Appropriations Request - Texas Department of Public Safety

5.8. CAPITAL BUDGET PROJECT INFORMATION
8200 Regular Session, Agency Submission, Version I
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 812112010
TIME: 2:16:44PM
Agency Code:
Category Number:
Project _number.
405
SOO6
407
Agency name:
Category Name:
Project Name:
Department of Public Safety
TRANSPORTAnON ITEMS
Trainin,g Mot~rcycles
PROJECT DESCRIPTION
GenerallnformatioD
Purchase ofvehicles to deliver a statewide motorcycle and all-terrain vehicle training program. The training provides infonnation to all Texans
relating to motorcycle and aJl-terrain vehicle safety, as well as promoting motorist awareness ofmotorcycles.
Number of Units I Average Unit Cost $3,000
Estimated Completion Date 0813 II) 3
Additiona) Capital Expenditure Amounts Required
2015
o
Type of Financing
Projected Useful Ufe
Estimated/Actual Project Cost
Length of Financing! Lease Period
ESTIMATED/ACTUAL DEBT OBLIGATION PAYMENTS
2012 2013
o
o
CA CURRENT APPROPRIATIONS
5 Years
$0
2014
o
2014
o
2015
o
Total over
projoct life
REVENUE GENERATION I COST SAVINGS
REVENUE COST FLAG MOF CODE AVERAGE AMOUNT
o
Explanation:
Project Location:
Beneficiaries:
Statewide
All Texas motorcyclists and road users.
Frequency of Use aDd External Factors Affecting Use:
Texas continues to experience one ofthc highest crash rates involving motorcycles in the nation. An increase in training locations are requested due to the recent law requirement. The ne
additional motorcycles to loan to contractors providing motorcycle safety training throughout the state above the current funding provided by the Legislature is critical to the success of tt
and the reduction in crash rates.
433