document #9b.2 - fy2014 capital budget report
TRANSCRIPT
FY 15 - FY 20 Proposed Capital Budget Enhancements
w/Council Committee Recommendations Date: 7/15/2014
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Capitol View Library
FY 14 - FY 19
Approved Allotments$0 $0 $0 $0 $0 $0 $0 $0
FY 15 - FY 20 Proposed
Enhancements$0 $0 $3,300 $13,000 $5,850 $0 $0 $22,150
FY 15 - FY 20 Mayor's
SubmissionNA $0 $9,000 $0 $0 $0 $0 $9,000
Council Committee
Recommendations$4,500 $6,000 $0 $0 $0 $0 $10,500
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Chevy Chase Library
FY 14 - FY 19
Approved Allotments$0 $0 $0 $0 $0 $0 $0 $0
FY 15 - FY 20 Proposed
Enhancements$0 $0 $3,425 $12,555 $6,350 $0 $0 $22,330
FY 15 - FY 20 Mayor's
SubmissionNA $0 $0 $0 $0 $0 $0 $0
Council Committee
Recommendations$0 $0 $0 $0 $0 $0 $0
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Cleveland Park Library
FY 14 - FY 19
Approved Allotments$0 $5,225 $10,000 $0 $0 $0 $0 $15,225
FY 15 - FY 20 Proposed
Enhancements$0 $2,625 $12,595 $5,875 $0 $0 $0 $21,095
FY 15 - FY 20 Mayor's
SubmissionNA $2,625 $12,595 $450 $0 $0 $0 $15,670
Council Committee
Recommendations$5,626 $12,595 $450 $0 $0 $0 $18,671
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
General Improvements
FY 14 - FY 19
Approved Allotments$5,000 $5,000 $0 $0 $0 $0 $0 $5,000
FY 15 - FY 20 Proposed
EnhancementsNA $5,000 $3,000 $3,000 $3,500 $3,500 $3,500 $21,500
FY 15 - FY 20 Mayor's
SubmissionNA $3,000 $1,500 $0 $0 $0 $0 $4,500
Council Committee
Recommendations$5,000 $0 $0 $0 $0 $0 $5,000
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
IT Modernization
FY 14 - FY 19
Approved Allotments$150 $150 $0 $0 $0 $0 $0 $150
FY 15 - FY 20 Proposed
Enhancements$0 $345 $345 $345 $345 $345 $345 $2,070
FY 15 - FY 20 Mayor's
SubmissionNA $345 $0 $0 $0 $0 $0 $345
Council Committee
Recommendations$0 $0 $0 $0 $0 $0 $0
Document #9B.2
Board of Library Trustees Meeting
July 23, 2014 1
FY 15 - FY 20 Proposed Capital Budget Enhancements
w/Council Committee Recommendations Date: 7/15/2014
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Juanita A. Thorton/
FY 14 - FY 19
Approved Allotments$0 $0 $0 $0 $0 $0 $0 $0
Shepherd Park
FY 15 - FY 20 Proposed
Enhancements$0 $0 $0 $2,845 $14,135 $6,075 $0 $23,055
FY 15 - FY 20 Mayor's
SubmissionNA $0 $0 $0 $0 $0 $0 $0
Council Committee
Recommendations$0 $0 $0 $0 $0 $0 $0
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Lamond Riggs Library
FY 14 - FY 19*
Approved Allotments$0 $7,150 $11,500 $0 $0 $0 $0 $18,650
FY 15 - FY 20 Proposed
Enhancements$0 $2,950 $13,225 $2,475 $0 $0 $0 $18,650
FY 15 - FY 20 Mayor's
SubmissionNA $2,950 $13,225 $2,475 $0 $0 $0 $18,650
Council Committee
Recommendations$0 $0 $0 $0 $0 $0 $0
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
MLK Central Library
FY 14 - FY 19
Approved Allotments$3,000 $0 $0 $50,000 $50,000 $0 $0 $103,000
FY 15 - FY 20 Proposed
EnhancementsNA $20,147 $28,771 $134,380 $67,110 $0 $0 $250,408
FY 15 - FY 20 Mayor's
SubmissionNA $20,000 $0 $0 $0 $75,000 $113,000 $208,000
Council Committee
Recommendations$14,500 $4,500 $0 $0 $76,500 $113,000 $208,500
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Southeast Library
FY 14 - FY 19
Approved Allotments$0 $0 $0 $0 $0 $0 $0 $0
FY 15 - FY 20 Proposed
EnhancementsNA $0 $0 $3,250 $12,925 $7,325 $0 $23,500
FY 15 - FY 20 Mayor's
SubmissionNA $0 $0 $0 $0 $12,500 $12,500 $25,000
Council Committee
Recommendations$0 $0 $0 $0 $11,000 $12,500 $23,500
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Palisades Library
FY 14 - FY 19
Approved Allotments$0 $11,000 $10,700 $0 $0 $0 $0 $21,700
FY 15 - FY 20 Proposed
Enhancements$0 $3,605 $14,730 $3,365 $0 $0 $0 $21,700
FY 15 - FY 20 Mayor's
SubmissionNA $0 $0 $0 $0 $3,605 $18,095 $21,700
Council Committee
Recommendations$6,700 $15,000 $0 $0 $0 $0 $21,700
Document #9B.2
Board of Library Trustees Meeting
July 23, 2014 2
FY 15 - FY 20 Proposed Capital Budget Enhancements
w/Council Committee Recommendations Date: 7/15/2014
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Southwest Library
FY 14 - FY 19*
Approved Allotments$0 $2,000 $14,000 $0 $0 $0 $0 $16,000
FY 15 - FY 20 Proposed
Enhancements$0 $3,550 $14,000 $0 $0 $0 $0 $17,550
FY 15 - FY 20 Mayor's
SubmissionNA $3,550 $14,000 $0 $0 $0 $0 $17,550
Council Committee
Recommendations$0 $0 $0 $0 $0 $0 $0
(Dollars in Thousands) FY 15 - FY 20
Project Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
Woodridge Library
FY 14 - FY 19
Approved Allotments$4,800 $0 $0 $0 $0 $0 $0 $0
(Active Project)
FY 15 - FY 20 Proposed
EnhancementsNA $0 $0 $0 $0 $0 $0 $0
FY 15 - FY 20 Mayor's
SubmissionNA $0 $0 $0 $0 $0 $0 $0
Council Committee
Recommendations$0 $0 $0 $0 $0 $0 $0
(Dollars in Thousands) FY 15 - FY 20
Overall Budget Summary Years FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 6YR Total
FY 14 - FY 19
Approved Allotments$12,950 $30,525 $46,200 $50,000 $50,000 $0 $0 $176,725
FY 15 - FY 20 Proposed
Enhancements$38,222 $93,391 $181,090 $110,215 $17,245 $3,845 $444,008
FY 15 - FY 20 Mayor's
SubmissionNA $32,470 $50,320 $2,925 $0 $91,105 $143,595 $320,415
Council Committee
Recommendations$36,326 $38,095 $450 $0 $87,500 $125,500 $287,871
Document #9B.2
Board of Library Trustees Meeting
July 23, 2014 3