Key West Transit Development Plan FY2025-2034

7.8 TBEST Outputs for KWT Service Improvements

2024 (Scenario A)

2034_GR (Scenario B)

2024 (Scenario A)

2034_GR (Scenario B)

Metric

% Change

Metric

% Change

Totals: Additional Boardings (+/-) Total Boardings Revenue Service Trips Revenue Service Miles Revenue Service Hours Boardings Per Service Hour Boardings Per Service Mile Boardings Per Service Trip

Lower Keys Shuttle (LKS) Boardings Per Service Hour 6.2

27,034

6.6

+6.5%

241,633

268,667

+11.2%

Boardings Per Service Mile Boardings Per Service Trip

0.2

0.3

+50.0%

25,250

29,930

+18.5%

11.2

12.0

+7.1%

487,761.2

531,083.7

+8.9%

Route Cost

$1,250,345

$1,250,345

0.0%

32,502.1

38,718

+19.1%

Workforce Express (WFX) Additional Boardings (+/-) 13,673 Total Boardings 16,974

6.8

7.4

+8.8%

30,647

+80.6%

0.5

0.5

0.0%

Revenue Service Trips Revenue Service Miles Revenue Service Hours Boardings Per Service Hour Boardings Per Service Mile Boardings Per Service Trip

4,080

8,760

+114.7%

8.7 +10.3% Total Cost: $2,564,741 $3,055,238 +19.1% 9.6

37,768.4

81,090.9

+114.7%

4,082.2

10,298.1

+152.3%

4.2

3.0

-28.6%

0.4

0.4

0.0%

4.2

3.5

-16.7%

Route Cost

$322,126

$812,623

+152.3%

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Transit Development Plan FY 2025–2034