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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 6 <br /> PROJECT TITLE: <br /> Public Hearing, 2017-2022 Briefing COUNCIL BILL# <br /> Everett Transit Proposed Action Originating Department Transportation Services <br /> Development Plan and 2016 Consent Contact Person Tom Hingson <br /> Annual Report Action Phone Number 425-257-8939 <br /> First Reading FOR AGENDA OF September 6,2017 <br /> Second Reading <br /> Third Reading <br /> X Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> Council Public Hearing, 2017-2022 Everett Transit Transportation Services <br /> August 24,2016 Development Plan and <br /> 2016 Annual Report <br /> Amount Budgeted -0- <br /> Expenditure Required -0- Account Number(s): <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> RCW 35.58.2795 requires that each public transit provider in the state of Washington prepare an annual Transit <br /> Development Plan(TDP)and to provide a public hearing for the plan's annual update.The 2017-2022 TDP <br /> summarizes 2016 performance and operations,including revenue hours,revenue miles, and fleet composition.It also <br /> contains operating and financial projections for 2017-2022. The projections reflect a conservative approach regarding <br /> future service changes. <br /> The plan anticipates Everett Transit receiving grant funds that will allow it to make needed upgrades to its fleet of <br /> buses and paratransit vans,as well as enable it to preserve and maintain its facilities(Everett Station). The plan also <br /> identifies the development of an expanded operating base. <br /> A first draft of the 2017-2022 TDP was presented to the Transportation Advisory Committee on July 20,2017.A <br /> second draft was provided to the TAC for discussion and approval at its August 17,2017 meeting. The TDP elements <br /> are contained in the Everett Transit Comprehensive Plan Update adopted by the City Council on October 7,2015. <br /> Therefore, Council acceptance,not adoption,is required for the TDP. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Conduct a Public Hearing for the 2017-2022 Everett Transit Development Plan and 2016 Annual Report. <br /> 35 <br />