Safety
and Security Projects |
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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 |
Revenue Vehicle Security |
Security Cameras on Buses (includes
Replacement) |
4,000,000 |
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4,000,000 |
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Card Key Access |
335,000 |
340,000 |
170,000 |
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410,000 |
815,000 |
200,000 |
400,000 |
625,000 |
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3,295,000 |
Bus Stop/Transfer Stations |
Bus Stop Lighting |
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500,000 |
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500,000 |
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500,000 |
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500,000 |
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500,000 |
2,500,000 |
Facility Security |
Card Key System -Divisions |
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446,798 |
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446,798 |
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Card Key Acess -Upgrade |
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110,000 |
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110,000 |
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Video Surveillance/Facilites-GO |
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286,000 |
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286,000 |
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Replacement cameras - Facilities |
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660,000 |
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660,000 |
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Replacement cameras - transfer
stations |
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3,850,000 |
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3,850,000
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Site Hardening (Gates/Fencing) |
includes Emeryville D-2/Hayways D-6 |
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800,000 |
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800,000 |
2010$s |
Total |
4,335,000 |
2,086,798 |
456,000 |
500,000 |
410,000 |
5,935,000 |
200,000 |
900,000 |
625,000 |
500,000 |
15,947,798 |
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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 |
Revenue Vehicle Security |
Security Cameras on Buses (includes
Replacement) |
7,700,000 |
1,000,000 |
- |
- |
- |
- |
- |
- |
- |
- |
8,700,000
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Card Key Access |
335,000 |
350,200 |
180,353 |
- |
461,459 |
944,808 |
238,810 |
491,950 |
791,731 |
- |
3,794,311
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Bus Stop/Transfer Stations |
Bus Stop Lighting |
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515,000 |
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546,364 |
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579,637 |
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614,937 |
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652,387 |
2,908,324
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Facility Security |
Card Key System -Divisions |
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460,202 |
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- |
- |
- |
- |
- |
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460,202 |
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Card Key Acess -Upgrade |
- |
- |
- |
- |
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127,520 |
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- |
- |
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127,520 |
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Card Key Upgrade - GO |
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75,000 |
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75,000 |
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Rekeying D-2 |
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100,000 |
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100,000 |
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Replace security gates D-2 |
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100,000 |
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100,000 |
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Server room improvements D-3 |
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15,000 |
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15,000 |
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Rekeying D-3 |
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50,000 |
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50,000 |
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Video Surveillance/Facilites-GO |
- |
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303,417 |
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- |
- |
- |
- |
- |
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303,417 |
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Replacement cameras - Facilities |
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- |
- |
- |
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765,121 |
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- |
- |
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765,121 |
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Replacement cameras - transfer
stations |
- |
- |
- |
- |
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4,463,205 |
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- |
- |
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4,463,205
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Site Hardening
(Gates/Fencing) |
includes Emeryville D-2/Hayways D-6 |
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824,000 |
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- |
- |
- |
- |
- |
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824,000 |
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Replace security gates at D-4 |
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50,000 |
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50,000 |
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Replace security gates D6 |
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100,000 |
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100,000 |
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Replace security gates |
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75,000 |
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75,000 |
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Fending/Security gates - 66th Avenue |
650,000 |
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650,000 |
Security |
Miscellaneous Programmic Enh. |
50,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
100,000 |
950,000 |
YOE $s (3% Escalation Rate) |
Total |
$ 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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Escalation |
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1 |
1.03 |
1.06 |
1.09 |
1.13 |
1.16 |
1.19 |
1.23 |
1.27 |
1.30 |
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Notes: |
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1) Bus replacement cameras funded through MTC
as part of individual bus costs and are included in revenue fleet costs |
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