PSTA Working & Making Progress 10-17-2014

PSTA Progress Never Stops

Fiscal Stability

Operational Success

Organizational Vision

Fiscal Stability• FY2014 was the 3rd Year in a row PSTA

finished substantially under budget.

Fiscal Stability• Efficiency Savings completely changed

the projected $10M deficit into a surplus.

Fiscal Stability• By Benchmarking against other US transit

systems, PSTA maintains its position as one of the lowest cost, most efficient transit systems in America.

Fiscal Stability• PSTA’s recently:– Received a clean financial audit

with no findings of any kind–Won a Government Finance

Officers of America Award of Excellence

– Completed its annual audit of its nearly $1M bus part inventory with an incredibly low variance of less than $15 for the entire year.

Operational Success• 6 Straight Years of Record Ridership

Operational Success• Successful New Transit Services

Operational Success• Making Improvements in

Every Area–More Reliable Maintenance– Real-Time Info & Free WiFi

Technology–More Efficient Coordination

of all County Human Service Transportation Coordination for Disabled & Medicaid and Transportation Disadvantaged

Organizational Vision• PSTA works for You, our Pinellas

Community

PSTA Provides Value

UPASS Helps Us All Save Money

Organizational Vision• PSTA works for You, our Pinellas

Community

PSTA Provides Value

UPASS Helps Us All Save Money

Organizational Vision• A Comprehensive Transportation System

PSTA Developed a Complete Network Solution – Not Just One

Option

PSTA Developed A Vision of Transit Oriented Development in Partnership with our Community

Organizational Vision• Much Better Coordination &

OrganizationPSTA Now Advises FDOT on Impacts of Construction Projects

US 19 Construction Impacts

Organizational Vision• Much Better Coordination &

OrganizationPSTA Board & Greenlight’s Committee Structures Gives Board & Citizens More Input Opportunities

PSTA was a Good Idea in 1984

1984 …and still moving forward

2014