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