2012 Base Plan and Outlook

TransLink's Board of Directors has approved our 2012 Base Plan and Outlook which identifies the investments needed to maintain, improve and enhance our transportation system over the next decade.

The 2012 Base Plan and Outlook outlines strategic initiatives, transportation programs and services that TransLink will deliver between 2012 and 2014 using current existing revenue sources.

The approved 2012 Base Plan focuses on maintaining current service levels and keeping our system in a state of good repair with modest investment in upgrades, while striving for further operational efficiencies and effectiveness.

TransLink has developed a 2012 Supplement Plan and Outlook entitled, "Moving Forward", which proposes additional transportation funding and investments beyond those identified in the Base Plan.

Accessible Version

Related Documents

Maintaing Services, State of Good Repair, Upgrades to Improve Efficiency and Effectiveness, Planning for the Future


From 2012 through 2014, TransLink's current funding will support transit services at current levels, fleet replacement and state of good repair investments, projects related to smart cards and faregates, cycling and road investments, and continued customer services and TravelSmart programming.

    Maintaining Service
      State of Good Repair
        Upgrades to Improve Efficiency and Effectiveness
          Planning for the Future
            Projected Revenues and Expenditures Pie Charts

              What We Heard

              From July 12 to September 26, 2011, we asked for your input on the projects included in the "Moving Forward" 2012 Supplemental Plan and Outlook, and how they should be funded. Visit our Get Involved page to find out what we heard.