Environmental-Climate Initiatives Programs |
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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 |
Electric Car Infrastructure |
General Office (2) |
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18,000 |
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18,000 |
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D-2 Emervyille (2) |
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18,000 |
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18,000 |
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Richmond Parkway P&R (2) |
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18,000 |
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18,000 |
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Ardenwood P&R (4) |
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36,000 |
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36,000 |
Zero Emission Bus
Infrastructure |
H2 Station Expansion |
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- |
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H2 Maintenance Facilities Expansion |
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2,500,000 |
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2,500,000 |
Effluent/Emission Reduction |
Erect Canopies-Bermed Hazardous
Waste Storage |
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- |
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Industrial discharge emergency shut
off valves (9 sites) |
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125,000 |
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125,000 |
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Piping sumps and underground storage
tanks |
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150,000 |
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150,000 |
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Secondary containment around
emergency generators (5 sites) |
50,000 |
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50,000 |
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Improvement of wash racks tructures
(4 sites) |
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500,000 |
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500,000 |
Energy reduction and emissions |
Solar panels and parking lot canopies |
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- |
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Roof improvements |
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- |
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Insulation |
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- |
2010 $s |
Total |
50,000 |
161,000 |
2,668,000 |
536,000 |
- |
- |
- |
- |
- |
- |
825,000 |
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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 |
Electric Car Infrastructure |
General Office (2) |
- |
18,000 |
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18,000 |
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D-2 Emervyille (2) |
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18,000 |
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18,000 |
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Richmond Parkway P&R (2) |
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18,000 |
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18,000 |
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Ardenwood P&R (4) |
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36,000 |
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36,000 |
Effluent/Emission Reduction |
Erect Canopies-Bermed Hazardous
Waste Storage |
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- |
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Industrial discharge emergency shut
off valves (9 sites) |
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125,000 |
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125,000 |
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Piping sumps and underground storage
tanks |
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150,000 |
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150,000 |
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Secondary containment around
emergency generators (5 sites) |
50,000 |
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50,000 |
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Improvement of wash racks tructures
(4 sites) |
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500,000 |
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500,000 |
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Replace Nottingham separator at D3 |
100,000 |
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100,000 |
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Install water oil separator at D3 |
150,000 |
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150,000 |
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Replace water oil separator - CMF |
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100,000 |
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100,000 |
Energy reduction and
emissions |
Solar
panels |
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6,400,000 |
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6,400,000 |
Environmental Projects |
Miscellaneous |
25,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
475,000 |
Alternative Energy -
Facilities |
Stationary Fuel Cells - AC Transit
Maintenance and Operating Facilities |
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5,000,000 |
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5,000,000 |
Alternative Energy -
Facilities |
Electrolyzer - Hydrogen Station
(D-4/Seminary) |
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1,000,000 |
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1,000,000 |
Alternative Energy -
Facilities |
Stationary Fuel Cell - Hydrogen
Station (D-4/Seminary) |
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1,000,000 |
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1,000,000 |
YOE $s (3% escalation rate) |
Total |
325,000 |
13,711,000 |
218,000 |
586,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
50,000 |
15,140,000 |
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Escalation |
1 |
1.03 |
1.06 |
1.09 |
1.13 |
1.16 |
1.19 |
1.23 |
1.27 |
1.30 |
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