PROPOSED CAPITAL ASSET MANAGEMENT AND INVESTMENT PROGRAM 2015—2019 Tri-County Metropolitan Transportation District of Oregon This page left intentionally blank. PROPOSED CAPITAL ASSET MANAGEMENT & INVESTMENT PROGRAM TABLE OF CONTENTS 1. Introduction A. Introduction .......................................................................................................................................................................................... 9 B. Capital Budgeting Policies and Approaches ....................................................................................................................................... 10 C. Reader’s Guide ................................................................................................................................................................................... 11 D. Summary of Capital Asset Management & Investment Program by Asset Category ........................................................................ 13 2. State of Good Repair A. Overview............................................................................................................................................................................................. 17 B. FTA State of Good Repair Program .................................................................................................................................................... 17 C. Current State of Good Repair ............................................................................................................................................................. 17 D. Transit Asset Management Plan......................................................................................................................................................... 19 E. State of Good Repair Projects ............................................................................................................................................................ 19 3. Vehicles A. Fixed Route Buses .............................................................................................................................................................................. 23 i. Drop Down Chains ................................................................................................................................................................. 28 ii. Hybrid Buses for Expansion ................................................................................................................................................... 29 iii. Additional CAD/AVL Equipment (40) ..................................................................................................................................... 30 iv. Merlo CNG Fleet Conversion ................................................................................................................................................ 31 B. Light Rail Vehicles ............................................................................................................................................................................... 32 i. Rail Maintenance Equipment ................................................................................................................................................ 44 C. ATP/LIFT Vehicles ............................................................................................................................................................................... 45 D. Non‐Revenue Vehicles ....................................................................................................................................................................... 49 E. Other Vehicle Projects i. Positive Train Control ............................................................................................................................................................ 52 ii. Transit Ad Bus Frames ........................................................................................................................................................... 53 iii. TVM Maintenance – Additional NRVs ................................................................................................................................... 54 iv. WES DMU Fleet Increase (2 additional) ................................................................................................................................ 55 v. On Board Energy Storage ...................................................................................................................................................... 56 F. Vehicle Summary ................................................................................................................................................................................ 57 4. Maintenance of Way A. Track and Structures ........................................................................................................................................................................... 61 B. Overhead Catenary System ................................................................................................................................................................ 66 Page ‐ 3 PROPOSED CAPITAL ASSET MANAGEMENT & INVESTMENT PROGRAM C. Signals ................................................................................................................................................................................................ 69 D. Substations ......................................................................................................................................................................................... 73 E. FEM Communications ........................................................................................................................................................................ 77 F. Maintenance of Way Projects i. Conversion of MAX Track Switches to Powered Operation for Service Quality ................................................................... 79 ii. Ruby Junction MOW Training Module .................................................................................................................................. 80 G. Maintenance of Way Summary .......................................................................................................................................................... 81 5. Facilities – Customer and Operations A. Customer Facilities i. Bus Stop Development Program ........................................................................................................................................... 85 ii. Customer Information Services ............................................................................................................................................. 91 iii. Portland Mall Shelters ........................................................................................................................................................... 92 iv. Bike Parking Modernization .................................................................................................................................................. 93 v. East Portland Active Transportation to Transit Project: Bike Parking ................................................................................... 94 vi. Westside Bike & Rides: Bike Parking ..................................................................................................................................... 95 vii. Bike to Transit ........................................................................................................................................................................ 96 viii. Blue Line Station Rehabilitation (formerly “Renew the Blue”) ............................................................................................. 97 ix. Bus On‐Street Maintenance .................................................................................................................................................. 99 x. E‐Paper Pilot ........................................................................................................................................................................ 100 xi. Lloyd District Transit Tracker Enhancements ...................................................................................................................... 102 xii. Park & Ride Signage Share .................................................................................................................................................. 103 xiii. Respond to ADA Audit ......................................................................................................................................................... 104 B. Operating Facilities i. Facilities Management ........................................................................................................................................................ 105 a. Facilities Management Summary ........................................................................................................................... 109 b. Facilities Management Projects ............................................................................................................................. 110 ii. Environmental a. Storm Water UIC Program ..................................................................................................................................... 155 b. All Facilities Maintenance Environmental .............................................................................................................