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57 <br /> Transportation Services <br /> GOAL 1:INCREASE ANNUAL PUBLIC TRANSIT SERVICE HOURS 50%, FROM 18,000 TO 27,000 ANNUALLY OR 1,500 <br /> TO 2,250 MONTHLY BY 2025 <br /> Board Goal: Ensure a community network of basic human services and infrastructure that maintains, protects,and <br /> promotes the well-being of all county residents <br /> Social Justice Goal: Enable full civic participation <br /> Monthly Service Hours --- Target — > Projected <br /> 2,300 <br /> 0 2,200 <br /> = 2,100 <br /> v 2,000 <br /> v <br /> 1,900 <br /> 1,800 <br /> 1,700 <br /> C 1,600 <br /> 1,500 <br /> Ooma, o�, ec, <br /> P 5 � O <br /> Performance Assessment: Increase public transit services ensuring all residents have access for all purposes(e.g. <br /> medical,employment,shopping,etc.)Since Fiscal Year 2021-22 we've increased from 3,500 to 4,500 hours per <br /> quarter.Our strategies include: Expand Moblity on Demand to 6 days a week with operating hours from 8:00 am <br /> to 6:00 pm,change Fixed Route service hours from 8:00 am-5:00 pm to 6:30 am-7:00 pm,and improve <br /> Paratransit Service by increasing fleet and operating staff. <br /> GOAL 2:CONVERT 20%OF ORANGE COUNTY TRANSPORTATION SERVICES FLEET TO ZERO EMISSION/ALL <br /> ELECTRIC FLEET BY END OF FISCAL YEAR 2022-23, 100%TO ZERO EMISSION/ALL ELECTRIC FLEET BY FISCAL YEAR <br /> 2034-2035. <br /> Board Goal: Invest in quality County facilities,a diverse work force,and technology to achieve a high performing <br /> County government <br /> Social Justice Goal: Establish sustainable and equitable land-use and environmental policies <br /> %Electric Vehicles --- Target --- Projected <br /> 0 20% ------------------------------------ <br /> L <br /> aJ U <br /> 17% <br /> a) <br /> s ) 14% <br /> +, c <br /> a 11% <br /> v N <br /> E8% ______________ <br /> 0 a, <br /> 0 <br /> 5% <br /> Performance Assessment: Projecting that 11%of the bus fleet will be electric at the start of Fiscal Year 2023-24,as <br /> two fully electric,grant funded, buses are in procurement,and seventeen other fleet vehicles are in various stages <br /> of funding and procurement.The target of Fiscal Year 2034-35 is based on transit modeling, in coordination with <br /> the County's Capital Improvement Programs, upcoming Climate Action Plan and Fleet Goals. <br /> 57 <br />