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Document #9B.2 - Capital Budget Report

Document #9B.2 - Capital Budget Report

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Published by Gary Romero

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Published by: Gary Romero on Sep 24, 2013
Copyright:Attribution Non-commercial

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FY 14 - FY 19 Capital Budget AuthorityAllocated Funds FY 13 - FY 18 vs New Funding FY 14 -FY 19
 (Dollars in Thousands)
Project
YearsFY 13FY 14 FY 15FY 16FY 17FY 18 FY 196YR Total
Capitol View Library
FY 13 - FY 18Approved Allotments$0$0$0$0$0$0$0$0
FY 14 - FY 19Approved Budget
NA$0$0$0$0$0$0$0
(Dollars in Thousands)
Project
YearsFY 13FY 14 FY 15FY 16FY 17FY 18 FY 196YR Total
Chevy Chase Library
FY 13 - FY 18Approved Allotments$0$0$0$0$0$0$0$0
FY 14 - FY 19Approved Budget
NA$0$0$0$0$0$0$0
(Dollars in Thousands)
Project
YearsFY 13FY 14FY 15FY 16FY 17FY 18FY 196YR Total
Cleveland Park Library
FY 13 - FY 18Approved Allotments$0$0$0$0$2,300$0$0$2,300
FY 14 - FY 19Approved Budget
NA$0$5,225$10,000$0$0$0$15,225
(Dollars in Thousands)
Project
YearsFY 13FY 14 FY 15FY 16 FY 17FY 18 FY 196YR Total
General Improvements
FY 13 - FY 18Approved Allotments$4,350$2,775$1,000$1,000$2,000$0$0$6,775
FY 14 - FY 19Approved Budget
NA$5,000$5,000$0$0$0$0$10,000
(Dollars in Thousands)
Project
YearsFY 13FY 14 FY 15FY 16 FY 17FY 18 FY 196YR Total
IT Modernization
FY 13 - FY 18Approved Allotments$0$0$0$0$0$0$0$0
FY 14 - FY 19Approved Budget
NA$150$150$0$0$0$0$300
(Dollars in Thousands)
Project
YearsFY 13FY 14 FY 15FY 16 FY 17FY 18 FY 196YR Total
Juanita A. Thornton/
FY 13 - FY 18Approved Allotments$0$0$0$0$0$0$0$0
Shepherd Park
FY 14 - FY 19Approved Budget
NA$0$0$0$0$0$0$0
(Dollars in Thousands)
Project
YearsFY 13FY 14 FY 15FY 16 FY 17FY 18 FY 196YR Total
Lamond Riggs Library
FY 13 - FY 18Approved Allotments$0$0$0$0$500$11,500$0$12,000
FY 14 - FY 19Approved Budget
NA$0$7,150$11,500$0$0$0$18,650
Document #9B.2Board of Library Trustees MeetingSeptember 25, 20131

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