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CITY OF EVERETT 2023 TO 2028 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM PROJECT TYPE PROJECT NAME PROJECT LOCATION ESTIMATED COST LEAD AGENCY Transit Bus Replacements 2024 replace 15 HD buses $12,000,000 Everett Transit Transit Bus Replacements 2023 -Approx. 10 HD Buses $10,500,000 Everett Transit Transit Implementation of State CTR Law $300,000 Everett Transit Transit Everett Station Repair and Updates Everett Station $1,000,000 Everett Transit Transit Operations Base Relocation and Construction $30,000,000 Everett Transit Transit Safety and Security Enhancements $2,000,000 Everett Transit Transit On Board ITS replacement& upgrade Operations $1,500,000 Everett Transit Transit Service Planning& Development Software/Hardware Everett Station $200,000 Everett Transit Transit Next Generation ORCA Project Cost Share w/region Regional $1,016,000 Everett Transit Transit Next Generation ORCA Project Hardware Installation Operations $749,000 Everett Transit Transit Alternative to fixed route demonstration Operations $2,000,000 Everett Transit Transit Replace Vehicle Wash System Operations $2,500,000 Everett Transit Transit Replace Vehicle maintenance facility Operations $30,000,000 Everett Transit Transit Generator Operations $200,000 Everett Transit Transit Inductive Charging Infrastructure Operations $10,500,000 Everett Transit Transit Electronic Signage (EVST/College/Mall) Operations $265,000 Everett Transit Transit Infotainment on buses Operations $71,000 Everett Transit Transit Shelter Replacement Operations $200,000 Everett Transit $105,001,000 NOTE: Projects shown in bold type (if any)were not included in the 2022-2027 Six-Year TIP. 4