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DPW. Parking Operation continued from previous page <br />Parking Operation <br />ROLE: To pro- <br />vide a balance of <br />short- and long- <br />term parking for <br />center visitors <br />and employees by <br />managing the <br />Expenditures <br />Payroll <br />FY07 <br />FY06 <br />$501064 <br />$451304 <br />Expenses <br />$181213 <br />$181684 <br />Personnel <br />PRESS, including <br />Part Time <br />7 <br />6 <br />Town s permit <br />and attended parking programs, including a 300 -car attend- <br />ed lot, three permitted areas, the employee parking lot <br />behind the Town Hall complex, and approximately 500 <br />parking meters in the center business area. Part -time <br />employees operate the attended lot. <br />Program Manager: Gail Wagner since May 2001. <br />HIGHLIGHTS: <br />• A new Center parking lot behind the NSTAR building was <br />opened in July 2007. The lot adds 31 parking spaces post- <br />ed as 2 -hour meters. <br />• Depot Square lot is attended weekdays year -round and <br />Saturdays from April through mid - November from 7 a.m. <br />to 8 p.m. The capacity of the lot can be increased during <br />busy times by stacking as many as 60 additional cars in the <br />aisles. <br />• 200 annual permits were sold to center business employ- <br />ees. <br />• Parking meters are posted for various time limits from 30 <br />minutes to 4 hours throughout the Center. <br />• FY07 revenue was as follows: <br />Parking Meters ...................... $184,175 <br />Attended Lot ........................ $1481390 <br />Parking Permits ....................... $461439 <br />Total Parking Revenue ................ $379,004 <br />Transportation Services <br />ROLE: To oversee <br />all aspects of the <br />Expenditures F <br />FY07 F <br />operation of LEX- <br />PRESS, including <br />customer service, <br />schedules, routes, <br />contract monitor- <br />ing, MBTA grant <br />administration, <br />marketing, ridership, a <br />and fare collection a <br />activities. <br />1 1 <br />Transportation Coordinator: Gail Wagner since May 2001. <br />The Transportation Advisory Committee advises the <br />Transportation Coordinator on all matters related to the <br />operation of LEXPRESS and transportation demand man- <br />agement. <br />APPOINTED by the Selectmen: Chair Sara Arnold, Co- <br />Chair William Levison, Sally Castleman, Elaine Dratch, <br />Donald Graham, Francine Steiglitz. Selectmen Liaison Hank <br />Manz. Student representative Danny Moraff. <br />HIGHLIGHTS: <br />• LEXPRESS Bus Service. LEXPRESS is in its 28th year of <br />service as a neighborhood fixed -route system. It operates a <br />three -bus, six -route system. LEXPRESS connects residen- <br />tial neighborhoods and outlying business areas with <br />Lexington center, schools, recreation facilities, shopping <br />areas, and the Senior Center. One route also serves the <br />Burlington Mall and Middlesex Commons in Burlington. <br />Buses operate Monday through Friday 6:45 a.m. to 6:25 <br />p.m., September through June, and 7:00 a.m. to 6:25 p.m., <br />July and August. There is no service on Saturdays, <br />Sundays, or legal holidays. <br />— LEXPRESS passengers consisted of 54% students, <br />31% adults, 10% senior citizens, and 5% children <br />under six. <br />— Ridership increased 11%; revenues were up by 18%. <br />— Performance reliability remained at 99.9% based on <br />the measure of completed routes and scheduled hours. <br />— LEXPRESS passes were provided at no cost to 24 resi- <br />dents upon referral from Social Services <br />— Routes were analyzed in light of new Transportation <br />Demand Management (TDM) sites and route adjust- <br />ments were made on Routes 2, 3 and 4. <br />— Joseph's Limousine & Transportation of Medford <br />began its first year of a 3 -year contract. Joseph's is con- <br />tracted to operate a fleet of four Ford E1Dorado <br />Aerotech 240 vehicles built in 2007. Each bus has a <br />capacity to seat 20, is fully accessible for persons with <br />special needs, and is in compliance with the Americans <br />with Disabilities Act. <br />— The LEXPRESS transit guide is updated annually and <br />mailed to residents. It is also available at public facili- <br />ties. Fares can be paid in cash, with tickets, or by <br />monthly /annual passes. Reduced rates are in effect for <br />seniors, persons with special needs, and children under <br />six. In addition to fares and an annual appropriation <br />by Town Meeting, LEXPRESS is funded by an annual <br />grant from the MBTA and TDM funds. <br />— LEXPRESS connects to the MBTA, Burlington B -Line, <br />and Lowell Regional Transit. <br />— Expense line above includes expenses funded by <br />income from other sources. The tax levy portion for <br />FY07 was $287,063. <br />• Transportation Demand Management: Under the terms of <br />their TDM programs, the Hayden Medical Center, the <br />Hayden Corporate Center, and the Lexington Technology <br />Park and Met State /Avalon make annual contributions to <br />LEXPRESS. The Transportation Advisory Committee <br />actively promotes TDM programs for other corporations <br />continued on next page <br />2007 Annual Report, Town of Lexington Page 39 <br />Transportation Coordinator: Gail Wagner since May 2001. <br />The Transportation Advisory Committee advises the <br />Transportation Coordinator on all matters related to the <br />operation of LEXPRESS and transportation demand man- <br />agement. <br />APPOINTED by the Selectmen: Chair Sara Arnold, Co- <br />Chair William Levison, Sally Castleman, Elaine Dratch, <br />Donald Graham, Francine Steiglitz. Selectmen Liaison Hank <br />Manz. Student representative Danny Moraff. <br />HIGHLIGHTS: <br />• LEXPRESS Bus Service. LEXPRESS is in its 28th year of <br />service as a neighborhood fixed -route system. It operates a <br />three -bus, six -route system. LEXPRESS connects residen- <br />tial neighborhoods and outlying business areas with <br />Lexington center, schools, recreation facilities, shopping <br />areas, and the Senior Center. One route also serves the <br />Burlington Mall and Middlesex Commons in Burlington. <br />Buses operate Monday through Friday 6:45 a.m. to 6:25 <br />p.m., September through June, and 7:00 a.m. to 6:25 p.m., <br />July and August. There is no service on Saturdays, <br />Sundays, or legal holidays. <br />— LEXPRESS passengers consisted of 54% students, <br />31% adults, 10% senior citizens, and 5% children <br />under six. <br />— Ridership increased 11%; revenues were up by 18%. <br />— Performance reliability remained at 99.9% based on <br />the measure of completed routes and scheduled hours. <br />— LEXPRESS passes were provided at no cost to 24 resi- <br />dents upon referral from Social Services <br />— Routes were analyzed in light of new Transportation <br />Demand Management (TDM) sites and route adjust- <br />ments were made on Routes 2, 3 and 4. <br />— Joseph's Limousine & Transportation of Medford <br />began its first year of a 3 -year contract. Joseph's is con- <br />tracted to operate a fleet of four Ford E1Dorado <br />Aerotech 240 vehicles built in 2007. Each bus has a <br />capacity to seat 20, is fully accessible for persons with <br />special needs, and is in compliance with the Americans <br />with Disabilities Act. <br />— The LEXPRESS transit guide is updated annually and <br />mailed to residents. It is also available at public facili- <br />ties. Fares can be paid in cash, with tickets, or by <br />monthly /annual passes. Reduced rates are in effect for <br />seniors, persons with special needs, and children under <br />six. In addition to fares and an annual appropriation <br />by Town Meeting, LEXPRESS is funded by an annual <br />grant from the MBTA and TDM funds. <br />— LEXPRESS connects to the MBTA, Burlington B -Line, <br />and Lowell Regional Transit. <br />— Expense line above includes expenses funded by <br />income from other sources. The tax levy portion for <br />FY07 was $287,063. <br />• Transportation Demand Management: Under the terms of <br />their TDM programs, the Hayden Medical Center, the <br />Hayden Corporate Center, and the Lexington Technology <br />Park and Met State /Avalon make annual contributions to <br />LEXPRESS. The Transportation Advisory Committee <br />actively promotes TDM programs for other corporations <br />continued on next page <br />2007 Annual Report, Town of Lexington Page 39 <br />