FY27 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal: Department Objective:

Climate Action

Reduce transportation related carbon emissions

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

FY 2026 Projected 1,784,686

FY 2027 Estimate 1,816,014

Performance Measures:

FY 2023

FY 2024

FY 2025

Transit Rides

1,050,132

1,505,184

1,753,357

Paratransit Rides

63,915

76,806

83,561

84,308

85,047

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

13,649

31,251

8,308

1,049

1,049

Partnerships and Engagement

Strategic Plan Value: Department Goal: Department Objective:

Improve on-time performance of public transit and paratransit service Increase on-time performance to 85% of timepoint departures within 0-5 minutes of posted time

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

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)

69%

72%

75%

85%

85%

99%

99%

95%

99%

99%

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement

Reduce the cost of transit service per ride

As ridership increases, maintain an average annual increase in operating expenses of 5%

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Transit Cost per Ride

9.14

5.83

13.45 29.96

7.60

6.16

*Paratransit Cost per Ride

24.09

27.84

30.86

31.78

Partnerships and Engagement Provide safe, courteous, and quality transportation services.

Strategic Plan Value:

Department Objective:

Increase Rides per Revenue Hour to 35

FY 2026 Projected

FY 2027 Estimate

Performance Measures:

FY 2023

FY 2024

FY 2025

Riders per Revenue Vehicle Hour

19.75

22.94

26.47

28.79

29.29

234