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Planned capital expenses 2022-2027 <br />Preservation <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />Maintenance <br />Equipment <br />Paratransit <br />Vehicles <br />316,211 <br />Everett Station <br />PM/Upgrades <br />1,810,000 <br />1,661,000 <br />549,200 <br />3,018,300 <br />579,849 <br />579,849 <br />Support <br />Equipment <br />285,000 <br />2,538,000 <br />Improvements <br />Transit Buses* <br />9,826,950 <br />2,600,000 <br />Electric Bus <br />Charging <br />Infrastructure <br />3,805,000 <br />275,000 <br />Park & Ride <br />Expansion <br />Bus Stop <br />Improvements - <br />Rucker <br />1,000,000 <br />Everett Station <br />Passenger <br />Amenities <br />146,166 <br />267,944 <br />109,373 <br />109,373 <br />130,128 <br />130,128 <br />Everett Station <br />Lighting Upgrades <br />75,000 <br />Expansion <br />Operations Base <br />Bus AVL/APA/APC <br />Tech upgrade <br />1,000,000 <br />ngORCA <br />269,016 <br />11,200 <br />Total Capital <br />Expense <br />6,390,182 <br />16,580,094 <br />3,258,573 <br />3,127,673 <br />1,026,188 <br />709,977 <br />*Transit buses are considered an improvement because the agency is buying all <br />fixed route electric vehicles. <br />Everett Transit 2022 TDP — DRAFT <br />