Short Range Transit Plan 2008-2013 - Omnitrans

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IBI GROUP SHORT RANGE TRANSIT PLAN REPORT OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT & SHORT RANGE TRANSIT PLAN 11. FINANCIAL PLAN – FINANCIALLY CONSTRAINED Current funding, assuming fare increases presented in other sections of this SRTP, supports the Financially Constrained plan. Operating costs and revenues, by service type, for this scenario are shown in Figure 11-1. July 11, 2007 223
IBI GROUP SHORT RANGE TRANSIT PLAN REPORT OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT & SHORT RANGE TRANSIT PLAN Figure 11-1: Financially Constrained Plan Financial Information Year 1 FY 2008 Year 2 FY 2009 Year 3 FY 2010 Year 4 FY 2011 Year 5 FY 2012 Year 6 FY 2013 Operating Expense Directly Operated Fixed Route Bus $ 59,150,273 $ 60,248,848 $ 64,924,624 $ 67,961,691 $ 72,897,830 $ 76,102,458 Contracted Fixed Route Bus $ - $ - $ - $ - $ - $ - OmniLink Service $ 1,159,026 $ 1,234,624 $ 1,294,676 $ 1,345,631 $ 1,385,274 $ 1,436,357 Access Service $ 11,453,598 $ 12,033,379 $ 12,631,862 $ 13,129,023 $ 13,514,004 $ 14,008,358 Total Operating Expense $ 71,762,896 $ 73,516,852 $ 78,851,162 $ 82,436,344 $ 87,797,108 $ 91,547,173 Operating Revenues Fixed Route Bus Fares $ 12,535,861 $ 13,035,659 $ 13,204,888 $ 14,429,142 $ 18,116,904 $ 18,321,403 Demand Response Fares $ 1,334,464 $ 1,431,368 $ 1,482,128 $ 1,718,061 $ 1,964,229 $ 1,992,820 Measure I Fare Subsidy - Fixed Route $ 284,581 $ 395,915 $ 415,135 $ 646,447 $ 750,641 $ 742,676 Measure I Fare Subsidy - OmniLink $ 7,556 $ 7,568 $ 7,633 $ 7,602 $ 7,519 $ 7,498 Measure I Fare Subsidy - Access $ 101,620 $ 101,324 $ 103,511 $ 107,200 $ 105,112 $ 104,080 Measure I General Subsidy $ 6,626,242 $ 6,795,993 $ 7,066,553 $ 7,135,296 $ 7,349,135 $ 7,686,649 Interest Revenue $ 845,600 $ 859,130 $ 876,312 $ 893,838 $ 911,715 $ 929,950 Advertising Revenue $ 699,992 $ 699,992 $ 699,992 $ 699,992 $ 699,992 $ 699,992 Total Operating Revenues $ 22,435,917 $ 23,326,950 $ 23,856,152 $ 25,637,579 $ 29,905,248 $ 30,485,068 Fare Revenues By Service Type Directly Operated Fixed Route Bus $ 12,535,861 $ 13,035,659 $ 13,204,888 $ 14,429,142 $ 18,116,904 $ 18,321,403 OmniLink Service $ 77,640 $ 78,190 $ 78,856 $ 88,713 $ 101,180 $ 101,297 Access Service $ 1,256,824 $ 1,353,178 $ 1,403,272 $ 1,629,349 $ 1,863,049 $ 1,891,523 July 11, 2007 224
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RESOLUTION NO. A RESOLUTION ADOPTIN
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CERTIFICATION The undersigned duly
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IBI GROUP SHORT RANGE TRANSIT PLAN
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IBI GROUP 7. PERFORMANCE STANDARDS
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Short Range Transit Plan 2008-2013 - Omnitrans

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