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METROPOLITAN COUNCIL
<br />CAPITAL PROGRAM
<br />TRANSPORTATION
<br />TABLE G-1
<br />($ IN 000S)
<br />Prl_68001 Communication Equip for Bus Op
<br />Prj_68002 TSP-EMTRAC/Transitmaster Int
<br />Prl_68112 Transitmaster-Wiport Install
<br />Prj_68113 Tech System Hardware Replace
<br />Prl_68114 Radio Netwrk Controller Replac
<br />Prj_68210 MT Fuel Mgmt System
<br />Prl_68303 800 MHZ-CAD/AVL Future Maint
<br />Prl_68304 Technology System Enhancements
<br />Prj_68305 Communications Equp for Bus Op
<br />Prl_68306 Tech System Hrdwr Rplcmnt Part
<br />Prj_68307 Shop Laptops
<br />Prl_68310 Technology Upgrades & Enhance
<br />Prj_68311 Garage/Bus Wireless Upgrade
<br />Prl_68312 Motorola Const HW/SW Upgrd Add
<br />Prj_68314 Tech Impry Emergncy Op Center
<br />Prl_68315 EDC System Software Upgrade
<br />Prl_68316 IDI System Software Upgrade
<br />Prj_68401 PIMS Upgrade and Enhancement
<br />Prl_68402 P&R Cellular Wireless Networki
<br />Prj_68403 LRT Blue Communications Equip
<br />Prl_68910 800 MhZ CAD/AVL Future
<br />Prj_69215 Card Access
<br />NR -MT -030-11 EMTRAC System Software Upgrade
<br />NR -MT -031-11 Pedestrian Detection System on Buses
<br />NR -MT -032-11 PCI Equipment/Server Replacement
<br />NR -MT -033-11 Police Video Equipment/Server Replacement
<br />NR -MT -034-11 TCC Equipment/Server Replacement
<br />NR -MT -035-11 Integrated Corridor Management (ICM)
<br />NR -MT -038-13 ADC Reporting System
<br />NR -MT -039-14 Fare Collection System Upgrade
<br />NR -MT -040-14 LRT - Arinc SCADA Software Upgrades
<br />NR -MT -041-14 LRT- Technology System Enhancements
<br />NR -MT -042-14 LRT Blue - Communications Equipment Update
<br />NR -MT -043-14 Migration/Replacement of ADDCO Real Time Sign
<br />NR -MT -044-14 New Generation Fare Collection Devices
<br />NR -MT -045-09 Hastus Equipment
<br />NR -MT -046-09 HASTUS/TransitMaster Integration
<br />NR -MT -047-10 RTS - TransitMaster Integration
<br />NR -MT -048-10 TransitMaster Server Replacement
<br />NR -MT -049-10 PIMS Hardware/Server Replacement
<br />NR -MT -050-10 IGBLS Hardware/Server Replacement
<br />NR -MT -051-15 TCC Video Wall Protect
<br />NR -MT -052-15 NG911 Project
<br />NR -MT -053-15 Customer Real -Time Transfer/ Connection Mobile Application
<br />NR -MT -054-15 Dead Reckoning on Metro Transit Bus Fleet
<br />NR -MT -055-15 TIC Call Recording
<br />NR -MT -056-15 LRT Green- OMF LRV Door Programming/SCADA Modification
<br />NR -MT -057-15 LRT Blue- Replace Station Variable Message Signs
<br />NR -MT -058-15 NStar- Station PA/ Arinc SCADA System Upgrade
<br />NR -MT -060-15 Interactive Multimodal Customer Information Kiosks
<br />NR -MT -059-15 TCC Video Wall- Protect
<br /><2015
<br />124
<br />210
<br />625
<br />50
<br />185
<br />1,000
<br />875
<br />200
<br />30
<br />75
<br />147
<br />3,378
<br />1,600
<br />2,300
<br />150
<br />30
<br />50
<br />340
<br />50
<br />75
<br />3
<br />100
<br />2015
<br />Changes Current 2015 2016 2017 2018-2020 Total Total
<br />124 - - - - - 124
<br />210 - - - - - 210
<br />625 - - - - - 625
<br />50 - - - - - 50
<br />185 - - - - - 185
<br />1,000 - - - - - 1,000
<br />875 1,440 875 720 300 3,335 4,210
<br />200 100 100 100 300 600 800
<br />30 60 60 60 180 360 390
<br />75 100 100 100 350 650 725
<br />147 - - - - - 147
<br />3,378 - 370 1,215 3,941 5,526 8,904
<br />1,600 690 - - - 690 2,290
<br />2,300 562 172 160 484 1,378 3,678
<br />150 - - - - - 150
<br />30 - 30 - 30 60 90
<br />50 - 50 - 50 100 150
<br />340 - - - - - 340
<br />50 50 - - - 50 100
<br />75 - - - - - 75
<br />3 - - - - - 3
<br />100 50 50 - - 100 200
<br />- 50 - 50 100 100
<br />75 - - - 75 75
<br />565 - - 565 1,130 1,130
<br />125 - - - 125 125
<br />- - - 60 60 60
<br />75 500 - - 575 575
<br />100 100 100 - 300 300
<br />2,000 100 100 200 2,400 2,400
<br />350 250 - - 600 600
<br />100 100 100 300 600 600
<br />100 100 100 300 600 600
<br />260 - 425 600 1,285 1,285
<br />720 380 100 2,200 3,400 3,400
<br />- - 100 100 100
<br />200 - - 200 200
<br />270 - 270 270
<br />150 - 150 150
<br />50 50 50
<br />- - - 8 8 8
<br />100 - - - 100 100
<br />200 - - - 200 200
<br />140 50 - - 190 190
<br />50 - - - 50 50
<br />40 - - - 40 40
<br />100 - - - 100 100
<br />250 250 250 250 1,000 1,000
<br />500 - - - 500 500
<br />100 100 - - 200 200
<br />250 - - - 250 250
<br />Subtotal MT -Technology Preservation -Replacement 25,512 - 25,512 9,602 4,287 4,750 10,618 29,256 54,768
<br />MT -Technology Expansion
<br />Prl_62407 Bus Stop ID Program 100 - 100 - - - - - 100
<br />Prj_64382 Cust Rel Tr Subscription Svcs 50 - 50 - - - - - 50
<br />Prl_68111 Real Time Transit Tech Deploy 415 - 415 - - - - - 415
<br />Prj_68212 RTS Transit Tech Systems 2,060 - 2,060 500 - 2,000 - 2,500 4,560
<br />Prl_68308 Rail Radios & Comm Equip 150 - 150 - - - - - 150
<br />Prj_68313 Stop ID Program-1%TE 100 - 100 - - - - - 100
<br />Prl_68406 Light Rail Cameras 300 - 300 - - - - - 300
<br />Prj_68408 Notification Software 150 - 150 - - - - - 150
<br />NR -MT -029-10 IGBLS Upgrade - - - 200 200 - - 400 400
<br />Subtotal MT -Technology Expansion 3,325 - 3,325 700 200 2,000 - 2,900 6,225
<br />Total Technology Improvements 28,837 - 28,837 10,302 4,487 6,750 10,618 32,156 60,993
<br />OTHER CAPITAL EQUIPMENT
<br />MT -Other Capital Equipment Preservation
<br />Prj_62219 CCLRT Stat Platform Safety Enh 610 - 610 - - - - - 610
<br />Prl_62223 P&R Security Upgrades 200 - 200 100 100 100 300 600 800
<br />Prj_62224 LRT Station Sec Upgrades 75 - 75 200 200 - - 400 475
<br />Prl_62225 Transit Hub System Upgrades 75 - 75 40 40 40 120 240 315
<br />Prj_65317 Rail- Automatic Pssgr Counter 1,679 - 1,679 - - - - - 1,679
<br />Prj_65321 HLRT Rail Assoc Cap Maint 1,920 - 1,920 1,200 1,200 1,400 5,400 9,200 11,120
<br />Prl_65410 Public Safety Outreach 225 - 225 - - - - - 225
<br />Prj_65504 Rail Maint-Spec Equip Tooling 469 - 469 - - - - - 469
<br />Prl_65612 Transit Enhancement 501 - 501 - - - - - 501
<br />Prj_65652 Rail Associated Cap Mairt 6,198 - 6,198 - - - - 6,198
<br />Prl_65702 2007 Bus Fare Boxes 1,815 - 1,815 - 475 - 300 775 2,590
<br />Prj_65711 Safety Lane Marking_2007 1% TE 375 - 375 - - - - - 375
<br />Prj_65790 2007 Capital Equipment 7,978 - 7,978 1,754 1,806 1,980 5,716 11,256 19,235
<br />Prl_65810 Re -Key Lock System for MT 50 - 50 - - - - - 50
<br />Prj_67210 Newfare Fare Collect Upgrade 5,212 - 5,212 585 330 250 1,200 2,365 7,577
<br />Prj_67211 Newfare Fare Collect Equip 1,015 - 1,015 50 50 50 150 300 1,315
<br />G-3
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