EMBARK Proposed Budget Fiscal Year 2020
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EMBARK Director Jason Ferbrache slideshow presentation of the proposed 2020 Fiscal Year budget for Central Oklahoma's Transportation and Parking Authority. Video may be viewed at https://youtu.be/cDdr3hie1yM
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EMBARK Proposed Budget Fiscal Year 2020
- 1. FY2020Budget Proposed Public Transportation & Parking April 30, 2019 Jason Ferbrache, Director
- 2. Who We Are EMBARK’s Family of Services EMBARK Bus Service OKC Streetcar Oklahoma River Cruises Downtown Parking Spokies Bikeshare
- 3. What We’ve Done A Year in Review Additional Night Service July, 2018 OKC Streetcar Launch December, 2018 Sunday Bus Service January, 2019 Sheridan Walker Capital Improvements September, 2018
- 4. What People are Saying 2018 Importance-Satisfaction (I-S) Analysis – Top Three 2018 Oklahoma City DirectionFinder® Survey administered by ETC, 10th Edition 81% 47% 24% 11% 37% 20% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% Condition of City Streets Flow of Traffic & Ease of Getting Around Town Quality of City's Public Transit System Importance Satisfaction I-S Rating I-SRank1 I-SRank2 I-SRank3
- 5. What People are Saying Customer Response On‐Board Customer Survey, February 2019, ETC Institute 36% “Very Satisfied” With Service 34% “Satisfied” with Service 22% “Neutral” with Service 6% “Dissatisfied” with Service 2% “Very Dissatisfied” with Service Overall Service Ratings 19% More weeknight buses running until midnight 15% More shelters at stops 21% More frequent service on weekends 18% More frequent service on weekdays 14% Later weekend service What improvement(s) would you like to see in transit service?
- 6. Areas of Focus Leading for Results Health Wellness Growth Relationships State of Good Repair Workforce Development Sustainable Development & Service Growth Community Relations
- 7. Health State of Good Repair
- 8. Age of the Fleet The average age of our fleet is 6.6 years. Shelters & Stops New Signage New “Public Parking” signs added to the outside of all EMBARK garages. 38 stop improvement complete with 22 new shelters.
- 10. CDL Class We’ve held 13 free CDL training courses this year. Hiring 38 new employees since December and a 2.5% vacancy rate in Bus Operator Positions
- 11. Growth Sustainable Growth & Service Development
- 12. Total Night Bus Ridership # of Riders Per Service Hour (RPSH) vs. Cumulative Night Passengers 0 1 2 3 4 5 6 7 8 9 10 0 20000 40000 60000 80000 100000 120000 FY 15 FY 16 FY 17 FY 18 FY 19 Week Night Ridership RPSH 7.35 7.76 8.61 8.40 67,171 18,680 98,079 96,016 Current Night Routes Include: 005, 011, 13N, 022, 23N, and CIRC 102,650 8.08
- 13. Total Weekday Bus Ridership # of Riders Per Service Hour (RPSH) vs. Average Weekday Passengers 0 2 4 6 8 10 12 14 16 18 20 7,000 7,500 8,000 8,500 9,000 9,500 10,000 10,500 11,000 11,500 FY14 FY15 FY16 FY17 FY18 FY19 Average Weekday Ridership Weekday RPSH 18.01 17.96 17.94 17.36 16.66 15.97 10,150 11,026 11,175 10,873 10,359 10,048
- 14. Sunday Ridership Total Monthly Sunday Passengers 0 2000 4000 6000 8000 10000 12000 14000 January February March April 2,708 10,731 12,155 10,245
- 15. Streetcar Ridership # of Riders Per Service Hour (RPSH) vs. Total Ridership 0 10 20 30 40 50 60 70 80 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 December January February March April Weekday Ridership Weekend Ridership Cumulative RPSH 41,166 32,359 73,525 26,092 22,700 48,792 11,684 8,844 20,528 18,101 15,139 33,240 24.36 10.93 16.71 68.02 18,051 11,883 29,934 14.53
- 16. Alternative Transportation Ferry and Bike Share 2015 2016 Total Bike Share Ridership Annual Ferry Ridership 2015 2016 2015 2016 2015 2016 4,670 7,893 10,175 12,643 10,978 - 5,000 10,000 15,000 FY 15 FY 16 FY 17 FY 18 FY 19 (Est.) 12,988 12,308 14,526 16,073 12,327 13,475 0 5,000 10,000 15,000 20,000 FY14 FY15 FY16 FY17 FY18 FY19 Ferry Charter Specialty Total (Est.)
- 17. New service to the NW Corridor Bus Rapid Transit New Programs Holiday Service Looking Forward Services, Programs, & Events Arnall Grant & EMBARK Well 6 Additional Service Days
- 18. Bus Rapid Transit Project Timeline BUILD Grant Award Announcement Engineering & Design Project Completion NEPA Clearance Ground Breaking Dec 2018 2019 2020 2021 2023
- 19. Holiday Bus Service 12 Hours of Service Six Additional Service Days New Years Day Memorial Day Independence Day Labor Day Thanksgiving Day Christmas Day
- 21. Convention Center Garage Project Timeline OG&E Site Vacated Bidding, Mobilization & Project Construction Complete Demo & Clean Up Mar 2019 June 2019 Sep 2019 Sep 2020 Project Completion
- 23. BRT Public Meeting Listening Community Events ADA Streetcar Preview Streetcar Track Meets at Midtown Walkabout, Brick-Or-Treat, and Lights on Broadway
- 24. Open Streets 2019 Sunday Service Launch Streetcar Service Launch Love the Loops Engaging Outreach & Promotional Events
- 25. Partnering Community and Organizational Partnerships Homeless Alliance Curbside Chronicle OKC Drug Court Haul Pass – OKC Public Schools Road Scholars United Way
- 27. FY20 COTPA Budget Proposed Combined Operating BUS PARKING STREETCAR FERRY BIKE SHARE $30,508,484 $ 5,880,124 $ 5,162,077 $ 939,021 $ 226,846 $42,716,552 71% Bus Transit 14% Parking 12% Streetcar 1% Bike Share2% Ferry
- 28. Funding Sources Off-Street Parking 13% Daily 7% Other Daily Monthly Event Other $ 736,634 $2,724,418 $2,015,748 $ 403,324 $5,880,124 46% Monthly 34% Event
- 29. Funding Sources Public Transportation City Federal Fares State Other $ 23,151,208 $ 7,687,314 $ 3,238,809 $ 1,065,060 $ 1,694,037 $ 36,836,428 21% Federal 4% Other 63% City 9% Fares 3% State
- 30. Major Changes Holiday Service | Sunday Streetcar Service | Safety Training $ 184,243 $ 215,330 $ 91,054
- 31. FY2020Budget Proposed Public Transportation & Parking April 30, 2019 Jason Ferbrache, Director