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<br />Everett Transportation Element Scope of Work <br />August 11, 2023 <br /> 2 <br />1. Existing Conditions Report (Update of the 2015 Plan) <br />1.1 Review relevant plans and programs, including but not limited to: City of Everett <br />Comprehensive Plan and supplements, subarea plans, transit plans, active transportation <br />plans, concurrency and mitigation ordinances; relevant documents from WSDOT, PSRC Vision <br />2050, Snohomish County, Sound Transit, Port of Everett, and other adjacent jurisdictions. <br />1.2 Compile Existing Traffic Conditions, including but not limited to: traffic projects completed <br />since adoption of the 2015 Comprehensive Plan; description of the Arterial Road Network <br />including number of lanes (freeway, arterial, collector), grade-separations and interchanges, <br />traffic signals, and ITS; Travel Demands including ADT along the Arterial Road Network and <br />PM peak hour traffic, truck/freight, bicycle, and pedestrian volumes at up to 10 study <br />intersections. <br />1.3 Compile Existing Transit Conditions, including but not limited to: transit projects completed <br />since previous Comprehensive Plan; description of the Fixed Route Bus and Rail Transit service <br />(ET, CT, ST); Special Transit Services; and transit ridership data. <br />1.4 Compile Existing Active Transportation Conditions, including but not limited to: projects <br />completed since previous Comprehensive Plan; Bicycle Master Plan, description of the active <br />transportation system (multi-use paths, bicycle lanes, sidewalks, and waterfront access). <br />1.5 Compile Existing Modal Split Conditions, including calculation of modal splits by zone; <br />description of TDM/CTR Measures implemented; and comparison to previous forecasts <br />(“score card”). <br />1.6 Deliverable: Existing Conditions Technical Memorandum 1: prepare draft technical <br />memorandum in conjunction with input from staff; review with City staff, and edit based on <br />one consolidated set of comments. <br />2. Transportation Policy Review <br />2.1 Review Modal Split Targets. Prepare background synopsis from Existing Conditions Report; <br />evaluate progress towards meeting modal split targets; update outlines for <br />schedules/timetables to reach targets; identify TDM/CTR Measures and TMA required (if any) <br />to achieve targets. <br />2.2 Transportation Hierarchy/ Level of Service/ Concurrency. Update background synopsis <br />from Existing Conditions Report, with outline of how to achieve modal split targets with: <br />• Streets Network Plan (freeway, arterial, collector and Level of Service) <br />• Transit Network Plan (HCT, BRT, arterials, collectors and Level of Service) <br />• Active Transportation Plan (Trails, Bike Lanes, Sidewalks and Level of Service) <br />• Multi-Modal Network Plan (Mode Transfer Stations, HOV Lanes, Truck Routes, ITS, <br />Air, Water, Rail, Park and Ride) <br />2.3 Deliverable: Transportation Policy Technical Memorandum 2 : prepare draft technical <br />memorandum, review with City staff, and edit based on one consolidated set of comments. <br />Assumption: policy updates build from the prior transportation element.