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2020
<br /> SERVICES No change in fixed-route service revenue hours.
<br /> Increase paratransit service by 496 revenue hours over 2019 levels.
<br /> FACILITIES No change.
<br /> Replace 4 fixed-route buses with electric buses.
<br /> EQUIPMENT Replace 3 fixed-route buses with rebuilt buses.
<br /> Safety and Security Enhancements.
<br /> Replace and upgrade of on-board ITS system.
<br /> 2021
<br /> SERVICES No change in fixed-route service revenue hours.
<br /> Increase paratransit service by 501 revenue hours-over 2020 levels.
<br /> FACILITIES No change.
<br /> EQUIPMENT No change.
<br /> 2022 •
<br /> SERVICES No change in fixed-route service-revenue hours. -
<br /> Increase paratransit service by 506 revenue hours over 2021 levels.
<br /> FACILITIES No change.
<br /> EQUIPMENT No change.
<br /> Section VIII: Capital Impovement Program, 2017-2022
<br /> Preservation 2017 1 2018 # 2019 2020 2021 2022
<br /> Maintenance Equipment
<br /> Paratransit Vehicles 318,415 - = 1 400,000
<br /> Transit Buses _ 4,060,000 1,460,564 5;131,505 1,800,0001 1,800,000
<br /> Transit Centers ':519,654 198,6991 33,623, 33,623
<br /> Operations Center 20,000 i
<br /> Transit Shelters
<br /> Technology Upgrades ,.;365,8101 750,000 750,000
<br /> Long Range Plan • 200,000E- 50,000
<br /> Support Equipment
<br /> Improvement 1
<br /> Maintenance Equipment f j
<br /> Paratransit Vehicles j
<br /> Transit Buses _ 1 3,600,000
<br /> Park& Ride Expansion _ _ _ 750,0001
<br /> Transit Shelters(N Broadway
<br /> Transit Improvement Project) _ .. 71,890 2,900,000 _
<br /> Parking Garage
<br /> Expansion Operations Base 4,000,000 448,7351 2,000,000 5,000,000 5,000,000 5 000,000
<br /> ngORCA 27,107 90,000 289,395 447,443 475,914 431,157
<br /> Total Capital Expense 5,204,461 8,815,8491 8,133,5821 11,362,571 7,275,914 7,631,157
<br /> Shaded areas represent currently unfunded plans, not included in Section X.
<br /> Everett Transit 2017 TDP 9
<br /> 46
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