HomeMy WebLinkAboutMemo - Read Before Packet - 4/25/2017 - Memorandum From Jeff Mihelich, Laurie Kadrich, Kurt Ravenschlag, Timothy Wilder Re: April 25, 2017 City Council Work Session Item #1 - Public Transportation Options For Sunday And Holiday (365) Servic1
Public Transportation Options - Sundays and Holidays
Kurt Ravenschlag
4-25-17
Purpose
To gain direction from City Council on transit options for
Sundays and holidays (365 Service) in 2017-2018.
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Direction Sought From Council
Which option would Council like staff to pursue regarding public
transportation on Sundays and holidays?
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Background
• BFO Enhancement Offer 67.3:
• MAX Plus 4 Routes on Sundays & Holidays ($750K/yr.)
• Council approved $375K/yr.
• Request ASCSU/CSU share $375/yr.
• ASCSU Commitment of $105K/yr.
• Routes 2 & 3
• Contingent Upon MAX Service
• CSU may match ASCSU contribution
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Annual Costs by Option
Option Service Description
Annual Cost ($ in thousands)
City
ASCSU &
CSU
Additional
Funding/
Cuts Total
1 MAX Plus 2 Routes $366 $210 $0 $576
2 MAX Plus 5 Routes with Cuts $375 $210 Cut $220 $585
3 MAX Plus 5 Routes – No Cuts $375 $210 Add $220 $805
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Option 1 - MAX Plus 2 Routes
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• No additional funding required
annually
• MAX plus Routes 2 and 3
• Includes ASCSU and CSU
contributions for Routes 2 and 3
(for all options)
Option 2 – MAX Plus 5 Routes with Cuts
• $220 in cuts needed annually
• MAX plus:
• Route 2 (Prospect/Elizabeth)
• Route 3 (Elizabeth)
• Route 8 (North College)
• Route 14 (East Mulberry)
• Route 16 (Harmony)
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Option 2 - Map of Service Cuts
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• Cuts in evening service (end at 8
pm instead of 10 pm):
• Routes 6 (Taft/JFK)
• Route 7 (Drake/Shields)
• Route12 (Horsetooth)
• Route 16 (Harmony)
• Eliminate Route 6 on Saturdays
Option 3 – MAX Plus 5 Routes (BFO Offer)
• $220K in new funding needed annually
• MAX plus:
• Route 2 (Prospect/Elizabeth)
• Route 3 (Elizabeth)
• Route 8 (North College)
• Route 14 (East Mulberry)
• Route 16 (Harmony)
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Direction Sought From Council
Which option would Council like staff to pursue regarding public
transportation on Sundays and holidays?
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THANK YOU
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