Paratransit Capital 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
Wayfinding	Raised tiles at bus stops	$                          -	$                          -	$               265,225	$                          -	$               281,377	$                          -	$               298,513	$                          -	$               316,693	$                          -	$        1,161,808
Wayfinding	Realt Time Travel  information annunciators at major stops	$                          -	$                          -	$               106,090	$               109,273	$               112,551	$                          -	$                          -	$                          -	$                          -	$                          -	327,914
Communications	EB Paratransit Computer and Software	$                          -	$                          -	$                          -	$               171,558	$                          -	$                          -	$                          -	$                          -	$               198,883	$                          -	370,441
Communications	EB Paratransit Phone Systems	$                          -	$                          -	$               265,225	$                          -	$                          -	$                          -	$                          -	$                          -	$                          -	$               326,193	591,418
Paratransit	Miscellaneous Programmic Enh.	$                 50,000	$               150,000	$               150,000	$               150,000	$               150,000	$               150,000	$               150,000	$               150,000	$               150,000	$               150,000	1,400,000
YOE $ (3% escalation)	Total	$                 50,000	$               150,000	$               786,540	$               430,831	$               543,928	$               150,000	$               448,513	$               150,000	$               665,575	$               476,193	$           3,851,581
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
Wayfinding	Raised tiles at bus stops			$               250,000		$               250,000		$               250,000		$               250,000		$        1,000,000
Wayfinding	Voice activitated next bus information at major stops	-	-	100,000	100,000	100,000						300,000
Communications	Paratransit Service Phone				$               157,000					$               157,000
Communications	Paratransit Service Computer Systems			$               250,000							$               250,000
YOE $ (5% escalation)	Total	$                          -	$                          -	$               350,000	$               100,000	$               350,000	$                          -	$               250,000	$                          -	$               250,000	$                          -	$           1,300,000
		1	1.03	1.0609	1.092727	1.12550881	1.159274074	1.194052297	1.229873865	1.266770081	1.304773184