FY 2017 FY 2018 $51,600 $42,600 $16,633 $7,047 $5,687 $3,975 - - PowerPoint PPT Presentation

Revenue increase by $1,100.00 Ridership increase by 3,072 Revenue miles increased by 96,890 Operational Cost decreased by $9,000.00

$4,576 $3,975 223 $16,633 $51,600 $5,687 $7,047 342 $113,523 $42,600

Revenue Ridership Days in S ervice Revenue Miles Operational Cost FY 2017 FY 2018

 Hours of Operations

 Monday –

Friday

 7:00 AM –

3:30 PM

 Fares

 One way: $1.00  All day passes: $3.00  Weekly Passes: $7.50  Monthly Passes: $20.00  S

eniors (60+): half off

 Routes

 Route 1  Route 2

 Route 1

 DOT to Cibecue

 9 designated bus stops

 DOT  Cibecue Complex  Cibecue S

tore

 Carrizo  Carrizo S

tore

 Cedar Creek S

tore

 Altaha S

top

 Canyon Day S

tore

 Little Tokyo

 Route 2  DOT to McNary  13 designated bus stops

 DOT  Fitness Center  NPC  Laundromat  Tribal Executive Building  Whiskey Flats  Rainbow City  I.H.S

.

 Diamond Creek  Church of S

haron

 Cradleboard  Hondah S

tore

 McNary S

tore

 Route 3A

 15 designated bus stops

 DOT  F

ATCO Parking Lot

 Tribal Ut ilit y Aut horit y  Turkey Creek Apache Dawn  Turkey Creek Trading Post  Corn on t he Cob  Communit y Building  East Fork Bridge  East Fork S

chool Bus S t op

 S

even Up

 S

even Mile S t ore

 S

even Mile S chool

 Lonesome Dove  Fort Apache Museum  Lit t le Tokyo

 Rout e 3A

 Covers 18.5 miles  5 bus runs per day  Connect at DOT

 Route 3B

 18 designated bus stops

 DOT  Tribal Execut ive Building  Tire S

hop

 Old Fair Grounds  F

ATCO Housing

 F

ATCO Parking Lot

 Tribal Ut ilit y Aut horit y  Lonesome Dove  Fort Apache Museum  S

ix Pack

 Canyon Day Communit y

Building

 Canyon Day Lut heran Church  Canyon Day Assembly of God  Kinishba Road  Fort Apache Housing  Chicken Coop  LDS  Lit t le Tokyo

 Rout e 3B

 Covers 17 miles  5 bus runs per day  Connect at DOT

 Route 3

 Purchased 2 buses with four wheel drive - complete

 Buses will be delivered in June 2019 –

in progress

 Buses will be inspected and certified by ADOT in June 2019 –

in progress

 Route 3 running by July 2019

 Hire 2 transit drivers

 May 2019 –

in progress

 Route 4

 Provide public transportation for the

communities of:

 Cibecue  Carrizo  Forestdale  S

how Low

 Planning Route 4

 Phase 1: Identify need of area  Phase 2: Develop S

ervice Options

 Phase 3: Implement Plan

 Purchased 2 buses with four wheel drive  Hire 2 transit drivers

Goal 1: Increase Funding For Transit

 Task 1: Apply for grants with FTA & ADOT –

in progress

 Bus and Bus Facility Grant  Tribal Transportation Grant  Enhance Mobility of S

eniors & Individuals with Disabilities

 Task 2: S

ell Advertising S pace

 Task 3: Contract with Tribal Entities

Goal 2: Increase Ridership

 Task 1: Conduct S

emi-Annual S urveys – complet e

 Task 2: Create Flexible Bus S

chedule - complet e

 Task 3: Connect with S

an Carlos Apache Tribe’s Public Transit – in progress

 Goal 3: Implement Route 3

 Task 1: Purchase 2 buses- Complet e  Task 2: Plan Bus Rout e and Bus S

t ops- Complet e

 Task 3: Hire 2 bus drivers- in progress  Task 4: Implement Rout e 3- in progress

 Goal 4: Plan For Route 4

 Task 1: Begin t he planning of Rout e 4- in progress  Task 2: Public input - in progress

 Conduct Community S

urveys

 Hold community public meetings

 Task 3: Purchase 2 buses- in progress  Task 4: Plan Bus Rout e and Bus S

t ops- in progress

 Task 5: Hire 2 bus driver- in progress  Task 6: Implement Rout e 4- in progress