Ordinance 3454-15 with Exhibits A- C

EVERETT COMPREHENSIVE PLAN 5. Transportation Information from the transportation inventory was used to establish a level of service/concurrency requirement. Currently, transportation thoroughfares are designed to meet Highway Capacity Manual standards. It is not likely, nor is it desirable, that GMA goals can be attained solely through the use of these standards. For a more complete discussion, please refer to the City of Everett Comprehensive Plan - Transportation Element. The City's 2011 Climate Action Plan for Municipal Operations states that Everett was reducing 956 metric tons of CO2e per year through the use of: the commute trip reduction program, the use of ultra-low sulfur diesel and B-5 biodiesel blend fuels in all municipal vehicles, the replacement of city vehicles and buses with electric or hybrid vehicles and buses, and the streamlining of equipment use including the removal or sale of underutilized equipment. Everett intends to expand its purchase and replacement of electric and/or hybrid city vehicles and buses, as well as the commute trip reduction program. Collectively these measures are expected to progressively reduce CO2e per year by 338 metric tons in 2015, 735 metric tons in 2020, and 2,494 metric tons in 2030. (a) Inventory, location, and forecast of future needs: See Transportation Element. (b) Six-year plan funding sources. Transportation funding sources include: • General fund; • Gas tax apportionment; • Sales tax; • Central Puget Sound Public Transportation Account; • Federal Highway Administration; • Federal Transit Administration; • Washington State Department of Transportation (WSDOT); • Transportation Improvement Board; • Mitigation funding; • Contributions from other sources including other jurisdictions, developers, obligations and exactions. Some of these funds are dedicated to specific projects or improvements. Other funding is flexible and can be moved from one project to another. More detailed information is available in the transportation section of the plan or from Transportation Services. 6. City Buildings and Other Related Facilities Existing facilities include those used by City Administration, the Fire and Police Departments, Parks Department, Public Works/Services, Transit, the Municipal Court, the Library, the Animal Shelter and the Senior Center. The anticipated need for additional facilities to house services such as fire and police as a result of future annexations is expected, in part (a) to depend on future annexation policies involving the CAPITAL FACILITIES ELEMENT 29