|
FACILITIES
<br />•
<br />•
<br />•
<br />Everett Station repair or replace granite walkway
<br />Passenger amenities: Install wire mesh shelters
<br />Everett Station HVAC control software upgrade
<br />EQUIPMENT
<br />•
<br />•
<br />Replace sixteen fixed -route buses with electric buses
<br />Replace four paratransit vehicles
<br />2026
<br />SERVICES
<br />•
<br />Fixed route service adjustments for schedule integrity and delivery optimization.
<br />FACILITIES
<br />•
<br />•
<br />Everett Station replace PA system
<br />Passenger amenities: Replace shelters at Mall Station
<br />EQUIPMENT
<br />•
<br />•
<br />Replace nine paratransit vehicles
<br />Complete replacement of 16 fixed -route buses to electric.
<br />2027
<br />SERVICES
<br />•
<br />Fixed route service adjustments for schedule integrity and delivery optimization.
<br />FACILITIES
<br />•
<br />•
<br />Everett Station replace lighting for Great Hall and Conference Center
<br />Passenger amenities: replace shelters at College Station
<br />EQUIPMENT
<br />•
<br />Replace nine paratransit vehicles
<br />Operating Data 2021-2027
<br />Fixed Route Services
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Revenue Vehicle Hours
<br />83,710
<br />92,388
<br />99,779
<br />102,772
<br />105,855
<br />109,031
<br />112,302
<br />Total Vehicle Hours
<br />91,692
<br />98,568
<br />106,453
<br />109,647
<br />112,936
<br />116,324
<br />119,814
<br />Revenue Vehicle Miles
<br />988,149
<br />1,111,973
<br />1,200,931
<br />1,236,959
<br />1,274,068
<br />1,312,290
<br />1,351,658
<br />Total Vehicle Miles
<br />1,155,910
<br />1,294,619
<br />1,398,188
<br />1,440,134
<br />1,483,338
<br />1,527,838
<br />1,573,673
<br />Passenger Trips
<br />761,882
<br />909,564
<br />982,329
<br />1,011,706
<br />1,042,057
<br />1,073,319
<br />1,105,519
<br />Fatalities
<br />0
<br />Reportable Injuries
<br />4
<br />Collisions
<br />7
<br />Diesel Fuel Consumed
<br />(gallons)
<br />202,709
<br />220,345
<br />154,245
<br />88,145
<br />22,045
<br />22,045
<br />22,045
<br />Demand Response
<br />Services
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Revenue Vehicle Hours
<br />25,211
<br />27,233
<br />29,412
<br />30,294
<br />31,203
<br />32,139
<br />33,103
<br />Total Vehicle Hours
<br />27,404
<br />29,684
<br />32,059
<br />33,020
<br />34,011
<br />35,031
<br />36,082
<br />Revenue Vehicle Miles
<br />296,098
<br />320,412
<br />34,6045
<br />35,6426
<br />36,7119
<br />37,8133
<br />38,9477
<br />Total Vehicle Miles
<br />331,589
<br />358,861
<br />387,138
<br />398,752
<br />410,715
<br />423,036
<br />435,727
<br />Passenger Trips
<br />51,780
<br />59,188
<br />63,923
<br />65,841
<br />67,816
<br />69,850
<br />71,946
<br />Fatalities
<br />0
<br />Reportable Injuries
<br />0
<br />Collisions
<br />0
<br />Gasoline Consumed
<br />(gallons)
<br />54,197
<br />57,824
<br />62,450
<br />64,323
<br />66,253
<br />68,240
<br />70,287
<br />Everett Transit 2022 TDP - DRAFT
<br />13
<br />
|