# |
Project Item |
Budget Amount |
Description of the Project |
|
|
|
Misc. Equipment Repair/Maintenance |
$96,755.00 |
Freight transport services, preventive maintenance inspections, fire extinguisher services
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|
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Software |
$77,250.00 |
Miscellaneous software |
|
|
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Equipment Repair and Maintenance |
$76,780.00 |
This is for equipment repairs/maintenance for Print Shop/Reprographics equipment including:
|
|
|
|
Air Quality Conformity Support |
$75,000.00 |
Consultant services to obtain timely information and analysis regarding air quality laws, plans, rules and regulations that affect the planning, delivery or operation of OCTA’s transportation improvements and services |
|
|
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Baseline Public Information |
$75,000.00 |
A firm is needed to assist the development and implementation of OCTA's marketing programs for pass sales and baseline communication for operation support.
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|
|
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Green House Gas Project Studies/Planning |
$75,000.00 |
Conduct a comprehensive inventory that identifies and quantifies GHG emissions from the facilities and vehicle fleets under OCTA’s direct control.
|
|
|
|
RCP Database Upgrades |
$75,000.00 |
The CTFP database will be upgraded and expanded. The upgrade is needed to assist in the inclusion of the RCP guidelines into the existing M1 CTFP database, and allow the use of online application and payment requests. |
|
|
|
Telephone Ports for CSC |
$73,000.00 |
Telephone Ports for CSC
|
|
|
|
PE#02 ROW Maintenance |
$70,000.00 |
ROW maintenance services for the OCTA owned PE#02 ROW parcels
|
|
|
|
Vanpool Advertising Agency |
$70,000.00 |
An Agency is required to perform with expertise in market research, analysis, planning, implementation and advertising in addition to each of the following areas to support the Vanpool program. |
|
|
|
Actuarial, clipping, community canvassing, courier. Graphic design services |
$68,445.00 |
Actuarial Study Services provides independent analysis of the workers' compensation and liability claims expenses and reserves to determine if OCTA's self-insured program is properly funded. The final product is an annual actuarial report which is required by FTA/DOT. + Contracts for clipping service. courier, court reporting, etc
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|
|
|
Supplemental Security Technical Staffing - Remediation Efforts |
$63,000.00 |
The introduction of new legislation, the abundance of security risk, terrorist activities, and the ever-growing organizational dependency on technology have escalated the importance of needing to implement sound security controls across the enterprise.
|
|
|
|
Federal Alcohol & Drug Testing/ Vaccinations/ Physicals |
$61,000.00 |
The California Occupational Safety and Health Administration require that OCTA provide Hepatitis B vaccinations for all applicable employees who have occupational exposure to blood or blood-borne pathogens.
|
|
|
|
Right way of service for LOSSAN Corridor Right of Way |
$60,000.00 |
Right of way services to review and audit tenant files and perform field inspections of corresponding tenant uses. The tenants reviewed have licensed along the LOSSAN Corridor. The purpose is to reduce Authority's liability
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|
|
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Miscellaneous non-office supplies |
$59,391.00 |
Miscellaneous non-office supplies
|
|
|
|
Miscellaneous Printing |
$57,500.00 |
Miscellaneous Printing
|
|
|
|
CNG Detection Systems Service & Maintenance |
$55,000.00 |
The gas detection system consists of infrared sensors and series of indicating lights (both interior and exterior) and warning horns.
|
|
|
|
ROW Maintenance |
$55,000.00 |
ROW Maintenance services for OCTA owned PE#01 ROW Parcels.
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|
|
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Marketing Services Agency |
$54,000.00 |
Services are needed to support the development and implementation of OCTA marketing and public communication programs.
|
|
|
|
ARTIC Public Awareness service |
$50,000.00 |
A consultant who will develop and implement a community relations and public awareness plan for the Anaheim Regional Transportation Intermodal Center. The plan will be used to communicate with community members, stakeholders and elected officials about the project. The purpose is to ensure the public is aware of project impacts.
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|
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Bus Diagnostic and Administrative Software |
$50,000.00 |
Bus Diagnostic and Administrative Software
|
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Construction Management services Tustin Station |
$50,000.00 |
Construction management of a pedestrian access walkway to the Eastern platform of the Tustin Metrolink station.
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|
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Consumable Supplies for Machine Shop |
$50,000.00 |
Consumable Supplies for Machine Shop
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|
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Document Control Implementation |
$50,000.00 |
Consultant services to assist in the development and implementation of a document controls system for the Local Programs department.
|
|
FTA Consultant |
$50,000.00 |
The primary objective is to provide the Orange County Transportation Authority with legal advice and counsel on federal regulatory requirements imposed upon grantees such as the OCTA through federal funds administered by the FTA. Consultant also provides assistance with the development of new start projects in Orange County.
|
|
Generator |
$50,000.00 |
Generator
|
|
I-405 Managed Lane Traffic and Revenue Study |
$50,000.00 |
As part of the I-405 EIR/EIS, the Board directed OCTA staff to include a managed lanes option for study.
|
|
I-405/SR-55 IC, MOS-2,3 services for Construction Management |
$50,000.00 |
Improvement of the I-405/SR-55 freeway interchange including direct HOV connectors and grade separation of ramps, etc.
|
|
Liquid Dispenser Services |
$50,000.00 |
To provide funds for the calibration, certification, parts and repairs to all liquid dispensers, meters, nozzles, and motor fuel pumps at Authority operating facilities. |
|
Management Studies Fee |
$50,000.00 |
Staff anticipates a need throughout the year for assistance with various management studies. Areas where consultants may be used include: financial consulting, appraisal services, and technology studies. |
|
Measure M Eligibility |
$50,000.00 |
Consultant services are requested to supplement staff resources for annual review of local agency Measure M eligibility information. Annual review and certification is a requirement for release of Measure M funds to local agencies.
|
|
Media Public Service Announcements |
$50,000.00 |
5 to 8 public-service announcements that last from 10 to 20 minutes for Orange County’s cable stations. The purpose is to communicate transportation information to the public.
|
|
Project management Consultant Services |
$50,000.00 |
Project Management Consultant Services to support the management of the Renewed Measure M project study reports.
|
|
Rideshare Consultant: Employer Transportation Plan Development |
$50,000.00 |
OCTA’s rideshare program, Commuter Solutions, offers several programs to help Orange County employers comply with Rule 2202 mandates. These transportation plans will help identify and assist commuters to make the switch from solo commuting into one of OCTA’s services: Bus, Metrolink, Vanpool, and Carpool.
|
|
SR-91 Express Lanes On-Call Roadway Design Services |
$50,000.00 |
If the Pavement Management Report (PMR) identifies structural deficiencies and makes repair or maintenance recommendations, architectural and engineering design, along with construction support services may be required.
|
|
Traffic Management System |
$50,000.00 |
Traffic Management System |
|
Develop ROW protection for policy and procedure |
$49,500.00 |
Consultant services to develop a policy and procedure for the protection of right of way.
|
|
Between the Lines Newsletter |
$45,000.00 |
This publication is being revised and will now be a tabloid size piece, it will be designed by an outside consultant but printed in house. It will no longer be mailed to employees homes but distributed internally. |
|
Business Objects Services for ITCS Report Conversion |
$45,000.00 |
This line item will fund the services of a Business Objects professional who will create a BO Universe for the ITCS fixed route radio system database |
|
Seal Coat / Striping – Garden Grove and Irvine Sand Canyon Bases |
$45,000.00 |
Seal Coat / Striping – Garden Grove and Irvine Sand Canyon Bases |
|
Bus Book Design Service |
$40,000.00 |
Design and production to update OCTA’s bus book on a quarterly basis. |
|
FSP Voice Radio Repair |
$40,000.00 |
This will cover any and all expenses related to the voice communications with the FSP radio system. |
|
LNG Vent System – Santa Ana Base |
$40,000.00 |
LNG Vent System – Santa Ana Base
|
|
Rail Safety Communications Outreach and Media Relations |
$40,000.00 |
The goal of the rail safety education program will be to educate and engage the public during the development of Metrolink service expansion and rail safety. This contract also will include media relations services to provide for special events, media outreach, multi media production and other outreach for rail related activities. |
|
CTS MDT Wireless Expense |
$38,700.00 |
This budget item is for the wireless network service used by the ACCESS vehicles’ MDT (Mobile Data Terminals) to communicate with the Trapeze database and provide ACCESS and Paratransit clients with street service.
|
|
Technology Advisory Services |
$38,000.00 |
Independent information technology industry advisory services will continue to be used to ensure that the Authority’s technical infrastructure and environment is in step with overall industry direction. |
|
Repair parts / components for 500 MHz and Microwave Systems |
$37,500.00 |
Repair parts, spare components and component exchange necessary to support maintenance of infrastructure for the paratransit 500 MHZ and microwave communication systems.
|
|
Cleaning Equipment & Supplies |
$36,000.00 |
Cleaning Equipment & Supplies
|
|
Minor Equipment Repairs |
$36,000.00 |
This is to provide for emergency and unscheduled repairs and services to Authority equipment. This is to ensure that the Authority can respond to emergency repair requests
|
Offsite Data Storage |
$36,000.00 |
Funding is requested for offsite storage of all the Authority’s data backup tapes along with the necessary manuals, documentation, special toner and signature cartridges that may be needed as part of the Business Resumption Plan.
|
|
Business Intelligence/Specialized Consulting |
$35,000.00 |
As part of the IS Strategic Plan, IS plans to continue deployment of Oracle and MS-SQL database engines to support the Authority's database needs and the on-going business intelligence program. |
|
Electronic Infrastructure Upgrades |
$35,000.00 |
Electronic infrastructure upgrades to the 91 Express Lanes' facilities.
|
|
LNG Systems Service & Maintenance |
$35,000.00 |
These funds are to provide preventive maintenance, inspections and repairs to the liquefied natural gas systems and its components in accordance to Federal and State Regulations
|
|
Photography Services for the Reduced Fare ID Program |
$34,300.00 |
The Pass Sales program provides photo identification cards for persons with disabilities, including ACCESS eligible customers using fixed route service and senior citizens, enabling them to ride the fixed route service at a reduced fare. It is more cost effective for OCTA and convenient for our customers to contract this service to local vendors. |
|
Disaster Recovery Planning |
$32,000.00 |
Develop disaster recovery and business continuity plans for the 91 Express Lanes' operation. The plan will identify areas, including communication, information retrieval, and loss of revenue critical equipment functionality and what steps should be taken to minimize the potential loss of revenue should a disaster occur.
|
|
Operations Specific Training |
$31,000.00 |
The training is necessary for operational regulatory compliance. The scope will be associated with activities for maintenance employees with the expected result of fewer occupational injuries and a decrease in worker's compensation costs.
|
|
Budget System Enhancements |
$30,000.00 |
The consultant will provide assistance as required at critical system rollover periods and ensure that the current applications are properly maintained, and continue to incorporate minor system enhancements as requested by FP&A.
|
|
Call Box Dispatching Services |
$30,000.00 |
This will cover the cost of the call center who answers all calls from the Call Box System.
|
|
Economic Advisory Services |
$30,000.00 |
The Authority requires a thirty-year sales tax/economic forecast for Orange County.
|
|
Fire Suppression System for Tollbooths |
$30,000.00 |
Fire Suppression System for Tollbooths
|
|
Local Government Support |
$30,000.00 |
Weekly city council, County and other local government monitoring services. To keep OCTA abreast of what transportation related issues are before 34 cities of the county. Specifically, the consultant will act as a resource to the OCTA to provide written weekly agenda information for all the cities, the County, and other agencies as directed. Includes agenda monitoring in Riverside County. |
|
LOSSAN South Strategic Assessment |
$30,000.00 |
LOSSAN South comprehensive strategic assessment to study the integration of passenger rail services final payment. |
|
Migration to Business Objects |
$30,000.00 |
These funds will provide for the continual migration and implementation of the Business Objects query tool (Boxy). This funding will support all divisions, but primarily: Transit, Development, GIS and Finance Administration, and Human Resources.
|
|
Rebate Report |
$30,000.00 |
A separate arbitrage report is required for the different series of Measure M bonds and it must be performed every five years or when the final maturity occurs on the debt issuances. The report is required by the IRS and it will determine if the Authority has to refund excess interest revenues to the IRS.
|
|
Technical Consulting and Support |
$30,000.00 |
Specialized technical training and support for various projects along with end user training on the Business Objects, the data warehouse query tool will be funded by this line item.
|
|
Printing |
$28,300.00 |
The printing of large quantities of brochures, fact sheets, etc. is more efficient if done outside the organization. This also includes signage and display boards for events. Due to large quantities, short production times and multiple color designs, some large volume print jobs can be handled more effectively by large outside print and reprographics houses.
|
|
Continued Implementation/Migration to Business Objects |
$28,000.00 |
Continued Implementation/Migration to Business Objects
|
|
General Training Services |
$28,000.00 |
Assistance with General Training Services including design, branding, and customization of internal materials. May also include train-the-trainer training for internal design of coursework. |
|
Local Messenger Service & Parcel Delivery |
$27,800.00 |
Local same day messenger services for the entire Authority. These services are used by the Clerk of the Board to provide information to the Board members.
|
|
OSHA Compliance Training & Industrial Hygiene Services |
$27,000.00 |
The final product will be services and training to assure the Authority complies with Cal/OSHA standards, codes and regulations.
|
|
OCTAP Transit Police Services |
$26,000.00 |
To support OCTAP with background investigations and other police services.
|
|
Appraisals for LOSSAN Corridor Right of Way |
$25,000.00 |
Hire appraisal firm form existing on-call appraisal contract to provide appraisal services to determine Fair Market Rental Value
|
|
Computer System Consultant |
$25,000.00 |
Part of OCTAP’s automated processes projected for development is the printing of computer generated vehicle inspection reports; necessitating the need for such equipment as Tablet PC’s or comparable equipment that can be connected to the existing network, database systems, and printers
|
|
Contracted technical expertise |
$25,000.00 |
NTE contract for various types of analysis such as, metallurgical, mechanical/technical failures, forensic, etc.
|
Design and Layout for LRTP |
$25,000.00 |
Assist OCTA’s Long-Range Planning Department with production of the 2010 Long-Range Transportation Plan, included, but not limited to, graphic design, layout and printing as necessary.
|
|
El Camino Real Sound wall – Design Services |
$25,000.00 |
The construction of a sound wall at El Camino Real in the City of San Clemente along the southbound I-5 Freeway. Construction of this sound wall will reduce freeway noise levels to the residential community directly adjacent to the freeway. This budget request is for the design contingency costs associated with the preparation of the Plans, Specifications, and Estimate (PS&E)
|
|
Equipment Repair and Maintenance |
$25,000.00 |
Equipment repairs/maintenance for all office equipment owned by OCTA regardless of location.
|
|
Industrial Equipment Repair Parts |
$25,000.00 |
Industrial Equipment Repair Parts
|
|
Intranet |
$25,000.00 |
Consultant services will be required to assist with enhancements and upgrades to the newly implemented Intranet. The Intranet is an effective tool for communication with all OCTA employees. |
|
Landscape Maintenance Services for PE01 Landscape Projects |
$25,000.00 |
Monthly landscape maintenance services to maintain Landscape Improvement Projects along the abandoned Pacific Electric Corridor from New hope Avenue, Garden Grove to Beach Blvd.
|
|
Landscape Maintenance Services for PE02 Landscape Projects |
$25,000.00 |
Monthly landscape maintenance services to maintain Landscape Improvement Projects along the abandoned Pacific Electric Corridor (PE02) between west sides of Beach Blvd, Stanton to the LA County line in Cypress.
|
|
Printing of Customer Notification Materials |
$25,000.00 |
Printing of customer notification materials, i.e., Welcome Postcard masters, Welcome Brochures, Account Information cards.
|
|
Quest Exchange Migration/Recovery |
$25,000.00 |
Quest Exchange Migration/Recovery
|
|
Quick Response Requirements |
$25,000.00 |
Quick Response Requirements
|
|
Solar Lights Replacement Parts |
$25,000.00 |
Solar Lights Replacement Parts
|
|
Trust Services for Long Term Debt |
$25,000.00 |
The purpose of a Trustee is to have a financial institution with trust powers to act in a fiduciary capacity for the benefit of the bondholders in enforcing the terms of the bond contract. Some of the services a Trustee provides include: |
|
Vehicle Accident Analysis Services |
$25,000.00 |
The purpose of the project is to determine and document the cause of any major vehicle incident. The services will provide post event investigation, which includes photographs, destructive testing, interviews and/or scientific evaluation.
|
|
Portable Radio Subscription Service |
$23,500.00 |
Provides for annual radio subscription and maintenance fees for portable radios, base stations, and flat rate use (maintenance fees included under flat rate fee item). Associated with the existing Agreement (no expiration date) between OCTA and Orange County Communications.
|
|
Bus Schedule Design Service |
$20,000.00 |
Design and layout for OCTA’s bus individual route schedules and system maps on a quarterly service change schedule.
|
|
Engineering Services for LOSSAN Corridor Right of Way |
$20,000.00 |
Hire Engineering firm from existing on-call Engineering & Survey contract to provide primarily survey services to determine OCTA right of way boundaries for possible encroachments . |
|
General Training Delivery |
$20,000.00 |
Assistance with training delivery for off-the-shelf training programs such as Vital Smarts, Franklin Covey, ISI, Zenger/Folkman
|
|
Graphic Design Services |
$20,000.00 |
CTS seeks to maintain on-call consultants for graphic design and direct mail services to assist with the development of newsletters, flyers, direct mail, and other customer correspondence in support of ACCESS and other CTS programs and services. |
|
Honeywell Access Control System |
$20,000.00 |
Honeywell Access Control System
|
|
On-Street Signage |
$20,000.00 |
Production, printing and lamination for OCTA’s bus stop cassettes information on a quarterly basis. This reflects a 20% reduction in costs.
|
|
Other Claims Related Services |
$20,000.00 |
Other Claims Related Services include appraisals of property damage, accident reconstruction experts, medical experts, investigation services, and fees and costs that will be expended on an as needed basis to resolve non-litigated PL/PD and subrogation claims.
|
|
Printing for Environmental Committees |
$20,000.00 |
The printing of large quantities of brochures, fact sheets, etc. is more efficient if done outside the organization. This also includes signage and display boards for events
|
|
Remarketing / Dealer Fees |
$20,000.00 |
This is for the on-going marketing of the Authority’s Renewed Measure M commercial paper program. The remarketing agent has a number of institutional and retail contacts, which buy and sell securities from the agent.
|
|
Internet Reporting/Filtering Subscription |
$18,000.00 |
The software application Web sense Enterprise has been implemented to report and manage (filter) use of the Internet. Web sense Enterprise is a very powerful utility that manages employee Internet access, blocks spy ware, phishing sites, malicious mobile code, manages the use of streaming media and other high bandwidth applications, and prevents employee hacking. |
|
Primavera Project Management Software |
$18,000.00 |
Primavera Project Management Software
|
|
Mat Rental |
$16,120.00 |
Mat Rental
|
Wellness Programs |
$16,000.00 |
Wellness Programs
|
|
Bus Stop Mounting Hardware |
$15,000.00 |
Bus Stop Mounting Hardware
|
|
Color Copying & Mounting Service |
$15,000.00 |
Various printing and poster mounting services to support bus marketing and outreach activities, and bus operational support, that are not producible in-house, including large format color printing for vinyl banners, event booth graphics, large posters and small quantity four color printed materials. The vendor will provide color enlargements of OCTA information materials that will be placed in displays for outreach events and meetings.
|
|
Fuel Management System Services |
$15,000.00 |
Provide funds for service and repairs to the Automated Fluid Management System (FMS) at all operating bases.
|
|
IS Consultant |
$15,000.00 |
Provide technical assistance in updating and maintenance of the vanpool database and online data entry application.
|
|
Mail house |
$15,000.00 |
Various projects require a large distribution of materials that goes out through the mail. Using a mail house is more cost-effective for large jobs and often a mailing list needs to be purchased. |
|
Printer Repair and Maintenance |
$15,000.00 |
Laser repair and maintenance covers our entire fleet of laser printers used throughout the Authority. Maintenance includes resolving daily wear and tear items such as paper jams, clearing and resolving error messages, replacing maintenance kits, rollers, fusers, and other parts that wear out over time. |
|
Violations Attorney |
$15,000.00 |
The violation attorney will provide legal services relating to violation processing, enforcement procedures, and entry of civil judgments |
|
Microsoft Windows Server 2008 |
$14,000.00 |
Microsoft Windows Server 2008
|
|
Operations Specific Compliance |
$13,000.00 |
All Authority activities and operations are covered under the current California Code of Regulations, laws and industry standards |
|
Design |
$12,500.00 |
Design for Measure M collateral to be used in both print and on-line. |
|
Lock and Key Parts |
$12,500.00 |
Lock and Key Parts |
|
Photograph and video graph |
$12,500.00 |
Photography services are needed for the creation of brochures, signs, display boards, fact sheet, etc. that help communicate project information to the public. |
|
Pub. Comm. Mail house |
$12,300.00 |
Various projects require a large distribution of materials that goes out through the mail. Using a mail house is more cost-effective for large jobs and often a mailing list needs to be purchased.
|
|
Temporary and Discontinued Signs |
$12,230.00 |
Temporary and Discontinued Signs
|
|
Pub. Comm. Reprographics |
$11,000.00 |
Reprographics services are often needed to reproduce fact sheets, flyers, handouts, etc. for various projects. Due to large quantities with multiple color designs with short production times, some print production jobs can be handled more effectively by large outside print and reprographics houses.
|
|
Reprographics |
$11,000.00 |
Reprographics services are often needed to reproduce fact sheets, flyers, handouts, etc. for various projects. Due to quantity and multiple colors, many jobs cannot be done in-house due to equipment constraints.
|
|
RO Systems Service & Maintenance |
$11,000.00 |
Provide full service and maintenance for the Authority's Reverse Osmosis Water Purification Systems, used to produce final rinse water for the bus washes.
|
|
Translation |
$11,000.00 |
Translation services are needed to produce documents in a variety of languages to reach the public that are affected by various projects. |
|
Media Transcripts |
$10,700.00 |
A contact with a reporting service to monitor and forward written or recorded news related to OCTA. This enables the Authority to track broadcast coverage on radio and television regarding OCTA. Transcripts from these news stories are reviewed for coverage of items of interest to OCTA.
|
|
Arbitration/Mediation Fees |
$10,000.00 |
Arbitrators are used as third party neutrals to resolve grievance disputes throughout the year. During Fiscal Year 2007/2008 eight (8) arbitrations were scheduled. Five (5) arbitrations were scheduled during the first three quarters of Fiscal Year 2008/2009. It is anticipated that the Union may increase the filing of grievances during Fiscal Year 2009/2010.
|
|
Brake Check Equipment Service |
$10,000.00 |
Provide monthly preventive maintenance and repairs to the brake check equipment (VIS) at the three operating maintenance facilities. By establishing a contract to provide preventative and corrective maintenance, the Authority will save money and equipment down time. |
|
Bus Stop Data Base Upgrades |
$10,000.00 |
Hire a computer consultant to maintain and update the existing Stops & Zones bus stop database to correct existing problems, modify system base on mission changes, and to develop a more user-friendly program. |
|
Court Reporting Services |
$10,000.00 |
Court reporting services are required for pre-discharge hearings, arbitrations, and depositions for litigated cases. |
|
Digital Aerial Photo Images |
$10,000.00 |
Digital Aerial Photo Images |
Environmental Committee Consultant |
$10,000.00 |
The $10,000 has been designated as a placeholder for professional services that may be needed upon the committee’s request. |
|
Highway Cleanup & Street Runoff Consultant |
$10,000.00 |
Professional services that may be needed upon the committee’s request.
|
|
Labor & Employee Relations Consultants - On Call |
$10,000.00 |
Consultant to provide services to assist with a variety of Labor & Employee Relations programs. On-call consulting services for conflict resolution and teambuilding session projects involving conflict resolution for both represented and non-represented employees.
|
|
Motorist Services Baseline Communication |
$10,000.00 |
To assist with the marketing of the Motorist Services department to include brochures, PSA, websites, mailings to enhance the knowledge of the public about the services provided.
|
|
Photography Services |
$10,000.00 |
There is a need for professional photography services and prints, ranging from digital, 5X7, 8X10 and other formats for a variety of events and activities at the Authority. Often these are last minute requests made by other departments to document events and activities.
|
|
Pilot Program Civil Work and Signage |
$10,000.00 |
Design and install branding for the Westminster/17th Street Corridor static signage, and required civil modifications. |
|
Printing |
$10,000.00 |
Printing of limited quantities of the M2 Quarterly and Annual Progress Reports.
|
|
Printing |
$10,000.00 |
Printing of limited quantities of the Measure M annual progress reports and other public notices as needed. |
|
Printing |
$10,000.00 |
The budget request is for the costs associated with miscellaneous printing for various Facilities maintenance and upgrade projects. |
|
Supplemental Technical Staffing for Projects |
$10,000.00 |
Skilled Information Technology professionals are retained for specific, short term needs to fulfill resource demands that cannot be met internally for technology projects. |
|
Telecom Equipment & Hardware |
$10,000.00 |
This budgeted item includes repair replacements for utility and telecommunications items not covered under maintenance such as the cordless phones used at the Bus Bases for Maintenance Supervisors and the Operations Dispatch Windows, PBX and IP telephone sets, telecom tools, cable, line cord, connectors, conferencing equipment, and the normal on-going items to maintain telecommunications functionality. |
|
Transportation Modeling Software Related to SB 375 |
$10,000.00 |
Transportation Modeling Software Related to SB 375 |