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LYNX Service Level
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Orange CountyBudget Presentation
Linda S. WatsonChief Executive Officer
LYNX
Last Year
• $38 Million from Orange County• On-Time Performance Improved• Service Expanded
LYNX Service Level
1.23
1.47
1.26 1.21
1.07
0.71
0.87
0.61
0.79
1.24
1.06
1.44
1.07
0.00
0.20
0.40
0.60
0.80
1.00
1.20
1.40
1.60
Peer Transit Authorities
Hou
rs P
er C
apita
LYNX - Existing (0.61)LYNX - Future (1.05)
What You Got
• New Service in East Orange County
• 21 New Buses that Improved On-Time Performance
• 30-minute frequency on Link 30
Accomplishments
• Grant Money Received for:– Service Development for 3 new routes– Coordinated Community Transportation
project– Community Outreach program– Homeland Security training
• FTA Triennial Review – No Deficiencies
More Efficient Service…
• Paratransit– Mobile Data Terminals – On-time performance to 92%
… And New Service
• LYNX Pick Up Line– Neighborhood circulator service– Expansion to Orange County?
NEW!
New Sources of Revenue
• Advertising Sales• Leasing Space in LCS
New Sources of Revenue
• Public Private Partnerships– Universal Boulevard Property Owners
Association – Walt Disney World
Ridership
0
5000000
10000000
15000000
20000000
25000000
30000000
1972
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
Year
Ride
rshi
p
Key Budget Impact ItemsFY07 FY08 Change Change
Operating Expenses 105,823,000 113,808,00 7,985,000 7.55%
Salaries & Benefits 57,596,000 62,659,000 5,063,000 4.78%
8 Additional Head Count - 411,000 411,000 0.39%
Fuel 11,369,000 13,043,000 1,674,000 1.58%
Leases 1,661,000 1,922,000 261,000 0.25%
LOC Utilities 654,000 1,173,000 519,000 0.49%
Purchased Transportation
16,494,000 15,469,000 (1,025,000) -0.97%
All other expenses 18,049,000 19,131,000 1,082,000 1.02%
Total Impact 105,823,000 113,808,000 7,985,000
LYNX Needs…
…$ 39.5 million to maintain current service level
Proposed FundingNeed from Orange CountyLess: Capital Carryover CAD/AVL
$39,561,000<$828,000>
Less: Reserve Carryover <$701,000>Less: Lease for OTP Carryover <$511,000>
$37,521,000Orange County Proposed Funding $34,956,000
$ 2,565,000
Shortfall $ 2,565,000
What Are the Alternatives?
• Raise Fares• Reduce Service
Fare Increase?• Fixed-route only • Generate $1.3 Million• Current fare $1.50 – change to $1.75• Highest fare in Florida
– Miami Dade $1.50– Tampa $1.75*– PalmTran $1.50* – Votran $1.25– Jacksonville $1.00*– Broward County $1.25*
*proposed
Reduce Service?
• Eliminate Routes• Reduce Frequencies• Eliminate Weekend Service
Thank You forYour Support