FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
FY 2013 Operating and Capital Budget - Metro Transit
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>FY</strong> <strong>2013</strong> <strong>Capital</strong> Programs <strong>and</strong> Projects<br />
Current <strong>and</strong> Future Rail Projects<br />
Light Rail Infrastructure Construction Program 7,155,609<br />
Track, Catenary, Alignment, Bridge, Tunnel, <strong>and</strong> 108,078,535<br />
Maintenance Projects<br />
<strong>Operating</strong> Assistance<br />
CMAQ Funded Service 178,000<br />
Job Access/Reverse Commute Service 1,809,121<br />
Vehicles <strong>and</strong> Supporting Equipment<br />
Peripheral Equipment 22,512,068<br />
Peripheral Support 33,571,749<br />
Revenue Vehicles 85,111,002<br />
Support Vehicles 2,998,323<br />
New Development, Enhancement, Environmental Projects<br />
Bike Trail 6,217,196<br />
Community Development Projects 961,490<br />
Enhancement Projects 5,774,406<br />
<strong>Transit</strong> Development-Facility, Centers, Stations, 38,564,975<br />
Parking Lots, Loops, Other<br />
Information Technology Improvements<br />
Hardware <strong>and</strong> Software Data Systems 8,013,900<br />
Office Equipment 106,300<br />
115,234,144<br />
1,987,121<br />
144,193,142<br />
51,518,067<br />
8,120,200<br />
127
Change language