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6
<br /> Section VIII: Capital Improvement Program, 2016-2021
<br /> Preservation 2016 I 2017 I 2018 2019 2020 2021
<br /> Maintenance Equipment
<br /> Paratransit Vehicles 350,000 226,096
<br /> Transit Buses 3,951,126 6,000,000 9,912,500
<br /> Transit Centers 87,528 519,654 86,603 78,473
<br /> Operations Center 20,000
<br /> Transit Shelters
<br /> Technology Upgrades
<br /> Support Equipment 300,000
<br /> Improvement 1 1 I
<br /> Maintenance Equipment
<br /> Paratransit Vehicles
<br /> Transit Buses I I 4,500,0001
<br /> Park&Ride Expansion 250,0001 250,0001 250,0001
<br /> Transit Shelters(N Broadway
<br /> Transit Improvement Project) 50,000 2,950,000
<br /> Parking Garage 1 1
<br /> New Operations Base 4,145,0001 500,0001 1 500,0001 1,000,000 1,000,000
<br /> Support Equipment 1 1 1 250,0001
<br /> Total Capital Expense 4,952,5281 4,219,6541 9,013,8251 7,078,4731 10,912,500 1,000,000
<br /> IIp .l 1 I,
<br /> Section IX: Operating Datu,"aii2'b'+ �5,r2021
<br /> !'IlliI'.,M'll iii :,,„ 11,11:illy..
<br /> Fixed Route Services 1111i y111f!1'11': :911111.)N 2015 !I!!' 2016 2017 2018 2019 2020 2021
<br /> Revenue Vehicle Hours li j 1 iH ;l,;i 100,405'1:1101;744' 104,421 104,421 104,421 104,421 104,421
<br /> Total Vehicle Hours 1"„011p;,, 10,1 107538' 108,972' 111,840 111,840 111,840 111,840 111,840
<br /> ""1:11;111:;;;;1;46. q 'l 1,197,830 1,213,801' 1,245,743 1,245,743 1,245,743 1,245,743 1,245,743
<br /> Revenue Vehicle NHles ,
<br /> Total Vehicle Niles,?1;9it'yi;11, l!ll,I ;i''' 1,362,140 1,380,302 1,416,626 1,416,626 1,416,626 1,416,626 1,416,626
<br /> Passenger Trips 'IIIIg''1;!i 1!p,,, {,Iy:,, 1,944,871 r 1,970,803' 2,022,666 2,022,666 2,022,666 2,022,666 2,022,666
<br /> Fatalities '111!;1:11;11111!N 4111 0- - - - - -
<br /> Reportable Injuries, "'!'!!1 1 - - - - - -
<br /> Collisions i:,a''1, 4- - - - - -
<br /> Diesel Fuel Consumed°(gallons) • 308,050 312,163 320,378 320,378 320,378 320,378 320,378
<br /> "T'I'h',I,;;,�;i,�,,,,
<br /> 'c!'
<br /> Demand Response Services � 2015 2016 2017 2018 2019 2020 2021
<br /> Revenue Vehicle Hours 1 ii',I'j ;jl 47,312 47,785 48,263 48,746 49,233 49,725 50,223
<br /> Total Vehicle Hours ''f0 50,871 51,380 51,894 52,412 52,937 53,466 54,001
<br /> Revenue Vehicle Niles 557,712 563,289 568,922 574,611 580,357 586,161 592,023
<br /> Total Vehicle Niles 617,096 623,267 629,500 635,795 642,153 648,574 655,060
<br /> Passenger Trips 121,165 122,377 123,600 124,836 126,085 127,346 128,619
<br /> Fatalities 0- - - - - -
<br /> Reportable Injuries 1 - - - - - -
<br /> Collisions 2- - - - - -
<br /> Gasoline&Diesel Fuel Consumed(gallons) 117,689 118,866 120,055 121,255 122,468 123,692 124,929
<br /> Everett Transit 2016 TDP 25 10
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