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Plan adoption, public hearing, and distribution <br />Everett Transit's final draft of the 2022 Transportation Development Plan (TDP) is scheduled for <br />discussion on August 16, 2022, with the Transportation Action Committee (TAC). The TAC reviews, <br />comments, and recommends the City Council accept and conduct the public hearing. The City Council <br />presentation and public hearing is scheduled for Wednesday, August 31, 2022. <br />Distribution will include WSDOT, the Transportation Improvement Board, the City of Everett, Snohomish <br />County, and the Puget Sound Regional Council. <br />Mission Statement <br />Everett Transit provides safe, customer -focused, cost efficient, effective, and innovative public transit <br />and transportation management services in support of sustainable growth and a livable community. <br />Description of service area, operations, and facilities <br />Everett Transit is a municipally owned and operated transit system. <br />Department: Transportation Services <br />Divisions: Transit Operations and Transit Services <br />Sections: Administration, Transportation Services, Finance, Everett Station <br />The mayor is the Chief Executive Officer of the City of Everett. The Transportation Services Director is <br />part of the mayor's senior management team. <br />The Transportation Services section encompasses daily operations and support functions to daily <br />operations. The City's Facilities division provides management oversight for Everett Station staff and <br />transit facilities project coordinator. The Motor Vehicles division provides oversight for transit <br />employees engaged in fleet procurement and maintenance. <br />The Everett Municipal Code gives the mayor the authority to modify service and adjust schedules. The <br />Everett City Council has the authority to establish fares and recommend tax rates, subject to voter <br />approval. <br />As of January 20212, the Transit Division employed 142 full-time equivalents allocated to the <br />following sections: <br />Fixed -Route: 105 (0 unfilled as of Jan. 2022) <br />Demand Response: 26 (2 unfilled as of Jan. 2022) <br />Everett Station: 11 (1 unfilled as of Jan. 2022) <br />The Organization Chart below depicts the staffing levels and distribution as of January 2022. <br />ri <br />Finaraia Anal,. <br />u <br />1e�hnE- Eheile'Nel^•[ <br />J 1 <br />,ciliLica Division <br />""'' I mmunir,xim l <br />,M� x.n Mennlx wvnFri�rl <br />I1` Customer J <br />,rants Prnquim <br />Dmsion <br />f ,,curl" s I tnIms <br />Everett Transit 2022 TDP — DRAFT 1 <br />