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Budget Year / Version:
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Program Description

  Transit Equipment Services

This program is responsible for the scheduled and non-scheduled maintenance and repair of the Ride On Bus fleet at three locations.

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Program Contacts

Contact Peggy Lynch of the Division of Fleet Management Services at 240.777.5759 or Naeem Mia of the Office of Management and Budget at 240.777.2786 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Average days out of service per bus for parts2.842.093.03.03.0
Fleet Maintenance and Operations: Mean distance between failure: Transit equipment (in miles) 117,56514,76212,00012,00012,000
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Transit equipment (in days)1.81.62.02.02.0
1  The Federal Transit Administration requirement is 12,000 miles.
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Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved18508109112.00
Enhance: US 29 FLASH Operating Costs19341766.00
Increase Cost: Bus Service Lanes5336270.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-4514800.00
FY20 Approved20524432118.00