Key West Transit Development Plan FY2025-2034

9.2 Long-Term Operating and Capital Improvements

Capital & Infrastructure Implementation of capital improvements and periods: » New and replacement vehicles (FY 2030) » Key West Intermodal Center Improvements (2030) » Bus Stop Improvements (2030) » ADA Assessment and Transition Plan (2030) Table 9-5 provides a prioritized and chronological summary list of the Long-Term Plan timeframe. Table 9-5: Long-Term Plan Summary Timeframe (Years 5-10)

Implementation Year

1st Year Annual Operating Cost

Total Capital Cost

Need

Planned Improvement

30 31 32 33 34

Expand Existing Service Workforce Express: Increase Frequency

$3,250,922

$1,400,000

New & Expanded Service

R

New Service: SouthConnector New & Replacement Vehicles Key West Intermodal Center

$1,261,447

$350,000 $2,350,000 $32,000,000

R

R R R R R

R R R

Bus Stop Infrastructure & Accessibility Program Development & Implementation of Marketing Program Completion of Bus Stop and Transit Facility ADA Transition Plan

$250,000

R R R R R

Capital & Infrastructure

$125,000

R R R R R

$200,000

R

Transit Development Plan FY 2025–2034

Page 125