Operations Systems Projects

	Budgeted $
	Additional SmarTrip Fare Machines
	2,220,849

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

	Budgeted $
	Bus Real-Time, Route and Schedule Systems
	2,999,760

	Budgeted $
	Kiosk and Train Control Computers
	329,756

	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
	1,499,996

	Under Contract $
	Bus Real-Time, Route and Schedule Systems
	2,988,029

	Under Contract $
	Kiosk and Train Control Computers
	329,756

	Under Contract $
	Upgrade 3 Oldest Stations and Systems
	17,637,409

	Expended $
	Additional SmarTrip Fare Machines
	2,220,849

	Expended $
	Bus Engine Fluid Alert System
	1,499,996

	Expended $
	Bus Real-Time, Route and Schedule Systems
	2,615,915

	Expended $
	Kiosk and Train Control Computers
	329,756

	Expended $
	Upgrade 3 Oldest Stations and Systems
	10,246,637

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 $2,220,849 $2,220,849 $2,220,849  Bus Engine Fluid Alert System  Active $1,500,000 $1,499,996 $1,499,996  Bus Real-Time, Route and Schedule Systems  Active $2,999,760 $2,988,029 $2,615,915  Kiosk and Train Control Computers  Active $329,756 $329,756 $329,756  Upgrade 3 Oldest Stations and Systems  Active $17,900,000 $17,637,409 $10,246,637 Totals    $24,950,365 $24,676,039 $16,913,153