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| NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation (273049) | |||
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NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by Gold_12th on Sat Feb 23 21:10:05 2013 Link: http://www.nassaucountyny.gov/agencies/DPW/BTC02132013v1200.pptx (PowerPoint presentation)H I G H L I G H T S.... (partial list) NICE funding: Federal $9.7 State $56.4 County $2.6 Farebox $43.6 Miscellaneous $1.0 Total $113.3 Million FAREBOX revenue 2012: Jan-Mar $9,715,611 April-June $10,894,390* -Service changes effective April 8 July-Sept. $10,982,585 Oct-Dec $10,430,439 MTA’s 2012 cost*$137.26/rev. hr. NICE 2012 cost $104.71/rev. hr. A 23.7% reduction in the cost of service *hypothetical cost imputed from MTA LIB forecast and NTD data for 2011 Overall Satisfaction for NICE BUS** 12/2011: 33% 3/2012: 47% 6/2012: 61% 10/2012: 52% 12/2012:63% Formal Customer Surveys executed by Third Party Marketing Research Firm, IPSOS. **Percent Satisfaction indicates combined scores of 7, 8, 9 or 10 on a 10-point scale (Top 4 Box). - ****Detail survey version in the Powerpoint**** 2012 Achievements: - NEW 45 Orion VII CNG bus - Implemented SmartDrive in all buses - New mobile data terminals in paratransit - NYSDOT vehicle inspection program success achieved - Major emphasis on service quality What Nassau County gain?: - Saved taxpayers $35 million when compared with MTA’s demands - Maintained current fares - Preserved Able-Ride service area for 2012 through 2014 - Increased County’s control over its transit system (Bus Transit Committee) - Focused on customer satisfaction through quarterly customer scorecard - Smarter, more efficient way of delivering transit Increase to State Transportation Operating Assistance (STOA) Proposed: 2012 $56.4 million 2013 $61.6 An increase of $5.2 million or 9.2% Negotiated 3% Wage Increases Effective April 1, 2013: Top Operator rate: From $27.73/hour to $28.56 Top Technician rate: From $29.50/hour to $30.39 New Technology Infrastructure: - Current technology very outdated - Issued comprehensive RFP in late 2012 - Will select vendor in June - New infrastructure will enable: * GPS-based technology to improve on-time performance * Tools to enable us to actively intervene in real time to solve service issues * Next Bus arrival time on smartphones & signs * Improved access to information for people with disabilities Other Service Initiatives: - Improve On-Time-Performance in: Able Ride & Fixed Route - Analyze opportunity for use of articulated fleet - Increase active fixed route fleet from 297 to 317 5 year capital plan: - 43 CNG buses (40 ft) 2013....$21.4 Million - ITS Customer Information & Vehicle Location/Monitoring System 2013.... $9 Millon - 70 CNG buses (40 ft) 2014-2016....$36.6 Million - 103 CNG buses (40 ft) 2018-2019....~$55 Million - 4 Paratrnsit vehicles 2013....$240k - 66 Paratransit vehicles 2013-2016 ....~$3 Million - 26 Paratransit vehicles 2017 .... $1.2 Million |
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