Key West Transit Development Plan FY2025-2034

9.2 Long-Term Operating and Capital Improvements

Table 9-6: Long-Term Plan (Unfunded): FY 2025-34

Long-Term Total

Cost/Revenue

2030

2031

2032

2033

2034

Operating Costs Maintain Existing Services

$7,944,943 $8,103,842

$8,265,919 $8,431,237

$8,599,862

$41,345,804

Implement Key West - On the Move Priority #4 (Expand Existing Service Workforce Express: Increase Frequency) Implement Key West - On the Move Priority #5 (New Service: South Connector)

$3,250,922 $3,315,940 $3,382,259 $3,449,904 $3,518,903

$16,917,929

— $5,199,190 Total Operating Costs $11,195,865 $12,681,230 $12,934,854 $13,193,551 $13,457,422 $63,462,923 $1,261,447 $1,286,676 $1,312,409 $1,338,658

Capital Costs New & Replacement Vehicles Other Capital/Infrastructure Key West Intermodal Center

$1,400,000 $350,000

$200,000

$200,000 $75,000

$200,000 $75,000

$2,350,000 $32,575,000 $32,000,000

$12,275,000 $12,075,000 $8,075,000 $12,000,000 $12,000,000 $8,000,000

—

—

Bus Stop Infrastructure & Accessibility Program (Signs, Benches, Shelters, Sidewalks)

$50,000

$50,000

$50,000

$50,000

$50,000

$250,000

Development & Implementation of Marketing Program $25,000

$25,000

$25,000

$25,000

$25,000

$125,000

Completion of Bus Stop and Transit Facility Accessibility Assessment & ADA Transition Plan

$200,000 $200,000 Total Capital Costs $13,675,000 $12,425,000 $8,275,000 $275,000 $275,000 $34,925,000 — — — —

Operating Revenues Federal Section 5311

$2,389,231 $306,934 $324,730 $1,048,877 $680,489

$2,437,015 $2,485,756 $2,535,471

$2,586,180 $332,236 $351,498 $1,135,338 $736,583 $1,676,975

$12,433,653 $1,597,299 $1,689,906 $5,458,397 $3,541,293 $8,062,443

FDOT Block Grant

$313,073 $331,224 $1,069,854 $694,099

$319,335 $337,849 $1,091,251 $707,981 $1,611,856

$325,721 $344,606 $1,113,076 $722,141 $1,644,094

Service Development Program (KW Rides) Transit Corridor Program (Duval Loop)

FDOT Commuter Assistance (LKS)

Parking Revenues

$1,549,266 $1,508,251

Continued on next page

Transit Development Plan FY 2025–2034

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