2025/08/27 Council Agenda Packet

2025 TDP – FINAL DRAFT 23 SAFETY PERFORMANCE TARGETS Everett Transit’s condition assessment for equipment, facilities, and rolling stock reflects the same measurements included in Everett Transit’s Transit Asset Management Plan (TAMP). For equipment and facilities, a 5-point scale is used to reflect the condition of the asset, a rating system used in the Federal Transit Administration’s Transit Economic Requirements Model: 5.0-Excellent; 4.0-Good; 3.0-Adequate; 2.0-Marginal; and 1.0-Poor. For rolling stock (revenue vehicles), the Useful Life Benchmark (ULB) is used, and defined as the expected lifecycle of a capital asset for a transit provider’s operating environment. ULB criteria are user defined, and for Everett Transit, consideration was given to the local environment, historical maintenance records, manufacturer guidelines, and the default asset ULB derived from the FTA. In most cases, an asset exceeding its ULB is a strong indicator that it may not be in a state of good repair. Everett Transit’s 2023 Transit Asset Management Plan had a State of Good Repair (SGR) target of 80%. Although Everett Transit fell short of its 80% SGR target in 2023, 14 new electric buses ordered in 2024 will bring the SGR above 80% by 2025. SGR for 2024 is currently at 76 percent. Everett Transit’s Safety Performance Targets, developed per the requirements of the Federal Transit Administration, demonstrate both percentage reduction and aspirational targets. Everett Transit’s performance targets are shared with the Puget Sound Regional Council annually. 2024 SAFETY PERFORMANCE TARGETS Estimated Vehicle Revenue Miles (VRM) Fixed Route = 1,210,541 | Estimated VRM Paratransit = 395,600 Mode of Service Fatalities Total Fatalities per 100K VRM Injuries Total Injuries per 100K VRM Safety Events Total Safety Events Per 100K VRM *System Reliability Fixed Route 0 0 1 .08 5 .41 6,000 Paratransit 0 0 0 0 .05 .013 34,000 2024 SAFETY PERFORMANCE ACTUAL Actual Vehicle Revenue Miles (VRM) Fixed Route = 1,274,180 | Actual VRM Paratransit = 412,193 2025 SAFETY PERFORMANCE TARGETS Estimate Vehicle Revenue Miles (VRM) Fixed Route = 1,280,038| Estimated VRM Paratransit = 432,803 Mode of Service Fatalities Total Fatalities per 100K VRM Injuries Total Injuries per 100K VRM Safety Events Total Safety Events Per 100K VRM *System Reliability Fixed Route 0 0 2 .16 6 .47 5,598 Paratransit 0 0 0 0 0 0 25,762 Mode of Service Fatalities Total Fatalities per 100K VRM Injuries Total Injuries per 100K VRM Safety Events Total Safety Events Per 100K VRM *System Reliability Fixed Route 0 0 2 .14 6 .43 5,980 Paratransit 0 0 0 0 1 .22 28,455