psta working & making progress 10-17-2014

14
PSTA Progress Never Stops Fiscal Stability Operational Success Organizational Vision

Upload: bradmillerpsta

Post on 27-Jun-2015

162 views

Category:

Government & Nonprofit


5 download

TRANSCRIPT

Page 1: PSTA Working & Making Progress 10-17-2014

PSTA Progress Never Stops

Fiscal Stability

Operational Success

Organizational Vision

Page 2: PSTA Working & Making Progress 10-17-2014

Fiscal Stability• FY2014 was the 3rd Year in a row PSTA

finished substantially under budget.

Page 3: PSTA Working & Making Progress 10-17-2014

Fiscal Stability• Efficiency Savings completely changed

the projected $10M deficit into a surplus.

Page 4: PSTA Working & Making Progress 10-17-2014

Fiscal Stability• By Benchmarking against other US transit

systems, PSTA maintains its position as one of the lowest cost, most efficient transit systems in America.

Page 5: PSTA Working & Making Progress 10-17-2014

Fiscal Stability• PSTA’s recently:– Received a clean financial audit

with no findings of any kind–Won a Government Finance

Officers of America Award of Excellence

– Completed its annual audit of its nearly $1M bus part inventory with an incredibly low variance of less than $15 for the entire year.

Page 6: PSTA Working & Making Progress 10-17-2014

Operational Success• 6 Straight Years of Record Ridership

Page 7: PSTA Working & Making Progress 10-17-2014

Operational Success• Successful New Transit Services

Page 8: PSTA Working & Making Progress 10-17-2014

Operational Success• Making Improvements in

Every Area–More Reliable Maintenance– Real-Time Info & Free WiFi

Technology–More Efficient Coordination

of all County Human Service Transportation Coordination for Disabled & Medicaid and Transportation Disadvantaged

Page 9: PSTA Working & Making Progress 10-17-2014

Organizational Vision• PSTA works for You, our Pinellas

Community

PSTA Provides Value

UPASS Helps Us All Save Money

Page 10: PSTA Working & Making Progress 10-17-2014

Organizational Vision• PSTA works for You, our Pinellas

Community

PSTA Provides Value

UPASS Helps Us All Save Money

Page 11: PSTA Working & Making Progress 10-17-2014

Organizational Vision• A Comprehensive Transportation System

PSTA Developed a Complete Network Solution – Not Just One

Option

PSTA Developed A Vision of Transit Oriented Development in Partnership with our Community

Page 12: PSTA Working & Making Progress 10-17-2014

Organizational Vision• Much Better Coordination &

OrganizationPSTA Now Advises FDOT on Impacts of Construction Projects

US 19 Construction Impacts

Page 13: PSTA Working & Making Progress 10-17-2014

Organizational Vision• Much Better Coordination &

OrganizationPSTA Board & Greenlight’s Committee Structures Gives Board & Citizens More Input Opportunities

Page 14: PSTA Working & Making Progress 10-17-2014

PSTA was a Good Idea in 1984

1984 …and still moving forward

2014