2020/10/21 Council Agenda Packet

Plan adoption, public hearing, and distribution: Everett Transit's final draft of the 2020 Transportation Development Plan (TDP) will be presented to the Transportation Action Committee (TAC) on October 15, 2020. The TAC will review, comment, and recommend review and adoption by the City Council. The City Council presentation is scheduled for Wednesday, October 21, 2020. Distribution will include WSDOT, the Transportation Improvement Board, the City of Everett, Snohomish County, and the Puget Sound Regional Council. Description of service area, operations, and facilities: Everett Transit is a municipally owned and operated transit system. Department: Transportation Services Divisions: Transit and Motor Vehicles Transit Sections: Administration, Transportation Services, Finance, Everett Station The Mayor is the Chief Executive Officer of the City of Everett. The Transportation Services Director is part of the Mayor's senior management team. The Transportation Services section encompasses daily operations and support functions to daily operations. The City's Facilities division provides management oversight for Everett Station staff and transit facilities project coordinator. The Motor Vehicles division provides oversight for transit employees engaged in fleet procurement and maintenance. The Everett Municipal Code gives the Mayor the authority to modify service and adjust schedules. The Everett City Council has the authority to establish fares and recommend tax rates, subject to voter approval. As of January 2020, the Transit Division employed 154.05 full-time equivalents allocated to the following sections: Fixed -Route: 103.55 (4 unfilled as of Jan. 2020) Demand Response: 39.5 (3 unfilled as of Jan. 2020) Everett Station: 11 (0 unfilled as of Jan. 2020) The Organization Chart below depicts the staffing levels and distribution for Everett Transit as of January 2020. J I 1,1 ifl m_,.�..,amxPI ne Ph „� Everett Transit 2020 TDP — FINAL DRAFT 1