Information
Systems, Intelligent Transportation Systems, and
Communications |
|
|
|
|
|
|
|
|
|
|
|
|
|
Programs |
Projects |
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 |
|
Information Management Systems |
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
PC |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
1,500,000 |
|
|
Servers |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
1,000,000 |
|
|
Storage |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
1,000,000 |
|
|
WIFI at Divisions |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
|
|
|
|
90,000 |
|
|
OTS (redesign-timekeeping system for drivers) |
800,000 |
|
|
|
|
|
|
|
|
|
800,000 |
|
|
Mincom (maintenance) |
|
|
|
|
|
|
|
|
|
|
- |
|
|
Microsoft |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
1,500,000 |
|
Intelligent Transportation Systems |
Systems |
|
|
|
|
|
|
|
|
|
|
- |
|
|
CAD/AVL (upgrade & next gen) |
1,500,000 |
|
|
15,000,000 |
10,000,000 |
|
|
|
|
|
26,500,000
|
|
|
Voice Recognition Capabilities |
|
2,000,000 |
|
|
|
|
|
|
|
|
2,000,000 |
|
|
Interior message signs (replacements/enhancements) |
|
|
|
|
|
|
|
|
|
750,000 |
750,000 |
|
|
Real Time Signage |
|
|
625,000 |
625,000 |
625,000 |
625,000 |
625,000 |
625,000 |
625,000 |
|
|
|
|
WIFI - on buses |
|
37,500 |
100,000 |
|
|
|
|
|
|
18,000 |
155,500 |
|
|
Opticom Transit Signal Priority |
|
600,000 |
|
|
|
|
|
|
|
|
|
|
Communications |
Communications |
|
|
|
|
|
|
|
|
|
|
- |
|
|
Radio compliance |
|
250,000 |
|
|
|
|
|
|
|
|
250,000 |
|
|
Mountain top upgrade |
|
500,000 |
500,000 |
|
|
|
|
|
|
|
1,000,000 |
|
2010$s |
Total |
2,815,000 |
3,902,500 |
1,740,000 |
16,140,000 |
11,140,000 |
1,140,000 |
1,125,000 |
1,125,000 |
1,125,000 |
1,268,000 |
36,545,500 |
|
|
|
|
|
|
Programs |
Projects |
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 |
|
Information Management
Systems |
Hardware |
|
|
|
|
|
|
|
|
|
|
|
|
|
PC |
150,000 |
154,500 |
159,135 |
163,909 |
168,826 |
173,891 |
179,108 |
184,481 |
190,016 |
195,716 |
1,719,582 |
|
|
Servers |
100,000 |
103,000 |
106,090 |
109,273 |
112,551 |
115,927 |
119,405 |
122,987 |
126,677 |
130,477 |
1,146,388 |
|
|
Storage |
100,000 |
103,000 |
106,090 |
109,273 |
112,551 |
115,927 |
119,405 |
122,987 |
126,677 |
130,477 |
1,146,388 |
|
|
WIFI at Divisions |
15,000 |
15,450 |
15,914 |
16,391 |
16,883 |
17,389 |
- |
- |
- |
- |
97,026 |
|
|
OTS (redesign-timekeeping system for drivers) |
800,000 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
800,000 |
|
|
Mincom (maintenance) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Microsoft |
150,000 |
154,500 |
159,135 |
163,909 |
168,826 |
173,891 |
179,108 |
184,481 |
190,016 |
195,716 |
1,719,582 |
|
Intelligent Transportation
Systems |
Systems |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
CAD/AVL (upgrade & next gen) |
1,500,000 |
- |
- |
16,390,905 |
11,255,088 |
- |
- |
- |
- |
- |
29,145,993
|
|
|
Voice Recognition Capabilities |
- |
2,060,000 |
- |
- |
- |
- |
- |
- |
- |
- |
2,060,000 |
|
|
Interior message signs (replacements/enhancements) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
978,580 |
978,580 |
|
|
Real Time Signage |
|
|
663,063 |
682,954 |
703,443 |
724,546 |
746,283 |
768,671 |
791,731 |
- |
5,080,691 |
|
|
WIFI - on buses |
- |
38,625 |
106,090 |
- |
- |
- |
- |
- |
- |
23,486 |
168,201 |
|
|
Opticom Transit Signal Priority |
- |
618,000 |
- |
- |
- |
- |
- |
- |
- |
- |
618,000 |
|
Communications |
Radio |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Radio compliance |
- |
257,500 |
- |
- |
- |
- |
- |
- |
- |
- |
257,500 |
|
|
Mountain top upgrade |
- |
515,000 |
530,450 |
- |
- |
- |
- |
- |
- |
- |
1,045,450 |
|
Info
Systems/ITS/Communications |
Miscellaneous Programming Rehab/Enh. |
125,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
250,000 |
2,375,000 |
|
Data Collection |
Automatic Passenger Counters |
|
|
304,000 |
|
514,188 |
|
532,185 |
|
|
|
1,350,373 |
|
Year of Expenditure - 3%
escalation |
Total |
$ 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 |
|
|
|
|
|
|
|
Escalation Factors |
1 |
1.03 |
1.06 |
1.09 |
1.13 |
1.16 |
1.19 |
1.23 |
1.27 |
1.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|