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Capital Needs Inventory - page 57 / 100





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CNI Project

Total (YOE, $ Millions)

CNI 004: Bus Repair Equipment




Rail Car Repair Equipment includes the following CNI project:

Bus Repair Equipment ($29.1 Million)

Metro uses a variety of bus repair equipment to maintain its bus fleet. This equip- ment includes jack stands, wheel dollies, pressure washers, parts cleaners, test

equipment, storeroom shelving, paint booths, and battery chargers. Bus repair equipment needs to be replaced when it is beyond economical repair or when it hinders maintenance shop performance. Over the next ten years, new repair equipment will be necessary to address the changing configuration of the bus fleet. The total cost of this equipment is $29.1 million.

Bus Repair Equipment includes the following CNI project:

Business Facilities Equipment ($7.7 Million)

Metro’s 23 warehouse storage facilities utilize heavy equipment in their day-to-day operations. These facilities store Metro’s inventory of repair parts for the system. Equipment such as propane forklifts, electric stand up forklifts, electric man up

order pickers, and electric swing-reach narrow-aisle forklifts require regular re- placement at the end of their useful life. Replacement of materials handling equip- ment will also lower operating costs by reducing contracted maintenance on this equipment. Additionally, upgraded vertical storage units, shelving, and racking

must be installed to use available space and labor more efficiently and safely. The improved technology will result in more accurate accounting of the material being stored. Over the next ten years, Metro’s materials handling equipment and vertical storage units/shelving replacement needs at all 23 storerooms totals $7.7 million.

Maintenance Equipment

CNI Project

Total (YOE, $ Millions)

CNI 029: Warehouse Vertical Storage Units/ Shelving CNI 028: Materials Handling Equipment

$6.2 $1.5



*Previously referred to as “Heavy-Duty Track Equipment.”

Business Facilities Equipment includes the following CNI projects:

CNI Project

Total (YOE, $ Millions)

CNI 066: Rail Car Repair Equipment* Total

$44.1 $44.1

Investment Category: Performance 55

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