Safety and Security Projects

	Budgeted $
	Additional Station Alarm / Chemical Sensors
	4,000,000

	Budgeted $
	Bus Garage Security Upgrade
	3,000,000

	Budgeted $
	Communications Equipment for Operations Control Center
	3,000,000

	Budgeted $
	Emergency Tunnel Evacuation Carts
	1,000,000

	Budgeted $
	Underground Communications Radios
	1,000,000

	Under Contract $
	Additional Station Alarm / Chemical Sensors
	2,895,388

	Under Contract $
	Bus Garage Security Upgrade
	1,834,791

	Under Contract $
	Communications Equipment for Operations Control Center
	1,561,949

	Under Contract $
	Emergency Tunnel Evacuation Carts
	135,000

	Under Contract $
	Underground Communications Radios
	868,665

	Expended $
	Additional Station Alarm / Chemical Sensors
	1,251,590

	Expended $
	Bus Garage Security Upgrade
	23,577

	Expended $
	Communications Equipment for Operations Control Center
	1,116,581

	Expended $
	Emergency Tunnel Evacuation Carts
	0

	Expended $
	Underground Communications Radios
	868,651

These projects increase safety for Metro riders, employees, and property. Parts and labor from local companies will be used whenever possible.

PROJECT NAME	STATUS	BUDGETED	UNDER CONTRACT	EXPENDED
Additional Station Alarm / Chemical Sensors  Active $4,000,000 $2,895,388 $1,251,590  Bus Garage Security Upgrade  Active $3,000,000 $1,834,791 $23,577  Communications Equipment for Operations Control Center  Active $3,000,000 $1,561,949 $1,116,581  Emergency Tunnel Evacuation Carts  Active $1,000,000 $135,000 $0  Underground Communications Radios  Active $1,000,000 $868,665 $868,651 Totals    $12,000,000 $7,295,793 $3,260,399