Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-5 Transit PP — reading text

COORDINATED TRANSPORTATION Budget Review Workshop July 23, 2013 2013 RIDERSHIP UPDATE 5% 16% 1% 3% 7.5% 2012 2013 FWB Crestview Express Shuttle Sytem Total RIDERSHIP FORT WALTON BEACH ROUTES FWB MALL TO FWB NWFSC to FWB HOLLYWOOD FWB WAL-MART TO FWB MALL TO NWFSC COURTHOUSE ANNEX UPTOWN BLVD UPTOWN EXTENSION Route 1 Route 2 Route 3 Route 4 Route 5 *Route 3 turns into Route 5, Three runs per day, from Route three runs per day as of 3 as of 10/1/2012 10/1/2012 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 January 2580 2700 1494 1385 1081 702 1682 1613 n/a 215 February 2702 2494 1545 1352 1091 665 1673 1650 n/a 197 March 2584 2814 1566 1469 1101 741 1840 1996 n/a 229 April 2525 2859 1362 1476 1118 724 1653 2127 n/a 254 May 2587 3159 1489 1645 1123 846 1872 2095 n/a 289 June 2633 3103 1198 1465 1056 753 1692 1861 n/a 227 July 2622 1330 1142 1977 n/a August 2706 1479 1267 2159 n/a September 2405 1320 1064 1476 n/a October 2564 1418 1005* 1770 227* November 2291 1285 745 1685 192 December 2210 1248 569 1608 176 Jan-June Comparison 15611 17129 8654 8792 6570 4431 10412 11342 0 1411 Jan-June Increase 10% 2% N/A 9% N/A TOTAL Jan-Dec 30409 16734 11357 21087 368 RIDERSHIP CRESTVIEW ROUTES CRESTVIEW CITY HALL TO WAL-MART CRESTVIEW CITY CALL TO PJ ADAMS CRESTVIEW TO FORT WALTON BEACH NORTH SOUTH Route 11 Route 12 Route 14 2012 2013 2012 2013 2012 2013 January 800 604 798 716 1041 1265 February 848 492 729 705 1072 1169 March 714 572 827 826 1003 1154 April 624 559 699 961 1036 1314 May 555 481 839 989 1088 1285 June 608 578 762 721 1125 1182 July 734 720 1165 August 798 861 1365 September 604 797 1083 October 597 833 1264 November 471 651 1071 December 521 605 941 Jan-June Comparison 4149 3286 4654 4918 6365 7369 Jan-June Change -26% 6% 16% TOTAL Jan-Dec 7874 9121 13254 RIDERSHIP OKALOOSA ISLAND/DESTIN ROUTES UPTOWN - SANTA ROSA BOARDWALK TO DESTIN DESTIN 98 PALMS TO DESTIN DESTIN COMMONS TO BLVD - HWY 98 HWY 98 COMMONS SILVER SANDS Route 20 Route 30 Route 32 Route 33 2012 2013 2012 2013 2012 2013 2012 2013 January 1868 1592 1606 1388 1025 1119 645 657 February 1901 1404 1501 1133 1109 1035 624 624 March 2331 1964 1847 1552 1235 1275 714 819 April 2081 2316 1625 1814 1053 1255 553 778 May 2257 2406 1804 1896 1291 1239 720 959 June 2261 2616 1768 2120 1523 1540 808 933 July 2409 1791 1531 736 August 2307 1833 1860 1080 September 1416 1188 1039 680 October 1500 1381 1141 668 November 1271 1059 932 550 December 1158 876 725 447 Jan-June Comparison 12699 12298 10151 9903 7236 7463 4064 4770 Jan-June Change -3% -2% 3% 17% TOTAL Jan-Dec 22760 18279 14464 8225 FIXED ROUTE IMPACT TO PARATRANSIT Routes in Fort Walton Beach were redesigned in 2006 increasing frequency and reliability . Since 2006 OCT has experienced a large shift from paratransit to fixed route. This can be directly linked to the improved fixed route system. RIDERSHIP Fiscal Year October - September BUDGET 2012 2012 2011 2010 2009 2008 2007 2006* 2005 2004 OCT Fixed-Routes $ 1,007,000 179,921 175,616 162,814 172,122 211,330 169,389 108,404 71,173 92,171 OCT Paratransit $ 1,600,000 87,423 90,956 90,082 95,173 95,678 90,114 91,637 133,539 142,740 *Shift from Paratransit to Fixed TOTAL $ 2,607,000 Route Operating Expense Per Passenger Trip: Fixed Route $6.56 Paratransit $22.97 FUNDING SOURCES & DISTRIBUTION TOTAL ESTIMATED BCC FDOT FTA OPERATING COST Route 1 FWB $ 87,500 $ 17,970 $ 105,470 Route 2 FWB $ 87,500 $ 17,970 $ 105,470 Route 3/5 FWB $ 87,500 $ 17,970 $ 105,470 Route 4 FWB $ 87,500 $ 17,970 $ 105,470 Route 11 Crestview $ 52,500 $ 52,500 $ 105,000 Route 12 Crestview $ 52,500 $ 52,500 $ 105,000 Route 14 Express $ 49,000 $ 49,000 $ 98,000 Route 20 Island $ 120,000 $ 120,000 Route 30 Destin $ 7,000 $ 100,000 $ 7,000 $ 114,000 Route 32 Destin $ 7,000 $ 100,000 $ 7,000 $ 114,000 Route 33 Destin $ 7,000 $ 100,000 $ 7,000 $ 114,000 TOTAL $ 525,000 $ 454,000 $ 212,880 $ 1,191,880 More than 100 tool kits delivered to: • Chambers of Commerce • Community and visitor centers • Restaurants and hotels/condos • Workforce centers and court houses • Museums and schools More than 550 Ride Guides distributed TESTIMONIALS: “I get people in here every day asking about the system.” – Waffle House GM “I’m so excited you’re here. We need this info for visitors.” – Stephen, Holiday Inn Express “People ask about this all the time!” – Rae, Comfort Inn COMING UP: • Ads in local papers • Bus ads • Continued community outreach