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Future <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> route revisions designed <strong>to</strong> accommodateimproved access <strong>to</strong> new eBART stations, the current BART station, and<strong>to</strong> provide service where BRT strategies are appropriate, requires asystems level evaluation of the current system and development ofscenarios and plans <strong>to</strong> evaluate the best strategies for meeting thesedisparate needs. BRT strategies in particular may be suited <strong>to</strong> Federal<strong>Transit</strong> Administration (FTA) “Small Starts” funding, e.g., projects thatcost no more than $250 million and request a maximum of $75 millionfrom FTA New Starts funding. Should <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> decide <strong>to</strong> pursuefederal funding opportunities, a major study consistent with FTAplanning guidelines would be needed. In addition <strong>to</strong> standard transitplanning capabilities, this potential $300,000 <strong>to</strong> $500,000 studyprocess would require detailed traffic engineering expertise <strong>to</strong> evaluatesuitable locations for transit signal priorities, queue jumpers, potentials<strong>to</strong>p locations, and other improvements.Dial-a-Ride Operating <strong>Plan</strong>Projected Dial-a-Ride and Antioch Senior Bus Program service levelsare summarized in Table 5.2. Dial-A-Ride demand is projected <strong>to</strong> growby 12% between <strong>FY</strong> <strong>2007</strong> and <strong>FY</strong> <strong>2008</strong>, primarily due <strong>to</strong> an anticipated16% increase in service provided, paralleling projected increases infixed route operations in <strong>FY</strong> <strong>2008</strong>. Productivity is projected <strong>to</strong> increaseslightly over the life of the plan. Similarly, Antioch Senior Bus Programridership is projected <strong>to</strong> remain at current levels while service hourswill remain flat.Table 5.2 Projected <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> Dial-A-Ride Service LevelsFiscal Year Dial-A-Ride Dial-A-RideRevenue Vehicle Hours Revenue Vehicle Miles2006-07 41,748 577,127<strong>2007</strong>-08 48,400 670,000<strong>2008</strong>-09 48,400 670,0002009-10 48,400 670,0002010-11 48,400 670,0002011-12 48,400 670,0002012-13 48,400 670,0002013-14 48,400 670,0002014-15 48,400 670,0002015-16 48,400 670,0002016-17 48,400 670,0002017-18 48,400 670,00095

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