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LYNX FY2012 Budget Presentation. Orange County Board of County Commissioners. John M. Lewis, Jr. LYNX Chief Executive Officer July 12, 2011. FY2012 Operating Budget Guidelines. Status Quo from local funding partners Maintain current service levels No proposed fare increase

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Lynx fy2012 budget presentation

LYNX FY2012BudgetPresentation

OrangeCounty

Board of County Commissioners

John M. Lewis, Jr.

LYNX

Chief Executive Officer

July 12, 2011


Fy2012 operating budget guidelines
FY2012OperatingBudget Guidelines

Status Quo from local funding partners

Maintain current service levels

No proposed fare increase

No salary increases

Increase in fuel budget

Initiate Fuel Hedging Program

No ARRA Funding

Utilize additional Federal Preventative Maintenance Funding






How lynx is funded
How LYNX is Funded

$20.9 M

$36.5 M

$10.8 M

$2.8 M

$45.2 M

FY2012ProposedOperatingBudget $116,200,174



Fy2012 orange county funding request
FY2012Orange County Funding Request

FY2012 Budget Request $ 32,382,067

FY2011 Funding Amount $ 32,382,067

Change $ - 0 -



Orange county arra projects american recovery and reinvestment act
Orange County ARRA Projects(American Recovery and Reinvestment Act)

  • Super Stop Improvements

    • Rosemont Transfer Center

    • West Oaks Mall Transfer Center

    • UCF Transfer Center

    • Colonial Plaza Transfer Center


Action items
Action Items

  • Continue to Analyze Service Efficiencies

  • Medicaid Reform Legislation

  • Effects of Para-Transit RFP (Utilize South Street Facilities)

  • Union Negotiations

  • Group Medical Plan

  • Final approval of LYNX Budget by the LYNX Board


Future initiatives
Future Initiatives

Right sizing the LYNX Fleet





Future Initiatives

Right sizing the LYNX Fleet

Express Service

Public/Private Partnerships



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