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| Every $1 invested in transit provides $4 return! |
The $121.5 million spending plan is comprised of capital program and operating tactics that focus our HART's to deliver those Outcomes.
- Customer Experience: Customer-centric initiatives, increasing customer satisfaction
- Key FY2020 Projects: Service improvements, Bus Shelter Improvements and Expansion, Farebox Technology Upgrades, Vehicle Safety Surveillance Modernization & Expansion, Computer-Aided Dispatch/ Automated Vehicle Locator (CAD/AVL) Solution for Paratransit
- Community Value: Community sentiment, partnerships
- Key FY2020 Projects: Fleet expansion (including the purchase of 10 electric buses, Compressed Natural Gas buses, Vans, etc.), InVision: Tampa Streetcar Project Development & Engineering / Phase IV Study, Marion Transit Center Facade Repair
- Employee Success: Organization realignment, engagement, talent development
- Key FY2020 Projects: Marion Transit Center Renovation, Replacement of Immersion Washing System, Expanding HART Auto Body Capabilities, Administrative Policy Modernization
- Financial Performance: Financial sustainability, improving service productivity
- Key FY2020 Projects: Wheel Alignment Equipment, Vehicle Fluid Tracking Software, Diagnostic Technologies for Vehicle Repair, HVAC Replacement
"HART is building a Culture of Excellence," said Benjamin Limmer, HART CEO. "This budget reflects the beginning of that transformation, with an over $121 million investment in public transportation in Hillsborough County".
The Adopted FY2020 Budget does not include All for Transportation Sales Tax Funding. Once AFT funds become available, HART can amend the FY2020 Budget to reflect the additional funding.
Adopted FY2020 Budget "By the Numbers"
- 8.9% growth in Ad Valorem = $3,970,378
- Operating Budget is $83,491,758
- $4,564,016 or 5.8% higher than FY19 Adopted Budget
- Capital Budget is $37,961,026
- $5,333,853 or 16.3% higher than the FY19 Adopted Budget
If you are unable to attend any of the meetings, they now can be viewed live on HART YouTube channel.
Click here to view video recordings from recent
HART Board/Committee meetings.
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