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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Transit Equipment Services

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Program Contacts

Contact Luis Solis 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 FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of transit preventive maintenance (PM) completed within 6,000 miles of previous PM99%99%99%99%99%
Number of transit work orders completed8,2379,1698,5448,6508,788
Turnaround Time: Average amount of time equipment is unavailable for operations during each shop visit: Transit equipment (in days)2.292.172.212.222.2
Average days out of service per bus for parts 111.1216.3812.7613.4214.19
Fleet Maintenance and Operations: Mean distance between failure: Transit equipment (in miles)15,37111,39114.59413,78513,257
Showing 1 to 5 of 5 entries
1  Measure calculated via a multi-year rolling average.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$22,249,124111
Increase Cost: Transit Bus Service Lane$2,439,9870
Enhance: Apprentice Program$285,3024
Increase Cost: Electric Bus Telematics$103,6250
Shift: FY24 Position Transfers Between Programs($241,026)-2
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,240,4230
FY26 Recommended$26,077,435113