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iii) As needed, update the City's existing CTR ordinance to reflect changes in state law <br /> and continue to participate in local, regional, and state efforts for training. <br /> iv) Pursue grant opportunities that allow for the expansion of TDM measures in the <br /> City. <br /> v) Use grant funding to continue and promote Everett in Motion, a community-based <br /> trip reduction program, which provides incentives and information in order to <br /> reduce the number of all SOV trips in Everett. <br /> b) Increase participation in the City's CTR program (MOVE). <br /> i) Continue to promote the use of alternative modes of commuting by City employees. <br /> ii) Continue to implement the expansion of the MOVE program with a series of new <br /> transportation demand management promotional measures. <br /> iii) Update and distribute the MOVE program brochure to all City employees. Expand <br /> the MOVE program with additional marketing and promotions to targeted groups of <br /> employees that will increase the use of alternative modes of commuting. <br /> Section VII: Proposed Changes, 2017-2022 <br /> 2017 <br /> SERVICES Increase fixed-route service by 832 revenue hours over 2016 levels. <br /> Increase paratransit service by 140 revenue hours over 2016 levels. <br /> Complete engineering and design for the N Broadway Transit Improvement project. <br /> Everett Station Preventative Maintenance: Brick Restoration project, resurface and <br /> FACILITIES restriping of parking lots, HVAC repair, replace glass in 19 bus shelters. <br /> Everett Station camera system upgrades. <br /> Everett Station Preventive Maintenance: CCTV Replacement/upgrade. <br /> EQUIPMENT Next Generation ORCA project—participate in region's development of concept of <br /> operations and scope of work for RFP. (cost share with region) <br /> 2018 <br /> SERVICES No change in fixed-route service revenue hours. <br /> Increase paratransit service by 486 revenue hours over 2017 levels. <br /> Everett Station Preventative Maintenance: building access management system(security). <br /> FACILITIES Complete construction of N. Broadway Transit Improvement project. <br /> Install Electric Bus charging station system. <br /> Expansion Operations Base environmental and design. <br /> Replace 4 fixed-route buses with electric buses. <br /> EQUIPMENT Replace 3 paratransit vans. <br /> Next Generation ORCA project—region will award the contract to the ngORCA System <br /> Integrator and complete system design. (cost share with region) <br /> 2019 <br /> SERVICES No change in fixed-route service revenue hours. <br /> Increase paratransit service by 491 revenue hours over 2018 levels. <br /> FACILITIES Construction of Expansion Operations Base and transition paratransit fleet to the new site. <br /> Replace 4 fixed-route buses with rebuilt buses. <br /> EQUIPMENT Expand fixed-route fleet by 3 electric buses. <br /> Replace and upgrade of on-board ITS system. <br /> Everett Transit 2017 TDP 8 <br />