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Capital Project DetailsFR Fleet Enhancement ProjectsBus Catalyst Devices ($1.6 million)This project was previously discussed in the “Fleet <strong>Plan</strong>” section.Bus Security & Fare box Enhancements ($99 thousand)This project being completed during <strong>FY</strong> <strong>2008</strong>-09 will add digital cameraequipment and enhanced fare boxes <strong>to</strong> the fixed route fleet. The goalis <strong>to</strong> enhance passenger access, safety & security.Intelligent Transportation Systems Project ($1.3 million)This project will upgrade <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong>’s fixed route system <strong>to</strong> thesame level of ITS technology that is already present on the Dial-a-Rideservice. Components will include GPS locaters, Mobile Data Terminalsand Au<strong>to</strong>matic S<strong>to</strong>p Enunciation and Au<strong>to</strong>matic Passenger counters.FR & DR Fleet Replacements ($52 million)Covered in “Fleet <strong>Plan</strong>” previously.Fixed Route Fleet Additions ($1.2 million)Two additional express buses for service outlined in “Park and RideAcquisition & Development” below. This will be STIP funded.Non-revenue Vehicle Replacements ($482 thousand)Mostly local fund sourced replacements for driver exchange cars andshop and field maintenance trucks.Field AmenitiesPark and Ride Acquisition & Development ($4 million)In <strong>FY</strong> 2004-05, <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> obtained a federal capital fundingearmark for the purchase of land for a park & ride lot near theproposed eBART station in Oakley. In <strong>FY</strong>08 that earmark was extendedand another was added. <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> is currently applying forthese funds and has identified a property. There are additional STIPfunds of $14 million outside of the scope of this SRTP <strong>to</strong> use for addingadditional satellite park and ride lots throughout the service area thatwill feed eBART when it is built and serve as inter-modal transferpoints for enhanced express bus service in the meantime. Twoadditional over-the-road coaches will need <strong>to</strong> be purchased asmentioned above in “Fixed Route Fleet Additions” <strong>to</strong> add service <strong>to</strong>these PnR lots.104

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