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Connecting people to life <br />Future Capital Projects <br />One-time Major Capital Projects <br />Project Name Description Estimated Cost <br />Everett Station Repair and <br />Updates Make updates to Everett Station $5,000,000 <br />Safety and Security <br />Enhancements <br />System-wide safety and security <br />enhancements $5,000,000 <br />Charging Infrastructure Upgrades Maintaining and upgrading the charging <br />systems to support the electric fleet.$25,000,000 <br />Technology Life Cycle <br />Maintenance & Upgrades <br />Ongoing operational costs for technology <br />maintenance and upgrades over time $5,000,000 <br />Bus Replacements 2025-2044 Capital expenditures for bus replacements <br />over the next 20 years $73,500,000 <br />Bus Stops & Shelters – <br />Replacements & Upgrades <br />Capital expenditures for bus stop upgrades <br />and shelter replacements.$2,500,000 <br />Paratransit Van Replacements <br />2025-2044 <br />Capital expenditures for paratransit van <br />replacements over the next twenty years $8,000,000 <br />Support Vehicles & Equipment <br />Replacements 2025-2044 <br />Capital expenditures for support vehicle <br />replacements over the next twenty years $3,000,000 <br />On-demand/microtransit service <br />(Fleet & Technology) <br />Capital expenditures for an on-demand <br />service $2,000,000 <br />Project Name Description Estimated <br />Cost <br />Operations Base Relocation <br />and Construction <br />Construction of a new operations <br />base.$100,000,000 <br />Vehicle Maintenance Facility <br />Relocation & Construction <br />Construction of a new vehicle <br />maintenance facility $75,000,000 <br />The Transportation <br />Element in the City’s <br />updated Comprehensive <br />Plan includes these <br />transit projects. <br />On-going Maintenance and Upgrades <br />(Costs are estimated for a 20 year-period)