NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation (273049) | |
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(273049) | |
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 IncreasesEffective 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to $28.56 Top Technician rate: From $29.50/hour to $30.39 New Technology Infrastructure: - Current technology very outdated - Issued comprehensive RFP in late 2012 - Will select vendor in June - New infrastructure will enable: * GPS-based technology to improve on-time performance *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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(273063) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by Newkirk Images on Sun Feb 24 17:44:44 2013, in response to NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by Gold_12th on Sat Feb 23 21:10:05 2013. Other Service Initiatives:- Analyze opportunity for use of articulated fleet Can Mitchell Field repair shop service artics ? Bill Newkirk |
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(273064) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by Gold_12th on Sun Feb 24 17:49:19 2013, in response to Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by Newkirk Images on Sun Feb 24 17:44:44 2013. they have to buy lifts that can handle artics. |
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(273090) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by MR RT on Mon Feb 25 14:46:30 2013, in response to Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by Gold_12th on Sun Feb 24 17:49:19 2013. They might be able to use the pit. |
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(279001) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by R62CNG on Fri Jul 19 11:46:42 2013, in response to NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by Gold_12th on Sat Feb 23 21:10:05 2013. I don't really get why they are order replacements for the 2008-2009 Orion VII NG CNGs so soon. They'll only be 9-10 years old by then. |
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(279002) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by Gold_12th on Fri Jul 19 11:48:01 2013, in response to Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by R62CNG on Fri Jul 19 11:46:42 2013. FUNDING. They need money to buy buses. |
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(279218) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by NIMBYkiller on Sat Jul 20 16:39:40 2013, in response to NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by Gold_12th on Sat Feb 23 21:10:05 2013. Artics...hmm I wonder who's getting those |
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(279219) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by R62CNG on Sat Jul 20 16:52:59 2013, in response to Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by NIMBYkiller on Sat Jul 20 16:39:40 2013. I doubt NICE depots have the equipment to maintain artics at this time. Probably won't see any until the late 2010s. |
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(279242) | |
Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation |
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Posted by Brett on Sun Jul 21 00:13:00 2013, in response to Re: NICE bus: 2013 Annual Plan, Budget & 5 year Capital Plan presentation, posted by R62CNG on Fri Jul 19 11:46:42 2013. Where do you get that? NICE is aiming to kill off the rest of the Orion V CNGs and aim to get the NGs to last as long as they can. They have no plans to replace them just yet. |
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