Appendix A - Transit Project Details appendix a

 

Millions of Dollars (Values in Parentheses are Quantities)

 

 

 

Project Description

2003-05
(Committed)

 

2005-06

 

2006-07

 

2007-08

 

2008-09

 

2009-10

 

T6B STAR Buses:

 

 

 

 

 

 

STAR Buses (#)

.800(9)

.640(8)

.640(8)

.640(8)

.640(8)

.640(8)

 

 

 

 

 

 

 

T9 Facilities Improvements:

 

 

 

 

 

 

Shop Equipment

.040

. 040

. 040

. 040

. 040

. 040

Garage

1.390

1.095

1.095

1.095

1.095

.970

Phones

.135

.015

.015

.015

.015

.015

Rail Station

.200

.075

.075

.075

.075

.200

Access Transit

.035

.025

.025

.025

.025

.025

Total

1.800

1.250

1.250

1.250

1.250

1.250

 

 

 

 

 

 

 

T11 Passenger Facility Improvements:

 

 

 

 

 

Bus Shelters

.286

.175

.175

.175

.175

.175

Bus Signs

.050

.025

.025

.025

.025

.025

Total

.336

.200

.200

.200

.200

.200

 

 

 

 

 

 

 

T16 Transit Support Vehicles:

 

 

 

 

 

Sedans (#)

.750(15)

.150(3)

.150 (3)

.150 (3)

.150 (3)

.150 (3)

Total

.750

.150

.150

.150

.150

.150

 

 

 

 

 

 

 

T17 Transit Vehicles (Bus Replacement):

 

 

 

 

Transit Buses (#)

 

 

 

 

3.637(13)

4.104(15)

 

 

 

 

 

 

 

T59 Replacement Shuttle Vehicles:

 

 

 

 

 

 

Shuttle Vehicles (#)

.452 (6)

0.352(5)

.300(4)

.500(7)

0.500(6)

.500(6)

 

 

 

 

 

 

 

T69 New BRT Vehicles:

 

 

 

 

 

 

BRT Vehicles (#)

3.319(7)

2.081(5)

 

 

 

 

 

 

 

 

 

 

 

SA134 I-87 Freeway Management: Commuter Services Component:

 

 

 

Express Buses (#)

2.000(5)

 

 

 

 

1.350(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