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Capital Needs Inventory - page 62 / 100

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62 / 100

Performance Project Index

004

Bus Repair Equipment

005

Bus Rehabilitation

Project Number

Project Name

Asset Category Maintenance Equipment

Vehicles/ Vehicle Parts

006

Bus Replacement

008

Bus Rehabilitation Components

009

Service Vehicle Replacement

Vehicles/ Vehicle Parts

Vehicles/ Vehicle Parts

Vehicles/ Vehicle Parts

010

Environmental Compliance Fleet Maintenance

Projects

Facilities

011

Underground Storage Ta Replacement

nk

Fleet Maintenance Facilities

015

MetroAccess Vehicles

Vehicles/ Vehicle Parts

018

Track Welding Program

Track and Structures

019

Track Floating Slab Rehabilitation

Track and Structures

020

Replacement of Rail Track Signage

Maintenance Equipment

021

Track Pad/Shock Absorber Rehabilitation

Track and Structures

022

Track Structural Rehabilitation

Track and Structures

023

Third Rail Rehabilitation

Track and Structures

024

Track Rehabilitation

Track and Structures

025

Track Maintenance Equipment

Maintenance Equipment

026

Station/Tunnel Leak Mitigation

Track and Structures

60 Capital Needs Inventory

Project Type Bus Repair Equipment

Capital Needs FY2011-2020

$ 29,087

Rehabilitation of Buses

$ 228,219

Replacement of Buses

$ 749,483

Vehicle Replacement Components

$ 128,599

Replacement of Service Vehicles

$ 52,032

Environmental Compliance Projects

$ 7,271

Environmental Compliance Projects

$ 29,483

Purchase of MetroAccess Vehicles

$ 140,975

Track Rehabilitation

$ 31,798

Track Rehabilitation

$ 16,254

Rail Maintenance Equipment

$ 12,513

Track Rehabilitation

$ 29,478

Track Rehabilitation

$ 22,430

Track Rehabilitation

$ 40,153

Track Rehabilitation

$ 387,227

Rail Maintenance Equipment

$ 129,768

Station/Tunnel Rehabilitation

$ 46,033

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