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Capital Needs Inventory - page 71 / 100

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Investments to address Metro’s Customer/Demand needs total $3.8 billion over the next ten years (FY 2011 – 2020) and fall into five asset categories: passen- ger facilities, fleet maintenance facilities, vehicles and vehicle parts, systems and technology and support facilities. The table below breaks down Metro’s $3.8 bil- lion in Customer/Demand needs by asset category and project type (grouping of individual capital projects). The following sections provide additional details by asset category.

Customer/Demand Needs by Asset Category and Project Type

Asset Category Passenger Facilities

Project Type Rail Station: Capacity/Enhancements Bus Priority Corridor Improvements Bicycle & Pedestrian Facilities Rail Station Equipment Subtotal

Fleet Maintenance Facilities

Rail Maintenance Facilities Expansion of Bus Garages Expansion of MetroAccess Garages Subtotal

Capital

Needs,

FY 2011 – 2020

$

1,184

$

120

$

40

$

22

$

1,367

$

596

$

445

$

16

$

1,057

Vehicles/ Vehicle Parts

Rail Car Fleet Expansion Bus Fleet Expansion Bus Enhancements MetroAccess Fleet Expansion Subtotal

$ $ $ $ $

605 255 116 44 1,020

Systems and Technology Power System Upgrades - Rail Operations Support Software Business Support Software & Equipment Rail Fare Equipment Subtotal

$ $ $ $ $

150 134 40 32 356

Support Facilities

Police Facilities MetroAccess Operations Facility Business Support Facilities Subtotal

$ $ $ $

23 8 4 35

TOTAL

$

3,834

Investment Category: Customer/Demand 69

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