1 / 12

IDOT/IPTA Capital Needs Assessment

IDOT/IPTA Capital Needs Assessment. Presented by: Mable Kreps, MBA Transit Specialist – IIRA, RTAC. What is the CNA?.

erek
Download Presentation

IDOT/IPTA Capital Needs Assessment

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. IDOT/IPTA Capital Needs Assessment Presented by: Mable Kreps, MBA Transit Specialist – IIRA, RTAC

  2. What is the CNA? • The annual Capital Needs Assessment is an important planning tool for both IDOT and IPTA, with the collected data used to conduct budget analysis. The survey results help determine vehicle, equipment and facility needs for all downstate transit operators. • Continuity of content is VERY important to the success of the Capital Needs Assessment. Please assure that the survey is completed by someone with a firm grasp of your present situation as well as an understanding of where your agency is headed in future years.

  3. Agency Data

  4. Vehicles in Service

  5. Vehicles on Order

  6. Facility Page

  7. 10-year Facility Investment Needs

  8. Investment Status • A potential investment is one which is needed but for which formal planning has not yet begun. • A planned investment is one currently in the planning phase. • A programmed investment is fully funded.

  9. Other 10-year Investment Needs

  10. Commonly Seen Problems • Please complete ALL sections where needed • Ridership vs. Total Trips, Date (Agency) • Date Built, Fleet (Vehicles in Service) • Delivery Date & Purchase Cost (Veh. on Order) • Date & Estimated Costs (Facility Page) • Construction & Opening Date (10-yr. facility) • Purchase Date (Other 10-yr. needs)

  11. Upcoming Changes • Changes to vehicle classifications and their descriptions • Adding 3 new categories • Rail/Light Rail • Bus Rapid Transit • River Taxi/Ferry Boats • Update any stats., etc. used in the formulas • Make sure it’s compatible to Office 2007 • Make information more report friendly (charts, etc.)

  12. ANY QUESTIONS????

More Related