The URL can be used to link to this page

2 23 12 Jule Transit FY 2013 Budget PresentationTRANSIT DEPARMENT FY 2013 BUDGET PRESENTATION The Jule SUSTAINABLE DUBUQUE viable • It .able • equitable IThe Jule - Grey Line 14µE St- 1lI.VfAUh1. •��'� SS fl 0 �2 '` N 6. . �� w ST S.3 4. �Y +i ., Amoose � +��16 4 Y °W°fa�1 Cs I JA w,S tNa• S SSH� 0°01° wr v1¢ 1vg. lc vc fn ro Asbury Plaz Mystique Casino Q Transfer Points •s Grey Line On Demand Access Dus EVAGIS Finley Hospital Dubuque Internal Medicine osOret sr Change... New bus wrap advertising sold bringing additional revenue to The Jule ($52,000 per year). Currently under contract: • Dubuque Bank & Trust (12 buses) • Finley Hospital (2 buses) With 6 more contracts pending as of Feb. 20th I FINLEY HOSPITAL MY%1HFAI%Ha WITHIN REACH More Change... The fueling station, which was located inside the storage facility, has been closed and will be moved to outside of the building (as per Fire Code) Delivery of a new, fully accessible mini -van called the "MV -1" On the Near Horizon Two roof sections to replaced and the sprinkler system upgraded with state funding (80%/20% y P a g PTIG for $257,800) New bus stop signs with The Jule logo will go up throughout the city, and will have the new ITS "next-bus" contact information on them text `Jule 7508' to 4141 Q www.juletransit.org `563- 589 -4196 Nlo Bringing the 21St Century to The Jule ITS equipment to be deployed on The Jule buses, allowing or better trackin of the on- time performance, ridership and driver performance, and includes: • Automatic Vehicle Location (AVL) /GPS • Web -based "next -bus" software, accessible on -line and with cell phones • Automatic Voice Announcement (AVA) for "next stop" announcements on the fixed route buses The Jule Moving forward, moving people omatic Ve is e Location (Fixed Route) Information Center World -wide Web ■ I At Bus Stops Data Center Internet Access At Traveler Kiosks /tobile Data Terminals (Mini -bus) •Designed specifically for use on Mini -buses •Allows for real -time dispatching •Improves communication between Dispatch and Driver 'Enables better tracking of ridership data ectr omc are o ection (Fixed Route) points of sale ()stations • data transfer vehicles S 0 transport inspection clearing other outputs The Event Horizon At present changes are made to transit systems by using what appear to be obvious data, e.g. the construction of a new shopping center, a new residential area, etc. The Vehicle Miles Traveled Project (VMT) has the potential of forever changing how transit systems are designed and implemented. \ /MT Project A one -year $1,600,000 ICAAP was awarded, $527,250 of which will used to develop and implement two pilot routes: Night Rider and MidTown Loop & Feeder. The goal of the VMT project is to: Ni improve and increase the overall efficiency and effectiveness of the service, ✓ keep or increase the area of coverage, ✓ decrease headway and wait times, all the while ✓ keeping increases in operational costs to a minimum. VMT Project o up bo C) � U O m ,.c •ti ezi X V QJ C) °' v 724 ti a) cs au 1 Q.. -0� U) o o t b 0 E ,•-iri .4r2 pm LI o C� Q up •� •.. Os 0 3 'o ,. .4-4 co �-� +, P. • • • I Connectivity The Jule & IBM Working Together Goals Objectives V\ Increase in Ridership ifReduction in Headways • IF Benefits r . x credits for .lo ers liable 1 stem r Flexibility to avel without automobile r a Bicycle trails Airport • Passenger Rail • Museums Parks • Commercial 4 eufe - Night Rider CIARKE DR CLARKE DR 90 G`O -NIPt HILLCREST I PENNSYLVANIA lea Warren Plaza Kennedy Mall Wacker Plaza Finley Hospital Dubuque Internal Medicine DODGE S7 111. 101111111.1e% JC �O a0' m Q Transfer Points le Asbury Plaza Loop INSDowntown Loop Walman/Warren Plaza/Kennedy Mall Loop • —� �aa�-►1 w'tn zawriee pot' Far a aes\Ctettr romp- _tat i 4 v.* Si 6. --21. drat 0* 0 tOn1 a illiMill■ ,we A fte 4,001 MIDTOWN 1q rs" 1►� %A �. ��.� � � F�E E,D�E�R • �� Iowa sos •• � ' 6th St VENN Yk A'IA `` I'� otte lhi Transl<r �, •,,+ � ..., mou , IA 3 E sr 5 0.H� 41 Proposed Midtown and Downtown Feeder Routes 0 0 Good News! Award of a $8,000,000 State of Good Repairs grant, to be used for the construction of the Intermodal Center (terminal and ramp) Work on securing additional grant to fund a new bus maintenance and storage facility continues 68,173 66,933 0,8,681 99,162 sooaoo 450,W0 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,003 0 Jule Ridership by Type FY 2010, 2011 Actual and FY 2012, 2013 Projected Totals 373,376 390,684 437,275 5% increase from FY '12 416,452 6.6 % increase from FY'11 96,619 29,272 48,572 29,555 49,354 51.822 104,120 67,445 60,896 FY 2010 64,263 60,028 FY 2011 30,595 65,897 38,979 5SAC9 FY 2012 Projected 32,125 69,192 40,928 61,330 FY 2013 Projected RFID a0 _ •Trolley o. • Business Shuttle C 0 ■ Student C Transfer no ■ Punch C j, Full Fare C, 1/2 Fare (E &D) ■ MIn IBus Intermo a Center, Terminal and Parking Intermodal Center, /Iaintenance & Storage Facility 0 0 0 a 0 ommunity Task Force Camera (security) systems have been installed on all buses as of February 2012 Continuation of Free Rides to School for K -12 Students showing a current ID Continuation of "Free -way to Fun City" as an annual summer event Mobility Coordinator hired Oct. 2011 to help with the coordination of transit services Using cell or smartphones, passengers will be able to see when the next bus will arrive to their bus stop Thank-you! The Jule's drivers, dispatchers, mechanics an service workers; City departments and staff; Community partners; County, State and Federal funding officials; And most importantly, the Citizens of Dubuque for your continued patronage and support! )tal )tal 233,700 101,31 250,000 Fixed Route Ridership by Payment Type FY 2010 & 2011 Actual and FY 2012 & 2013 Projected 168,250 i 312 480 total 222,572 330,656 t 84,304 358,043 t 375,945 total }, . pp t, FY2011 FY2012 Projected FY 2013 Projected • 1/2 Fare* Full Fare Free Rid 60,000 50,000 40,000 30.000 20,000 10,000 0 Mini-Bus Ridership By Type FY 2010 & 2011 Actual and FY 2012 & 2013 Projected 60,896 total 51,753 55,171 total 46.492 56,550 total 57,964 total 4/,6c'4 4&4&46 5,295 3,S4S 4.423 4,256 4.534 4,362 4,647 4,471 FY 2010 FY 2011 FY 2012 (projected) FY 2013 (projected) ❑ Disabled Elderly Other a 0 Recent Changes... November 2011 the new Shopping Circulator route was started. This route is funded with 2 -year ICAAP grant At the same time changes were made to the Red, Grey and Green Lines, resulting in new areas of service (e.g. Cedar Cross Road, Chaney, Schmitt Island) and increased route efficiencies The Jule - Shopping Circulator Asbury Plaza Q Transfer Paints a Shopping Cocuiata NOM, Loop Shoppng Qrcobta Swth Loop T ./ Asbury Square ^ �� ryenm • fl i Kennedy Mall Warren Plaza Wacker Plaza DAGIS Walmart/Lo The Jule - Red Line • RLNNLOY RD PLNMSYLVAMIA AVl ASRURY RD O IL O ttlNSYLVAMIA l N PUIKSYIYAMIA A witalVal Medical Associates West Campus _''s✓ th.Btio FVAGISf e3 MLICRLST RD • A6V 0 ' .k R cr% r s tk ‘<rt AN Dubuque Internal Medicine Finley Hospital Medical Associates East Campus Mercy Hospital Transfer Point Red Line Regular Rate 11II Red Line Limited Access The Jule - Green Line W Deort ,P M/*P 4 ti Mb:l /YOI��P1niPM SY cp `Q by P b1OHPLF jI YI • S+ 0..Y0 Wi re 9M51 ri Finley Hospital Dubuque Internal Medicine Warren Plaza Kennedy Mall Wader Plaza PLAZA 20 4 . w �AGISs O Transfer Points • Green Line