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Budget Year / Version:
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Program Description

  Transit Equipment Services

Transit Equipment Services (TES) provides scheduled and non-scheduled maintenance and repair of the Ride-On Bus fleet at three locations; Brookeville Maintenance Facility (BMF), Equipment Maintenance and Transit Operation Center (EMTOC) and Small Transit Shop (STS). TES supports FLASH, the new bus-based rapid transit system with features that improve reliability and capacity, FLEX, the new on demand transit service that helps residents get around in defined Rockville and Glenmont /Wheaton zones, and Electric buses. TES implemented a preventive maintenance contractor-based business model which supplemented operations and increased capacity to meet federally mandated requirements. The Transit technician on-boarding and training program contributed to improved equipment availability and injury reduction.

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Program Contacts

Contact Peggy Lynch of the Division of Fleet Management Services at 240.777.5759 or Gary Nalven of the Office of Management and Budget at 240.777.2779 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Number of transit work orders completed15,51815,42115,47015,78016,095
Percent of transit preventive maintenance completed within 6,000 miles of previous PM97.0%93.0%95.0%97.0%97.5%
Fleet Maintenance and Operations: Mean distance between failure: Transit equipment (in miles) 113,00714,70114,15713,95514,271
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Transit equipment (in days)1.51.71.61.61.6
Average days out of service per bus for parts3.324.103.203.503.20
1  The Federal Transit Administration requirement is 12,000 miles.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved21756862118.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-6623030.00
FY22 Approved21094559118.00