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Everett SIX YEAR TRANSPORTATION IMPROVEMENT PLAN Page 11 From 2004 to 2009 <br /> 31 Hearing Date <br /> 420 Adoption Date <br /> PSRC Resolution No. <br /> :Project Identification Project Costs in Thousands of Dollars Federally Funded <br /> e Fund Source Information Expenditure Schedule Projects Only <br /> B. <br /> C. Street/County Road Name or Number Improve- Federal Funding Local Agency R/W <br /> C. Project Title <br /> Phase Federal Federal State -2004 -2005 -2006 4th Required <br /> Priority E. Beginning MP or road-Ending MP or road ment Total Utility Project Start Fund Cost by Fund Slate Local Total 1st 2nd 3rd thru Envir. Date <br /> Number F. Describe Work to be Done Type _Status Length Codes Phase (mm/dd/yy) j <br /> Code Phase Code Funds Funds Funds -_ _ 6th Type (MM/YY) <br /> 2 3 - 4 5 8 7 9 9 10 _. __. 11 12 13 1 14 15 16 17 19 19 20 21 <br /> 1 1 phase in project 21 P ALL 6/1/06 5309 1,3001 267 1,567 579 No <br /> bus <br /> Bus Replacements,2006,approx 5 buses <br /> Totals - 1,300 267 1,567 - - _ - ---_ 579 <br /> 1 1 phase in project 2t P ALL I 6/1/07 5309 1,040 213 1,253 868 No <br /> bus <br /> Bus Replacements,2007,approx 4 buses <br /> 21 t P I TotalsALL6/1/08 I 5309 ' 1,1200 --- - -- � - --- <br /> 1 2131 1,253 868 <br /> I I <br /> 1 1 phase in project2301 1,350 1,350 No <br /> bus . <br /> I Bus Replacements:2008,approx.4 HD buses Totals 1,120 230 1,350 1,350 <br /> 1 1 phase in project 21 S ALL 1/1/04 5307 1,320 330 1,650 275 275 275 825 No <br /> !Vehicle Maintenance Capitalization(20%FTA) <br /> !Transit maintenance and preservation activities _ <br /> Totals 1,320 330 1,650 275 275 275 825 <br /> 1 - 1 phase in project 23 S ALL 1/1/04 CMAQ, 1,000 180 1,180 200 400 580 No <br /> 5307, <br /> Regional Fare Coordination Project(Smart Card) ITS <br /> I Totals 1,000 180 1,180 200 400 580 <br /> i i I <br /> 2 1 phase in project 23 P PE 1/1/04 5307 I 4801 I 12011 600 200 400 No <br /> i <br /> Transit Operations and Maintenance Facility <br /> Siting Study 1 Totals 4801 <br /> 1 1 I 120 600 200 4001 <br /> I <br /> 1 I 1 phase in project 21 P ALL 1/1/04 5307 30001 750 3750 625 625 625'; 1875 No <br /> Paratransit Operations(10%of FTA Formula Allocated) <br /> Totals 3000 750 90 90 <br /> 6 S <br /> 3 Implementation of Stale CTR Law 32 ALL 1/1/04 50 50 50 No <br /> Totals 50 50 50 <br /> 1 <br />