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CCRTA Board Financial Transparency Public Hearing #1

Learn about the proposed FY2020 operating and capital budgets at the CCRTA Board Public Hearing on October 23, 2019. The budgets include funds for express routes, fixed routes, demand response services, paratransit services, and vanpool services.

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CCRTA Board Financial Transparency Public Hearing #1

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Presentation Transcript

  1. CCRTA Board Priority Financial Transparency Public Hearing #1 October 23, 2019 Proposed FY2020 Operating & Capital Budget

  2. FY2020 Budget Calendar

  3. 5 Express Routes (50,51,53,54,56) • 29 Fixed Routes • 2 Demand Response Taxi Services (DPS Shuttle, Paisano Transit) • 1 Demand Response Shuttle (Flexi-B) • Flex Route 93 • B-Line Paratransit Services • Vanpool Services Service

  4. 846 Square Miles, 9 Communities • 1,343 Bus Stops • 4 Transfer Stations • 3 Park and Rides • Fixed Route Vehicles: 76 Peak, 91 Total • B-Line Vehicles: 27 Peak, 34 Total Service

  5. 2020 Operating Budget Sources of Funds

  6. 2020 Operating Budget Fulltime Equivalent Positions • *Additional positions supported through Department 03 Purchased Transportation: • MV109

  7. 2020 Operating Budget Uses of Funds

  8. 2020 Capital Budget

  9. 2020 Capital Budget *Contingent on 5339B Grant Award

  10. 2020 Operating & Capital Budget

  11. 2020 Operating & Capital Budget

  12. 2020 Operating & Capital Budget

  13. Five-Year Capital Improvement Plan Preview

  14. Five-Year Capital Improvement Plan 2020

  15. Five-Year Capital Improvement Plan 2020 *Contingent on 5339B Grant Award

  16. Five-Year Capital Improvement Plan 2021

  17. Five-Year Capital Improvement Plan 2022

  18. Five-Year Capital Improvement Plan 2023

  19. Five-Year Capital Improvement Plan 2024

  20. Five-Year Capital Improvement Plan 2020-2024

  21. Have Questions? Thank You!

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