Vehicles and Vehicle Parts Projects

	Budgeted $
	Bus Replacement Components
	2,490,027

	Budgeted $
	MetroAccess Fleet Expansion and Replacement
	4,152,545

	Budgeted $
	Preventative Maintenance
	11,092,091

	Budgeted $
	Replacement of Oldest Buses
	27,025,234

	Budgeted $
	Service Vehicle Replacement
	5,992,714

	Under Contract $
	Bus Replacement Components
	2,490,027

	Under Contract $
	MetroAccess Fleet Expansion and Replacement
	4,147,319

	Under Contract $
	Preventative Maintenance
	11,087,092

	Under Contract $
	Replacement of Oldest Buses
	27,025,234

	Under Contract $
	Service Vehicle Replacement
	5,992,714

	Expended $
	Bus Replacement Components
	2,490,027

	Expended $
	MetroAccess Fleet Expansion and Replacement
	3,793,191

	Expended $
	Preventative Maintenance
	11,087,092

	Expended $
	Replacement of Oldest Buses
	27,025,234

	Expended $
	Service Vehicle Replacement
	5,992,714

These projects include the purchase of buses, paratransit vehicles, maintenance vehicles, armored vehicles, and other non-revenue service vehicles. Also included are the purchase of railcar truck components, and vehicle components (alternators, transmissions, engines, etc). The vehicles included here meet Buy America requirements with final assembly in the US. Buses include parts from US companies and will directly benefit the domestic automobile industry. Additional vehicles and parts will reduce time between breakdowns and maintenance needs of Metro fleets.

PROJECT NAME	STATUS	BUDGETED	UNDER CONTRACT	EXPENDED
Bus Replacement Components  Active $2,490,027 $2,490,027 $2,490,027  MetroAccess Fleet Expansion and Replacement  Active $4,152,545 $4,147,319 $3,793,191  Preventative Maintenance  Active $11,092,091 $11,087,092 $11,087,092  Replacement of Oldest Buses  Active $27,025,234 $27,025,234 $27,025,234  Service Vehicle Replacement  Active $5,992,714 $5,992,714 $5,992,714 Totals    $50,752,611 $50,742,386 $50,388,258