Document #9B.3 - FY 2013 Capital Budget Report

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.3
Board of Library Trustees Meeting
November 28, 2012

NA

NA

$1,000

$0

$0

$0

$0

$0

$1,000

1

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.3
Board of Library Trustees Meeting
November 28, 2012

NA

NA

$23,036

$7,575

$1,000

$3,965

$7,950 $22,020

$65,546

2

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