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