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Category E. Local Option HOV MVET Priority 1: I-5 Park and Ride - Everett Station Phase 2 Structured Parking for up to 900 vehicles at Everett Station. Funding Proposed: $17 million Priority 2: Matching funds for FTA funded grant programs supporting transit capital expenditures: a) Fixed route coach and paratransit vehicle replacements: $2 million b) Preventive maintenance: $2.2 million c) Para-transit vehicles: $0.5 million Priority 3: Diesel Hybrid revenue vehicle acquisition: Provides approximately ten new technology quiet buses for City operations. $5 million Priority 4: Regional Fare Collection (Smart Card)Project -ET share: $1 million for capital acquisition and$1 million for ten year operating cost$2 million Priority 5: Transit Base Modernization Program: $15 million Upgrade base facilities, security &communications; bus parking/fueling/servicing Priority 6: Matching funds for current FTA-assisted capital projects— North and South Everett transit centers and bus servicing facilities: $0.7 million Priority 7: Evergreen Way transit signal priority synchronization: $2.6 million Provides hardware & software for data, vehicle detection and identification. Evergreen Way/Rucker from Airport Rd to 41st Street. Priority 8: High Capacity Transit Alternatives Analysis $10 million TOTAL FOR LOCAL OPTION HOV MVET $57.0 million Category F: Local Option HCT MVET Tax Priority 1: HCT - Commuter Rail to Everett Project would complete rail crossing, track and signal improvements needed to implement full Sounder commuter rail service from Seattle to Everett. Funding proposed is for construction. Funding Proposed: $70,000,000 HSS ROUTE PROJECTS $302,700,000 HSS APPROACH PROJECTS $ 48,000,000 NON-HSS ROUTE PROJECT $ 4,000,000 FAST CORRIDOR PROJECTS $ 10,000,000 LOCAL OPTION HOV MVET $ 57,000,000 LOCAL OPTION HCT MVET TAX $ 70,000,000 TOTAL FOR EVERETT PROJECTS $491,700,000 4