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| Summary of Capital Projects |
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| Program |
FY 2009-10 |
FY 2010-11 |
FY 2011-12 |
FY 2012-13 |
FY 2013-14 |
FY 2014-15 |
FY2015-16 |
FY 2016-17 |
FY 2017-18 |
FY 2018-19 |
Total |
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| Corridor Enhancements |
16,200,000 |
51,732,250 |
101,457,140 |
110,661,265 |
88,408,141 |
85,676,604 |
58,911,536 |
30,516,973 |
17,468,011 |
14,047,732 |
575,079,652
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| Revenue Vehicle Fleet |
34,138,629 |
35,969,602 |
15,857,217 |
- |
36,308,517 |
146,286,429 |
37,619,339 |
62,398,053 |
116,492,381 |
740,229 |
485,810,397
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|
| Maintenance and Facilities |
21,285,000 |
6,251,500 |
11,398,000 |
7,535,000 |
6,083,000 |
5,708,000 |
3,863,000 |
1,733,000 |
658,000 |
500,000 |
65,014,500 |
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| IS-ITS and Communications |
2,940,000 |
4,269,575 |
2,399,966 |
17,886,614 |
13,302,356 |
1,571,572 |
2,125,493 |
1,633,608 |
1,675,116 |
1,904,452 |
49,708,754 |
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| Safety and Security |
8,735,000 |
3,264,402 |
733,770 |
846,364 |
561,459 |
6,980,292 |
438,810 |
1,306,886 |
891,731 |
752,387 |
24,511,101 |
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| Marketing and Print Shop |
1,317,000 |
2,076,615 |
2,091,288 |
2,217,751 |
2,126,331 |
2,331,617 |
2,226,855 |
2,329,272 |
2,310,953 |
2,539,279 |
21,566,961 |
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| Customer Service |
443,000 |
330,910 |
6,614,250 |
1,139,582 |
394,167 |
792,439 |
216,048 |
25,000 |
658,385 |
82,410 |
10,696,191 |
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| Service Vehicle Fleet |
262,000 |
420,240 |
791,431 |
711,365 |
889,152 |
820,766 |
813,150 |
953,152 |
499,107 |
514,081 |
6,674,445 |
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| Paratransit Enhancements |
50,000 |
150,000 |
786,540 |
430,831 |
543,928 |
150,000 |
448,513 |
150,000 |
665,575 |
476,193 |
3,851,581 |
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| Environmental Projects |
325,000 |
6,711,000 |
218,000 |
586,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
8,140,000 |
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| Total Capital Costs |
85,695,629 |
111,176,094 |
142,347,603 |
142,014,771 |
148,667,050 |
250,367,721 |
106,712,746 |
101,095,944 |
141,369,261 |
21,606,763 |
1,251,053,582
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| Revenues |
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| Federal |
55,781,739 |
46,219,594 |
25,166,238 |
10,055,525 |
41,528,078 |
144,231,777 |
46,814,541 |
70,172,563 |
119,736,679 |
10,763,971 |
570,470,705 |
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| State |
17,517,388 |
13,448,388 |
45,726,578 |
24,587,838 |
25,919,578 |
13,448,388 |
25,919,578 |
6,770,000 |
12,471,190 |
- |
185,808,926 |
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| Local |
2,230,000 |
4,583,000 |
2,121,800 |
40,368,454 |
3,751,018 |
2,318,548 |
2,388,105 |
2,459,748 |
2,533,540 |
2,609,546 |
65,363,759 |
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| Unidentified Anticipated
Revenues |
10,166,502 |
46,925,112 |
69,332,987 |
67,002,954 |
77,468,377 |
90,369,007 |
31,590,522 |
21,693,634 |
6,627,852 |
8,233,245 |
429,410,192 |
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| Total Revenues |
85,695,629 |
111,176,094 |
142,347,603 |
142,014,771 |
148,667,050 |
250,367,721 |
106,712,746 |
101,095,944 |
141,369,261 |
21,606,763 |
1,251,053,582 |
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