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City/County:CITY OF EVERETT SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 TO 1998 Hearing Date 7-1-fZ Pg 7 <br /> City No.: 0420 Adoption Date '7—/—92. <br /> County No.: 31 TRANSIT IMPROVEMENTS Resolution No,,3GL <br /> F P PROJECT IDENTIFICATION m T C F PROJECT COSTS IN THOUSANDS OF DOLLARS IN THOUSANDS$ <br /> U r a 0 A U <br /> N i DESCRIPTION OF WORK jo work T L R N OBLIGATION TOTAL FUNDING SOURCE FEDERAL OBLIGATION PLAN <br /> C o f code A E R D SCHEDULE PLAN <br /> TC r (Street name or number, c (s) L N Y Y E A R FUNDS FEDERAL CAPP, FEDERAL <br /> NL i Co.road name or number, Iw G 0 S Local RAP, UTILITY AID FIRST 2ND ' <br /> LA t termini beginning&end. ao T V T 1st 2nd 3rd 4TH, Prog/Amt TIA, CODES PROJECT YEAR THRU <br /> S y Describe work to be done.) sr H E A 5TH, UATA NUMBER ANNUAL 6TH 1 <br /> S No sk R T 6th Prog/Amt ELEMT. YEARS , <br /> 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 <br /> 19 1 TRANSIT OPERATING ASSISTANCE 11 P 500 500 500 1500 3000 1500 1500 UMTA 9 P.E. <br /> SECTION 9 FUNDS R/W <br /> CONST <br /> TOTAL 250 1250 <br /> 19 2 FLEET EXPANSION 10 P 450 1 1 1 1 450 1 90 1 360 1 1 1 UMTA 9 P.E. <br /> PURCHASE TWO FORTY-FOOT,UFT-EQUIPPED BUSES IN 1993 R/W <br /> (EXPANSION) CONST <br /> 'TOTAL 360 0 <br /> 19 3 FLEET EXPANSION 10 P 400 1 I I I 400 1 80 1 320 1 1 1 UMTA 9 P.E. <br /> PURCHASE FOUR THIRTY-FOOT,LIFT-EQUIPPED BUSES IN 1993 R/W <br /> (EXPANSION) CONST <br /> 'TOTAL 320 0 <br /> 19 4 FLEET REPLACEMENT 10 P 450 1 1 1125 1 1350 1 2925 1 585 1 2340 1 1 (UMTA 9 P.E. <br /> PURCHASE TWO FORTY-FOOT,UFT-EQUIPPED BUSES IN 1993,FIVE IN R/W <br /> 1995,AND SIX IN 1996(REPLACEMENT) CONST <br /> 'TOTAL 380 1980 ' <br /> 19 5 FLEET REPLACEMENT 10 P 100 1 100 1 100 1 450 1 750 1 150 1 600 1 1 I UMTA 9 P.E. <br /> PURCHASE TWO LIFT-EQUIPPED PARATRANSIT VANS IN 1993,TWO IN R/W <br /> 1994,TWO IN 1995,TWO IN 1996,TWO IN 1997,AND TWO IN 1998 CONST <br /> (REPLACEMENT) TOTAL 80 520 <br /> 19 6 FLEET REPLACEMENT 10 P 80 1 40 1 20 1 1 120 1 24 1 96 1 1 I UMTA 9 P.E. <br /> PURCHASE THREE SUPPORT VEHICLES IN 1993,TWO IN 1994,ONE IN -R/W <br /> 1995,AND ONE IN 1996 CONST <br /> 19 7 OFFICE EQUIPMENT 11 P 70 1 1 1 1 70 1 14 1 56 1 1 I UMTA 9 PETAL 48 48 <br /> R/W <br /> CONST <br /> TOTAL 56 ' <br /> 19 8 COMPUTER UPGRADE 11 P 50 1 1 1 1 50 1 10 I 40 I 1 I UMTA 9 P.E. <br /> iR/W <br /> 1CONST <br /> /TOTAL 40 <br />