APPENDIX A - TRANSIT PROJECT DETAILS
Millions of Dollars (Values in Parentheses are Quantities)

Project Description	2001-03 (Committed)	2003-04	2004-05	2005-06	2006-07	2007-08
T6B STAR Buses:
STAR Buses (#)	1.350(6)		1.484(8)	2.895(15)	2.208(11)
T9 Facilities Improvements:
Office Equipment	.100	.100	.100	.100	.100	.100
Maintenance Equipment	1.320	1.532	1.485	1.364	1.536	1.250
Building/Access Transit		.100	.100	.100	.100	.100
Total	1.420	1.735	1.685	1.564	1.736	1.450
T11 Passenger Facility Improvements:
Bus Shelters	.783	.400	.400	.400	.400	.400
Bus Stop Signs	.100	.050	.050	.050	.050	.050
Total	..883	.450	.450	.450	.450	.450
T16 Transit Support Vehicles:
Sedans (#)	.340(10)	.150(6)	.200(8)	.200(6)	.100(2)	.200(4)
Vans and Trucks (#)	.154(3)	.150(4)	.100(2)	.100(1)	.200(2)	.100(2)
Total	.494	.300	.300	.300	.300	.300
T17 Transit Vehicles (Bus Replacement):
Transit Buses (#)	.952(3)				.410(1)
T59 Replacement Shuttle Vehicles:
Shuttle Vehicles (#)	.976 (6)	1.247(12)	.700(8)	.546(6)		1.445(12)
T69 New BRT Vehicles:
BRT Vehicles (#)		2.000(4)	1.000(2)	.750(1.5)	.750(1.5)	3.500(7)
T70 New BRT Stations:
BRT Stations (#)		.500(2)	.500(2)		.500(2)
SA134 I-87 Freeway Management: Commuter Services Component:
Express Buses (#)		2.000(5)				1.200(3)

Note: The extent to which the State has or is expected to participate in the funding of projects set forth in this table is identified in the appropriate State Executive Budget