Corridor  Improvement and Facility Enhancements
Program	Project	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
Bus Rapid Transit	E.14th/International/Telegraph	5,200,000	13,009,709	57,498,350	71,655,592	61,661,001	2,242,783					$211,267,435
Bus Rapid Transit - Related Improvements not part of Small Starts	ACCMA CEP Related Projects						5,000,000					$5,000,000
Corridor Enhancement	Broadway/College/Univ		175,000				2,000,000		17,000,000	9,000,000		$28,175,000
Corridor Enhancement	San Pablo to Hilltop Rapid		6,900,000	10,500,000								$17,400,000
Corridor Enhancement	Dumbarton Bridge		20,000,000	20,000,000								$40,000,000
Speed Protection	Various--Alameda Cty			100,000			1,000,000		3,000,000	2,000,000	10,000,000	$16,100,000
Speed Protection	San Pablo Dam Road				1,000,000	2,000,000	3,500,000	5,000,000				$11,500,000
Transfer Centers	Richmond Parkway	500,000	1,500,000	3,000,000	24,500,000							$29,500,000
Transfer Centers	New Facility Southland						1,500,000	4,500,000	4,000,000			$10,000,000
Transfer Centers	Rehab Contra Costa College									2,000,000		$2,000,000
Facilities	Replace EOC				200,000	7,000,000	7,800,000					$15,000,000
Facilities	New Operating Division			1,000,000	3,000,000	7,000,000	50,000,000	39,000,000				$100,000,000
2010  $s	Total	5,700,000	41,584,709	92,098,350	100,355,592	77,661,001	73,042,783	48,500,000	24,000,000	13,000,000	10,000,000	$485,942,435
Program	Project	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
Bus Rapid Transit	E.14th/International/Telegraph	$       5,200,000	$     13,400,000	$     61,000,000	$     78,300,000	$     69,400,000	$       2,600,000	$                      -	$                      -	$                      -	$                      -	$ 229,900,000
Bus Rapid Transit - Related Improvements not part of Small Starts	ACCMA CEP Related Projects	-	-	-	-	-	5,796,370	-	-	-	-	5,796,370
Corridor Enhancement	Broadway/College/Univ	-	180,250	-	-	-	2,318,548	-	20,907,856	11,400,931	-	34,807,585
Corridor Enhancement	San Pablo to Hilltop Rapid	-	7,107,000	11,139,450	-	-	-	-	-	-	-	18,246,450
Corridor Enhancement	Dumbarton Bridge	-	20,600,000	21,218,000	-	-	-	-	-	-	-	41,818,000
Speed Protection	Various--Alameda Cty	-	-	106,090	-	-	1,159,274	-	3,689,622	2,533,540	13,047,732	20,536,258
Speed Protection	San Pablo Dam Road	-	-	-	1,092,727	2,251,018	4,057,459	5,970,261	-	-	-	13,371,465
Transfer Centers	Richmond Parkway	500,000	1,545,000	3,182,700	26,771,812	-	-	-	-	-	-	31,999,512
Transfer Centers	New Facility Southland	-	-	-	-	-	1,738,911	5,373,235	4,919,495	-	-	12,031,642
Transfer Centers	Rehab Contra Costa College	-	-	-	-	-	-	-	-	2,533,540	-	2,533,540
Transfer Centers	Ardenwood Park & Ride - TOD Development		350,000									350,000
Transfer Centers	Transbay Terminal
Facilities	Replace EOC	-	-	-	218,545	7,878,562	9,042,338	-	-	-	-	17,139,445
Facilities	New Operating Division	-	-	1,060,900	3,278,181	7,878,562	57,963,704	46,568,040	-	-	-	116,749,386
Facilities	New Hydrogen Stations- D4		7,550,000									7,550,000
Facilities	Update Hydrogen Maintenance Bay- D4			750,000
Facilities	New Hydrogen Station-Emeryville	10,000,000	-									10,000,000
Facilities	New Hydrogen Maintenance Bay-Emeryville			2,000,000								2,000,000
Corridor/Facility Enhancements	Miscellaneous programmic enhancements	500,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	9,500,000
YOE $ (3% escalation)	Total	$     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	$  574,329,652
Escalation factors		1	1.03	1.0609	1.092727	1.12550881	1.159274074	1.194052297	1.229873865	1.266770081	1.304773184