1. Overland Park Public Works Committee – Transit Update June 24, 2015

2. Agenda Introduction Johnson County Transit Services Request for Additional Resources 2

3. Johnson County Transit Services The JO The JO- Special Edition SWIFT – Sheltered Workshop Industrial Fixed Transit 3

4. Past Service Efficiencies & Cost Savings FY 2012 Service Reductions$ 327,094 FY 2013 Operational Savings and Efficiencies $ 1,083,530 FY 2014 RFP Restructure & Expand 10/10 Taxi$ 500,000 FY 2015 JCT/KCATA Mgmt. Consolidation$ 450,000 Total Annual Savings$ 2,360,624 Increased Revenues (KCATA)$ 1,200,000 Total Impact to the Annual Budget$ 3,560,624 4

5. FY 2016 Requests for Additional Resources Transportation Council endorsed the following RARs and the Board of County Commissioners are evaluating these as part of their revisit list: Expansion of service from Wyandotte County and KU Med to Mission Transit Center - use transit reserves and included in the County Manager’s proposed budget Metcalf/75 th Street and Connector Service Strategies $1,220,000 Paratransit Service Expansion Special Edition expanded service and remove trip restrictions $455,000* Direct Taxi Voucher Pilot Program $475,000 Total RAR Request: $2,150,000 *Use of savings from Management Consolidation 5

6. Metcalf & 75 th Street RAR Regional Connections

7. Metcalf & 75 th Street RAR Major Activity Centers

8. Benefits of Proposed Service Expansion New Regional Connections Increased Mobility Options Increased Ridership Additional Commuting Options within the County Reverse Commute Options for KCMO and KCK Residents to Access Jobs and Services in Johnson County Access to Higher Education Facilities Access to Cultural and Entertainment Venues Supports Vision Metcalf and Economic Development Supports two Board Strategic Priorities 8

9. Service Concept and Preliminary Cost Estimate Route 556/856 – Metcalf-Plaza Connex Current Service: Weekdays only: 30-minute peak, 60-minute midday, no evening Proposed Service: Limited evening service 7:00 p.m. to 9:30 p.m. Extend to JCCC loop and Corbin Park/Prairiefire Route 667- Nall reconfiguration to travel west on 95 th Street Route 575/875 – 75 th Street-Quivira Current Service: Weekdays only: 60-minute peak, 120-minute midday, no evening Proposed Service: Weekdays: 30-minute peak and 60-minute midday service Limited evening service 7:00 p.m. to 9:30 p.m. 9

10. Service Concept and Preliminary Cost Estimate KCATA Route 175 – 75 th Street (travels on 95 th Street and Metcalf in JoCo) Current Service: Weekdays: 30-minute service to Metcalf in peak hours only Proposed Service: Weekdays: Add additional peak hour trips Other service improvements for connectivity on The JO and KCATA routes (e.g. 667-Nall extension) First year one-time cost for capital, planning and extensive marketing efforts and technology (real time route information) upgrades Total Cost: $1,220,000 10

11. Service Concept and Preliminary Cost Estimate Special Edition – Expanded Service Proposed Service: No trip restrictions for trips outside of Johnson County Continue to operate in the same manner Makes SE more regional and adds flexibility Total Cost: $455,000 Direct Taxi Voucher Pilot Program Increased flexibility for users Limited number of vouchers per month/per individual Set aside a portion of trips for residents that live outside the Special Edition service boundary to better understand demand Total Cost: $475,000 11

12. Questions?