2050 Regional Transit Plan: Existing Conditions – Figure 14. Historical Fixed-Route Operating and Maintenance Expense

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Bar chart of the annual operating and maintenance costs from 2013 to 2022. In 2013, O&M costs were at $9.7 million. Prior to the pandemic, costs rose an average of 10% per year. In 2022, O&M costs were at $24.4 million.

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Bar Chart of Historical Fixed-Route Operating and Maintenance Expense

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Bar chart of the annual operating and maintenance costs from 2013 to 2022. In 2013, O&M costs were at $9.7 million. Prior to the pandemic, costs rose an average of 10% per year. In 2022, O&M costs were at $24.4 million.

YearOperating and Maintenance Expense
2013$9,737,624
2014$11,140,822
2015$11,508,698
2016$13,095,543
2017$13,701,271
2018$14,596,216
2019$16,900,7002
2020$18,355,139
2021$17,720,985
2022$24,412,745