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<br /> <br />2025 TDP – FINAL DRAFT 34 <br /> <br /> <br />EVERETT 2044 COMPREHENSIVE PLAN <br />TRANSPORTATION ELEMENT <br />EVERETT TRANSIT PROJECTS <br /> <br />Project Name Description Estimated Cost <br />Ongoing maintenance & upgrades <br />Everett Station Repair and Updates Make updates to Everett Station $5,000,000 <br />Safety and Security Enhancements System-wide safety and security enhancements $5,000,000 <br />Charging Infrastructure Upgrades Maintaining and upgrading the charging systems to <br />support the electric fleet <br />$25,000,000 <br />Technology Life Cycle Maintenance <br />and Upgrades <br />Ongoing operational costs for technology <br />maintenance and upgrades over time <br />$5,000,000 <br />Bus Replacements 2025–2044 Capital expenditures for bus replacements over the <br />next twenty years <br />$73,500,000 <br />Bus Stops & Shelters – <br />Replacements and Upgrades <br />Capital expenditures for bus stop upgrades and <br />shelter replacements <br />$2,500,000 <br />Paratransit Van Replacements 2025– <br />2044 <br />Capital expenditures for paratransit van <br />replacements over the next twenty years <br />$8,000,000 <br />Support Vehicles and Equipment <br />Replacements 2025–2044 <br />Capital expenditures for support vehicle <br />replacements over the next twenty years <br />$3,000,000 <br />On-demand/microtransit service <br />(Fleet and Technology) <br />Capital expenditures for an on-demand service $2,000,000 <br />One-time major projects <br />Operations Base Relocation and <br />Construction <br />Construction of a new operations base $100,000,000 <br />Vehicle Maintenance Facility <br />Relocation and Construction <br />Construction of a new vehicle maintenance facility $75,000,000 <br />Total $306,200,000 <br />