Annual Performance Report 2012
Accessible Version
Figure 1. Current critical power (kilowatts (kW))
Usage | Capacity | |
---|---|---|
Baseline | 270 | 360 |
2011 | 290 | 360 |
2012 | 330 | 360 |
Figure 2. Martin renovation estimated spending
Millions of dollars ($280.4 million estimated budget)
Budget | Actual | |
---|---|---|
Design | 15.4 | 4.3 |
Construction | 188.3 | 0 |
Leased Space | 76.7 | 0.1 |
Total | 280.4 | 4.4 |
Figure 3. Board's 2012 and 2013 budgets: forecast vs. actual
Millions of dollars
Forecast | Actual | |
---|---|---|
2012 | $14.40 | $497.40 |
2013 | $560.00 | 0 |
Last update: May 17, 2013