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Okaloosa County BOCC — August 16, 2016 — Access EC Rider TDP - August Board — reading text
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per year on average
Operating Costs
$6 $5.7
$5.0 $1.6 Capital Costs
$5 $4.9
$4.5
$1.3
$1.3 $4.3 $4.5 $4.6
$3.9 $4.2 $0.3
$4
$0.5
$3.3 $0.9
$3 $0.7
$4.5 $4.6
$4.2 $4.3
$2 $3.7
$4.1
$3.5 $3.6
$3.0
$2.6
$1
$0
* Assumes 3% annual inflation.
Tindale Oliver, Inc. Access EC Rider TDP
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August 2016
Cost Feasible Plan
Revenue Distribution
Other Local
Sources
8%
Fare Revenue
12%
County
Contribution
3% Federal
54%
State
23%
Cost Feasible Plan
Local Revenue (millions)
County Contribution Destin/ Niceville/
$0.80 Eglin to Beach
Other
Connections
$0.70
$0.60
$0.50
Crestview
$0.47 $0.48
Flex Route $0.44 $0.45 $0.46
$0.40
$0.42 $0.42 $0.43
$0.30
$0.20
$0.12
$0.10 $0.20 $0.21 $0.21 $0.22 $0.22
$0.14 $0.14 $0.15
$0.09 $0.10
$0.00
2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
Eglin Internal Eglin Internal
Circulator Circulator Full
Match Cost
Tindale Oliver, Inc. Access EC Rider TDP
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August 2016
Unfunded Needs
• Improve Existing Services
– Increase Frequency on Routes 1, 3, 4, 5, 14
• Add New Services
– Navarre‐Uptown Station Express
– Hurlburt Connector
– Hurlburt Internal Circulator
– Wright Flex
– Emerald Coast (EC) Ferry
• Capital
– New bus transfer facility
Next Steps
• TDP Adoption by BOCC
• Develop TDP Executive Summary
– Graphic‐heavy, key details brochure
– Tool to promote 10‐year plan
• Submit TDP to FDOT
– Due September 1
Tindale Oliver, Inc. Access EC Rider TDP
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August 2016
Questions/Comments
Tindale Oliver, Inc. Access EC Rider TDP
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August 2016