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`EVERETT <br />City Council Agenda Item Cover Sheet <br />Project title: Everett Transit 2022-2027 Transit Development Plan and 2021 Annual Report <br />Council Bill # interoffice use <br />Agenda dates requested: <br />August 31, 2022 <br />Briefing <br />Proposed action <br />Consent <br />Action <br />Ordinance <br />Public hearing <br />X Yes <br />No <br />Budget amendment: <br />Yes X No <br />PowerPoint presentation: <br />X Yes No <br />Attachments: <br />Everett Transit 2022-2027 <br />Transit Development Plan and <br />2021 Annual Report <br />Department(s) involved: <br />Transportation Services <br />Contact person: <br />Melinda Adams <br />Phone number: <br />425-257-8915 <br />Email: <br />madams@everettwa.gov <br />Initialed by: <br />TER <br />Department head <br />Administration <br />Council President <br />Project: Everett Transit 2022-2027 Transit Development Plan and 2021 Annual <br />Report <br />Partner/Supplier: <br />Location: <br />Preceding action: Council Public Hearing, August 2021 <br />Fund: 425 Transportation Services <br />Fiscal summary statement: <br />None. <br />Project summary statement: <br />RCW 35.58.2795 requires each public transit provider in the state of Washington to prepare an <br />annual Transit Development Plan (TDP) and provide a public hearing for the plan's annual <br />update. The 2022-2027 TDP summarizes 2021 performance and operations, including revenue <br />hours, revenue miles, and fleet composition. It also contains operating and financial projections <br />for 2022-2027. The projections reflect an increase in service hours as the agency continues to <br />recover from the pandemic and a conservative approach regarding future service growth. <br />The plan anticipates Everett Transit receiving grant funds that will allow it to make needed <br />upgrades to its fleet as well as enable it to preserve and maintain its facilities (Everett Station). <br />A draft of the 2022-2027 TRDP was presented to the Transportation Advisory Committee (TAC) <br />on August 18, 2022. The TDP elements are contained in the Everett Transit Comprehensive Plan <br />update adopted by the City Council on October 7, 2015. Therefore, acceptance, not adoption, is <br />required for the TDP. <br />Recommendation (exact action requested of Council): <br />Conduct a public hearing for the Everett Transit 2022-2027 Transit Development Plan and 2021 <br />Annual Report. <br />