Operations Systems Projects

	Budgeted $
	Additional SmarTrip Fare Machines
	3,500,000

	Budgeted $
	Bus Engine Fluid Alert System
	1,500,000

	Budgeted $
	Bus Real-Time, Route and Schedule Systems
	3,000,000

	Budgeted $
	Kiosk and Train Control Computers
	395,000

	Budgeted $
	Upgrade 3 Oldest Stations and Systems
	17,900,000

	Under Contract $
	Additional SmarTrip Fare Machines
	2,220,849

	Under Contract $
	Bus Engine Fluid Alert System
	0

	Under Contract $
	Bus Real-Time, Route and Schedule Systems
	0

	Under Contract $
	Kiosk and Train Control Computers
	164,750

	Under Contract $
	Upgrade 3 Oldest Stations and Systems
	17,900,000

	Expended $
	Additional SmarTrip Fare Machines
	0

	Expended $
	Bus Engine Fluid Alert System
	0

	Expended $
	Bus Real-Time, Route and Schedule Systems
	0

	Expended $
	Kiosk and Train Control Computers
	0

	Expended $
	Upgrade 3 Oldest Stations and Systems
	0

These projects will replace deteriorating operating system equipment (such as fare collection equipment, signage, and grout pads) important for customer and employee safety, service efficiency, and exchange of reliable real-time information. All equipment will be US-made.

PROJECT NAME	STATUS	BUDGETED	UNDER CONTRACT	EXPENDED
Additional SmarTrip Fare Machines  Active $3,500,000 $2,220,849 $0  Bus Engine Fluid Alert System  Active $1,500,000 $0 $0  Bus Real-Time, Route and Schedule Systems  Active $3,000,000 $0 $0  Kiosk and Train Control Computers  Active $395,000 $164,750 $0  Upgrade 3 Oldest Stations and Systems  Active $17,900,000 $17,900,000 $0 Totals    $26,295,000 $20,285,599 $0