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    Document #9B.1 - Capital Budget FY2011 Update

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    Gary Romero
    This document summarizes the capital budgets and obligations for the DC Public Library system for FY 2011. It shows the total budget authority, total obligations to date, remaining budget authority, and remaining FY 2011 allotment for 27 specific library renovation and improvement projects. It also summarizes additional capital budgets for facilities planning, historical pools, and stimulus projects. The total FY 2011 capital budget was $192.8 million, with $157.5 million already obligated and $35.3 million remaining as of November 1, 2010.

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    Document #9B.1 - Capital Budget FY2011 Update

    Uploaded by

    Gary Romero
    1K views1 page
    This document summarizes the capital budgets and obligations for the DC Public Library system for FY 2011. It shows the total budget authority, total obligations to date, remaining budget authority, and remaining FY 2011 allotment for 27 specific library renovation and improvement projects. It also summarizes additional capital budgets for facilities planning, historical pools, and stimulus projects. The total FY 2011 capital budget was $192.8 million, with $157.5 million already obligated and $35.3 million remaining as of November 1, 2010.

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    This document summarizes the capital budgets and obligations for the DC Public Library system for FY 2011. It shows the total budget authority, total obligations to date, remaining budget authority, and remaining FY 2011 allotment for 27 specific library renovation and improvement projects. It also summarizes additional capital budgets for facilities planning, historical pools, and stimulus projects. The total FY 2011 capital budget was $192.8 million, with $157.5 million already obligated and $35.3 million remaining as of November 1, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    1K views1 page

    Document #9B.1 - Capital Budget FY2011 Update

    Uploaded by

    Gary Romero
    This document summarizes the capital budgets and obligations for the DC Public Library system for FY 2011. It shows the total budget authority, total obligations to date, remaining budget authority, and remaining FY 2011 allotment for 27 specific library renovation and improvement projects. It also summarizes additional capital budgets for facilities planning, historical pools, and stimulus projects. The total FY 2011 capital budget was $192.8 million, with $157.5 million already obligated and $35.3 million remaining as of November 1, 2010.

    Copyright:

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    of 1

    FY 2011 DC Public Library (CE0) Capital Budgets

    Impact of FY 2011-2016 Budget Decreases on Existing Budget Balances

    Year-to-Date FY 11 Remaining
    Budget Authority - Total Obligations Budget Authority FY11
    Project No FY 11 (as of 11/1/10) Available Allotment
    ANL01C - ANACOSTIA NEIGHBORHOOD LIBRARY 14,741,204 14,673,751 67,453 0
    BEN37C - NEW BENNING BRANCH LIBRARY 15,707,441 14,569,950 1,137,491 0
    CLR01C - CARNEGIE LIBRARY REPAIRS 1,000,000 1,000,000 0 0
    CWM01C - AFRICAN AMERICAN CIVIL WAR RECORDS & ART 5,500,000 2,322,678 3,177,322 1,000,000
    FGR37C - FRANCIS A. GREGORY LIBRARY 16,479,460 3,593,979 12,885,481 2,844,500
    FS237C - PETWORTH RENOVATION 14,585,000 13,553,236 1,031,764 4,017,500
    FS337C - RENOVATION AT GEORGETOWN LIBRARY 8,315,500 7,117,179 1,198,321 0
    LB2CEC - LIBRARY IMPROVEMENTS 6,038,224 6,036,794 1,430 0
    LB310C - GENERAL IMPROVEMENT- LIBRARIES 16,740,796 9,577,412 7,163,385 2,000,000
    LB337C - MT PLEASANT LIBRARY 14,756,267 12,658,042 2,098,225 2,750,000
    MCL03C - MARTIN LUTHER KING JR. MEMORIAL CENTRAL 1,219,966 311,905 908,060 901,352
    MLK37C - MARTIN LUTHER KING MEMORIAL LIBRARY 1,284,595 1,283,924 671 0
    NL637C - RENOVATIONS/RECONSTRUCT. NEIGHBORHOOD LI 200,000 178,617 21,383 0
    NWO13C - NORTHWEST ONE 2,250,000 2,250,000 0 0
    PTL03C - PARKLAND TURNER - PTCC 834,398 832,069 2,329 0
    SEL37C - SOUTHEAST LIBRARY 226,998 226,998 0 0
    TAK37C - TAKOMA PARK 1,743,206 1,743,206 0 0
    TEN37C - TENLEY-FRIENDSHIP BRANCH LIBRARY 18,086,605 17,046,266 1,040,339 0
    TPL01C - TEMP SPACE FOR DC PUBLIC LIBRARY 3,855,550 2,658,663 1,196,887 0
    WAH38C - WASHINGTON HIGHLANDS 15,089,000 14,304,916 784,084 2,303,000
    WTD37C - WATHA T. DANIEL RENOVATION 15,005,203 14,632,065 373,138 0
    Capital Subtotal 173,659,412 140,571,650 33,087,763 15,816,352

    0FPLAN - CAPITAL ID - FACILITIES & SERVICES PLAN 250,000 73,000 177,000 0


    0GEOHP - CAPITAL ID - GEORGETOWN HISTORICAL POOL 14,428,125 14,232,075 196,050 0
    0WAHDH - CAPITAL ID - WASHINGTON HIGHLANDS LIBR 2,000,000 1,470,689 529,311 0
    0WTDPA - CAPITAL HT ID - WTD PUBLIC ART FROM DDOT 150,000 150,000 0 0
    0STDSG - DDOE STIMULUS - GREEN ROOF (3 Projects) 875,830 875,830 0 0
    0STRCC - DDOE STIMULUS - ENERGY EFFCY (11 Projects) 1,469,166 120,000 1,349,166 0
    Intra-District Capital Subtotal 19,173,121 16,921,594 2,251,527 0

    Total Capital Budget 192,832,533 157,493,244 35,339,290 15,816,352

    Document #9B.1
    Board of Library Trustees Meeting
    November 17, 2010

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