FY26 Proposed Budget

Goals, objectives, and performance measures

Climate Action

Strategic Plan Value:

Reduce transportation related carbon emissions

Department Goal:

45% reduction in transportation related carbon emissions from 2010 to 2030, which equates to approximately 1,910,000 rides in FY 2030.

Department Objective:

FY 2025 Projected 1,568,333

FY 2026 Estimate 1,636,667

Performance Measures:

FY 2022

FY 2023

FY 2024

Transit Rides

851,383 48,740

1,050,132

1,505,184

Paratransit Rides

63,915

78,806

88,933

92,808

Potential GHGs avoided based on year-over-year annual ridership change, metric tons (transit only)

21,912

13,649

31,251

4,337

4,693

Potential Emmissions Reductions From SOV Trips Converted to Transit Rides (Metric Tons, Based on annual change in ridership)

31,251

21,912

13,649

4,337

4,693

FY 2022

FY 2023

FY 2024

FY 2025 Projected FY 2026 Estimate

Partnerships and Engagement

Strategic Plan Value:

Improve on-time performance of public transit and paratransit service

Department Goal:

Increase on-time performance to 85% of timepoint departures within 0-5 minutes of posted time

Department Objective:

FY 2025 Projected

FY 2026 Estimate

Performance Measures:

FY 2022

FY 2023

FY 2024

Transit On-Time Performance (w/in 0 minutes early-5 minutes late of departure time per stop) Paratransit On-Time Performance (w/in 30 minutes of scheduled pickup)

N/A

69%

72%

80%

85%

N/A

99%

99%

99%

99%

On-Time Performance

69% 72% 80% 85%

Transit On-Time Performance (w/in 0 minutes early-5 minutes late of departure time per stop)

0%

FY 2022

FY 2023

FY 2024

FY 2025 Projected

FY 2026 Estimate

265