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HomeMy WebLinkAboutCBC PowerPoint Presentation 02_18_2022 (002)Public Transportation in St. Lucie County St. Lucie County Citizens Budget Committee February 18, 2022 Presented by: Diana Wesloski Community Services Department Director •Community Benefits -Return on Investment •Recent Projects –Innovative services –Capital investments –Rebranding •Community Goals –Future enhancements 2 Outline Community Benefits •Reinforce County Vision: St. Lucie WORKS •Supports City’s Strategic Plan for Enhanced Mobility •Provide access to opportunities 3 Provide Access to Economic Opportunity 64.5% 63.7% 47.6% 41.9% 24.2% 22.6% 13.7% 8.1% 0%20%40%60%80% Employment/Work Shopping Medical Recreational School Government Office Religious Events Other Employment Shopping Other Medical Government Office School Religious Events Recreational 4 Rider response regarding trip purpose Reinforce County Vision 5 Key Goal Reinforce County Vision 6 •Quality of Life (Community Objective #4) •Economic Development (Community Objective #5) Leverage Local Investment Local investment yields 245% return on investment in State and Federal grants! 7 Transit MSTU Rate (2004-2020) 0.00 0.05 0.10 0.15 0.20 0.25 0.30 Millage Rate0.10 mills 0.1269 mills Cap = 0.25 mills 8 Transit MSTU Revenue (2004-2020) $2.7 $2.2$2.3 $2.1 $1.9$1.9$1.8$1.7$1.7$1.7 $1.3 $1.6 $1.8$1.9 $1.4 $1.1 $0.9 0.0 0.5 1.0 1.5 2.0 2.5 3.0 20202019201820172016201520142013201220112010200920082007200620052004Millions of Dollars9 What You Get 10 St. Lucie County (2021) •8 bus routes, on-demand, door-to-door •438,234 bus and micro transit trips •76,907 door-to-door trips •Regional Network - Connections to Martin & Indian River counties What You Get Port St. Lucie (2020) •5 bus routes •On-demand microtransit •126K bus trips •30K door-to-door trips •7 new shelters •$1.7M for future intermodal facility 11 What You Get Fort Pierce (2020) •5 bus routes •273K trips •17K door-to-door trips •Intermodal Center •Bus stop improvements & 2 new shelters 12 Annual Ridership (2003-2020) 0 200,000 400,000 600,000 800,000 Paratransit Fixed Route Fare Free COVID-19 13 Fare-Free FAQ’s 14 Improves Ridership and Helps the Community •Full analysis conducted with FDOT •Gross versus net revenue •Operational improvements •Additional funds for the county •Nationwide trends Recent Projects •Capital Investments •Rebranding 15 Recent Projects •New services and grants 16 Recent Projects •Regulatory compliance 17 Upcoming Initiatives •Secure construction funding to achieve overall financial project costs for St. Lucie Transportation Operations Center •Complete final design and construction of the Port St. Lucie Intermodal Facility •Expansion of micro transit services in Port St. Lucie and Fort Pierce 18 Questions & Feedback Thank you! Contact us: 772-462-1778 www.SLCRide.org