APPENDIX A - Transit Project Details

 

Millions of Dollars (Values in Parentheses are Quantities)

 

 

 

 

Project Description

1998-99
(Committed)

 

1999-00

 

2000-01

 

2001-02

 

2002-03

 

2003-04

 

T6B STAR Buses:

           

STAR Buses (#)

1.870(11)

   

.250 (2)

1.000(4)

 
             

T9 Facilities Improvements:

           

Office Equipment

.100

.100

.100

.100

.100

.100

Maintenance Equipment

.200

.350

.372

.395

.419

.443

Other

.050

.100

.100

.100

.100

.100

Total

.350

.550

.572

.595

.619

.643

             

T11 Passenger Facility Improvements:

         

Bus Shelters

.250

.350

.366

.383

.400

.418

Bus Stop Signs

.050

.050

.050

.050

.050

.050

Total

.300

.400

.416

.433

.450

.468

             

T16 Transit Support Vehicles:

         

Sedans (#)

.042(2)

.090(4)

.074(3)

.025(1)

.102(4)

.181(7)

Vans and Trucks (#)

.042(2)

.090(4)

.113(2)

.170(4)

.100(2)

.030(1)

Total

.084

.180

.187

.195

.202

.211

             

T17 Transit Vehicles (Bus Replacement):

       

Transit Buses (#)

8.650 (35)

4.100 (16)

2.400 (10)

.500 (2)

2.500(10)

2.500(10)

             

T54 Rensselaer Amtrak Station Improvements

       

Station

7.902

6.498

       

Trackwork

4.000

5.000

       

Herrick Street Bridge

 

4.000

       

Entrance Plaza

 

2.000

       

Parking Garage

6.500

         

Engineering & Administration

5.500

         

Total

23.902

17.498

       
             

T59 Replacement Shuttle Vehicles:

           

Shuttle Vehicles (#)

     

.750(12)

   
             

SA134 I-87 Freeway Management: Commuter Services Component:

     

Express Buses (#)

 

.900 (3)

     

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