FY2022

HIGHLIGHTS • Provided 1,156,346 million passenger trips in fiscal year 2020. This is a 22% decrease from fiscal year 2019, attributed to the COVID-19 pandemic • Provided 649,391 miles and 49,395 hours of service • Contracted para-transit service provided 73,489 passenger trips in fiscal year 2020, a 24% decrease from fiscal year 2019

Recent Accomplishments:

Upcoming Challenges: • Continuing to operate and provide essential transportation services during the evolving COVID-19 pandemic • Recovering from COVID-19 ridership losses and revenue shortfalls • Implementing recommendations from the Iowa City Area Transit Study

• Implemented protocols and

strategies to maintain safe essential transit services during the COVID-19 pandemic Study in partnership with the City of Coralville and the University of Iowa CAMBUS • Introduced a new user-friendly trip planning and arrival information app called “Transit” • Awarded $3,017,280 Federal Transit Administration grant to replace four of our aged diesel buses with clean- fuel battery electric buses • Lead the Iowa City Area Transit

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

50.38

51.13

51.13

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: In Transit Operations, Services expenditures increased by 9.9% in the fiscal year 2022 budget due to an increase in amounts paid for paratransit services with Johnson County.

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