Appendix A - Transit Project Details

 

Millions of Dollars (Values in Parentheses are Quantities)

 

 

 

 

Project Description

1999-01
(Committed)

 

2001-02

 

2002-03

 

2003-04

 

2004-05

 

2005-06

 

T6B STAR Buses:

 

 

 

 

 

 

STAR Buses (#)

 

.250(1)

1.000(4)

 

2.000(8)

2.750(11)

 

 

 

 

 

 

 

T9 Facilities Improvements:

 

 

 

 

 

 

Office Equipment

.100

.100

.100

.100

.100

.100

Maintenance Equipment

.425

.398

.422

.447

.473

.500

Other

.050

.100

.100

.100

.100

.100

Total

.575

 .598

.622

.647

.673

.700

 

 

 

 

 

 

 

T11 Passenger Facility Improvements:

 

 

 

 

 

Bus Shelters

.366

.383

.400

.418

.437

.456

Bus Stop Signs

.050

.050

.050

.050

.050

.050

Total

..416

.433

.450

.468

.487

.506

 

 

 

 

 

 

 

T16 Transit Support Vehicles:

 

 

 

 

 

Sedans (#)

.042(2)

.090(4)

.074(3)

.025(1)

.119(5)

.181(7)

Vans and Trucks (#)

.145(6)

.104(2)

.128(2)

.185(7)

.100(3)

.047(2)

Total

.187

.194

.202

.210

.219

.228

 

 

 

 

 

 

 

T17 Transit Vehicles (Bus Replacement):

 

 

 

 

Transit Buses (#)

2.400 (10)

.250 (1)

2.500 (10)

.500 (2)

 

 

 

 

 

 

 

 

 

T54 Rensselaer Amtrak Station Improvements

 

 

 

 

Station

1.000

 

 

 

 

 

Trackwork

1.500

 

 

 

 

 

Entrance Plaza

.625

 

 

 

 

 

Total

3.125

 

 

 

 

 

 

 

 

 

 

 

 

T59 Replacement Shuttle Vehicles:

 

 

 

 

 

 

Shuttle Vehicles (#)

.750(12)

.510(8)

.425(6)

 

1.190(19)

.510(8)

 

 

 

 

 

 

 

SA134 I-87 Freeway Management: Commuter Services Component:

 

 

 

Express Buses (#)

1.713(4)

 

 

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