FY 2013 Operating and Capital Budget - Metro Transit

Metro System Transportation Improvement Plan FY 2013 - FY 2015
Capital Cash Flow Summary
Uses of Funds FY 2013 FY 2014 FY 2015 TOTAL
Track, Catenary, Alignment, Bridge,
Tunnel, and Maintenance Projects
Light Rail Infrastructure Construction
Program
$ 108,078,535 $ 15,665,580 $ 10,625,904 $ 134,370,019
7,155,609 - - 7,155,609
CMAQ MetroBus Expansion* 178,000 - - 178,000
Job Access/Reverse Commute Service 1,809,121 600,553 597,591 3,007,265
Peripheral Equipment 22,512,068 - - 22,512,068
Peripheral Support 33,571,749 - - 33,571,749
Revenue Vehicles 85,111,002 41,342,731 42,392,176 168,845,909
Support Vehicles 2,998,323 1,875,825 1,114,975 5,989,123
Bike Trail 6,217,196 - - 6,217,196
Community Development Projects 961,490 - - 961,490
Enhancement Projects 5,774,406 479,902 484,299 6,738,607
Transit Development - Facility, Centers,
Stations, Parking, Lots, Loops, Other
38,564,975 - - 38,564,975
Hardware and Software Data Systems 8,013,900 - 2,787,643 10,801,543
Office Equipment 106,300 - 440,150 546,450
Existing Facilities - Maintenance and Rehab 1,504,720 2,372,651 1,103,500 4,980,871
Preventative Maintenance 20,000,000 20,000,000 20,000,000 60,000,000
Maintenance Equipment - Fleet,Warehouse,
Facilities, Storeroom
Vehicle Maintenance, Rehab, Overhaul
Programs
1,175,577 344,281 2,366,988 3,886,846
741,706 562,405 2,710,931 4,015,042
Health and Safety Projects 743,150 - - 743,150
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