Transportation Services THE CITY OF DUB E Masterpiece on the Mississippi Dubuque AIFAlwin City 2007.2012.2013 2017*2019 TO: Mike Van Milligan, City Manager Transportation Services Department 950 Elm Street Dubuque, IA 52001 Office (563) 589-4341 www.cityofdubuque.org FROM: Ryan Knuckey, Director of Transportation Services SUBJECT: Flora Pool Shuttle DATE: May 5, 2022 PURPOSE To propose that The Jule operate a Flora Pool shuttle bus from June 3, 2022 until August 13, 2022 . BACKGROUND Due to understaffing, the City plans to open just one of its two pools this summer. Flora Pool is scheduled to open on Friday, June 3, 2022 but Sutton Pool is not scheduled to open in 2022. Sutton pool is located closer to some of the lower -income neighborhoods in Dubuque. Much like Flora, the majority of patrons come to Sutton via walking, car, or bus. Flora pool is located more central to Dubuque as a whole and there is a bus stop located at Flora Park on Pennsylvania. DISCUSSION In order to meet the transportation needs of the Sutton pool patrons, The Jule will offer a Flora Shuttle route seven days per week. The route will consist of one forty-five minute loop and one thirty minute loop. The east loop will travel on Rhomberg Ave. to Sutton pool and will also make stops on Jackson Street., Windsor Avenue, Elm Street, West Locust, Main Street, and Bluff Street. The west loop will provide a new transportation option for mid -town and the west -end Flora pool patrons including stops on Pennsylvania Avenue, JFK Road, Sunset Park Circle, Asbury Road, and Radford Road. Passengers can access this route from a designated bus stop or from one the Jule's three transfer locations, the Intermodal at 950 Elm Street, the Midtown Transfer at Allison and Henderson Park on North Grandview Avenue, and the JFK Transfer at 3355 Kennedy Circle. Citizens can also utilize the current bus routes to access Flora pool Monday thru Saturday. The Jule does not currently offer bus services on Sundays. Public Transit entities that provide fixed route services must also provide ADA paratransit services for persons whose disabilities prevent them from using the fixed route system. This requirement means The Jule will run two buses, staff two drivers and a dispatcher on Sunday. The Flora Pool Shuttle will be free to ride for all ages. THE CITY OF DUB E Masterpiece on the Mississippi Dubuque All•A�eria Ciq 2007.2012.2013 2017*2019 Transportation Services Department 950 Elm Street Dubuque, IA 52001 Office (563) 589-4341 www.cityofdubuque.org Budget The proposed additional service has an estimated operating expense of $39,434. The source of funding is the Transit Division Operating Expense Budget. (Fixed Route: 60053400 and Minibus: 60053500) Total Service Hours Total Estimated Miles Total Estimated Cost Monday — Saturday Service 649 8,119 $29,869 Sunday Service 110 1134 $ 9,565 $39,434 RECOMMENDATION/ACTION STEP Jule management recommends approval of the Flora Shuttle beginning June 3, 2022 until August 13, 2022. 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J l FLORA POOL SHUTTLE SUNDAY-SATURDAY SCHEDULE FLORA -EAST Senior High W Locust & W Locust & Jackson & Jackson & Jackson & Comiskey Delhi Main & 15th Main & 12th Intermadal Jackson & 30th Getty Terrace School Rosedale Angella 13th 19th 22nd Park 8:15 AM 8:17 AM 8:18 AM 8:19 AM 8:20 AM 8:21 AM 8:23 AM 8:24 AM 8:25 AM 8:26 AM 8:27 AM 8:28 AM 8:31 AM 9:30 AM 9:32 AM 9:33 AM 9:34 AM 9:35 AM 9:36 AM 9:38 AM 9:39 AM 9:40 AM 9:41 AM 9:42 AM 9:43 AM 9:46 AM 10AS AM 10:47 AM 10:48 AM 10:49 AM 10:50 AM 10:51 AM 10:53 AM 10:54 AM 10:55 AM 10:56 AM 10:57 AM 10:58 AM 11:01 AM 12:00 PM 12:02 PM 12:03 PM 12:04 PM 12:05 PM 12:06 PM 12:08 PM 12:09 PM 12:10 PM 12:11 PM 12:12 PM 12:13 PM 12:16 PM 1:15 PM 1:17 PM 1:18 PM 1:19 PM 1:20 PM 1:21 PM 1:23 PM 1:24 PM 1:25 PM 1:26 PM 1:27 PM 1:28 PM 1:31 PM 2:30 PM 2:32 PM 2:33 PM 2:34 PM 2:35 PM 2:36 PM 2:38 PM 2:39 PM 2:40 PM 2:41 PM 2:42 PM 2:43 PM 2:46 PM 3:45 PM 3:47 PM 3:48 PM 3:49 PM 3:50 PM 3:51 PM 3:53 PM 3:54 PM 3:55 PM 3:56 PM 3:57 PM 3:58 PM 4:01 PM 5:00 PM 5:02 PM 5:03 PM 5:04 PM 5:05 PM 5:06 PM 5:08 PM 5:09 PM 5:10 PM 5:11 PM 5:12 PM 5:13 PM 5:16 PM 6:15 PM 6:17 PM 6:18 PM 6:19 PM 6:20 PM 6:21 PM 6:23 PM 6:24 PM 6:25 PM 6:26 PM 6:27 PM 6:28 PM 6:31 PM Burden & Windsor & Windsor & Rhomberg & Rhomberg & Rhamberg & SUTTON Washington Delhi Intermadal 9th &Iowa Bluff & 5th N Grandview & 3rd Groveland Henry 24th Stafford Fengler Shiras POOL Middle Transfer 8:32 AM 8:33 AM 8:34 AM 8:35 AM 8:36 AM 8:37 AM 8:38 AM 8:43 AM 8:46 AM 8:48 AM 8:53 AM 8:54 AM 9:00 AM 9:47 AM 9:48 AM 9:49 AM 9:50 AM 9:51 AM 9:52 AM 9:53 AM 9:58 AM 10:01 AM 10:03 AM 10:08 AM 10:09 AM 10:15 AM 11:02 AM 11:03 AM 11:04 AM 11:05 AM 11:06 AM 11:07 AM 11:08 AM 11:13 AM 11:16 AM 11:18 AM 11:23 AM 11:24 AM 11:30 AM 12:17 PM 12:18 PM 12:19 PM 12:20 PM 12:21 PM 12:22 PM 12:23 PM 12:28 PM 12:31 PM 12:33 PM 12:38 PM 12:39 PM 12:45 PM 1:32 PM 1:33 PM 1:34 PM 1:35 PM 1:36 PM 1:37 PM 1:38 PM 1:43 PM 1:46 PM 1:48 PM 1:53 PM 1:54 PM 2:00 PM 2:47PM 2:48PM 2:49PM 2:50PM 2:51PM 2:52PM 2:53PM 2:58PM 3:01PM 3:03PM 3:08PM 3:09PM 3:15PM 4:02 PM 4:03 PM 4:04 PM 4:05 PM 4:06 PM 4:07 PM 4:08 PM 4:13 PM 4:16 PM 4:18 PM 4:23 PM 4:24 PM 4:30 PM 5:17PM 5:18PM 5:19PM 5:20PM 5:21PM 5:22PM 5:23PM 5:28PM 5:31PM 5:33PM 5:38PM 5:39PM 5:45PM 6:32 PM 6:33 PM 6:34 PM 6:35 PM 6:36 PM 6:37 PM 6:38 PM End of Service 7 Delhi 9:00 AM 10:15 A 11:30 AM 12:45 PM 2:00 AM 3:15 AM 4:30 AM 5:45 AM Asbury & Bonson 9:11 AM 10: 6 AM 11:41 AM 12:56 PM 2:11 PM 3:6 PM 4:41 PM 5:56 PM Univeristy & O'Hagen 9:01 AM 10:16 AV 11:31 AM 12:46 PM 2:01 PM 3:16 PM 4:31 PM 5:46 PM Ashur} & Matthew 9:12 AM 10: 7 AM 11:42 AM 12:57 PM 2:12 PM 3:27 PM 4:42 PM 5:57 PM University & Finley 9:02 AM 10:17 A 11:32 AM 12:47 PM 2:02 PM 3:17 PM 4:32 PM 5:47 PM Radford & Roosevelt 9:16 AM 10:31 AM 11:46 AM 1:01 PM 2:16 PM 3:31 PM 4:46 PM 6:01 PM FLORA -WEST Flora Pawl Penn & Lenox 9:03 AM 10:18 AM 11:33 AM 1:48 PM :0.3 PM 3:18 PM 4:33 PM 5:48 PM Pennsylvania & Donovan 9:18 AM 10:33 AM 11:48 AM 1:03 PM :18 PM .3 :.3.3 PM 4:48 PM 6:03 PM 9:04 AM 10:19 AM 11:34 AM 12:49 PM 2:04 PM 3:19 PM 4:34 PM 5:49 PM Penn Apts 9:0 AM 10:35 AM 11:50 AM 1:05 PM 2:20 PM 3:35 PM 4:50 PM 6:05 PM Hoover School 9:05 AM 10:0 AM 11:35 AM 1:50 PM :05 PM 3:20 PM 4:35 PM 5:50 PM Pennsylvania & Butterfield 9:.3 AM 10:38 AM 11:53 AM 1:08 PM :3 PM 3:38 PM 4:53 PM 6:08 PM JFKTransfer 9:06 AM 10:21 AM 11:36 AM 12:51 PM 2:06 PM 3:1 PM 4:36 PM 5:51 PM Irving Schaal &Flora 9:25 AM 10:40 AM 11:55 AM 1:10 PM 2:25 PM 3:40 PM 4:55 PM 6:10 PM JFK & Mart/wood 9:08 AM 10:23 AM 11:38 AM 12:53 PM 2:08 PM 3:23 PM 4:38 PM 5:53 PM University & Ohagen 9:26 AM 10:41 A 11:56 AM 1:11 PM 2:26 PM 3:41 PM 4:56 PM 6:11 PM Sunset Park Circle 9:09 AM 10:4 AM 11:39 AM 1 :54 PM. :09 PM 3:24 PM 4:39 PM 5:54 PM Delhi Transfer 9:30 AM 10:45 AM 12:00 PM 1:15 PM :30 PM .3:45 PM 5:00 PM 6:15 PM