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<br />Everett Transit 2023 TDP DRAFT 12 <br />Planned Operating Changes 2023-2028 <br />2023 <br />SERVICES <br />• Grow fixed route service by 5-10% and restore service to Middle School and High <br />Schools in the City of Everett <br />• Improve frequency on highest ridership routes and improve access to employers <br />• Service growth made possible through the Move Ahead Washington legislation <br />that infuses approximately $2.1M annually into operating funds <br />• Implement Riverfront to Waterfront route to completed Riverfront facility, <br />including inductive charging capability at Riverfront layover <br />• Modifications to other routes to increase service efficiency in south Everett <br />• Continued emphasis on customer engagement with a view to providing essential <br />and meaningful mobility options <br />• Continue implementing fare free transit for ages 18 and under <br />• Implement income based fully subsidized annual ORCA product <br />FACILITIES <br /> <br /> <br />• Everett Station elevator rehab project <br />• Begin upgrade of fire alarm control panels <br />• Complete tenant improvements for new tenants <br />• Move Everett Transit’s main office to recently vacated south side of 2nd floor and <br />lease existing space to long term tenant <br />• Complete installation of ADA enhancements at Everett Station and Great Hall <br />rehabilitation <br />• Complete installation of electronic wayfinding signage at Everett Station <br />• Inductive charging infrastructure implementation at various field locations <br />• Upgrade camera system at all Everett Transit Facilities <br />• Install controlled access gates on the east side of Everett Station <br />EQUIPMENT <br />• Implement inductive charging at Eclipse Mill Park (Riverfront) and transit <br />operations <br />• Complete replacement of ten diesel buses with electric <br />2024 <br />SERVICES • Service adjustments for schedule integrity and delivery optimization <br />FACILITIES <br />• Complete Great Hall improvements at Everett Station <br />• Complete Everett Station elevator rehab project <br />• Complete upgrade of fire alarm control panels <br />• Complete installation of electronic wayfinding signage at Everett Station <br />• Begin installation of electronic wayfinding signate at College and Mall Stations <br />• Continue Inductive charging infrastructure implementation at various field <br />locations <br />• Continue replacing passenger amenities to current standard <br />• Coordinate relocation of Everett Mall Station with mall redeveloper <br />• Begin replacement of Everett Station’s HVAC system <br />• Begin study of replacement maintenance shop for electric vehicles <br />EQUIPMENT <br />• Begin replacement of on-board Integrated Technology Systems (ITS) <br />• Install ORCA fare collection equipment in Paratransit fleet in preparation for <br />integration with ORCA <br />• Begin introduction of electric paratransit vehicles as replacements are needed <br />• Passenger amenities: installation of wire mesh shelters <br /> <br />