LYNX Central Florida Regional Transportation Authority Family of

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LYNX Central Florida Regional Transportation Authority

LYNX Central Florida Regional Transportation Authority

Family of Services Flex-Bus Circulator s

Family of Services Flex-Bus Circulator s

Family of Services Service Mode FY 2009 FY 2010 22, 445, 651 23, 562,

Family of Services Service Mode FY 2009 FY 2010 22, 445, 651 23, 562, 960 4. 98% 1, 257, 184 1, 180, 712 -6. 08% 61, 419 122, 616 23, 764, 254 24, 866, 288 4. 64% Access LYNX 624, 839 626, 985 0. 34% Van Plan 182, 361 189, 592 3. 97% 44, 985 37, 032 -17. 68% 852, 185 853, 609 0. 17% 24, 616, 439 25, 719, 897 4. 48% Fixed Route Bus LYMMO Flex-Bus Circulator Subtotal – Fixed Route Special Shuttles Subtotal – Other Services Total All Services * Flex-Bus Circulator increase partially due to the implementation of new service areas. % Change 99. 64%*

LYNX Moves People Providing Service in: Orange, Osceola, Seminole Lake and Volusia Counties. 2,

LYNX Moves People Providing Service in: Orange, Osceola, Seminole Lake and Volusia Counties. 2, 500 square mile service area 270 buses 4, 441 bus stops Orange (incl. Orlando) Seminole Osceola 3310 stops 626 stops 467 stops 626 bus shelters Orange (incl. Orlando) Seminole Osceola 403 shelters 118 shelters

 17, 280, 938 18, 797, 514 20, 134, 143 21, 006, 463 21,

17, 280, 938 18, 797, 514 20, 134, 143 21, 006, 463 21, 580, 280 21, 490, 079 22, 739, 376 23, 460, 326 24, 820, 383 25, 338, 877 26, 090, 320 27, 240, 886 24, 616, 439 25, 719, 897 Total Ridership 19 97 19 98 19 99 20 0020 01 20 02 20 0320 04 20 05 20 0620 07 20 08 20 09 20 10 2010 25719897 30, 000 25, 000 20, 000 15, 000 10, 000 5, 000 -

Regional Population Growth Florida Office of Economic and Demographic Research

Regional Population Growth Florida Office of Economic and Demographic Research

Increased Commuting Central Florida is dominated by over 26, 000 miles of roads

Increased Commuting Central Florida is dominated by over 26, 000 miles of roads

Major Initiatives § § § Long Range Plan Sun Rail Bus Rapid Transit Studies

Major Initiatives § § § Long Range Plan Sun Rail Bus Rapid Transit Studies Right Sizing the Fleet Express / Community Circulators § Real-time Technology

 APPROACHES TO TRANSIT Ø Transit Emphasis Corridor Routes These rapid routes are the

APPROACHES TO TRANSIT Ø Transit Emphasis Corridor Routes These rapid routes are the backbone of the proposed transit vision and will operate on 15 major workforce corridors with headways of 30 minutes or less. Ø Regional Routes (Express Routes) Create a network of express routes to provide nonstop or limited stops to and from major regional activity centers. Ø Community Circulators (Pick-Up Line) Nine and counting…neighborhood circulators privately operated with “right-sized” vehicles to connect people from their front door to jobs, education, healthcare and shopping.

15 Corridors – Long Range Plan

15 Corridors – Long Range Plan

Sun. Rail – Commuter Rail Station Links Frequency Deland Amtrak Votran N/A De. Barry

Sun. Rail – Commuter Rail Station Links Frequency Deland Amtrak Votran N/A De. Barry Votran N/A Sanford 34, 46 E, 46 W, 103 15 min Lake Mary 45 60 min Longwood 434 60 min 14, 102, 103 15 min 102 15 min Winter Park 1, 9, 14, 23, 102, 443 15 min FL Hospital 102, 125 15 min LYNX Central Station Intermodal Center 15 min Church Street None N/A Orlando Health Amtrak 40 60 min 11, 18, 42, 111 30 min Altamonte Springs Maitland Sand Lake Meadow Woods Osceola Parkway Kissimmee Amtrak Poinciana

Bus Rapid Transit Expansion Studies § Connections to Sun. Rail and Transit § Downtown

Bus Rapid Transit Expansion Studies § Connections to Sun. Rail and Transit § Downtown Orlando and surrounding area, including: Ø Residential areas such as Parramore, Thornton Park and College Park Ø Activity centers: • Florida Hospital • Orlando Health • Amway Center • Performing Arts Center • Creative Village • Sodo • Mills Park North Options South Options

East/West Corridor Alternatives a. Central Blvd. /Church St. (via Rosalind Ave. ) b. South

East/West Corridor Alternatives a. Central Blvd. /Church St. (via Rosalind Ave. ) b. South St. /Central Blvd. www. lymmostudy. com

Technology / Real-Time Bus Information

Technology / Real-Time Bus Information

Financial Challenges üFuel Costs üARRA Funding has Ended üMedicaid Reform üHealth Care üHow to

Financial Challenges üFuel Costs üARRA Funding has Ended üMedicaid Reform üHealth Care üHow to Maintain Current Service Levels üFuture Satellites Facilities üOngoing Union Contract Negotiations

Operating Budget - Revenue $112, 996, 516

Operating Budget - Revenue $112, 996, 516

Operating Budget - Expense $112, 996, 516

Operating Budget - Expense $112, 996, 516

Thank you

Thank you