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
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