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2011-12FIVE YEAR PLAN
C A P I T A L IMPROVEMENTS P R O G R A M
VOLUME TWO
CITY OF AUSTIN, TEXAS
CITY COUNCIL
Lee Leffingwell Mayor
Sheryl Cole Mayor Pro Tem
Mike Martinez Laura Morrison
Chris Riley Bill Spelman Kathie Tovo
Council Members
Marc A. Ott City Manager
2011-12 Capital Improvements Program Plan Volume Two - Table of Contents
General Government Project Pages..........................................................................................1
Economic Growth & Redevelopment Services................................................................................ 3
Emergency Medical Services........................................................................................................... 7
Financial & Administrative Services............................................................................................... 11
Fire ................................................................................................................................................. 23
Health & Human Services.............................................................................................................. 29
Library ............................................................................................................................................ 33
Municipal Court .............................................................................................................................. 39
Neighborhood Housing & Community Development ..................................................................... 43
Parks & Recreation ........................................................................................................................ 51
Planning & Development Review ................................................................................................ 117
Police ........................................................................................................................................... 123
Public Works and Austin Transportation Departments................................................................ 127 Enterprise Government Project Pages .................................................................................183
Austin Water Utility....................................................................................................................... 185
Aviation ........................................................................................................................................ 249
Convention Center ....................................................................................................................... 261
Solid Waste Services ................................................................................................................... 267
Watershed Protection .................................................................................................................. 273
General Government
1
2
Economic Growth & Redevelopment Services
3
4
Eco
nom
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49Sp
endi
ng P
lan
00
00
$49
$49
00
App
ropr
iatio
n Pl
an0
00
00
$49
$49
490
Fund
ing
Plan
Oth
er0
00
00
$49
$49
490
Tota
l Fun
ding
Pla
n$0$0
$0$0$0$0
$0$0$0$0
$49
$49
$49
$49
$0$0
10
Financial & Administrative Services
11
12
Fina
ncia
l and
Adm
inis
trativ
e S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
7525
Afr
ican
Am
eric
an H
erita
ge a
nd C
ultu
ral F
acili
tyPr
ojec
t Nam
e:Pr
ojec
t Nam
e:Pr
ojec
t Des
crip
tion:
Proj
ect D
escr
iptio
n:A
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
heA
n A
frica
n A
mer
ican
cul
tura
l and
her
itage
faci
lity,
incl
udin
g re
nova
tion
of th
e hi
stor
ic H
amilt
on-D
ietri
ch h
ome
at 9
12 E
ast 1
1th
Stre
et. T
hefa
cilit
y w
ill h
ouse
com
mun
ity n
on-p
rofit
org
aniz
atio
ns a
s w
ell a
s pr
ovid
e in
form
atio
n on
the
prop
osed
Afri
can
Am
eric
an H
erita
ge D
istri
ct.
faci
lity
will
hou
se c
omm
unity
non
-pro
fit o
rgan
izat
ions
as
wel
l as
prov
ide
info
rmat
ion
on th
e pr
opos
ed A
frica
n A
mer
ican
Her
itage
Dis
trict
.fa
cilit
y w
ill h
ouse
com
mun
ity n
on-p
rofit
org
aniz
atio
ns a
s w
ell a
s pr
ovid
e in
form
atio
n on
the
prop
osed
Afri
can
Am
eric
an H
erita
ge D
istri
ct.
faci
lity
will
hou
se c
omm
unity
non
-pro
fit o
rgan
izat
ions
as
wel
l as
prov
ide
info
rmat
ion
on th
e pr
opos
ed A
frica
n A
mer
ican
Her
itage
Dis
trict
.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aA
frica
n A
mer
ican
Cul
tura
l and
Her
itage
Fac
ility
*
Afri
can
Am
eric
an C
ultu
ral a
nd H
erita
ge F
acili
ty
*75
25.0
0175
25.0
0175
25.0
01
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
3,41
33,
413
3,41
3Sp
endi
ng P
lan
540
00
$4,2
67$4
,267
$4,2
67$4
,267
800
0
App
ropr
iatio
n Pl
an2,
214
2,21
42,
214
00
00
$4,2
67$4
,267
$4,2
67$4
,267
2,05
32,
053
2,05
30
Fund
ing
Plan
Deb
t1,
500
1,50
01,
500
00
00
$1,5
00$1
,500
$1,5
00$1
,500
00
Gra
nts
2,21
42,
214
2,21
40
00
0$2
,767
$2,7
67$2
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6755
30
Tota
l Fun
ding
Pla
n$3
,714
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14$3
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,267
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67$4
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67$5
53$5
53$0$0
* Thi
s su
b-pr
ojec
t app
ears
in b
oth
the
fund
ed a
nd u
nfun
ded
plan
pag
es, a
s it
is p
artia
lly fu
nded
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par
tially
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unde
d. T
he a
ppro
pria
tion
and
spen
ding
pla
n* T
his
sub-
proj
ect a
ppea
rs in
bot
h th
e fu
nded
and
unf
unde
d pl
an p
ages
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it is
par
tially
fund
ed a
nd p
artia
lly u
nfun
ded.
The
app
ropr
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n an
d sp
endi
ng p
lan
* Thi
s su
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ears
in b
oth
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ed a
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nfun
ded
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es, a
s it
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artia
lly fu
nded
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par
tially
unf
unde
d. T
he a
ppro
pria
tion
and
spen
ding
pla
n* T
his
sub-
proj
ect a
ppea
rs in
bot
h th
e fu
nded
and
unf
unde
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an p
ages
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it is
par
tially
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ed a
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artia
lly u
nfun
ded.
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ropr
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n an
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endi
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lan
* Thi
s su
b-pr
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ears
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oth
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ed a
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nfun
ded
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es, a
s it
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artia
lly fu
nded
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par
tially
unf
unde
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he a
ppro
pria
tion
and
spen
ding
pla
n* T
his
sub-
proj
ect a
ppea
rs in
bot
h th
e fu
nded
and
unf
unde
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an p
ages
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it is
par
tially
fund
ed a
nd p
artia
lly u
nfun
ded.
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app
ropr
iatio
n an
d sp
endi
ng p
lan
* Thi
s su
b-pr
ojec
t app
ears
in b
oth
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fund
ed a
nd u
nfun
ded
plan
pag
es, a
s it
is p
artia
lly fu
nded
and
par
tially
unf
unde
d. T
he a
ppro
pria
tion
and
spen
ding
pla
n* T
his
sub-
proj
ect a
ppea
rs in
bot
h th
e fu
nded
and
unf
unde
d pl
an p
ages
, as
it is
par
tially
fund
ed a
nd p
artia
lly u
nfun
ded.
The
app
ropr
iatio
n an
d sp
endi
ng p
lan
info
rmat
ion
show
n ab
ove
is o
nly
for t
he fu
nded
or u
nfun
ded
porti
on.
info
rmat
ion
show
n ab
ove
is o
nly
for t
he fu
nded
or u
nfun
ded
porti
on.
13
Fina
ncia
l and
Adm
inis
trativ
e S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
7523
Asi
an A
mer
ican
Res
ourc
e C
ente
rPr
ojec
t Nam
e:Pr
ojec
t Nam
e:Pr
ojec
t Des
crip
tion:
Proj
ect D
escr
iptio
n:C
onst
ruct
ion
of a
n A
sian
Am
eric
an R
esou
rce
Cen
ter,
incl
udin
g la
ngua
ge b
ook
cent
er/li
brar
y, c
lass
room
s, c
omm
unity
act
ivity
cen
ter,
and
Con
stru
ctio
n of
an
Asi
an A
mer
ican
Res
ourc
e C
ente
r, in
clud
ing
lang
uage
boo
k ce
nter
/libr
ary,
cla
ssro
oms,
com
mun
ity a
ctiv
ity c
ente
r, an
dC
onst
ruct
ion
of a
n A
sian
Am
eric
an R
esou
rce
Cen
ter,
incl
udin
g la
ngua
ge b
ook
cent
er/li
brar
y, c
lass
room
s, c
omm
unity
act
ivity
cen
ter,
and
Con
stru
ctio
n of
an
Asi
an A
mer
ican
Res
ourc
e C
ente
r, in
clud
ing
lang
uage
boo
k ce
nter
/libr
ary,
cla
ssro
oms,
com
mun
ity a
ctiv
ity c
ente
r, an
dC
onst
ruct
ion
of a
n A
sian
Am
eric
an R
esou
rce
Cen
ter,
incl
udin
g la
ngua
ge b
ook
cent
er/li
brar
y, c
lass
room
s, c
omm
unity
act
ivity
cen
ter,
and
Con
stru
ctio
n of
an
Asi
an A
mer
ican
Res
ourc
e C
ente
r, in
clud
ing
lang
uage
boo
k ce
nter
/libr
ary,
cla
ssro
oms,
com
mun
ity a
ctiv
ity c
ente
r, an
dC
onst
ruct
ion
of a
n A
sian
Am
eric
an R
esou
rce
Cen
ter,
incl
udin
g la
ngua
ge b
ook
cent
er/li
brar
y, c
lass
room
s, c
omm
unity
act
ivity
cen
ter,
and
Con
stru
ctio
n of
an
Asi
an A
mer
ican
Res
ourc
e C
ente
r, in
clud
ing
lang
uage
boo
k ce
nter
/libr
ary,
cla
ssro
oms,
com
mun
ity a
ctiv
ity c
ente
r, an
dC
onst
ruct
ion
of a
n A
sian
Am
eric
an R
esou
rce
Cen
ter,
incl
udin
g la
ngua
ge b
ook
cent
er/li
brar
y, c
lass
room
s, c
omm
unity
act
ivity
cen
ter,
and
Con
stru
ctio
n of
an
Asi
an A
mer
ican
Res
ourc
e C
ente
r, in
clud
ing
lang
uage
boo
k ce
nter
/libr
ary,
cla
ssro
oms,
com
mun
ity a
ctiv
ity c
ente
r, an
dC
onst
ruct
ion
of a
n A
sian
Am
eric
an R
esou
rce
Cen
ter,
incl
udin
g la
ngua
ge b
ook
cent
er/li
brar
y, c
lass
room
s, c
omm
unity
act
ivity
cen
ter,
and
cultu
ral e
xhib
ition
and
dis
play
spa
ce, o
n C
ity-o
wne
d la
nd o
n C
amer
on R
oad.
cultu
ral e
xhib
ition
and
dis
play
spa
ce, o
n C
ity-o
wne
d la
nd o
n C
amer
on R
oad.
cultu
ral e
xhib
ition
and
dis
play
spa
ce, o
n C
ity-o
wne
d la
nd o
n C
amer
on R
oad.
cultu
ral e
xhib
ition
and
dis
play
spa
ce, o
n C
ity-o
wne
d la
nd o
n C
amer
on R
oad.
cultu
ral e
xhib
ition
and
dis
play
spa
ce, o
n C
ity-o
wne
d la
nd o
n C
amer
on R
oad.
cultu
ral e
xhib
ition
and
dis
play
spa
ce, o
n C
ity-o
wne
d la
nd o
n C
amer
on R
oad.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aA
sian
Am
eric
an R
esou
rce
Cen
ter
7523
.001
7523
.001
7523
.001
A
AR
C L
and
Pur
chas
e75
23.0
0275
23.0
0275
23.0
02
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
3,68
63,
686
3,68
6Sp
endi
ng P
lan
383
00
0$7
,071
$7,0
71$7
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$7,0
713,
002
3,00
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002
0
App
ropr
iatio
n Pl
an0
00
00
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071
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10
Fund
ing
Plan
Deb
t3,
000
3,00
03,
000
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000
2,00
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ew1,
500
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l Fun
ding
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n$3
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00$3
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14
Fina
ncia
l and
Adm
inis
trativ
e S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
7524
Aus
tin S
tudi
osPr
ojec
t Nam
e:Pr
ojec
t Nam
e:Pr
ojec
t Des
crip
tion:
Proj
ect D
escr
iptio
n:A
ustin
Stu
dios
are
City
-ow
ned
faci
litie
s ad
jace
nt to
the
Mue
ller r
edev
elop
men
t site
that
are
leas
ed a
nd o
pera
ted
by th
e A
ustin
Film
Soc
iety
as
Aus
tin S
tudi
os a
re C
ity-o
wne
d fa
cilit
ies
adja
cent
to th
e M
uelle
r red
evel
opm
ent s
ite th
at a
re le
ased
and
ope
rate
d by
the
Aus
tin F
ilm S
ocie
ty a
sA
ustin
Stu
dios
are
City
-ow
ned
faci
litie
s ad
jace
nt to
the
Mue
ller r
edev
elop
men
t site
that
are
leas
ed a
nd o
pera
ted
by th
e A
ustin
Film
Soc
iety
as
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
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ruct
ure
part
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pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
part
of a
pub
lic/p
rivat
e ve
ntur
e. T
his
proj
ect w
ill p
rovi
de fu
ndin
g fo
r cap
ital i
mpr
ovem
ents
suc
h as
dig
ital c
onve
rgen
ce, t
echn
olog
y in
frast
ruct
ure
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
soun
dpro
ofin
g, s
ecur
ity, a
nd fi
re s
uppr
essi
on s
yste
ms
at A
ustin
Stu
dios
. The
se im
prov
emen
ts w
ill h
elp
Aus
tin re
tain
its
favo
rabl
e po
sitio
n in
the
film
indu
stry
.fil
m in
dust
ry.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aA
ustin
Stu
dios
Ren
ovat
ion
7524
.001
7524
.001
7524
.001
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
36Sp
endi
ng P
lan
00
00
$5,0
00$5
,000
$5,0
00$5
,000
4,96
44,
964
4,96
40
App
ropr
iatio
n Pl
an0
00
00
$5,0
00$5
,000
$5,0
00$5
,000
5,00
05,
000
5,00
00
Fund
ing
Plan
Deb
t0
00
00
$5,0
00$5
,000
$5,0
00$5
,000
5,00
05,
000
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00
Tota
l Fun
ding
Pla
n$0$0
$0$0$0$0
$0$0$0$0
$5,0
00$5
,000
$5,0
00$5
,000
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00$5
,000
$5,0
00$5
,000
$0$0
15
Fina
ncia
l and
Adm
inis
trativ
e S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
7238
Join
t Pub
lic S
afet
y Tr
aini
ng F
acili
tyPr
ojec
t Nam
e:Pr
ojec
t Nam
e:Pr
ojec
t Des
crip
tion:
Proj
ect D
escr
iptio
n:R
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illR
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illR
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illR
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illR
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illR
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illR
enov
atio
n an
d ex
pans
ion
of th
e cu
rren
t pub
lic s
afet
y (F
ire a
nd P
olic
e) tr
aini
ng fa
cilit
ies
on S
haw
Lan
e. Im
prov
emen
ts m
ade
to th
e fa
cilit
y w
illal
low
EM
S to
con
duct
som
e of
thei
r non
-cla
ssro
om tr
aini
ng a
t the
faci
lity.
allo
w E
MS
to c
ondu
ct s
ome
of th
eir n
on-c
lass
room
trai
ning
at t
he fa
cilit
y.al
low
EM
S to
con
duct
som
e of
thei
r non
-cla
ssro
om tr
aini
ng a
t the
faci
lity.
allo
w E
MS
to c
ondu
ct s
ome
of th
eir n
on-c
lass
room
trai
ning
at t
he fa
cilit
y.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aP
ublic
Saf
ety
Trai
ning
Fac
ility
7238
.001
7238
.001
7238
.001
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
0Sp
endi
ng P
lan
00
073
0$1
9,99
9$1
9,99
9$1
9,99
9$1
9,99
919
,269
19,2
6919
,269
0
App
ropr
iatio
n Pl
an0
00
00
$20,
000
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000
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000
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000
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ing
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Deb
t0
00
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000
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000
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000
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16
Fina
ncia
l and
Adm
inis
trativ
e S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
7573
Mex
ic-A
rte
Mus
eum
Mex
ic-A
rte
Mus
eum
Mex
ic-A
rte
Mus
eum
Proj
ect N
ame:
Proj
ect N
ame:
Proj
ect D
escr
iptio
n:Pr
ojec
t Des
crip
tion:
A c
ontri
butio
n to
the
reno
vatio
n of
the
Mex
ic-A
rte m
useu
m b
uild
ing
at it
s cu
rren
t loc
atio
n of
419
Con
gres
s A
venu
e.A
con
tribu
tion
to th
e re
nova
tion
of th
e M
exic
-Arte
mus
eum
bui
ldin
g at
its
curr
ent l
ocat
ion
of 4
19 C
ongr
ess
Ave
nue.
A c
ontri
butio
n to
the
reno
vatio
n of
the
Mex
ic-A
rte m
useu
m b
uild
ing
at it
s cu
rren
t loc
atio
n of
419
Con
gres
s A
venu
e.A
con
tribu
tion
to th
e re
nova
tion
of th
e M
exic
-Arte
mus
eum
bui
ldin
g at
its
curr
ent l
ocat
ion
of 4
19 C
ongr
ess
Ave
nue.
A c
ontri
butio
n to
the
reno
vatio
n of
the
Mex
ic-A
rte m
useu
m b
uild
ing
at it
s cu
rren
t loc
atio
n of
419
Con
gres
s A
venu
e.A
con
tribu
tion
to th
e re
nova
tion
of th
e M
exic
-Arte
mus
eum
bui
ldin
g at
its
curr
ent l
ocat
ion
of 4
19 C
ongr
ess
Ave
nue.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aM
exic
-Arte
Mus
eum
Mex
ic-A
rte M
useu
mM
exic
-Arte
Mus
eum
7573
.001
7573
.001
7573
.001
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
2,54
02,
540
2,54
0Sp
endi
ng P
lan
1,85
21,
852
1,85
20
00
$5,0
00$5
,000
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,000
608
0
App
ropr
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an2,
000
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000
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000
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ing
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t1,
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17
FAS
D -
Bui
ldin
g S
ervi
ces
FAS
D -
Bui
ldin
g S
ervi
ces
FAS
D -
Bui
ldin
g S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
6012
Bui
ldin
g Im
prov
emen
ts -
Gen
eral
Gov
ernm
ent
Bui
ldin
g Im
prov
emen
ts -
Gen
eral
Gov
ernm
ent
Bui
ldin
g Im
prov
emen
ts -
Gen
eral
Gov
ernm
ent
Proj
ect N
ame:
Proj
ect N
ame:
Proj
ect D
escr
iptio
n:Pr
ojec
t Des
crip
tion:
Impr
ovem
ents
to v
ario
us g
ener
al g
over
nmen
t fac
ilitie
s, b
oth
City
ow
ned
and
leas
ed.
Impr
ovem
ents
to v
ario
us g
ener
al g
over
nmen
t fac
ilitie
s, b
oth
City
ow
ned
and
leas
ed.
Impr
ovem
ents
to v
ario
us g
ener
al g
over
nmen
t fac
ilitie
s, b
oth
City
ow
ned
and
leas
ed.
Impr
ovem
ents
to v
ario
us g
ener
al g
over
nmen
t fac
ilitie
s, b
oth
City
ow
ned
and
leas
ed.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aB
erkm
an F
ire S
tatio
n #1
8 R
enov
atio
nB
erkm
an F
ire S
tatio
n #1
8 R
enov
atio
nB
erkm
an F
ire S
tatio
n #1
8 R
enov
atio
nB
erkm
an F
ire S
tatio
n #1
8 R
enov
atio
n60
12.0
1860
12.0
1860
12.0
18L2
6L2
6W
inds
or P
ark
Fi
re S
tatio
ns -D
rivew
ay R
epla
cem
ents
*Fi
re S
tatio
ns -D
rivew
ay R
epla
cem
ents
*Fi
re S
tatio
ns -D
rivew
ay R
epla
cem
ents
*Fi
re S
tatio
ns -D
rivew
ay R
epla
cem
ents
*60
12.0
2960
12.0
2960
12.0
29
Driv
eway
Rep
airs
Pha
se II
6012
.047
6012
.047
6012
.047
R
oof R
epla
cem
ents
6012
.048
6012
.048
6012
.048
B
SD
-Max
imo
BS
D-M
axim
oB
SD
-Max
imo
6012
.052
6012
.052
6012
.052
A
PD
Hea
dqua
rters
BA
S60
12.0
5360
12.0
5360
12.0
53
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
558
Spen
ding
Pla
n60
00
0$1
,622
$1,6
22$1
,622
$1,6
221,
004
1,00
41,
004
0
App
ropr
iatio
n Pl
an15
00
00
0$1
,621
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21$1
,621
$1,6
211,
471
1,47
11,
471
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ing
Plan
Cas
h15
00
00
0$1
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$1,6
211,
471
1,47
11,
471
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n$1
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* Thi
s su
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he a
ppro
pria
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and
spen
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pla
n* T
his
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proj
ect a
ppea
rs in
bot
h th
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ages
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it is
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tially
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nfun
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The
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ropr
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* Thi
s su
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tially
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n* T
his
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ect a
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and
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it is
par
tially
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ed a
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artia
lly u
nfun
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The
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n an
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* Thi
s su
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oth
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pria
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n* T
his
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nfun
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n* T
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proj
ect a
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rs in
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nded
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unde
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an p
ages
, as
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tially
fund
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artia
lly u
nfun
ded.
The
app
ropr
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n an
d sp
endi
ng p
lan
info
rmat
ion
show
n ab
ove
is o
nly
for t
he fu
nded
or u
nfun
ded
porti
on.
info
rmat
ion
show
n ab
ove
is o
nly
for t
he fu
nded
or u
nfun
ded
porti
on.
18
FAS
D -
Bui
ldin
g S
ervi
ces
FAS
D -
Bui
ldin
g S
ervi
ces
FAS
D -
Bui
ldin
g S
ervi
ces
Proj
ect I
D:
Proj
ect I
D:
8358
Tech
nice
nter
Impr
ovem
ents
Proj
ect N
ame:
Proj
ect N
ame:
Proj
ect D
escr
iptio
n:Pr
ojec
t Des
crip
tion:
Impr
ovem
ents
and
reno
vatio
ns to
the
Tech
nice
nter
faci
lity
off o
f Hig
hway
183
, hou
sing
var
ious
pub
lic s
afet
y op
erat
ions
.Im
prov
emen
ts a
nd re
nova
tions
to th
e Te
chni
cent
er fa
cilit
y of
f of H
ighw
ay 1
83, h
ousi
ng v
ario
us p
ublic
saf
ety
oper
atio
ns.
Impr
ovem
ents
and
reno
vatio
ns to
the
Tech
nice
nter
faci
lity
off o
f Hig
hway
183
, hou
sing
var
ious
pub
lic s
afet
y op
erat
ions
.Im
prov
emen
ts a
nd re
nova
tions
to th
e Te
chni
cent
er fa
cilit
y of
f of H
ighw
ay 1
83, h
ousi
ng v
ario
us p
ublic
saf
ety
oper
atio
ns.
Impr
ovem
ents
and
reno
vatio
ns to
the
Tech
nice
nter
faci
lity
off o
f Hig
hway
183
, hou
sing
var
ious
pub
lic s
afet
y op
erat
ions
.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aTe
chni
cent
er, P
urch
ase,
Ren
ovat
ions
Tech
nice
nter
, Pur
chas
e, R
enov
atio
nsTe
chni
cent
er, P
urch
ase,
Ren
ovat
ions
Tech
nice
nter
, Pur
chas
e, R
enov
atio
nsTe
chni
cent
er, P
urch
ase,
Ren
ovat
ions
8358
.001
8358
.001
8358
.001
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
0Sp
endi
ng P
lan
00
00
$4,9
72$4
,972
$4,9
72$4
,972
4,97
24,
972
4,97
20
App
ropr
iatio
n Pl
an0
00
00
$4,9
72$4
,972
$4,9
72$4
,972
4,97
24,
972
4,97
20
Fund
ing
Plan
Deb
t0
00
00
$4,9
72$4
,972
$4,9
72$4
,972
4,97
24,
972
4,97
20
Tota
l Fun
ding
Pla
n$0$0
$0$0$0$0
$0$0$0$0
$4,9
72$4
,972
$4,9
72$4
,972
$4,9
72$4
,972
$4,9
72$4
,972
$0$0
19
Flee
t Ser
vice
s
Proj
ect I
D:
Proj
ect I
D:
6011
Bui
ldin
g Im
prov
emen
ts -
Flee
tB
uild
ing
Impr
ovem
ents
- Fl
eet
Bui
ldin
g Im
prov
emen
ts -
Flee
tPr
ojec
t Nam
e:Pr
ojec
t Nam
e:Pr
ojec
t Des
crip
tion:
Proj
ect D
escr
iptio
n:Im
prov
emen
ts to
var
ious
Fle
et fa
cilit
ies
incl
udin
g ve
ntila
tion,
refu
rbis
hmen
t and
oth
er m
isce
llane
ous
wor
k.Im
prov
emen
ts to
var
ious
Fle
et fa
cilit
ies
incl
udin
g ve
ntila
tion,
refu
rbis
hmen
t and
oth
er m
isce
llane
ous
wor
k.Im
prov
emen
ts to
var
ious
Fle
et fa
cilit
ies
incl
udin
g ve
ntila
tion,
refu
rbis
hmen
t and
oth
er m
isce
llane
ous
wor
k.Im
prov
emen
ts to
var
ious
Fle
et fa
cilit
ies
incl
udin
g ve
ntila
tion,
refu
rbis
hmen
t and
oth
er m
isce
llane
ous
wor
k.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
tS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
tS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
tS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
tS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
tS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
tS
ervi
ce C
ente
r #6
(Har
grav
e) R
efur
bish
men
t60
11.0
0560
11.0
0560
11.0
05K
23,L
23,K
22K
23,L
23,K
22K
23,L
23,K
22K
23,L
23,K
22K
23,L
23,K
22K
23,L
23,K
22K
23,L
23,K
22K
23,L
23,K
22R
osew
ood
Fl
eet F
acilit
y Im
prov
emen
ts60
11.0
0760
11.0
0760
11.0
07M
22,J
22,M
21M
22,J
22,M
21M
22,J
22,M
21M
22,J
22,M
21M
22,J
22,M
21M
22,J
22,M
21M
22,J
22,M
21M
22,J
22,M
21M
lk-1
83,J
ohns
ton
Mlk
-183
,Joh
nsto
nM
lk-1
83,J
ohns
ton
Mlk
-183
,Joh
nsto
nM
lk-1
83,J
ohns
ton
Terr
ace,
Dow
ntow
nTe
rrac
e,D
ownt
own
Terr
ace,
Dow
ntow
n
SC
-13,
Kra
mer
Lan
e R
epla
cem
ent F
acili
tyS
C-1
3, K
ram
er L
ane
Rep
lace
men
t Fac
ility
SC
-13,
Kra
mer
Lan
e R
epla
cem
ent F
acili
tyS
C-1
3, K
ram
er L
ane
Rep
lace
men
t Fac
ility
SC
-13,
Kra
mer
Lan
e R
epla
cem
ent F
acili
ty60
11.0
0860
11.0
0860
11.0
08
Flee
t Fac
ility
Env
ironm
enta
l Ass
essm
ent
6011
.011
6011
.011
6011
.011
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
300
Spen
ding
Pla
n2,
091
2,09
12,
091
125
80
$4,4
36$4
,436
$4,4
36$4
,436
1,91
21,
912
1,91
20
App
ropr
iatio
n Pl
an0
00
00
$4,4
36$4
,436
$4,4
36$4
,436
4,43
64,
436
4,43
60
Fund
ing
Plan
Oth
er0
00
00
$600
$600
600
0C
ash
00
00
0$1
,586
$1,5
86$1
,586
$1,5
861,
586
1,58
61,
586
0D
ebt
00
00
0$2
,250
$2,2
50$2
,250
$2,2
502,
250
2,25
02,
250
0
Tota
l Fun
ding
Pla
n$0$0
$0$0$0$0
$0$0$0$0
$4,4
36$4
,436
$4,4
36$4
,436
$4,4
36$4
,436
$4,4
36$4
,436
$0$0
20
Flee
t Ser
vice
s
Proj
ect I
D:
Proj
ect I
D:
6027
Flee
t Fue
l Fac
ility
Impr
ovem
ents
Proj
ect N
ame:
Proj
ect N
ame:
Proj
ect D
escr
iptio
n:Pr
ojec
t Des
crip
tion:
Impr
ovem
ent t
o Fu
el s
ites,
i.e.
, tan
ks, t
echn
olog
y.Im
prov
emen
t to
Fuel
site
s, i.
e., t
anks
, tec
hnol
ogy.
Impr
ovem
ent t
o Fu
el s
ites,
i.e.
, tan
ks, t
echn
olog
y.Im
prov
emen
t to
Fuel
site
s, i.
e., t
anks
, tec
hnol
ogy.
Impr
ovem
ent t
o Fu
el s
ites,
i.e.
, tan
ks, t
echn
olog
y.Im
prov
emen
t to
Fuel
site
s, i.
e., t
anks
, tec
hnol
ogy.
Impr
ovem
ent t
o Fu
el s
ites,
i.e.
, tan
ks, t
echn
olog
y.Im
prov
emen
t to
Fuel
site
s, i.
e., t
anks
, tec
hnol
ogy.
Impr
ovem
ent t
o Fu
el s
ites,
i.e.
, tan
ks, t
echn
olog
y.Im
prov
emen
t to
Fuel
site
s, i.
e., t
anks
, tec
hnol
ogy.
Impr
ovem
ent t
o Fu
el s
ites,
i.e.
, tan
ks, t
echn
olog
y.
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect N
ame
Sub-
Proj
ect I
DSu
b-Pr
ojec
t ID
Sub-
Proj
ect I
DA
ustin
City
Grid
City
-Wid
eC
ity-W
ide
City
-Wid
eN
eigh
borh
ood
Plan
ning
Are
aFu
el Is
land
Aut
omat
ion
(TC
IP)
Fuel
Isla
nd A
utom
atio
n (T
CIP
)Fu
el Is
land
Aut
omat
ion
(TC
IP)
Fuel
Isla
nd A
utom
atio
n (T
CIP
)60
27.0
0560
27.0
0560
27.0
05Y
esC
ompr
esse
d N
atur
al G
as F
acili
ty60
27.0
0660
27.0
0660
27.0
06
2012
2013
2014
2015
Futu
reTo
tal
2011
Thru
2016
0Sp
endi
ng P
lan
191
00
0$1
,881
$1,8
81$1
,881
$1,8
811,
690
1,69
01,
690
0
App
ropr
iatio
n Pl
an0
00
00
$1,8
81$1
,881
$1,8
81$1
,881
1,88
11,
881
1,88
10
Fund
ing
Plan
Deb
t0
00
00
$1,3
20$1
,320
$1,3
20$1
,320
1,32
01,
320
1,32
00
Cas
h0
00
00
$421
$421
421
0G
rant
s0
00
00
$140
$140
140
0
Tota
l Fun
ding
Pla
n$0$0
$0$0$0$0
$0$0$0$0
$1,8
81$1
,881
$1,8
81$1
,881
$1,8
81$1
,881
$1,8
81$1
,881
$0$0
21
Flee
t Ser
vice
s
Proj
ect I
D:
Proj
ect I
D:
7798
M5/
Fuel
Focu
s U
pgra
deM
5/Fu
elFo
cus
Upg
rade
M5/
Fuel
Focu
s U
pgra
deM
5/Fu
elFo
cus
Upg
rade
Proj
ect N
ame:
Proj
ect N
ame:
Proj
ect D
escr
iptio
n:Pr
ojec
t Des
crip
tion:
Flee
t Ser
vice
s w
ill b
e up
grad
ing
its v
ehic
le d
atab
ase
from
M4
to M
5, a
s w
ell a
s ad
ding
a n
ew fu
el m
anag
emen
t sys
tem
cal
led
Fuel
Focu
s.Fl
eet S
ervi
ces
will
be
upgr
adin
g its
veh
icle
dat
abas
e fro
m M
4 to
M5,
as
wel
l as
addi
ng a
new
fuel
man
agem
ent s
yste
m c
alle
d Fu
elFo
cus.
Flee
t Ser
vice
s w
ill b
e up
grad
ing
its v
ehic
le d
atab
ase
from
M4
to M
5, a
s w
ell a
s ad
ding
a n
ew fu
el m
anag
emen
t sys
tem
cal
led
Fuel
Focu
s.Fl
eet S
ervi
ces
will
be
upgr
adin
g its
veh
icle
dat
abas
e fro
m M
4 to
M5,
as
wel
l as
addi
ng a
new
fuel
man
agem
ent s
yste
m c
alle
d Fu
elFo
cus.
Flee
t Ser
vice
s w
ill b
e up
grad
ing
its v
ehic
le d
atab
ase
from
M4
to M
5, a
s w
ell a
s ad
ding
a n
ew fu
el m
anag
emen
t sys
tem
cal
led
Fuel
Focu
s.Fl
eet S
ervi
ces
will
be
upgr
adin
g its
veh
icle
dat
abas
e fro
m M
4 to
M5,
as
wel
l as
addi
ng a
new
fuel
man
agem
ent s
yste
m c
alle
d Fu
elFo
cus.
Flee
t Ser
vice
s w
ill b
e up
grad
ing
its v
ehic
le d
atab
ase
from
M4
to M
5, a
s w
ell a
s ad
ding
a n
ew fu
el m
anag
emen
t sys
tem
Recommended