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Community Transit — Merrill Creek Facility <br />Renovation — Transportation Analysis <br />heffron <br />transportation inc <br />Table 1. Summary of Existing and Planned Staffing Assignments a <br />Existing Conditions <br />Planned Staff Re -Assignments with Project <br />Merrill Creek Site <br />Kasch Park <br />Merrill Creek Site <br />Kasch Park <br />Administration <br />(KPOB <br />(KPOB & <br />Staff Group <br />MCOB & Modulars <br />& KPCR) <br />MCOB Administration <br />KPCR <br />Executive <br />0 5 <br />0 <br />0 0 <br />5 <br />Comm. I Public Affairs <br />0 8 <br />0 <br />0 0 <br />8 <br />Administration b <br />36 40 <br />0 <br />29 0 <br />47 <br />Customer Experience c <br />0 0 <br />53 <br />0 17 <br />36 <br />Planning & Development d <br />0 30 <br />4 <br />0 0 <br />34 <br />Transportation e <br />540 0 <br />31 <br />90 450 <br />31 <br />Information Technology f <br />0 34 <br />576 117 <br />0 <br />0 0 <br />119 467 <br />34 <br />Total <br />88 <br />195 <br />Site Total <br />693 <br />88 <br />586 <br />195 <br />155 608 <br />Merrill Creek Site projected total with 30% growth <br />763 employees <br />Source: Community Transit, existing and projected staffing allocations, October 2020. <br />a. Numbers of employees by location. <br />b. Includes staff in: training, transit security, risk management, employee engagement, finance and accounting, purchasing, parts <br />inventory, and administration. <br />c. Includes staff in: vanpool program, sales and distribution, swift ambassadors, customer care, marketing, TDM and customer outreach, <br />and customer relations. <br />d. Includes staff in: contract administration, scheduling, regional programs and projects, capital development, planning, development <br />administration. <br />e. Includes staff in: general repair shop, component rebuild, body shop, automotive maintenance, maintenance administration, facilities, <br />transportation administration, supervisors / dispatch, and coach operators. <br />f. Includes staff in: wireless communications, fare collections program, technology support services, transit information program, <br />enterprise program office, technology infrastructure services, application services, information technology administration. <br />December 9, 2020 1 5 <br />