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CITY OF EVERETT 2020 TO 2025 SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAN PROJECT PROJECT PE R/W CONST. Est. 2019-2022 LEAD TYPE PROJECT NAME LOCATION START START START Expenditures AGENCY Transit Projects Bus Replacements 2018 -Approx. 3 HD Electric Buses Jun. 2019 $2,880,000.00 Everett Transit Transit Projects Bus Replacements 2019 -Approx 18 PT Vehicles Dec. 2019 $1,810,000.00 Everett Transit Transit Projects Bus Replacements 2019 -Approx 2 HD Electric Buses Sep. 2020 $2,200,000.00 Everett Transit Transit Projects Bus Replacements 2020 -Approx 9 HD Electric Buses Dec. 2022 $9,900,000.00 Everett Transit Transit Projects Passenger Amenities (Shelters) Nov. 2019 $207,405.00 Everett Transit Transit Projects Implementation of State CTR Law Jun. 2021 $146,058.00 Everett Transit Transit Projects Everett Station Repair and Updates Everett Station Jun. 2020 $1,000,000.00 Everett Transit Transit Projects Operations Base Relocation and Construction Dec-21 Jun. 2023 $40,000,000.00 Everett Transit Transit Projects Broadway Corridor Improvements Broadway Ave. Jun. 2016 Jun. 2018 $3,000,000.00 Everett Transit Transit Projects Safety and Security Enhancements Apr. 2020 $500,000.00 Everett Transit Transit Projects On Board ITS replacement& upgrade Operations Jun. 2020 $1,500,000.00 Everett Transit Transit Projects Service Planning & Development Software/Hardware Everett Station Jun. 2020 $200,000.00 Everett Transit Transit Projects Next Generation ORCA Project Cost Share w/region Regional Jun. 2018 $1,016,000.00 Everett Transit Transit Projects Next Generation ORCA Hardware/Installation Operations Jun. 2020 $749,000.00 Everett Transit Transit Projects Waterfront/Riverfront Connector Service Operations Jun. 2019 $3,600,000.00 Everett Transit Transit Projects 80 Stall Park and Ride Operations Jan-18 Jun. 2019 $750,000.00 Everett Transit $69,458,463.00 NOTE: Projects shown in bold type were not included in the 2019-2024 Six-Year TIP. Everett 2020-2025 TIP Page 4