Orange County Budget Presentation Linda S. Watson Chief Executive Officer LYNX.

Orange CountyBudget Presentation

Linda S. WatsonChief Executive Officer

LYNX

Last Year

• $38 Million from Orange County• On-Time Performance Improved• Service Expanded

LYNX Service Level

1.23

1.47

1.26 1.21

1.07

0.71

0.87

0.61

0.79

1.24

1.06

1.44

1.07

0.00

0.20

0.40

0.60

0.80

1.00

1.20

1.40

1.60

Peer Transit Authorities

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LYNX - Existing (0.61)LYNX - Future (1.05)

What You Got

• New Service in East Orange County

• 21 New Buses that Improved On-Time Performance

• 30-minute frequency on Link 30

Accomplishments

• Grant Money Received for:– Service Development for 3 new routes– Coordinated Community Transportation

project– Community Outreach program– Homeland Security training

• FTA Triennial Review – No Deficiencies

More Efficient Service…

• Paratransit– Mobile Data Terminals – On-time performance to 92%

… And New Service

• LYNX Pick Up Line– Neighborhood circulator service– Expansion to Orange County?

NEW!

New Sources of Revenue

• Advertising Sales• Leasing Space in LCS

New Sources of Revenue

• Public Private Partnerships– Universal Boulevard Property Owners

Association – Walt Disney World

Ridership

0

5000000

10000000

15000000

20000000

25000000

30000000

1972

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1990

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Year

Ride

rshi

p

Key Budget Impact ItemsFY07 FY08 Change Change

Operating Expenses 105,823,000 113,808,00 7,985,000 7.55%

Salaries & Benefits 57,596,000 62,659,000 5,063,000 4.78%

8 Additional Head Count - 411,000 411,000 0.39%

Fuel 11,369,000 13,043,000 1,674,000 1.58%

Leases 1,661,000 1,922,000 261,000 0.25%

LOC Utilities 654,000 1,173,000 519,000 0.49%

Purchased Transportation

16,494,000 15,469,000 (1,025,000) -0.97%

All other expenses 18,049,000 19,131,000 1,082,000 1.02%

Total Impact 105,823,000 113,808,000 7,985,000

LYNX Needs…

…$ 39.5 million to maintain current service level

Proposed FundingNeed from Orange CountyLess: Capital Carryover CAD/AVL

$39,561,000<$828,000>

Less: Reserve Carryover <$701,000>Less: Lease for OTP Carryover <$511,000>

$37,521,000Orange County Proposed Funding $34,956,000

$ 2,565,000

Shortfall $ 2,565,000

What Are the Alternatives?

• Raise Fares• Reduce Service

Fare Increase?• Fixed-route only • Generate $1.3 Million• Current fare $1.50 – change to $1.75• Highest fare in Florida

– Miami Dade $1.50– Tampa $1.75*– PalmTran $1.50* – Votran $1.25– Jacksonville $1.00*– Broward County $1.25*

*proposed

Reduce Service?

• Eliminate Routes• Reduce Frequencies• Eliminate Weekend Service

Thank You forYour Support