Okaloosa County BOCC — August 16, 2016 — Access EC Rider TDP - August Draft Report — reading text

Fixed-Route $1,305,744 $1,344,916 $1,385,264 $1,426,822 $1,469,626 $1,513,715 $1,559,127 $1,605,900 $1,654,077 $1,703,700 $14,968,892 Maintain Paratransit $1,300,352 $1,339,363 $1,379,543 $1,420,930 $1,463,558 $1,507,464 $1,552,688 $1,599,269 $1,647,247 $1,696,664 $14,907,078 Service/Frequency Improvements to Existing Services $0 $112,146 $115,511 $118,976 $122,545 $377,891 $389,227 $400,904 $412,931 $425,319 $2,475,451 New/Local Express Service $0 $235,891 $637,789 $656,923 $676,630 $696,929 $717,837 $739,372 $761,554 $784,400 $5,907,326 Total Operating Cost $2,606,096 $3,032,316 $3,518,107 $3,623,650 $3,732,360 $4,095,999 $4,218,879 $4,345,446 $4,475,809 $4,610,084 $38,258,746 Capital Costs Vehicles Replacement Buses (Existing Service) $500,000 $618,000 $530,450 $218,545 $1,125,509 $1,043,347 $0 $0 $0 $0 $4,035,851 Replacement Paratransit Vehicles (Existing Service) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Replacement of Support Vehicles $25,000 $25,750 $26,523 $27,318 $28,138 $0 $0 $0 $0 $0 $132,728 Vehicles for New Transit Service $0 $103,000 $636,540 $0 $0 $0 $0 $0 $0 $0 $739,540 Other Capital/Infrastructure Park-and-Ride Lots Signage/Improvements $0 $0 $0 $0 $0 $0 $133,748 $0 $0 $0 $133,748 Bicycle Access/Infrastructure $0 $20,600 $0 $0 $0 $0 $0 $0 $0 $0 $20,600 Building Improvements $0 $0 $0 $7,649 $0 $0 $0 $0 $0 $0 $7,649 Hardware $0 $30,900 $0 $0 $0 $0 $0 $0 $0 $0 $30,900 Communications/Software $138,749 $0 $0 $0 $0 $0 $0 $0 $0 $0 $138,749 Security $0 $111,461 $0 $0 $0 $0 $0 $0 $0 $0 $111,461 Shelters, Benches, Signage $0 $0 $137,081 $141,193 $0 $0 $0 $0 $0 $0 $278,274 Misc. Equipment $0 $0 $0 $137,274 $0 $0 $150,003 $0 $0 $0 $287,277 Equipment Storage Building $0 $0 $0 $0 $112,551 $0 $0 $0 $0 $0 $112,551 ITS $0 $0 $0 $0 $0 $530,948 $0 $0 $0 $0 $530,948 Total Capital Cost $663,749 $909,711 $1,330,594 $531,980 $1,266,197 $1,574,294 $283,751 $0 $0 $0 $6,560,277 Revenues Federal Grants $2,116,465 $2,895,569 $2,278,936 $3,183,604 $2,429,612 $2,627,001 $2,550,811 $2,751,085 $2,667,867 $3,181,203 $26,682,153 State Grants $948,465 $976,919 $1,051,783 $1,083,336 $1,115,836 $1,099,531 $1,132,518 $1,166,494 $1,201,490 $1,237,536 $11,013,908 County Contribution $93,465 $96,269 $141,856 $144,935 $148,070 $201,044 $205,789 $210,638 $215,593 $220,655 $1,678,315 Fare Revenue $500,000 $515,000 $542,831 $564,217 $586,397 $609,401 $633,257 $657,996 $683,649 $710,249 $6,002,997 Other Local Sources $0 $117,945 $415,669 $424,215 $432,900 $441,724 $450,688 $459,793 $469,038 $478,424 $3,690,397 Total Revenue $3,658,395 $4,601,702 $4,431,075 $5,400,307 $4,712,816 $4,978,701 $4,973,063 $5,246,006 $5,237,637 $5,828,067 $49,067,770 10-Year Cost Feasible Plan Total Revenue $3,658,395 $4,601,702 $4,431,075 $5,400,307 $4,712,816 $4,978,701 $4,973,063 $5,246,006 $5,237,637 $5,828,067 $49,067,770 Total Cost $3,269,845 $3,942,027 $4,848,701 $4,155,630 $4,998,557 $5,670,294 $4,502,630 $4,345,446 $4,475,809 $4,610,084 $44,819,023 Rollover from Prev. Year $0 $388,550 $1,048,225 $630,599 $1,875,276 $1,589,536 $897,943 $1,368,376 $2,268,936 $3,030,763 Surplus/(Shortfall) $388,550 $1,048,225 $630,599 $1,875,276 $1,589,536 $897,943 $1,368,376 $2,268,936 $3,030,763 $4,248,747 $4,248,747 ACCESS EC RIDER | Okaloosa County’s 10-Year Transit Development Plan 153  Section 9: 10-Year Transit Development Plan Table 9-3: 10-Year Implementation Plan and Unfunded Needs Annual Total Capital Implementation Existing or New Improvement Operating Cost Cost Year Revenues (2016$) (2016$) Maintain Existing Service Maintain Existing Fixed-Route Service 2017-2026 $1,305,744 Existing $3,700,000 Maintain Existing Paratransit Service 2017-2026 $1,300,352 Existing Improvements to Existing Routes Add one additional evening trip all routes 2018 $108,880 $0 Existing Destin Circulator - Realignment - no change in resources 2019 $0 $0 N/A Add Saturday service on all routes 2022 $217,092 $0 Existing Increase Frequency on Routes 1, 3, 4, 5, 14 with realignments Unfunded $343,530 $0 N/A New Service Expansion Crestview Circulator Flex 2018 $229,020 $100,000 Eglin Beach Bullet Express 2019 $229,020 $200,000 New (operating); Niceville-Destin Commons Limited Express 2019 $57,255 $200,000 Existing (capital) Eglin Internal Circulator 2019 $85,882 $100,000 Navarre-Uptown Station Express Unfunded $114,510 $0 N/A Hurlburt Connector Unfunded $114,510 $0 N/A Hurlburt Internal Circulator Unfunded $114,510 $0 N/A Wright Flex Unfunded $114,510 $0 N/A ADA Paratransit for New Services Unfunded $172,134 $0 N/A Emerald Coast (EC) Ferry Unfunded $1,500,000 $1,000,000 N/A Capital/Infrastructure Improvements Park-and-Ride Lots Signage/Improvements 2018 N/A $20,000 Existing Bicycle Access/Infrastructure 2020 TBD $7,000 Existing Building Improvements 2018 N/A $30,000 Existing Hardware 2023 TBD $112,012 Existing Communications/Software 2017 TBD $138,749 Existing Security 2018 N/A $108,215 Existing Shelters, Benches, Signage 2019-2020 N/A $258,424 Existing Misc. Equipment 2020 N/A $251,250 Existing Equipment Storage Building 2021 N/A $100,000 Existing ITS 2022 N/A $458,000 Existing Existing (fund New Transfer Facility Unfunded TBD $5,000,000 balance) New (remainder) Other Improvements Shared Park-and-Ride Lot Agreements