dallas county condition of the county

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1 Dallas County Condition of the County ROWLETT CHAMBER OF COMMERCE February 8, 2012

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Dallas County Condition of the County. ROWLETT CHAMBER OF COMMERCE February 8, 2012. County Tax Rates. Dallas County Tax Rates FY1997 – FY2012. Current Large Urban County Tax Rates. FY97 21.00 FY9820.10 FY9919.72 FY0019.60 FY0119.60 FY0219.60 FY0319.60 FY0420.39 - PowerPoint PPT Presentation

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Page 1: Dallas County  Condition of the County

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Dallas County Condition of the County

ROWLETT CHAMBER OF COMMERCEFebruary 8, 2012

Page 2: Dallas County  Condition of the County

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Kaufman .56650 N/A .56650Ellis .39359 N/A .39359Rockwall .38640 N/A .38640Denton .27390 N/A .27390Collin .24000 N/A .24000 *******Bexar .32600 .27600 .60200 Harris .38805 .19216 .58021 El Paso .36340 .18212 .54552 Travis .46580 .07190 .53770 Dallas .24310 .27100 .51410 Tarrant .26400 .22789 .49189

County Tax RatesCounty Tax RatesDallas County Tax Rates

FY1997 – FY2012

16-year period = +3.31 cents

FY97 21.00FY98 20.10FY99 19.72FY00 19.60FY01 19.60FY02 19.60FY03 19.60FY04 20.39FY05 20.39FY06 21.39FY07 21.39FY08FY08 22.8122.81FY09FY09 22.8122.81FY10FY10 22.8122.81FY11FY11 24.3124.31FY12 24.31FY12 24.31

CountyCountyHospital Hospital

TaxTax TotalTotal

Current Large Urban County Tax RatesCurrent Large Urban County Tax Rates

County County RateRate

Page 3: Dallas County  Condition of the County

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Major Capital Development FundMajor Capital Development Fund

Major Buildings

Roads and Transportation

Trail & Preserve Program

DEBT FREE BY 2021

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South Tower $66,900,72

West Tower Smoke Evacuation $5,250,000

West Tower Intercom $1,823,099

Central Intake Improvements $1,650,000

North Tower Fire Alarm Panel $575,000

North Tower Shower Overlay/painting $738,298

North Tower Intercom $1,572,030

North Tower EMS $1,726,579

North Tower TAB $240,000

West Tower Feeder Ports $137,718

North Tower Smoke Evacuation $1,568,840

North Tower 2nd Floor Single Cells $531,255

3MW Smoke Evacuation $737,285

George Allen Smoke Evacuation $2,000,000

George Allen Showers and Bulkheads $1,063,393

Additional Smoke Evacuation Improvements $4,200,000

George Allen Doors/Controls $400,000

North Tower Stainless Steel Showers $1,094,000

Sterrett Building Control Panel/Intercoms $4,518,500

Phase I - Increased Medical Space $1,800,000

Phase II - Infirmary/Clinic Construction $45,000,000

TOTAL COSTS $143,526,725

New Facilities/Facility System Upgrades Cost Custody Staffing Cost

Additional Custody positions FY05 (32) $1,428,466Additional Custody positions FY 06 (104 $5,164,952Additional Custody positions FY 07 (167) $8,293,721Additional Custody positions FY 08 (55) $2,688,221South Tower Transition Staff (4) $198,652Additional Laundry positions (8) $399,138Additional Custody positions FY 09 (40) $1,986,520Additional Supervision for George Allen $178,000Additional Custody positions FY10 (40) $1,986,520Additional Decker Positions (96) $4,410,598TOTAL COSTS $26,734,788

Parkland Improved Health Care Cost

Parkland Improved Health Care $18,000,000Additional EMS Transports $300,000 Dallas County Health Care Equipment $800,895 TOTAL COSTS $19,100,895

Sanitation CostLaundry Equipment Upgrades $1,200,000Additional Clothing $1,000,000New Cleaning Chemicals "ZEP" $100,000Pest Control/ Disposable Razors $95,000Inspection Team $186,000TOTAL COSTS $2,581,000

OtherJail Consultants $950,000

TOTAL COSTS $192,893,408

Page 10: Dallas County  Condition of the County

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Parkland HospitalParkland Hospital PARKLAND’S ROLE IN OUR COMMUNITY

Proactive Public Health Service

Public Health System

Safety-Net Provider

Academic Medical Center

Regional Provider of Care

Page 11: Dallas County  Condition of the County

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Parkland HospitalParkland Hospital TAX RATE

Past & Current

FY96 0.1996 FY00 0.1960

FY97 0.1941 FY01 – FY09 0.2540

FY98 0.1855 FY10 0.2740

FY99 0.1799 FY11 – FY12 0.2710

Future

FY2014 - 1¢ increase for operational support = .281

Page 12: Dallas County  Condition of the County

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Parkland HospitalParkland Hospital

WISH Clinic

Trauma Tower

Acute Tower Med/Surg Clinic

Parking

Podium WISH

Tower

New Campus Funding

Cost

$1,271 billion

Financing

Tax & Revenue Bond $747 m

Parkland’s Cash $350 m

Philanthropy $150 m

Interest & Other $ 24 m

Parking

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Parkland HospitalParkland Hospital DALLAS COUNTY WITHOUT PARKLAND

Parkland provides annually:

over 177,000 emergency room visits

over 315,00 specialty outpatient service visits

over 406,000 COPC visits

over 13,500 deliveries

over 5 million prescription filled

Page 14: Dallas County  Condition of the County

14*Courtesy of Dallas Morning News, WFAA, and FoxDFW

Page 15: Dallas County  Condition of the County

15Dr. Elba GarciaDistrict 4

John Wiley PriceDistrict 3

Mike CantrellDistrict 2

Maurine Dickey

District 1

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DALLAS COUNTY DISTRICT 2 DALLAS COUNTY DISTRICT 2

Contact InformationContact InformationAdministration Office:  411 Elm Street • Dallas, TX 75202 • 214.653.6100

District Office:  1701 N. Collins • Suite 1000 • Richardson Tx 75080 • 214.589.7060Website: WWW.DALLASCOUNTY.ORG/district2

Office Hours:  Monday - Friday, 8:00 a.m. - 4:30 p.m.

Kristi PadonKristi PadonTraci EnnaTraci Enna CommissioneCommissioner Cantrellr Cantrell

Amy MuellerAmy Mueller Mitch LayMitch Lay

Page 18: Dallas County  Condition of the County

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Dallas County Condition of the County

ROWLETT CHAMBER OF COMMERCEFebruary 8, 2012