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LYNX FY2012 Budget Presentation

LYNX FY2012 Budget Presentation. Orange County Board of County Commissioners. John M. Lewis, Jr. LYNX Chief Executive Officer July 12, 2011. FY2012 Operating Budget Guidelines. Status Quo from local funding partners Maintain current service levels No proposed fare increase

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LYNX FY2012 Budget Presentation

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  1. LYNX FY2012BudgetPresentation OrangeCounty Board of County Commissioners John M. Lewis, Jr. LYNX Chief Executive Officer July 12, 2011

  2. FY2012OperatingBudget Guidelines Status Quo from local funding partners Maintain current service levels No proposed fare increase No salary increases Increase in fuel budget Initiate Fuel Hedging Program No ARRA Funding Utilize additional Federal Preventative Maintenance Funding

  3. FY2012 Operating Budget Overview

  4. FY2012 Operating Revenue

  5. FEDERAL PREVENTATIVE MAINTENANCE FUNDING

  6. FEDERAL PREVENTATIVE MAINTENANCE FUNDING

  7. How LYNX is Funded $20.9 M $36.5 M $10.8 M $2.8 M $45.2 M FY2012ProposedOperatingBudget $116,200,174

  8. FY2012 Operating Expenses

  9. FY2012Orange County Funding Request FY2012 Budget Request $ 32,382,067 FY2011 Funding Amount $ 32,382,067 Change $ - 0 -

  10. Orange County Funding Trend

  11. Orange County ARRA Projects(American Recovery and Reinvestment Act) • Super Stop Improvements • Rosemont Transfer Center • West Oaks Mall Transfer Center • UCF Transfer Center • Colonial Plaza Transfer Center

  12. Action Items • Continue to Analyze Service Efficiencies • Medicaid Reform Legislation • Effects of Para-Transit RFP (Utilize South Street Facilities) • Union Negotiations • Group Medical Plan • Final approval of LYNX Budget by the LYNX Board

  13. Future Initiatives Right sizing the LYNX Fleet

  14. 40 Foot Bus

  15. Cut Away Bus

  16. Articulated Bus

  17. Future Initiatives Right sizing the LYNX Fleet Express Service Public/Private Partnerships

  18. Thank You!

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