September 2019 History & City Connections Started as City - - PowerPoint PPT Presentation
September 2019 History & City Connections Started as City - - PowerPoint PPT Presentation
Bloomington Public Transportation Corporation Citizens Academy September 2019 History & City Connections Started as City Department in 1973 Became Public Transportation Corp. in 1982 5-Member Governing Board Board Appointed by
History & City Connections
Started as City Department in 1973 Became Public Transportation Corp. in 1982 5-Member Governing Board Board Appointed by Mayor & City Council City Council Approves Budget Contract with City for Legal, Insurance, ITS
Bloomington Transit Ridership Growth Milestones
1988 - 1st Year to Reach ½ Million 1999 - 1st Year to Reach 1 Million 2003 - 1st Year to Reach 2 Million 2009 - 1st Year to Reach 3 Million 2014 – 1st Year to Reach 3.5 Million
5 10 15 20 25 30 35 40 45 50
Bloomington Lafayette Muncie Evansville Indianapolis Gary South Bend
- Ft. Wayne
Indiana Cities 2018 Ridership Per Capita
Bloomington Transit BT Access Service
For Persons with
Disabilities
36,428 Annual
Ridership in 2018
Eligibility and
Reservation Process
Bloomington Transit New Downtown Station
Completed 2014 LEED Silver Design Enhanced Amenities
AC, Wifi, Restrooms,
Bike Racks & Lockers, Public Art, ATM, Real Time Info, Canopies, Police Presence, Rural Transit, Miller Hoosier Ride
Bloomington Transit Hybrid Electric Buses
8 Hybrids in Fleet 20+% of Fleet Hybrid Better Fuel Efficiency Reduced Emissions Reduced Noise 2019 Budget Includes
1st Battery Electric Buses
Bloomington Transit Website www.bloomingtontransit.com
Bloomington Transit Live Bus Tracker bt.doublemap.com
Locate Your Bus in
Real Time
Est. Arrival Time at All
500+ Bus Stops
3 Million Annual Page
Visits
150,000+ Users
Bloomington Transit Real Time Arrival Information
Bus Arrival Message
Signs and Monitors
2020 Proposed Budget Summary
Budget Class
Proposed 2020 Approved 2019 Percent Change
I – Personnel $6,008,467 $5,984,482 0.40 II – Materials & Supplies $1,637,394 $1,626,861 0.65 III – Services $1,511,414 $1,160,343 30.26 IV – Capital $4,817,975 $1,713,551 181.17 Total $13,975,250 $10,485,237 33.29
Proposed 2020 Operating/Capital Budget
Expenses by Category
l
Personnel 42.99% Services 10.81% Fuel/Oil 6.62% Parts & Supplies 5.1% Capital 34.48%
Proposed 2020 Operating/Capital Budget
Revenue Sources
State 18.24% Federal 45.01% Property Tax 9.71% IU Revenues 9.88% Passenger Fares 4.51% Other Local Taxes 4.21% Reserves 6.44% Misc & Other 2.0%
Bloomington Transit 2020 & Beyond - Budget Challenges
Uncertain Revenue/Expense Streams
National and Local Decline in Transit Ridership Lack of Growth in State PMTF Revenues Governor’s Reversions on PMTF Funding Federal Gas Taxes Unchanged Since 1993 IU Funding Flat for Three Years Prior Future of Fuel Costs
Bloomington Transit 2020 & Beyond - Opportunities
Annexation? Route Network Redesign
Fall Public Meetings New Hospital Service Ivy Tech/Cook Service Microtransit? Implement Aug 2020
Transit Linkages Funded by Student Developments? Alternative Fuels – Electric or CNG? New Local Funding Source to Grow Transit?