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  • Document #9B.2 - FY2013 Capital Budget Report

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    Gary Romero
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    DC Public Library FY 13 - FY 18 Capital Budget Request Approved FY12 - FY17 vs. Proposed FY13 - FY18 Project Mount vernon library NA Project Capitol View Library NA Project Chevy Chase Library NA Project General Improvements NA NA Project IT Modernization NA Project Lamond Riggs Library NA Project MLK Central Library (active project)

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    DC Public Library FY 13 - FY 18 Capital Budget Request Approved FY12 - FY17 vs. Proposed FY13 - FY18 Project Mount vernon library NA Project Capitol View Library NA Project Chevy Chase Library NA Project General Improvements NA NA Project IT Modernization NA Project Lamond Riggs Library NA Project MLK Central Library (active project)

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    8 views2 pages

    Document #9B.2 - FY2013 Capital Budget Report

    Uploaded by

    Gary Romero
    DC Public Library FY 13 - FY 18 Capital Budget Request Approved FY12 - FY17 vs. Proposed FY13 - FY18 Project Mount vernon library NA Project Capitol View Library NA Project Chevy Chase Library NA Project General Improvements NA NA Project IT Modernization NA Project Lamond Riggs Library NA Project MLK Central Library (active project)

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    Attribution Non-Commercial (BY-NC)
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    of 2

    DC Public Library FY 13 - FY 18 Capital Budget Request

    Approved FY12 - FY17 vs. Proposed FY13 - FY18


    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $2,950
    $0
    $2,950
    FY 13 Proposed
    $0
    $1,450 $10,250
    $5,800
    $0
    $0
    $0
    $17,500

    Project
    Capitol View Library

    FY 13 ACTUAL

    $0

    $0

    $0

    $0

    $0

    $0

    $0

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    FY 13 Proposed
    $0
    $1,450 $10,250
    $5,800
    $0
    $0
    $0
    $17,500

    Project
    Chevy Chase Library

    FY 13 ACTUAL

    NA

    $0

    $0

    $0

    $0

    $0

    $0

    $0

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $2,300
    $0
    $2,300
    FY 13 Proposed
    $0
    $1,450 $10,250
    $5,800
    $0
    $0
    $0
    $17,500

    Project
    Cleveland Park Library

    FY 13 ACTUAL

    Project
    General Improvements

    NA

    $0

    $0

    $0

    $0

    $2,300

    $0

    $2,300

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $1,000
    $2,350
    $2,775
    $1,000
    $1,000
    $5,000
    $0
    $12,125
    FY 13 Proposed
    $1,000
    $2,350
    $2,775
    $1,000
    $1,000
    $5,000
    $2,375
    $14,500

    FY 13 ACTUAL

    NA

    $4,350

    $2,775

    $1,000

    $1,000

    $2,000

    $0

    $11,125

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    FY 13 Proposed
    $0
    $150
    $200
    $150
    $150
    $150
    $100
    $900

    Project
    IT Modernization

    FY 13 ACTUAL

    NA

    $0

    $0

    $0

    $0

    $0

    $0

    $0

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    FY 13 Proposed
    $0
    $0
    $0
    $1,450 $10,250
    $5,800
    $0
    $17,500

    Project
    Juanita A. Thorton/
    Shepherd Park

    FY 13 ACTUAL

    NA

    $0

    $0

    $0

    $0

    $0

    $0

    $0

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $500
    $0
    $500
    FY 13 Proposed
    $0
    $0
    $0
    $0
    $0
    $500 $11,500
    $12,000

    Project
    Lamond Riggs Library

    FY 13 ACTUAL

    Project
    MLK Central Library
    (Active Project)

    NA

    MCL03C

    $0

    $0

    $0

    $0

    $500 $11,500

    $12,000

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $2,900
    $1,000
    $500
    $1,000
    $500
    $1,000
    $0
    $4,000
    FY 13 Proposed
    $2,900 $15,000 $15,000 $18,000 $12,000
    $0
    $0
    $60,000

    FY 13 ACTUAL

    Document #9B.2
    Board of Library Trustees Meeting
    May 22, 2013

    NA

    NA

    $1,000

    $0

    $0

    $0

    $0

    $0

    $1,000

    DC Public Library FY 13 - FY 18 Capital Budget Request


    Approved FY12 - FY17 vs. Proposed FY13 - FY18

    Project
    Mount Pleasant Library
    (Active Project)

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $1,500
    $0
    $0
    $0
    $0
    $0
    $0
    $0
    FY 13 Proposed
    $1,576
    $0
    $0
    $0
    $0
    $0
    $0
    $0

    FY 13 ACTUAL

    Project
    Northeast Library
    (Active Project)

    NEL38C

    $0

    $0

    $0

    $0

    $0

    $0

    $0

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $5,000
    $5,286
    $0
    $0
    $0
    $0
    $0
    $5,286
    FY 13 Proposed
    $3,424
    $6,862
    $0
    $0
    $0
    $0
    $0
    $6,862

    FY 13 ACTUAL

    NA

    $7,036

    $0

    $0

    $0

    $0

    $0

    $7,036

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $2,965
    $0
    $2,965
    FY 13 Proposed
    $0
    $0
    $0
    $1,450 $10,250
    $5,800
    $0
    $17,500

    Project
    Palisades Library

    FY 13 ACTUAL

    NA

    $0

    $0

    $0

    $2,965

    $0

    $0

    $2,965

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $0
    $0
    $0
    $0
    $0
    $3,150
    $0
    $3,150
    FY 13 Proposed
    $0
    $0
    $0
    $0
    $0
    $3,150 $10,520
    $13,670

    Project
    Southwest Library

    FY 13 ACTUAL

    Project
    Woodridge Library
    (Active Project)

    $0

    NA

    $0

    $0

    $0

    $0

    $3,150 $10,520

    $13,670

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    WOD37C FY 12 Approved
    $0
    $2,500
    $8,000
    $6,000
    $0
    $0
    $0
    $16,500
    FY 13 Proposed
    $1,500 $10,250
    $4,800
    $0
    $0
    $0
    $0
    $15,050

    FY 13 ACTUAL

    Overall Budget Summary

    $10,650

    $4,800

    $0

    $0

    $0

    $0

    $15,450

    (Dollars in Thousands)
    Years
    FY 12
    FY 13
    FY 14
    FY 15
    FY 16
    FY 17
    FY 18
    6YR Total
    FY 12 Approved
    $10,400 $11,136 $11,275
    $8,000
    $1,500 $17,865
    $0
    $49,776
    FY 13 Proposed
    $38,962 $53,525 $39,450 $33,650 $20,400 $24,495
    $210,482

    FY 13 ACTUAL

    Document #9B.2
    Board of Library Trustees Meeting
    May 22, 2013

    NA

    NA

    $23,036

    $7,575

    $1,000

    $3,965

    $7,950 $22,020

    $65,546

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