DMT Tracked Projects

Unit
Project CD As Of Budget Expenses Encumbered UnObligated

Central Energy Plant Repairs and B809 03/31/2011 Project: $9,070,000 $1,768,799 $1,793,798 $5,507,403
Capacity Expansion FY: $6,914,000 $1,607,866 $1,793,798 $3,512,336
Project Cost Estimate IF DIFFERENT from Adopted Budget:
Project Manager: Vinnie Hunt From: GSD Finance Contact: Amber Kerwin

City Public Parking Garage at Plaza K118 03/31/2011 Project: $6,675,000 $2,535,707 $3,640,110 $499,183
Centro FY: $6,675,000 $2,535,707 $3,640,110 $499,183
Project Cost Estimate IF DIFFERENT from Adopted Budget:
Project Manager: Chris Leighton From: ParkWise Finance Contact: Karen Miller

Depot Plaza: Public Improvements J045 01/31/2011 Project: $900,000 $514,971 $26,149 $358,880
FY: $700,000 $307,252 $26,149 $366,599
Project Cost Estimate IF DIFFERENT from Adopted Budget: $0
Project Manager: Ann Vargas From: HCSD Finance Contact:

Downtown Links - Barraza-Aviation S30N 03/31/2011 Project: $84,674,000 $9,597,035 $614,186 $74,462,779
FY: $9,171,800 $1,303,473 $614,186 $7,254,141
Project Cost Estimate IF DIFFERENT from Adopted Budget: $84,664,100
Project Manager: Tom Fisher From: TDOT Finance Contact: Roy Cuaron

Mission San Agustín Garden J050 01/31/2011 Project: $2,117,430 $2,052,936 $10,585 $53,909
FY: $64,494 $0 $10,585 $53,909
Project Cost Estimate IF DIFFERENT from Adopted Budget: $1,000,000
Project Manager: Jessie Sanders From: CMO Finance Contact:

Mission Site/Origins Park J004 01/31/2011 Project: $18,233,717 $18,233,717

FY: $14,069 $14,069
Project Cost Estimate IF DIFFERENT from Adopted Budget: $0
Project Manager: Jessie Sanders From: CMO Finance Contact:

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 Unit
Project CD As Of Budget Expenses Encumbered UnObligated

MLK Building 9640 03/31/2011 Project: $23,238,004 $21,100,337 $2,137,667 $0

FY: $6,776,151 $3,660,536 $2,137,667 $977,948
Project Cost Estimate IF DIFFERENT from Adopted Budget:
Project Manager: Ann Vargas From: HCSD Finance Contact: Tina Tellez

Modern Streetcar MRC 03/31/2011 Project: $196,822,000 $29,952,203 $30,417,908 $136,451,889

FY: $31,546,800 $13,790,980 $30,417,908 ($12,662,088)
Project Cost Estimate IF DIFFERENT from Adopted Budget:
Project Manager: Shellie Ginn From: TDOT Finance Contact: Roy Cuaron

Ronstadt Transit Center M611 03/31/2011 Project: $2,797,458 $220,594 $30,896 $2,545,968
Improvements FY: $2,797,458 $78,182 $30,896 $2,688,380
Project Cost Estimate IF DIFFERENT from Adopted Budget: $0
Project Manager: Tom Fisher From: TDOT Finance Contact: Roy Cuaron

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