2018

Transit Development Plan 2018 – 2023 and 2017 Annual Report 

 

Public Hearing at Everett City Council Aug. 29, 2018

 DRAFT

 

 

Everett Transit 2018 TDP

 -Draft

Table of Contents

Section Title Page

I: Organization ........................................................................................ 1 II: Physical Plant ...................................................................................... 2 III: Service Characteristics ........................................................................ 2 IV: Service Connections ............................................................................ 3 V: Activities in 2017 ................................................................................. 3 VI: Proposed Action Strategies, 2018 ‐ 2023 ............................................ 4 VII: Proposed Changes, 2018‐2023 ............................................................ 8 VIII: Capital Improvement Program, 2018‐2023 ......................................... 9 IX: Operating Data, 2017 ‐ 2023 ............................................................. 11 X: Operating & Capital Revenue and Expenditures 2017‐2023 ............. 10 Appendices: ...................................................................................................... 14 Equipment, Facilities & Rolling Stock ................................................................ 15 System Map ...................................................................................................... 19 Instructions ....................................................................................................... 20

 

 

Everett Transit 2018 TDP - Draft

1

Section I: Organization

Everett Transit is a municipally owned and operated transit system. Department: Transportation Services Divisions: Transit and Motor Vehicles Transit Sections: Administration, Transportation Services, Finance, Everett Station The Mayor is the Chief Executive Officer of the City of Everett. The Transportation Services Director is part of the Mayor’s senior management team. The Transportation Services section encompasses daily operations and support functions to daily operations. It also includes other services to external customers such as the administration of the state‐mandated Commute Trip Reduction (CTR) program. The Everett Municipal Code gives the Mayor the authority to modify service and adjust schedules. The Everett City Council has the authority to establish fares and recommend tax rates, subject to voter approval. As of January 2018, the Transit Division employed 150 full‐time equivalents allocated to the following sections: Fixed‐Route: 104 (3 additional positions budgeted, but not filled as of Jan.) Demand Response: 37 (1 additional position budgeted, but not filled as of Jan.) Everett Station: 9 The Organization Chart below depicts the staffing levels and distribution for Everett Transit as of January 2017.