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<br /> <br />2025 TDP – FINAL DRAFT 2 <br /> <br />CONTENTS <br /> <br /> <br />Mission .............................................................................................................................................................. 3 <br />Plan Adoption ..................................................................................................................................................... 3 <br />About ................................................................................................................................................................. 4 <br />State, Agency and City Goals .............................................................................................................................. 8 <br />2024 Accomplishments .................................................................................................................................... 11 <br />Action Strategies 2025-2030 ............................................................................................................................. 13 <br />Operating Data 2024-2030 ................................................................................................................................ 17 <br />Planned Operating Changes 2025-2030 ............................................................................................................ 18 <br />Multiyear Financial Plan 2024-2030 ................................................................................................................... 20 <br />Operating Revenues and Expenditures ....................................................................................................... 20 <br />Reserves and Set-asides ............................................................................................................................ 21 <br />Capital Revenue and Expenditures ............................................................................................................. 22 <br />Safety Performance Targets .............................................................................................................................. 23 <br />Plan Consistency ............................................................................................................................................. 24 <br />Projects of Regional Significance ...................................................................................................................... 25 <br />Appendices ...................................................................................................................................................... 26 <br />System Map - 2024 ........................................................................................................................................... 27 <br />WSDOT Public Transportation Management System .......................................................................................... 28 <br />Equipment Inventory ................................................................................................................................. 28 <br />Facilities ................................................................................................................................................... 30 <br />Rolling Stock ............................................................................................................................................. 31 <br />Everett 2044 Comprehensive Plan Transportation Element Everett Transit Projects ............................................ 34 <br /> <br /> <br /> <br />