2 19 09 Budget Presentation Transit DivisionTransitDivision
FY 2010 Budget Presentation
Accomplishment
Amended First Transit Contract to
•
include the Operations Supervisor
Position
As part of the Every Child/Every
•
Promises Keyline in partnership with
Dubuque Community Schools, supplies
Free Rides for Students K-12
Includes Holy Family Schools
–
Accomplishments
Increased Job Access Reverse
•
Commute (JARC) Funding
2.3% Increase of Fixed Route
•
Ridership from FY08 to FY09
Installation of Automated Vehicle
•
Location System (GPS)
Accomplishments
DuRide has recruited over 50
•
volunteer drivers, over 40
members (goal 25) and supplied
over 104 rides since initiating
service mid November 2008.
DuRide Director, Sue Balsamo, is
looking forward to a very
productive year in 2009.
Budget Highlights
$ 2,436,651 Actual in FY07
•
$ 2,408,039 Adopted Budget in FY08
•
$ 2,478,039 Amended Budget in FY09
•
$ 2,641,714 Recommended in FY10
•
Property Tax Support
$ 1,070,053 Actual for FY07
•
$ 1,253,638 Actual for FY08
•
$1,253,638 Amended for FY09
•
$1,161,393 Recommended for FY10
•
Future Initiatives
•A Comprehensive Operational Analysis will
be conducted by LSC Transportation
Consultants for fiscal year 2009. The
analysis will cover existing fixed route and
mini-bus services and future needs in the
City limits as well as expansion into the
county. Scheduled completion: August
2009
Future Initiatives
•Expansion of Downtown Fixed Route Service as
part of the IBM incentive package
•Creation of West-end Fixed Route Tripper
Service, accommodating increased employment
opportunities
Future Initiatives
•Keyline will continue to look for ways to
improve the performance and efficiency
of the fixed route system
•Fixed Route design, time points, shelter
location and designated bus stop
locations
Mini-bus
Fixed Route
City Trolley Service
Keyline Employees
THANK YOU !
For Dedication to Safety
and Quality Service