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CNI Project

Total (YOE, $ Millions)

CNI 076: 8-Car Train Power Upgrades Total

$25.3 $25.3

Power System Upgrades – Rail ($25.3 Million)

To meet increasing ridership de- mand and avoid overcrowding, Metro is moving from a combina- tion of 6- and 8-car trains to 100% 8-car trains at peak periods. This requires additional investment in the electrical system that powers the trains. This project includes improvements to the traction- power system to support 8-car trains. This includes upgrades to traction power equipment and cables to reduce the risk of power outages and/or fire. Metro’s Power System Upgrades – Rail program totals $25.3 million over the next 10 years.

Power System Upgrades - Rail includes the following CNI project:

Rail Fare Equipment ($24.1 Million)

Metro is considering new technologies for fare collection, potentially moving to a bank card (credit/debit) fare payment system. Until then, Metro will continue to support its Automatic Fare Collection (AFC) system. This includes replacing a n d u p g r a d i n g f a r e c o l l e c t i o n s y s t e m p a r t s a n d I T c o m p o n e n t s a t f a r e g a t e s , e x -

press vendors and other machines as they age and/or become obsolete, as well

as upgrades necessary to continue compliance with Payment Card Industry (PCI) standards. Metro’s Rail Fare Equipment program totals $24.1 million over the next 10 years (see table below).

Systems and Technology

To meet increasing ridership demand and avoid overcrowding, Metro is moving from a combina- tion of 6- and 8-car trains to 100% 8-car trains at peak periods. This requires additional investment in the electrical system that powers the trains.

Rail Fare Equipment includes the following CNI projects:

CNI Project CNI 095: Automatic Fare Collection Machine Repairs CNI 093: Maintaining NEXTFARE System CNI 031: Debit/Credit Processing Requirements CNI 032: Fare Media Encoders Total

Total (YOE, $ Millions) $12.0 $6.4 $4.1 $1.5 $24.1

Investment Category: Performance 45

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