Community Transit has released their proposed 2017 budget, which estimates $19 million in additional sales tax revenue thanks to the passage of the 2015 ballot measure, for a total of $172 million in operating revenue and $134 million in operating expenses.
CT plans to use the additional funding to increase bus service by 6 percent, building on recent expansions and service improvements. More detailed plans will be released closer to planned implementation in March and September, but the transit development plan from May proposes 6,000 service hours spent mostly on evening service for the Swift Blue Line and routes 101, 113, 115, 201, 202, and 222. Routes 119 and 120 would also see an increase in mid-day service. Conceptual plans for a South Snohomish County route restructure in the September service change would come along with additional weekend service and additional trips on commuter routes. A final plan for the September service change will be released early next year for public comment.
CT placed an order for at least 57 buses from three different manufactures in August, and plans to operate new service and replace older vehicles with the new fleet. The 2017 budget allocates $63.4 million for the new buses, taking a plurality (but not majority) of capital funds; the rest is spent on upgrades to transit centers and building the Swift Green Line ($50 million), machine upgrades and new security cameras ($13.6 million), and other costs ($4.7 million total). The entire Green Line will cost $73 million, but operations will be funded by an expected $50 million in federal grants; the project will be CT’s largest, surpassing the Blue Line when it opened in 2009 for $29 million.
Of the leftover funds, including routine administrative costs and wages for employees, $4.4 million is allocated towards planning and development. With planning and design work on the Green Line about to wind down, CT will fund early planning of a possible Swift Orange Line that would open in 2023 to feed Link light rail at Lynnwood Transit Center, likely to serve southern Snohomish County. CT expects Swift lines to open every few years, with a goal of a complete network by 2030, extending to Edmonds, Marysville, eastern Mill Creek, and Arlington.
A public hearing on the 2017 Proposed Budget will be held at 3 p.m. Thursday, November 3 at the monthly Community Transit Board of Directors meeting at 7100 Hardeson Road in Everett (accessible on Everett Transit route 8). Written comments can be sent to firstname.lastname@example.org or Community Transit, 7100 Hardeson Road, Everett 98203.