SUBJECT:
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Approval of a resolution authorizing the President & CEO, or her designee, to implement the June 2025 Service Changes.
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FISCAL IMPACT:
Funding for this action is available in the FY2025 Capital Budget.
STRATEGIC PLAN:
Strategic Goal Alignment:
? 1. Customer
Strategic Objectives:
A. Provide reliable and safe transit service.
B. Maintain a high-quality customer experience.
EXPLANATION OF STRATEGIC ALIGNMENT:
Service changes are in accordance with CapMetro's Service Standards and Guidelines (June 2023). These changes are designed to meet Initiative 10: Bus Service Improvements in CapMetro's Strategic Plan.
10.1 Conduct ongoing service planning to improve reliability and service quality.
BUSINESS CASE:
Service changes provide CapMetro an opportunity to adjust its services to meet the needs of customers and efficiently use our resources. Service changes occur up to three times a year typically in January, June, and August to coincide with local school and university calendars. In the interim months between service change implementations, CapMetro continuously seeks and invites year-round feedback from the community.
COMMITTEE RECOMMENDATION:
This agenda item was presented at the Operations, Planning and Safety Committee meeting and at a public hearing on March 12, 2025. In addition, this agenda item will be presented to the full board on March 24, 2025.
EXECUTIVE SUMMARY:
The following is a high-level summary of the proposed minor service changes for June 2025. These changes are focused on minor adjustments to support day-to-day service. Future service changes could include more substantial service adjustments and various scenario options will be considered as part of our ongoing Transit Plan 2035 process.?
* Summer Service Adjustments - Typical transition to summer service levels will occur on UT Shuttle routes and select trips on local routes.??
* Minor Rail Schedule Adjustments - Rail on weekdays and/or Saturdays may receiv...
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