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<br />Everett Transit 2023 TDP DRAFT 11
<br />Planned Capital Expenses 2023-2028
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<br />Preservation 2023 2024 2025 2026 2027 2028
<br />Everett Station Preventative Maint. - 71,654 79,990 - - -
<br />Support Equipment Replacement - 35,692 - 51,877 - 42,803
<br />Improvements
<br />Fixed Route Fleet Replacement* 11,446,463 - 19,845,800 5,580,000 5,580,000 4,185,000
<br />Chargers/Electric Bus Infrastructure 3,487,717 577,688 1,000,000 400,000 400,000 300,000
<br />Paratransit Fleet Electric
<br />Replacement* - - - 819,545 - -
<br />Charging Generator 275,000 - - 1,000,000 - -
<br />Bus Stop Improvements - Rucker 1,000,000 - - - - -
<br />Support Vehicle Replacement 65,000 271,525 - - - 69,362
<br />Bus and Bus Facilities - - - 223,125 223,125 223,125
<br />Transit Zero Emission Plan 93,750 - - - - -
<br />Everett Station Major Repairs 637,861 1,593,762 1,234,550 1,234,550 3,676,900 500,000
<br />Everett Station Great Hall 1,500,000 - - - - -
<br />Everett Station Lighting Upgrades 69,865 - - - - -
<br />Everett Station Passenger
<br />Amenities 146,166 125,559 130,128
<br />New Transit Shop Engineering - - - 600,000 1,906,045 1,954,168
<br />Safety Equipment - - - - 100,000 51,877
<br />Bus Shelters - - - 129,429 129,429 223,125
<br />Bike Racks - - - - - -
<br />Ops Security Fence/Gate - - - - - -
<br />New Operations Base -
<br />Environmental - - - - - -
<br />Additional Land Acquisition 1,000,000 - - - - -
<br />NgORCA Upgrade 11,200 80,000 - - - -
<br />Bus AVL/APA/APC 1,000,000 - - - - -
<br />New Maintenance Facility# - - - 4,400,000 13,093,955 13,045,832
<br />Total Capital Expense 20,733,022 2,755,880 22,290,468 10,038,526 12,015,499 7,549,460
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<br />* Transit buses are considered and improvement because we are buying all electric vehicles. Electric vehicle
<br />spending may include further charging capital investments.
<br /># pending appropriate funding in place
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