FY 2013 Operating and Capital Budget - Metro Transit

FY 2013 Capital Programs and Projects
Infrastructure, Vehicle Maintenance and Rehab Programs
Existing Facilities - Maintenance and Rehab 1,504,720
Maintenance Equipment - Fleet, Warehouse, 1,175,577
Facilities, Storeroom
Preventative Maintenance 20,000,000
Vehicle Maintenance, Rehab, Overhaul Programs 741,706
Health, Safety, and Security
Health and Safety Projects 743,150
Security 9,351,067
Program Administration
Program Administration 1,194,559
Debt Service Reserve
Debt Service Reserve 28,000,000
23,422,003
10,094,217
1,194,559
28,000,000
Grand Total 383,763,453
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