FY 14 - FY 19 Capital Budget Authority Allocated Funds FY 13 - FY 18 vs New Funding FY 14 - FY 19

Project Capitol View Library (Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments FY 13 $0 FY 14 $0 FY 15 $0 FY 16 $0 FY 17 $0 FY 18 $0 FY 19 $0 6YR Total $0

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$0

$0

$0

$0

$0

$0

$0

Project Chevy Chase Library

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $0

FY 18 $0

FY 19 $0

6YR Total $0

FY 14 - FY 19 Approved Budget

NA

$0

$0

$0

$0

$0

$0

$0

Project Cleveland Park Library

(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $2,300

FY 18 $0

FY 19 $0

6YR Total $2,300

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$0

$5,225

$10,000

$0

$0

$0

$15,225

Project General Improvements

FY 13 $4,350

FY 14 $2,775

FY 15 $1,000

FY 16 $1,000

FY 17 $2,000

FY 18 $0

FY 19 $0

6YR Total $6,775

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$5,000

$5,000

$0

$0

$0

$0

$10,000

Project IT Modernization

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $0

FY 18 $0

FY 19 $0

6YR Total $0

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$150

$150

$0

$0

$0

$0

$300

Project Juanita A. Thornton/ Shepherd Park

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $0

FY 18 $0

FY 19 $0

6YR Total $0

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$0

$0

$0

$0

$0

$0

$0

Project Lamond Riggs Library

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $500

FY 18 $11,500

FY 19 $0

6YR Total $12,000

FY 14 - FY 19 Approved Budget

NA

$0

$7,150

$11,500

$0

$0

$0

$18,650

Document #9B.3 Board of Library Trustees Meeting November 20, 2013

1

FY 14 - FY 19 Capital Budget Authority Allocated Funds FY 13 - FY 18 vs New Funding FY 14 - FY 19
Project MLK Central Library (Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments FY 13 $1,000 FY 14 $0 FY 15 $0 FY 16 $0 FY 17 $0 FY 18 $0 FY 19 $0 6YR Total $0

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$3,000

$0

$0

$50,000

$50,000

$0

$103,000

Project Northeast Library

FY 13 $7,036

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $0

FY 18 $0

FY 19 $0

6YR Total $0

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$0

$0

$0

$0

$0

$0

$0

Project Palisades Library

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $2,965

FY 18 $0

FY 19 $0

6YR Total $2,965

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$0

$11,000

$10,700

$0

$0

$0

$21,700

Project Southwest Library

FY 13 $0

FY 14 $0

FY 15 $0

FY 16 $0

FY 17 $3,150

FY 18 $10,520

FY 19 $0

6YR Total $13,670

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$0

$2,000

$14,000

$0

$0

$0

$16,000

Project Woodridge Library

FY 13 $10,650

FY 14 $4,800

FY 15 $0

FY 16 $0

FY 17 $0

FY 18 $0

FY 19 $0

6YR Total $4,800

FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments

NA

$4,800

$0

$0

$0

$0

$0

$4,800

Overall Budget Summary

FY 13 $23,036

FY 14 $7,575

FY 15 $1,000

FY 16 $1,000

FY 17 $10,915

FY 18 $22,020

FY 19 $0

6YR Total $42,510

FY 14 - FY 19 Approved Budget
Date Prepared - April 1, 2013

NA

$12,950

$30,525

$46,200

$50,000

$50,000

$0

$189,675

Document #9B.3 Board of Library Trustees Meeting November 20, 2013

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