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OVER37YEARS ON THE ROAD
Our Mission Real-Time Bus Location 15 Million Passengers (and - - PowerPoint PPT Presentation
Our Mission Real-Time Bus Location 15 Million Passengers (and - - PowerPoint PPT Presentation
O VER 37 YEARS ON THE ROAD Our Mission Real-Time Bus Location 15 Million Passengers (and counting) Our Opportunity / COA Knowing that the more days a week that we operate service the less service we can operate each day, which days do you
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Real-Time Bus Location
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15 Million Passengers
(and counting)
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Knowing that the more days a week that we operate service the less service we can operate each day, which days do you want us to
- perate on?
Our Opportunity / COA
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A More Efficient Network
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Where are we on the Conceptual Plan?
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Proposed System Benefits
Cost Efficiencies
- Over 15% cost reduction
- Greater flexibility to operate routes
- nly when sufficient demand exists
- Makes better use of downtime and
deadheading to maximize revenue services
- Eliminates service to some of the
lowest ridership areas
- Reduces peak vehicle requirement and
associated costs
Customer Service
- Significantly reduces travel times for the longest
trips (by more than 50%)
- Improves timely connections between routes
makes regional travel easier
- Clockface scheduling on most routes
- Extends service coverage to identified areas
- Maintains current daily span of service
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Proposed Conceptual System
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Proposed Rochester Services
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Proposed Somersworth/Berwick Services
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Proposed Dover Services
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Proposed Portsmouth/Newington /Kittery Services
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Continued Newmarket/Stratham/ Exeter Services
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Fare Analysis
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Where are we on financing the Conceptual Plan starting July 2020?
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NHDOT Award
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Where are we on financing the continued COAST operations beyond July 2023?
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$- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 FY21 FY24
64% 36% 29% 57% 7% 7%
COAST Funding Composition Projection (FY21 vs FY24)
FTA Non-FTA Fares
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Key Takeaways
- Maintaining an efficient and effective public transit system is a
regional priority for the Greater Seacoast.
- COAST conceptual service plan has been very well received.
- The NHDOT has largely enabled COAST to move forward with our
new conceptual service plan. We will need additional matching funds to leverage all the Federal funds awarded to us.
- We now have a small window to solve our next challenge. Over the
next two to two and a half years we will have to develop and secure adequate funding ($1.7-1.9M) to sustain operations or face dramatic consequences.
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