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SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE
FY 2006 POLICY PRIORITY PROPOSAL
Department(s): Department of Environmental Services,
Transportation Division
Policy
Priority: Shirlington Bus Transfer Station
The Shirlington Bus Station is the
new bus transfer facility scheduled to open for operation early winter
2005. This facility will accommodate
routes operating in and through South Arlington. Routes serving Shirlington are 7, 10, 22A, 23 and 25 lines. Service frequency through the station is
approximately every 5 minutes during the weekday peak periods, with an
estimated 2,000 passengers passing through the station each day. As it will offer an indoor waiting area,
this facility will require ongoing custodial services and maintenance. Additionally, due to the volume of activity
at this station, customer service personnel are recommended to staff the
facility to assist the public with their travel. LED signs providing scheduled bus departure times (currently
located at the Rosslyn Metro Station) are proposed for the site as well.
Costs
estimated for electricity, water, sewer and minor
repairs are based on the facility size, HVAC system size, number of light
receptacles and wattage/usage, number of signs, hours of operation, and extent
of custodial work.
The Shirlington Bus Station will be an attractive, comfortable facility
that will enhance the Shirlington community and improve the transit riding
experience. That improvement should
translate into increased usage by the riding public and attract new riders to
the system.
Performance Measures
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FY
2003
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FY
2004
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FY
2005
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FY
2006*
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Analysis
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Bus ridership
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N/A
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N/A
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N/A
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2,000
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The amount of bus riders transferring at this
station.
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Customer satisfaction
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N/A
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N/A
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N/A
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High
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A survey will be conducted to determine levels of
satisfaction with comfort, safety, and access to information.
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| * Anticipated benefit with
policy priority approved |
Funding Information
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New FTEs
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Year 1 Costs
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Year 2
Costs
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Customer service agent - contractor
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-
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$37,440
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$77,126
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Electricity - HVAC
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7,500
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15,000
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Custodial/facilities maintenance
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8,000
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16,000
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TOTAL
POLICY PRIORITY
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$52,940
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$108,126
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