Sacramento Regional Transit District 5-Year Capital Plan (FY 2008 – FY 2012) Table of Contents Section I: Introduction & Overview • Overview.............................................................................................................. I-1 • Process to Develop the 5-Year Capital Plan ............................................................ I-2 • Structure of the 5-Year Capital Plan........................................................................ I-3 • District Profile .........................................................................................................I-4 to I-5 • Funding Summary...........................................................................................................I-6 • Funding Sources .............................................................................................................I-7 • Guiding Documents ................................................................................I-8 to I-10 Section II: 5-Year Capital Plan Summary (FY 2008 – FY 2012) • 5-Year Plan Index...................................................................... Index-1 to Index-6 • 5-Year Plan Project Summaries .......................................................... II-1 to II-106 Tier I: Fund thru FY 2012: System Expansion: Light Rail: Northeast Corridor Enhancements (Phase 1) II-1 South Sacramento Phase 2 Light Rail Extension II-2 Downtown-Natomas-Airport Light Rail Extension II-4 Fleet Program: LR Vehicle Mid-Life Overhauls/Improvements: Siemens Light Rail Vehicle Mid-Life Overhaul II-6 UTDC Fleet Mid-Life Refurbishment II-7 Light Rail UTDC Vehicle Retrofit: UTDC Automatic Train Announcement & CCTV Retrofit II-8 Bus: CNG Bus Replacement (15 in 2012) II-9 Community Bus: Neighborhood Ride Vehicle Replacement (2008) II-10 Paratransit: Paratransit Vehicle Replacement (FY07 to 2030) II-11 Infrastructure Program: Supports Amtrak-Folsom LR Extension: Sunrise Siding (Side Track Switch) II-12 Light Rail: Traction Power Upgrades II-13 Light Rail System Enhancements II-14 Northeast Corridor Enhancements (Phase 2) II-15 Crossing / Traffic Signal Improvements: Light Rail Crossing Enhancements II-16 Transit Oriented Design: TOD Joint Development Projects II-17 Bus: Bus Stop Improvement Program II-18 00 Table of Contents.doc i 11/14/06 Sacramento Regional Transit District 5-Year Capital Plan (FY 2008 – FY 2012) Table of Contents Tier I: Fund thru FY 2012 - (Cont.): Facilities Program: Light Rail: Wayside Equipment Storage II-19 Metro West LR Maintenance Facility (Specialty Steel) II-20 Bus: Bus Maintenance Facility #2 (Phase 1) II-21 State of Good Repair: Major LRT Station Enhancements II-22 ADA Transition Plan Improvements II-23 Facilities Maintenance & Improvements II-24 Equipment Program: Light Rail: Wheel Truing Machine Controls II-25 Bus: Shop Equipment - Bus II-26 Communications: Communication Equipment Replacement II-27 General & Administrative: Non-Revenue Vehicle Replacement II-28 Transit Technologies Program: Communications: Automatic Stop Announcements for Buses II-29 Automated Vehicle Location System for Buses II-30 Universal Fare Program: Fare Vending Machines II-31 Farebox Collection / Smart Media Implementation II-32 Fiber Optics: FIBER Infrastructure Management Application II-33 Transit Security & Safety (Mandated): Safety/Security: Ahern/12th Street Improvements II-34 Repave Bus Berth at the Power Inn LR Station II-35 Mandated: General Order 95 System Upgrade II-36 Noise Attenuation Soundwalls II-37 Richards Blvd/12th & 16th Ave. Grade Crossing II-38 Planning/Studies: Light Rail: Light Rail Maintenance Facilities Study II-39 Light Rail Station Pedestrian Improvements Study II-40 General & Administrative: Administrative Campus Space Study Update II-41 Transit Master Plan Update II-42 Fleet & Facilities Plan Update II-43 Radio and Data System Replacement Study II-44 General Planning Support Services II-45 00 Table of Contents.doc ii 11/14/06 Sacramento Regional Transit District 5-Year Capital Plan (FY 2008 – FY 2012) Table of Contents Tier I: Fund thru FY 2012 - (Cont.): Other Programs: Information Technology: iSCSI SAN Implementation II-46 Network Firewall Upgrade II-47 General & Administrative: Certificates of Participation Payments II-48 General Construction Management Support Services II-49 General Engineering Support Services II-50 Capital Contingency II-51 Environmental Support Services II-52 Tier II: Want to Fund thru FY 2012: Fleet Program: Light Rail Fleet Acquisition/Replacement: Siemens 1st Series Fleet Replacement (26) II-53 LR Vehicle Mid-Life Overhauls/Improvements: Siemens E & H Ramp Replacement II-54 Infrastructure Program: Supports Amtrak-Folsom LR Extension: Folsom Corridor Soundwall Landscaping II-55 Crossing / Traffic Signal Improvements: Wayside Signal Reconfiguration Phase 2 II-56 Signal Improvements II-57 Passenger Facilities: Light Rail Station Pedestrian Improvements II-58 Wayfinding Signage II-59 Light Rail Station Shelter Improvement Program II-60 Swanston Pedestrian Bridge II-61 Bus: Operator Restrooms II-62 Facilities Program: Light Rail: Light Rail Maintenance Facility #2 II-63 General & Administrative: I.T. Training Center II-64 00 Table of Contents.doc iii 11/14/06 Sacramento Regional Transit District 5-Year Capital Plan (FY 2008 – FY 2012) Table of Contents Tier II: Want to Fund thru FY 2012 - (Cont.): Equipment Program: Bus: Bus Simulator II-65 Communications: Radio System Central Electronics Bank/CBS Dispatch Consoles II-66 Information Technology: Network Operations Center Environmental Control II-67 Power Systems for Network Operations Center II-68 Server Clustering II-69 Network Backup and Data Archive Upgrade II-70 Server Replacement II-71 Network Switch Semi-Decade Replacement II-72 Annual Hardware Replacement/Upgrade Program II-73 General & Administrative: Equipment to Move Historic Streetcar II-74 Non-Revenue Vehicle Expansion II-75 Transit Technologies Program: Light Rail: In-Service LR Vehicle Data Retrieval (Security/Maintenance) II-76 Upgrading Rail Interlockings (Remote Indication) II-77 Wi-Fi Light Rail System II-78 Supervisory Control & Data Acquisition System (SCADA) II-79 Communications: LR Station Video Surveillance & Recording System II-80 Systemwide Maintenance Management Software II-81 Enhance Public Web Based Services (Phase II) II-82 Intelligent Transportation Systems II-83 Fiber Optics: Incremental Lighting of Fiber II-84 Planning/Studies: Bus: Gold River Bus Way/Park & Ride Study II-85 Community Bus: Community Bus Service Study II-86 General & Administrative: Smart Card Transaction Study II-87 Other Programs: Information Technology: SAP Web Portal & NetWeaver Platform II-88 Integrated Contract Admin System (ICAS) Replacement II-89 Data Warehouse Upgrade II-90 SAP Upgrade from 4.6c to ERP 2005 II-91 General & Administrative: Right of Way Mapping (Phase 2) II-92 Implement Document Archival System II-93 00 Table of Contents.doc iv 11/14/06 Sacramento Regional Transit District 5-Year Capital Plan (FY 2008 – FY 2012) Table of Contents Tier III: Opportunity Based thru FY 2012: System Expansion: Light Rail: Gold Line Double Track (Past Hazel LR Station) II-94 Passenger Facilities: Light Rail Station at T Street II-95 Light Rail Station at Dos Rios II-96 Light Rail Station at Horn II-97 Bus: Bus Rapid Transit on Watt Avenue II-98 Bus Rapid Transit on Stockton Boulevard (Phase 2) II-99 Regional Projects: Regional Rail II-100 West Sacramento Streetcar II-101 Fleet Program: Bus: CNG Bus Expansion (through 2025) II-102 Community Bus: Neighborhood Ride Vehicle Expansion II-103 Paratransit: Paratransit Vehicle Expansion II-104 Paratransit Expansion Vehicle Replacement II-105 Facilities Program: General & Administrative: New Headquarters Building II-106 Section III: Future Capital Projects (Post 2012) • Future Project Index .................................................................. Index-1 to Index-6 • Future Project Summaries................................................................... III-1 to III-25 System Expansion: Light Rail: Laguna West Light Rail Extension III-1 South Sacramento Phase 3 Light Rail Extension III-2 Antelope Light Rail Extension III-3 Antelope to Roseville Light Rail Extension III-4 West Sacramento to Davis Light Rail Extension III-5 Cal-Traction Corridor Light Rail Extension III-6 Passenger Facilities: Light Rail Station at Mineshaft III-7 Bus: Bus Rapid Transit on Sunrise Boulevard III-8 Bus Rapid Transit on Florin Road III-9 00 Table of Contents.doc v 11/14/06 Sacramento Regional Transit District 5-Year Capital Plan (FY 2008 – FY 2012) Table of Contents Section III: Future Capital Projects (Post 2012) - Cont. Fleet Program: Light Rail Fleet Acquisition/Replacement: Siemens 2nd Series Fleet Replacement (10) III-10 UTDC Fleet Replacement III-11 CAF Series Fleet Replacement (40) III-12 LR Vehicle Mid-Life Overhauls/Improvements: CAF Fleet Component Overhaul III-13 Bus: CNG Replica Streetcar Replacement (4 in 2013) III-14 CNG Expansion Bus Replacement III-15 CNG Existing Bus Fleet Replacement (2013 - 2039) III-16 Community Bus: Neighborhood Ride Expansion Vehicle Replacement III-17 Facilities Program: Bus: Bus Maintenance Facility #1 Rehabilitation III-18 Bus Maintenance Facility #2 (Phase 2) III-19 State of Good Repair: Paving Restoration Program III-20 General & Administrative: Hallcraft Building Remodel III-21 Transit Technologies Program: Light Rail: Passenger Information Signs III-22 Central Train Tracking (Phase 2) III-23 Communications: Radio and Data System Replacement