FY 16 - FY 21 Proposed Capital Budget Enhancements

Date Revised:

Project
Capitol View Library

(Dollars in Thousands)
Years
FY 15
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Proposed
Enhancements

FY 16
$4,500

FY 16 - FY 21
Variance

Project
Chevy Chase Library

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 15
$0

Cleveland Park Library

FY 15

General Improvements

$5,625

FY 15

IT Modernization

$5,000

FY 15

Juanita A. Thorton/

Shepherd Park

FY 16 - FY 21
Variance

Document #9B.2
Board of Library Trustees Meeting
March 25, 2015

$0

$6,000

$6,000

$0

$0

$0

$0

$0

$6,000

$0

$0

$0

$0

$0

$0

$0

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$3,150

$12,500

$4,000

$0

$19,650

$0

$0

$3,150

$12,500

$4,000

$0

$19,650

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$12,595

$450

$0

$0

$0

$0

$13,045

$12,595

$450

$0

$0

$0

$0

$13,045

$0

$0

$0

$0

$0

$0

$0

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$0

$0

$0

$0

$0

$0

$2,500

$3,000

$3,500

$3,500

$3,500

$9,000

$25,000

$2,500

$3,000

$3,500

$3,500

$3,500

$9,000

$25,000

$345

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$0

$0

$0

$0

$0

$0

$345

$345

$345

$345

$345

$345

$2,070

$345

$345

$345

$345

$345

$345

$2,070

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

$0

FY 16

FY 16 - FY 21
Variance

Project

$0

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

$0

FY 16

FY 16 - FY 21
Variance

Project

FY 16 - FY 21
6YR Total

FY 21

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 20

$0

FY 16

FY 16 - FY 21
Variance

Project

FY 19

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 18

$6,000

FY 16

FY 16 - FY 21
Variance

Project

FY 17

11/13/2014

FY 15

FY 16
$0

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$3,350

$12,500

$3,700

$0

$19,550

$0

$0

$3,350

$12,500

$3,700

$0

$19,550

Proposed

FY 16 - FY 21 Proposed Capital Budget Enhancements

Date Revised:

Project
Lamond Riggs Library

Sales of Assets

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 15

FY 16
$2,950

MLK Central Library

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 15

Southeast Library

$14,500

FY 15

Palisades Library

$0

FY 15

Southwest Library

Sales of Assets

$6,700

FY 15

Woodridge Library

(Active Project)

FY 16 - FY 21
Variance

Document #9B.2
Board of Library Trustees Meeting
March 25, 2015

$15,700

$0

$3,500

$10,150

$5,000

$0

$0

$18,650

($13,225)

$1,025

$10,150

$5,000

$0

$0

$2,950

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$4,500

$0

$76,500

$113,000

$0

$194,000

$10,600

$43,800

$74,900

$62,100

$2,600

$0

$194,000

$10,600

$39,300

$74,900

($14,400)

($110,400)

$0

$0

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$0

$0

$11,000

$12,500

$0

$23,500

$0

$0

$0

$11,000

$12,500

$0

$23,500

$0

$0

$0

$0

$0

$0

$0

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$15,000

$0

$0

$0

$0

$0

$15,000

$15,000

$0

$0

$0

$0

$0

$15,000

$0

$0

$0

$0

$0

$0

$0

$3,550

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$14,000

$0

$0

$0

$0

$0

$14,000

$0

$3,500

$11,000

$3,200

$0

$0

$17,700

($14,000)

$3,500

$11,000

$3,200

$0

$0

$3,700

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

$0

FY 16

FY 16 - FY 21
Variance

Project

$0

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

$0

FY 16

FY 16 - FY 21
Variance

Project

$0

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 16 - FY 21
6YR Total

FY 21

$2,475

FY 16

FY 16 - FY 21
Variance

Project

FY 20

Proposed

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 19

$13,225

FY 16

FY 16 - FY 21
Variance

Project

FY 18

Proposed

FY 16 - FY 21
Variance

Project

FY 17

11/13/2014

FY 15

FY 16
$4,800

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Proposed

FY 16 - FY 21 Proposed Capital Budget Enhancements

Date Revised:

Overall Budget Summary

(Dollars in Thousands)
Years
FY 15 - FY 20
Approved Allotments
FY 16 - FY 21
Enhancements

FY 16 - FY 21
Variance

FY 15

FY 16
$47,970

FY 17

FY 18

FY 19

FY 20

FY 16 - FY 21
6YR Total

FY 21

$60,820

$7,425

$0

$87,500

$125,500

$0

$281,245

$47,040

$54,595

$106,395

$110,145

$26,645

$9,345

$354,165

($13,780)

$47,170

$106,395

$22,645

($98,855)

$9,345

$72,920

Proposed

FY 21

Document #9B.2
Board of Library Trustees Meeting
March 25, 2015

11/13/2014

$54,903