FULL-YEAR RUN-RATE IMPACT INCLUDED IN FY18 ITEMIZED BUDGET

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Presentation transcript:

FULL-YEAR RUN-RATE IMPACT INCLUDED IN FY18 ITEMIZED BUDGET FY18 Budget Package ($ Millions) FULL-YEAR RUN-RATE IMPACT TARGET DATE ESTIMATED FY18 IMPACT BASELINE STRUCTURAL DEFICIT ($42) INCLUDED IN FY18 ITEMIZED BUDGET Hybrid In-Station Customer Service Model $6 8/1/2017 Four (Focus40) Garage RFPs $11 $8 Cabot Garage Efficiency $5 Everett Bus Shop Chelsea Silver Line ($5) 1/1/2018 ($3) Strategic Operations Hires ($7) 7/1/2017 SUBTOTAL - Adjusted Structural Deficit ($27) ($38) FY18 DEFICIT SPENDING The RIDE $3 $1 Commuter Rail CR Revenue Expansion and Advertising $4 $2 STRUCTURAL DEFICIT ($15) ($30) TARGET PAY-GO TRANSFER AS OPEX SAVINGS ACHIEVED $22 $7 ($37M – STRUCTURAL DEFICIT)