Amtrak 2012 Annual Report Download - page 73

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Real Estate - Operating Expenses Summary FY10-
FY12
$ millions
FY10
Actual
FY11
Actual FY12 Budget $ %
Salaries $2.2 $2.4 $2.5 $0.1 3.9%
Wages & Overtime $0.1 $0.1 $0.1
Employee Benefits $1.3 $1.4 $1.3
Employee Related $0.1 $0.1 $0.1 $0.0 0.1%
Salaries, Wages and Benefits $3.8 $3.9 $3.9 $0.0 0.0%
Fuel, Power, & Utilities $0.2 $0.5 $0.4
Facility, Communication, & Office $3.1 $3.1 $3.2 $0.1 1.7%
Professional Fees $1.5 $1.4 $2.0 $0.7 48.5%
Financial $0.3 $0.3 $0.3 $0.0 0.0%
Total Operating Expenses $9.0 $9.2 $9.8 $0.6 6.5%
FY12 Incr/(Decr) vs FY11
($0.0) -10.3%
($0.1) -5.8%
($0.1) -23.0%
Summary of Changes from FY11 to FY12
$ Millions
FY11 Total Actual $9.2
Chan
g
es to Base Activit
y
$0.2
$0.8
($0.1)
($0.1)
$0.8
FY12 Budget before Reductions $10.1
FY12 Reduction ($0.2)
FY12 Final Budget $9.8
Professional Fees
Water & Sewer
Inflation of Prior Year expenses including labor
Other
Base Activity Increase/(Decrease) from Prior Year
Capital Projects: Real Estate Development
Program Title Project GCAP
State, Local
& Other Total
Philadelphia-30th St.
Station 30th Street Station - Understreet Garage Reconstruction $17.0 $0.0 $17.0
Philadelphia-30th St. Station $17.0 $0.0 $17.0
Real Estate $17.0 $0.0 $17.0
Philadelphia – 30th Street Station Garage Reconstruction $17.0M
o This is a continuing project and involves the permanent replacement of deteriorated structural
columns, beams and surface decking of the under- street parking facility below 30th Street
Station, Philadelphia, PA. The work also includes remedying the water infiltration problems
throughout the facility. Additional scope will include sandblasting, inspecting, replacing and
painting the structural steel below the North Parking Deck (NPD) that has not already been
improved or replaced.
FY2012 Budget Post Board 1.20.12.doc 73 of 79