Key West Transit Development Plan FY2025-2034

9.1 Short-Term Operating and Capital Improvements

Table 9-3 provides a prioritized and chronological summary list of the Short-Term Plan timeframe. Table 9-3: Short-Term Plan Summary Timeframe (Years 1-5)

Implementation Year

1st Year Annual Operating Cost

Total Capital Cost

Need

Planned Improvement

25 26 27 28 29

Expand Existing Service Duval Loop: Additional Service Hours

$1,487,656

$1,350,000

R

New & Expanded Service

New Service: North Connector

$879,229

$525,000

R

Expand Existing Lower Keys Shuttle: Increase Headways

$2,416,922

$3,500,000

R

New & Replacement Vehicles

$10,421,056 $2,164,444

R R R R R R R R R R

Park and Ride Rehab

Transit Facility Enhancement (Charging Stations and Infrastructure) Bus Stop Infrastructure (Signage, Benches, Shelters, Sidewalks)

$300,000

R

Capital & Infrastructure

$538,060

R R R R R

Bus and Facility Equipment

$565,528

R

Development & Implementation of Marketing Program

$200,000

R R R R R

Development of Micro transit COA

$50,000

R

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Transit Development Plan FY 2025–2034