Short Range Transit Plan 2008-2013 - Omnitrans

IBI GROUP SHORT RANGE TRANSIT PLAN REPORT
OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT
& SHORT RANGE TRANSIT PLAN
Figure 11-13: Summary of Six-Year (FY 2008-2013) Capital Costs and Funding ($000)
Fiscal Year
Capital Revenues
Capital
FTA FTA Measure Other
Expenses* LTF STAF
CMAQ
SEC. 5307 SEC. 5309 "I" Revenue
FIXED ROUTE $43,531.4 $6,899.5 $7,633.3 $11,480.7 $200.6 $9,317.2 $0.0 $8,000.0
ACCESS $2,399.1 $0.0 $78.8 $1,919.3 $0.0 $0.0 $0.0 $401.0
2007-2008 $45,930.4 $6,899.5 $7,712.1 $13,400.0 $200.6 $9,317.2 $0.0 $8,401.0
FIXED ROUTE $19,247.9 $2,387.7 $930.7 $12,686.7 $242.8 $0.0 $0.0 $3,000.0
ACCESS $2,016.7 $0.0 $403.3 $1,613.3 $0.0 $0.0 $0.0 $0.0
2008-2009 $21,264.5 $2,387.7 $1,334.1 $14,300.0 $242.8 $0.0 $0.0 $3,000.0
FIXED ROUTE $82,916.8 $2,295.3 $5,446.6 $14,133.9 $32,373.6 $18,464.3 $703.2 $9,500.0
ACCESS $893.9 $0.0 $178.8 $715.1 $0.0 $0.0 $0.0 $0.0
2009-2010 $83,810.7 $2,295.3 $5,625.3 $14,849.0 $32,373.6 $18,464.3 $703.2 $9,500.0
FIXED ROUTE $63,054.2 $537.5 $3,322.9 $15,395.2 $36,932.6 $0.0 $2,366.0 $4,500.0
ACCESS $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
2010-2011 $63,054.2 $537.5 $3,322.9 $15,395.2 $36,932.6 $0.0 $2,366.0 $4,500.0
FIXED ROUTE $36,414.8 $12,226.2 $2,099.9 $13,902.2 $5,692.6 $0.0 $2,494.0 $0.0
ACCESS $2,554.9 $0.0 $511.0 $2,043.9 $0.0 $0.0 $0.0 $0.0
2011-2012 $38,969.7 $12,226.2 $2,610.9 $15,946.1 $5,692.6 $0.0 $2,494.0 $0.0
FIXED ROUTE $20,630.6 $2,299.9 $1,836.1 $16,494.5 $0.0 $0.0 $0.0 $0.0
ACCESS $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0
2012-2013 $20,630.6 $2,299.9 $1,836.1 $16,494.5 $0.0 $0.0 $0.0 $0.0
6-Year Total $273,660.2 $26,646.0 $22,441.4 $90,384.8 $75,442.2 $27,781.5 $5,563.2 $25,401.0
* Includes capitalized Preventive Maintenance, Leases, and Security for Fixed Route service.
July 11, 2007 248