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Table 5 (continued) <br /> Recommended Six-Year Investment Program <br /> Everett Preferred Plan <br /> 1I I I 1 <br /> Widen SR-625 w I-10V/,I-6 SR-526 !Reconstruct to principal: $82,000 $3,0001 $79.000 $2,000 <br /> Paine Field Blvd complete freeway&interchng , <br /> rain.Field Blvd )Extension to Waterfront,Study feasibility/design $550— 1. $450 $100 <br /> SR-526 to Tank Farm environmental impacts I' <br /> Widen SR-527 112th 132nd Add capacity to route $15.000 $1.200_ $6.6001 $7,800 <br /> including multimodal 1 <br /> 100th St SE 35th SR-527 Add lane capacity to the $1,700 $200 $1.200 <br /> route • r <br /> Widen 75th r3overlyLn poverty BI Add lane capacity $1,700 $500 $1,200 <br /> to this route <br /> Madison tmorovements E Cady Rainier Dr i:toadway and signal $350 $3501 <br /> improvements <br /> 112th St Corridor 3rd SR-525 Roadway widening, $16,000 $14,000 <br /> multimodal features <br /> 4th Ave W Hardeson Holly Tum lanes,sidewalks, $1,800 $100 $1,700 <br /> arterial features <br /> 1 <br /> TOTAL 6 Yew 6 Year Beyond <br /> PROJECT TO FROM DESCRIPT1ON COST EVERETT St/Fed/Oth 6 Years <br /> (Thousands of 1993 Dollars) <br /> 1 <br /> Road Maintenance Annual proram Overlay and salety $3.700 $3,700 <br /> Capital Only program <br /> Signalization Annual prTarn Add or revise signals $9,000 $2,900 $2.000 $4.100 <br /> 1 throughout Pian Area <br /> Neighborhood Traffic Annual mitigation Mitigation of local traffic $2.900 $2,100 $800 <br /> program(incl block gmtimpads:includes roadway <br /> hazard <br /> Pedestrian/Bicycle Neighborhood. Add walking and riding $12500 $1,100 $11.400 <br /> Communiy,Regional Facilites Ih u•out area <br /> Transit Capital Local transit rolling stock and other facilites $9.500 $2.000 $7.500 <br /> 1 1 <br /> Transit Operations/AdmAnnual program Operating costs of the $25.000 $22.000 $3.000 <br /> 1 1 transit system <br /> Park and Ride lots IVarious locations Add park and ride $25001 $900 $1.6001 <br /> I�� capacity to system h <br /> Regional Rapid Transit S City bounk 8D- Construct regional light $40,000 $40.000 <br /> 1 rail facility into Everett RTA <br /> I py 2012 I <br /> (Commuter Rail On existing BN tracks Establish commuter $20,000 $2.000 $18,000 <br /> 1 service to Seattle and RTA <br /> Mule-Modal Centers Vanous locations Establish multi-modal $1,500 $500 $1.000 <br /> 1 centers at RRT sites <br /> TDM Program Pideshanng Subsidy for Employees and $400 $400 <br /> ilnnovalive Employer Programs <br /> Administration Annual cost (Administration of non- $23,000 $23,000 <br /> 1 transit transportation <br /> I <br /> TOTALS" (000's of 1993 Dollars) 1 387400 81400 233600 72700 <br /> Operations,Maintenance,Administration 49000 <br /> Boeing Mitigation Funds 18000 <br /> Transit Capital 1 5000 <br /> Transportation(less transit)Capital 9000 <br /> 1 i <br /> Indicates Boeing Expansion Mitigation funds totalling about$40 million for all projects <br /> 1 1 1 ( I 1 <br /> T-41 199 <br />