|
Action
|
Performance Measure
|
Baseline
|
Target
|
Date
|
Third Qtr FY 2006
|
Projected Cost
|
|
Objective 1: Create a funding source for transportation.
|
|
Develop transit/transportation surtax campaign.
|
Passage of
Referendum
|
0
|
Refer-
endum passed
|
11/07/06
|
0
|
TBD
|
|
Objective 2: Increase transit ridership.
|
|
Seek federal and local funding to increase bus fleet.
|
# of Buses
in Fleet
|
275
|
350
|
9/30/08
|
275
|
$24,000,000
(FTA Formula Funds)
|
|
Add buses to Broward County Transit (BCT) Fixed Route 5 (Pembroke Road ).
|
Headways
During Weekday
Peak Hours
|
60 minutes
|
30 minutes
|
9/30/08
|
60 min
|
$516,313 Operating Costs (Concurrency $ FY07)
|
|
Add buses to BCT Fixed Route 9
(Johnson St., Davie Rd., Riverland Rd.).
|
Headways
During Weekday
Peak Hours
|
40 minutes
|
30 minutes
|
9/30/08
|
40 min
|
$895,392 Operating Costs (Concurrency $ FY07)
|
|
Make improvements to BCT Fixed Route 12 (Sheridan St.).
|
Headways
During Weekday
Peak Hours
|
40 minutes
|
30 minutes
|
9/30/08
|
40 min
|
$224,973 Operating Costs (Concurrency $ FY07)
|
|
Make improvements to BCT Fixed Route 36 (Sunrise Blvd.).
|
Headways
During Weekday
Peak Hours
|
20 minutes
|
15 minutes
|
9/30/08
|
20 min
|
$688,417 Operating Costs (Concurrency $ FY07)
|
|
Make improvements to BCT Fixed Route 55 (Commercial Blvd.).
|
Headways
During Weekday
Peak Hours
|
40 minutes
|
30 minutes
|
9/30/08
|
40 min
|
$224,973 Operating Costs (Concurrency $ FY07)
|
|
Create new BCT Route (N/S on Pine Island/Douglas Road between West Terminal-Plantation and N.W. 207th Ave.-Miami).
|
Headways
During Weekday
Peak Hours
|
No service
|
30 minutes
|
9/30/08
|
No service
|
$985,381 Operating Costs (Concurrency $ FY07)
|
|
Create new BCT Route (E/W on Stirling Road between U.S.1-Dania and Flamingo Road-Davie).
|
Headways
During Weekday
Peak Hours
|
No service
|
30 minutes
|
9/30/08
|
No service
|
$1,305,967 Operating Costs
(Concurrency $ FY07)
|
|
Create new BCT Limited Stop service on U.S. 1.
|
Headways
During Weekday
Peak Hours
|
No service
|
30 minutes
|
9/30/08
|
No service
|
$1,032,625 Operating Costs
(Concurrency $ FY07)
|
|
Create new BCT Limited Stop service on University Drive.
|
Headways
During Weekday
Peak Hours
|
No service
|
30 minutes
|
9/30/08
|
No service
|
$1,032,625 Operating Costs
(Concurrency $ FY07)
|
|
Introduce new Community Bus service with Concurrency funding.
|
# of Community
Buses
|
0
|
10
|
9/30/08
|
0
|
$759,283 Operating Costs (Concurrency $ FY07)
|
|
Objective 3: Support transit-oriented land use.
|
|
Complete a study evaluating the impact of land use changes on transit ridership.
|
% of Study
Completed
|
0
|
100%
|
9/30/06
|
0
|
Resources Allocated
|
|
Implement Transit-Oriented Development (TOD).
|
# of Approved Land Use
Amendments for Transit-Oriented Corridors/
Developments
|
0
|
4
|
9/30/06
|
0
|
Resources Allocated
|
|
# of
Neighborhood
Transit Centers Constructed
|
0
|
5
|
9/30/10
|
0
|
Resources Allocated
|