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<br />Section VIII: Capital Improvement Program, 2015-2020
<br />Preservation i 2015 1 2016 2017
<br />2018 2019 j 2020
<br />Maintenance Equipment
<br />l
<br />Paratransit Vehicles 350,0001 {
<br />266,9451
<br />Transit Buses 1
<br />99,474 100,800
<br />Transit Centers I 550,7291 387,528E 87,528
<br />87,5281
<br />Operations Center 2,020,000; 1,000,0001
<br />103,453
<br />Transit Shelters
<br />Total Vehicle Hours
<br />Technology Upgrades 155,937 I
<br />1
<br />Support Equipment
<br />110,496
<br />Improvement
<br />I
<br />I
<br />Maintenance Equipment
<br />1,185,361 1,201,166
<br />Paratransit Vehicles
<br />1,232,775
<br />Transit Buses I
<br />1,232,775
<br />Transit Centers
<br />Total Vehicle Miles
<br />Transit Shelters
<br />1,393,754
<br />Parking Garage I
<br />f
<br />Operations Center
<br />1,393,754
<br />Support Equipment
<br />1,971,113 1,997,395
<br />Total Capital Expense I 706,666 2,757,528 1,087,528
<br />354,473 0 0
<br />Section IX: Operating Data 2014-2020
<br />2,049,958
<br />Fixed Route Services
<br />2014 2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />Revenue Vehicle Hours
<br />99,474 100,800
<br />103,453
<br />103,453
<br />103,453
<br />103,453
<br />103,453
<br />Total Vehicle Hours
<br />106,246 107,663
<br />110,496
<br />110,496
<br />110,496
<br />110,496
<br />110,496
<br />Revenue Vehicle Miles
<br />1,185,361 1,201,166
<br />1,232,775
<br />1,232,775
<br />1,232,775
<br />1,232,775
<br />1,232,775
<br />Total Vehicle Miles
<br />1,340,148 1,358,017
<br />1,393,754
<br />1,393,754
<br />1,393,754
<br />1,393,754
<br />1,393,754
<br />Passenger Trips
<br />1,971,113 1,997,395
<br />2,049,958
<br />2,049,958
<br />2,049,958
<br />2,049,958
<br />2,049,958
<br />Fatalities
<br />0 -
<br />124,398
<br />-
<br />-
<br />-
<br />-
<br />Reportable Injuries
<br />3 -
<br />-
<br />-
<br />Collisions
<br />1 -
<br />-
<br />-
<br />-
<br />-
<br />Diesel Fuel Consumed (gallons)
<br />308,346 312,457
<br />320,680
<br />320,680
<br />320,680
<br />320,680
<br />320,680
<br />Demand Response Services
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />Revenue Vehicle Hours
<br />46,640
<br />47,106
<br />47,577
<br />48,053
<br />48,534
<br />49,019
<br />49,509
<br />Total Vehicle Hours
<br />50,047
<br />50,547
<br />51,053
<br />51,563
<br />52,079
<br />52,600
<br />53,126
<br />Revenue Vehicle Miles
<br />548,542
<br />554,027
<br />559,568
<br />565,163
<br />570,815
<br />576,523
<br />582,288
<br />Total Vehicle Miles
<br />610,151
<br />616,253
<br />622,415
<br />628,639
<br />634,926
<br />641,275
<br />647,688
<br />Passenger Trips
<br />120,739
<br />121,946
<br />123,166
<br />124,398
<br />125,641
<br />126,898
<br />128,167
<br />Fatalities
<br />0 -
<br />-
<br />Reportable Injuries
<br />0 -
<br />-
<br />Collisions
<br />0, -
<br />-Gasoline
<br />Gasoline & Diesel Fuel Consumed (gallons)
<br />112,297 1
<br />113,420
<br />114,554 1
<br />115,700
<br />116,857
<br />118,025
<br />119;206
<br />Note: The 2014 report stated DP, 2013 gasoline fuel consumed i✓as 9,053. The diesel fuel consumed was an additional 104,333 oallons.
<br />Everett Transit 2015 TDP
<br />126
<br />6
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