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Capital Needs Inventory - page 65 / 100

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65 / 100

Project Number

Project Name Escalator Rehabilitation

Asset Category Passenger Facilities

Project Type Elevator/Escalator Facilities

Capital Needs FY2011-2020

073

$ 177,815

075

Parking Lot Preventive Maintenance

Passenger Facilities

Maintenance of Rail Station Facilities

$ 53,593

076

8-Car Train Power Upgrades Systems and Technology

Power System Upgrades - Rail

$ 25,291

080

Jackson Graham Building Renovation

Support Facilities

Business Support Facilities

$ 24,648

084

Southern Avenue Bus Garage Replacement

Fleet Maintenance Facilities

Rehabilitation and Replacement of Bus Garages

$ 110,000

085

Replacement of Additional Bus Garages

Fleet Maintenance Facilities

Rehabilitation and Replacement of Bus Garages

$ 328,640

086

Southeastern Bus Garage Replacement

Fleet Maintenance Facilities

Rehabilitation and Replacement of Bus Garages

$ 50,000

087

Station Enhancement Program

Passenger Facilities

Maintenance of Rail Station Facilities

$ 80,297

089

Track Fasteners

Track and Structures

Track Rehabilitation

$ 12,000

093

Maintaining NEXTFARE System

Systems and Technology

Rail Fare Equipment

$ 6,377

095

Automatic Fare Collection Machine Repairs

Systems and Technology

Rail Fare Equipment

$ 12,047

101

Police Substation - New District 2

Support Facilities

Police Facilities

$ 12,125

103

Police Portable Radio Replacement

Systems and Technology

Business Support Software & Equipment

$ 3,900

104

Police Vehicle Replacement

Vehicles/ Vehicle Parts

Replacement of Service Vehicles

$ 11,358

106

Special Operations Division Facility

Support Facilities

Police Facilities

$ 9,000

107

Rail Rehabilitation Tier 1: Dupont to Silver Spring

Rail System Infrastructure Rehabilitation

Rail Line Segment Rehabilitation

$ 139,013

Performance Project Index

Investment Category: Performance 63

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