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EVERETT 2044 <br />COMPREHENSIVE PLAN <br /> <br /> <br /> <br /> 6/17/2025 <br />COMPREHENSIVE PLAN <br />TRANSPORTATION ELEMENT <br /> Page 123 <br />EVERETT TRANSIT PROJECTS <br />PROJECT <br />ID PROJECT NAME DESCRIPTION MODE COST 1 <br />NA Safety and Security <br />Enhancements <br />System -wide safety and security <br />enhancements Transit $5,000,000 <br />NA Charging Infrastructure <br />Upgrades <br />Maintaining and upgrading the <br />charging systems to support the <br />electric fleet. <br />Transit $25,000,000 <br />NA <br />Technology Life Cycle <br />Maintenance & <br />Upgrades <br />Ongoing operational costs for <br />technology maintenance and <br />upgrades over time <br />Transit $5,000,000 <br />NA <br />On- <br />demand/microtransit <br />service (Fleet & <br />Technology) <br />Capital expenditures for an on - <br />demand service Transit $2,000,000 <br />NA <br />Operations Base <br />Relocation and <br />Construction <br />Construction of a new operations <br />base. Transit $100,000,000 <br />NA <br />Vehicle Maintenance <br />Facility Relocation & <br />Construction <br />Construction of a new vehicle <br />maintenance facility Transit $75,000,000 <br />NA Bus Replacements <br />2025-2044 <br />Capital expenditures for bus <br />replacements over the next twenty <br />years <br />Transit $73,500,000 <br />NA <br />Bus Stops & Shelters - <br />Replacements & <br />Upgrades <br />Capital expenditures for bus stop <br />upgrades and shelter replacements. Transit $2,500,000 <br />NA <br />Paratransit Van <br />Replacements 2025 - <br />2044 <br />Capital expenditures for paratransit <br />van replacements over the next <br />twenty years <br />Transit $8,000,000 <br />NA <br />Support Vehicles & <br />Equipment <br />Replacements 2025 - <br />2044 <br />Capital expenditures for support <br />vehicle replacements over the next <br />twenty years <br />Transit $3,000,000 <br />Transit Project Total $306,200,000 <br />1 Cost represents Everett’s estimated cost, the total cost of the project may be higher if it is shared with <br />other agencies or awarded grants.