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10 <br />Section VII: Proposed Changes, 2015-2020 <br />2015 <br />Increase fixed -route service by 1,326 revenue hours over 2014 levels. <br />SERVICES <br />Increase paratransit service by 466 revenue hours over 2014 levels. <br />Preventive Maintenance project for water intrusion repair, brick resealing and <br />FACILITIES <br />restoration, emergency call station upgrade and repair, PA system repair and upgrade. <br />EQUIPMENT <br />No change. <br />2016 <br />Increase fixed -route service by 2,653 revenue hours over 2015 levels. <br />SERVICES <br />Increase paratransit service by 471 revenue hours over 2015 levels. <br />Everett Station Preventative Maintenance: resurface and restriping of parking lots, HVAC <br />repair, replace Electric Submeter Panel, replace glass in 19 bus shelters. <br />FACILITIES <br />Everett Station camera system upgrades. <br />Purchase property and begin design of new operations base. <br />EQUIPMENT <br />Replace 3 Paratransit vans. <br />2017 <br />No change in fixed -route service revenue hours. <br />SERVICES <br />Increase paratransit service by 476 revenue hours over 2016 levels. <br />Everett Station Preventive Maintenance: CCN Replacement/upgrade <br />FACILITIES <br />Finish design and begin building new operations base. <br />EQUIPMENT <br />No change. <br />2018 <br />No change in fixed -route service revenue hours. <br />SERVICES <br />Increase paratransit service by 481 revenue hours over 2017 levels. <br />Everett Station Preventative Maintenance: building access management system <br />FACILITIES <br />(security). <br />Complete construction and occupy new operations base by July 2018. <br />Replace 6 Fixed -route vehicles with electric buses. <br />EQUIPMENT <br />Replace 3 Paratransit vans. <br />2019 <br />No change in fixed -route service revenue hours. <br />SERVICES <br />Increase paratransit service by 485 revenue hours over 2018 levels. <br />FACILITIES No change. <br />EQUIPMENT No change. <br />2020 <br />No change in fixed -route service revenue hours. <br />SERVICES <br />Increase paratransit service by 490 revenue hours over 2019 levels. <br />FACILITIES I No change. <br />EQUIPMENT I No c <br />E%erett Transit 2015 TDP <br />125 <br />