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Washington State Department of Transportation Page 12 Six Year Transportation Improvement Program <br /> Agency Everett SIX YEAR TRANSPORTATION IMPROVEMENT PLAN From 2003 to 2008 <br /> County No. 31 Hearing Date 6/26/02 <br /> City No. 420 Adoption Date 6/26/02 <br /> MPO PSRC Resolution No. <br /> Project Identification Project Costs in Thousands of Dollars Federally Funded <br /> A. Federal Aid No. Fund Source Information Expenditure Schedule Projects Only <br /> B. Bridge No. Federal Funding l Local Agency <br /> C. Project Title 1 I 1 RNV <br /> Func- r D. Street/County Road Name or Number Improve- Phase Federal Federal State ' I 4th Required <br /> tional Priority E. Beginning MP or road-Ending MP or road ment Total Utility Project Start Fund Cost by Fund State Local Total 1st 2nd I 3rd thru Envir. Date <br /> Class I Numbed F. Describe Work to be Done Type Status Length Codes Phase (mm/dd/yy), Code , Phase Code Funds Funds Funds (2003) (2004) (2005) 6th Type (MM/YY) <br /> 1 2 3 4 5 6 • 7 8 9 10 11 : 12 13 14 15 16 17 18 19 20 21 <br /> 1 1 1 phase in projec 21 P ALL I 6/1/05 5307 I 5601 1401 700 700 No <br /> Bus Replacements:2005,approx.2 HD buses <br /> Totals, 560, 1401 700 700 <br /> 1 1 phase in projec 21 P ALL 3/1/06 5309 480i ! 99' 579 579 No <br /> bus <br /> Bus Replacements:2007,approx.6 PT buses <br /> 1 i <br /> Totals 480 99 579 579 <br /> 1 1 1 phase in projec 21 P ALL 3/1/07 5309 720 148 868 868 No <br /> bus <br /> Cf."4Bus Replacements:2008,approx.9 PT buses ' ! <br /> i 1 <br /> Totals 1 720 148 868 868 <br /> T 1 <br /> 1 1 phase in projec 21 P ALL 6/1/07 5307 1,120 230 1,350 1,350 No <br /> Bus Replacements:2008,approx.4 HD buses <br /> il <br /> Totals I 1,120 230' 1,350 1,350 <br /> I <br /> 1 I 1 phase in projec 21 S ALL 11 1/1/03 5307 1,320 330 1,650 275 275 275 825 No <br /> I <br /> 1 Vehicle Maintenance Capitalization(20%FTA) <br /> 'Transit maintenance and preservation activities <br /> Totals 1 1,320 330 1,650 275 275 275 825 <br /> 21 1 phase in projec 23 S ! PE 1 1/1/03 CMAQ, 663 254 917 115 458 3441 No <br /> CN 1 6/1/03 1 5307, <br /> I Regional Fare Coordination Project(Smart Card)1 ITS <br /> ' 1 Totals 663 2541 917 115 458 344 <br /> ' 2 1 phase in projec 23 P PE 1 1/1/03 5307 480 120 600 200 4001, No <br /> Transit Operations and Maintenance Facility 1 <br /> Siting Study 1 <br /> 1 1 <br /> II I Totals I i 480; i i 1201 600 200, 400 <br />