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Data Drill Down for All Months & All Years

PROGRAM
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM Select a program below.
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST

Total:$59,219,613.93

PROGRAMS | Select from Below
PROGRAM AMOUNT
2ND STREET PHASE III - DEVELOPER CONTRIBUTION $75,000.00
ADA $75,750.06
ADA RAMPS & SIDEWALKS $322.61
ALEXANDRIA DR. - DISTRICT 8 $8,748.00
AUSTIN STRATEGIC MOBILITY PLAN $1,001,285.59
BIKE SHARE - PRIVATE MATCH $458,942.56
BIKE SHARE EXPANSION MATCH $15,000.00
BLDG MNTNC FAC-6TH & CHICON $58,565.94
BOARDWALK - TRAIL FOUNDATION $2,942,189.71
BRAZOS FROM 3RD TO 11TH $93,625.00
CENTRAL DISTRICT FACILITY (MANOR RD.) $1,050,444.43
COMMODITY CODE PROCESS UPDATE $168,378.01
CONCRETE INFRASTRUCTURE IMPROVEMENTS $292,809.34
DALTON LN LAND ACQUISITION $1,035,603.00
DEL ROBLES CMTA PROJECT $5,339.85
DO NOT USE - RIVER PLANTATION BRIDGE APPROACH PROJECT $438,321.82
DOWNTOWN PUBLIC RESTROOMS PILOT PROJECT $21,306.00
DOWNTOWN WAYFINDING INITIATIVE $605,771.04
EAST 5TH ST. AND BRAZOS ST TO IH-35 $5,100.00
IH 35 MAKEOVER PROJECT $7,625.00
IH 35 AND US 290 TRAFFIC SIGNAL $526.45
LCRA FACILITY RENOVATION $137,705.78
LOOP 1/US 290 CONNECTOR $8,906,921.44
NEIGHBORHOOD PARTNERING PROGRAM $229,592.36
PARKING METER REPLACEMENTS $687,862.38
PAY STATION PARKING METER REPLACEMENT $7,507,878.51
PUBLIC WORKS FACILITIES $380,060.52
PUBLIC WORKS FACILITY RENOVATIONS $720,471.64
RECONFIGURATION OF OTC 7TH FLOOR $10,179.35
RIO GRANDE PROJECT $85,365.00
SBO MAXIMO IMPLEMENTATION $1,277,982.99
SH 71 - PROMISED LAND $43,120.00
SAFE BICYCLE AND WALKING AFA $56,362.25
SAGEBRUSH $4,590.89
SIDEWALK-IN-LIEU $603,371.28
SOUTH PARK MEADOWS SIDEWALK $104,569.40
STREET RECONSTRUCTION $1,079,979.74
STREET REHABILITATION $2,216,932.08
STREETSCAPE IMPVS- PARKNG METR $1,102,027.33
TECHNOLOGY IMPROVEMENTS $752,817.37
TECHNOLOGY IMPROVEMENTS - CPMF $70,636.40
TECHNOLOGY IMPROVEMENTS - PWTF $855,032.95
TRAFFIC CALMING $42,474.82
TRAFFIC SIGNALS PGM $124,082.64
TRANS INIT/INTERSECT IMPROVE $633,811.13
TRANSPORTATION INITIATIVES $1,425,212.98
TRANSPORTATION INITIATIVES $1,571,853.63
TURN LN-BRODIE@WM CANNON ESCRW $769.97
URBAN TRAILS PROGRAM $268,060.38
VEHICLES & EQUIPMENT $19,959,234.31
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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