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Everett Transit Six Year Transportation Improvement Program: 1994-1999 Project Costs in Thousands of Dollars Federal ISTEA Project Expenditure Detail Source of Funds Obligation Plan Funding # Project Identification/Description 1st Year 2nd Year 3rd Year 4-6 Year Total Local Federal 1st Year 2-6 Year Source 1 Transit Operating Assistance 500 500 500 1,500 3,000 1,500 1,500 250 1,250 Section 9 Section 9 formula funds 2 Paratransit Vehicle Replacement 120 120 0 540 780 156 624 96 528 Section 9 Purchase lift-equipped paratransit vehicles 2 in 1994,2 in 1995,5 in 1997, 2 in 1998,and 2 in 1999 3 Bus Replacement 0 1,350 1,350 3,750 6,450 1,290 5,160 0 5,160 Section 9 Purchase 40'lift-equipped buses 6 in 1995,6 in 1996, 15 in 1999 4 Paratransit Computer Scheduling/Routing 50 0 0 0 50 10 40 40 0 Section 9 Software and Hardware Package,meet ADA 5 Buses(Service Expansion) 0 900 900 0 1,800 243 1,557 0 1,557 CMAQ/ Purchase 40'lift-equipped buses Section 3 4 in 1995,4 in 1996 6 Paratransit Vehicles(Service Expansion) 120 0 0 0 120 24 96 96 0 Section 9 Purchase lift-equipped paratransit vehicles 2 in 1994 7 Transit Facility Improvements 100 0 0, 0 100 20 80 80 0 Section 9 Improvements for N. Everett Transit Facility& Downtown Corridor *8 Regional Pass System Planning 0 150 0 0 150 20 130 0 130 CMAQ 9 Security Equipment 0 0 0 100 100 20 80 0 80 Section 9 Communications/Radio _ 10 Bus Stop Improvements 0 0 0 100 100 20 80 0 80 Section 9 shelters,benches,ADA access 11 Bicycle Rack/Locker Program 30 0 0, 0 30 6 24 24 0 STP-L bicycle racks/lockers for Transit *12 Highway 99 North Transit Priority Project 375 0 0 0 375 75 300 300 0 CMAQ signal preemption,HOV Q/turn lanes Sources of Information: 1993-1998 six year TIP,ADA Plan,Vehicle Inventory(vehicles.xls) * Joint Regional Project-ET will provide local match to METRO 94-99tip.xls 6/24/93