2025/08/27 Council Agenda Packet

2025 TDP – FINAL DRAFT 18 PLANNED OPERATING CHANGES 2025-2030 SERVICE 2025 • Add 500 revenue hours (Fall 2025 service change implementation) • Service adjustments for schedule integrity and delivery optimization • Improve maintenance return to service timelines for revenue service fleet 2026 • Add 2,000 revenue hours (full Fall 2025 service change realized) • Service adjustments for schedule integrity and delivery optimization 2027 • Add 3,250 revenue hours (Extension of Route 19 to the Riverfront and Eclipse Mill Park) • Service adjustments for schedule integrity and delivery optimization • Long range system recalibration planning 2028 • Add 500 revenue hours • Extend service to Riverfront • Service adjustments for schedule integrity and delivery optimization 2029 • Add 500 revenue hours • Service adjustments for schedule integrity and delivery optimization. • Plan for integration of service with Community Transit’s Swift Gold Line 2030 • Add 500 revenue hours • Service adjustments for schedule integrity and delivery optimization. • Plan for integration of service with Community Transit’s Swift Gold Line FLEET & EQUIPMENT 2025 • Install ORCA fare collection equipment in Paratransit fleet in preparation for integration with ORCA • Replace 14 fixed-route buses with electric buses • Replace 7 fixed-route buses with refurbished R99 diesel buses • Install 12 cabinet chargers • Integration of on-route vehicle charging to maximize the electric fleet service range 2026 • Replace 7 paratransit vans • Add 2 paratransit electric vans • Replace 2 Road Supervisor vehicles 2027 • Replace 7 paratransit vehicles • Replace Transit Operations and Public Works Complex power generator • Replace 2 Road Relief support vehicles 2028 • Replace 7 paratransit vehicles • Replace 9 fixed-route buses with hybrid-electric • Replace 1 Road Supervisor vehicle 2029 • Replace 4 paratransit vehicles • Replace Utility and Vault trailer • Replace Transit Maintenance Facility air compressor