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For rolling stock (revenue vehicles), the Useful Life Benchmark (ULB) is used, and defined as the <br />expected lifecycle of a capital asset for a transit provider's operating environment. ULB criteria <br />are user defined, and for Everett Transit, consideration was given to the local environment, <br />historical maintenance records, manufacturer guidelines, and the default asset ULB derived <br />from the FTA. In most cases, an asset exceeding its ULB is a strong indicator that it may not be <br />in a state of good repair. <br />Everett Transit's 2021 Transit Asset Management Plan had a State of Good Repair (SGR) target <br />of 80%. Although Everett Transit fell short of its 80% SGR target in 2021, 10 new electric buses <br />on order will bring the SGR back up above 80% by 2023. <br />Everett Transit's Safety Performance Targets, developed per the requirements of the Federal <br />Transit Administration, demonstrate both percentage reduction and aspirational targets. <br />Everett Transit's performance targets are shared with the Puget Sound Regional Council. <br />2021 Safety Performance Targets <br />Estimated Vehicle Revenue Miles (VRM) Fixed Route = 990,000 I Estimated VRM Paratransit = 300,000 <br />Mode of <br />Service <br />Fatalities <br />Total <br />Fatalities <br />per 100K <br />VRM <br />Injuries <br />Total <br />Injuries <br />per 100K <br />VRM <br />Safety Events <br />Total <br />Safety Events <br />Per 100K VRM <br />*System <br />Reliability <br />Fixed Route <br />0 <br />0 <br />2 <br />.20 <br />4 <br />.40 <br />10,000 <br />Paratransit <br />0 <br />0 <br />2 <br />.67 <br />2 <br />.67 <br />35,000 <br />2021 Safety Performance Actual <br />Actual Vehicle Revenue Miles (VRM) Fixed Route = 988,149 I Actual VRM Paratransit = 296,098 <br />Mode of <br />Service <br />Fatalities <br />Total <br />Fatalities <br />per100K <br />VRM <br />Injuries <br />Total <br />Injuries <br />per100K <br />VRM <br />Safety Events <br />Total <br />Safety Events <br />Per100KVRM <br />System <br />Reliability <br />Fixed Route <br />0 <br />0 <br />4 <br />.40 <br />7 <br />.71 <br />11,764 <br />Paratransit <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />296,098 <br />2022 Safety Performance Targets <br />Estimated Vehicle Revenue Miles (VRM) Fixed Route = 1,190,000 I Estimate VRM Paratransit = 310,000 <br />Mode of <br />Service <br />Fatalities <br />Total <br />Fatalities <br />per 100K <br />VRM <br />Injuries <br />Total <br />Injuries <br />per 100K <br />VRM <br />Safety Events <br />Total <br />Safety Events <br />Per 100K VRM <br />System <br />Reliability <br />Fixed Route <br />0 <br />0 <br />2 <br />.17 <br />4 <br />.34 <br />10,000 <br />Paratransit <br />0 <br />0 <br />2 <br />.65 <br />2 <br />.65 <br />35,000 <br />Everett Transit 2022 TDP — DRAFT <br />