FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Transit Services Division

Meet the Needs of Frederick County Residents

County Strategic Goal Alignment:

Community Needs & Growth

Make TransIT-plus more accessible with extended service hours and implement fare-capping to ensure equity for all TransIt customers

FY 2020 FY 2021* FY 2022* FY 2023*

Reduce trip request denial rate

Target Actual Target Actual Target Actual

--

<5% <5% <5%

35%

2%

0

--

Increase Taxi Access Program Ridership Increase number of fare-capped customers

--

7,000 6,770

7,000 7,000

7,500

9,059

--

--

0

--

--

0

--

*Impacted by COVID-19, Not currently charging fares & unsure when we will begin again.

County Strategic Goal Alignment: Support Public Health Initiatives

Community Needs & Growth Explore and implement methods of reducing Transit's carbon footprint and local emissions

FY 2020 FY 2021 FY 2022 FY 2023

Expand Electric vehicle fleet

Target Actual Target Actual Target Actual

--

9 9

9 9

9

8

--

Decrease gasoline and diesel fleet

--

41 41

39 40

39

45

--

Expand ridesharing - Increase new vanpools

--

3 3

3 2

3

2

--

To support COVID-19 response and recovery efforts, Transit will continue to operate and modify services as necessary to transport essential workers to ensure continuity of operations within Frederick County and assist with vaccination efforts where possible.

443