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CITY OF EVERETT 2015 TO 2020 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM CITY OF EVERETT 2017 TO 2022 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAN PROJECT PROJECT PE R/W CONST. Est.2016-2021 LEAD TYPE PROJECT NAME LOCATION START START START Expenditures AGENCY Transit Projects Bus Replacements 2017-Approx.6 HD Buses Jun.2017 $4,200,000 Everett Transit Transit Projects Bus Replacements 2017-Approx.4 HD Buses Jun.2017 $2,800,000 Everett Transit Transit Projects Bus Replacements 2017-Approx.4 PT Buses Jun.2017 $600,000 Everett Transit Transit Projects Bus Replacements 2018-Approx.3 HD Buses Jun.2018 $2,100,000 Everett Transit Transit Projects Bus Replacements 2018-Approx.8 PT Buses Jun.2018 $1,200,000 Everett Transit Transit Projects Bus Replacements 2019-Approx.5 HD Buses _ Jun.2019 $3,500,000 Everett Transit Transit Projects Bus Replacements 2019-Approx.5 PT Buses Jun.2019 $750,000 Everett Transit Transit Projects Bus Replacements 2020-Approx.4 HD Buses Jun.202d $2,800,000 Everett Transit Transit Projects implementation of State CTR Law Jun.2017 $300,000 Everett Transit Transit Projects Everett Station Repair and Updates Everett Station Jun.2017 $1,000,000 Everett Transit Transit Projects Operations Base Relocation and Construction Aug.2016 Jun.2020 $30,000,000 Everett Transit Transit Projects Broadway Corridor Improvements Broadway Ave. Jun.2016 Jun.2017 $3,000,000 Everett Transit_ Transit Projects Safety and Security Enhancements Apr.2020 $500,000 Everett Transit Transit Projects On Board ITS replacement&upgrade Operations Jun-18 $500,000 Everett Transit Transit Projects Service Planning&Development Software/Hardware Everett Station Jun-17 $200,000 Everett Transit Transit Projects Next Generation ORCA Project Cost Share w/region Regional Jun-17 $64,000 Everett Transit Transit Projects Next Generation ORCA Hardware/Installation Operations 19-Jun $440,000 Everett Transit $53,954,000 NOTE: Projects shown in bold type were not included in the 2016-2021 Six-Year TIP.