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

ic G

row

th &

Red

evel

opm

ent S

ervi

ces

Eco

nom

ic G

row

th &

Red

evel

opm

ent S

ervi

ces

Eco

nom

ic G

row

th &

Red

evel

opm

ent S

ervi

ces

Proj

ect I

D:

Proj

ect I

D:

9303

Dow

ntow

n A

ustin

Alli

ance

AIP

P B

ike

Rac

kPr

ojec

t Nam

e:Pr

ojec

t Nam

e:Pr

ojec

t Des

crip

tion:

Proj

ect D

escr

iptio

n:M

anag

emen

t of t

he D

ownt

own

Aus

tin A

llian

ce A

IPP

Bik

e R

ack

proj

ect

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

aD

ownt

own

Aus

tin A

llian

ce A

IPP

Bik

e R

ack

9303

.001

9303

.001

9303

.001

2012

2013

2014

2015

Futu

reTo

tal

2011

Thru

2016

5Sp

endi

ng P

lan

00

00

$30

$30

250

App

ropr

iatio

n Pl

an0

00

00

$30

$30

300

Fund

ing

Plan

New

300

00

00

$30

$30

0

Tota

l Fun

ding

Pla

n$0$0

$0$0$0$0

$0$0$0$0

$30

$30

$30

$30

$0$0

5

Eco

nom

ic G

row

th &

Red

evel

opm

ent S

ervi

ces

Eco

nom

ic G

row

th &

Red

evel

opm

ent S

ervi

ces

Eco

nom

ic G

row

th &

Red

evel

opm

ent S

ervi

ces

Proj

ect I

D:

Proj

ect I

D:

7328

Seah

olm

Dis

tric

tPr

ojec

t Nam

e:Pr

ojec

t Nam

e:Pr

ojec

t Des

crip

tion:

Proj

ect D

escr

iptio

n:Th

e pr

ojec

t(s) i

nclu

de re

alig

nmen

t and

cre

atio

n of

new

road

way

in th

e S

and

Bea

ch a

rea

to th

e w

est o

f Sea

holm

, a w

ater

qua

lity

pond

that

will

The

proj

ect(s

) inc

lude

real

ignm

ent a

nd c

reat

ion

of n

ew ro

adw

ay in

the

San

d B

each

are

a to

the

wes

t of S

eaho

lm, a

wat

er q

ualit

y po

nd th

at w

illTh

e pr

ojec

t(s) i

nclu

de re

alig

nmen

t and

cre

atio

n of

new

road

way

in th

e S

and

Bea

ch a

rea

to th

e w

est o

f Sea

holm

, a w

ater

qua

lity

pond

that

will

The

proj

ect(s

) inc

lude

real

ignm

ent a

nd c

reat

ion

of n

ew ro

adw

ay in

the

San

d B

each

are

a to

the

wes

t of S

eaho

lm, a

wat

er q

ualit

y po

nd th

at w

illTh

e pr

ojec

t(s) i

nclu

de re

alig

nmen

t and

cre

atio

n of

new

road

way

in th

e S

and

Bea

ch a

rea

to th

e w

est o

f Sea

holm

, a w

ater

qua

lity

pond

that

will

The

proj

ect(s

) inc

lude

real

ignm

ent a

nd c

reat

ion

of n

ew ro

adw

ay in

the

San

d B

each

are

a to

the

wes

t of S

eaho

lm, a

wat

er q

ualit

y po

nd th

at w

illTh

e pr

ojec

t(s) i

nclu

de re

alig

nmen

t and

cre

atio

n of

new

road

way

in th

e S

and

Bea

ch a

rea

to th

e w

est o

f Sea

holm

, a w

ater

qua

lity

pond

that

will

serv

e ex

istin

g an

d ne

w im

perv

ious

cov

er fr

om th

ese

road

way

s an

d th

e G

able

s de

velo

pmen

t im

med

iate

ly to

the

north

of S

and

Bea

ch a

ndpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tpo

ssib

ly th

e S

eaho

lm re

deve

lopm

ent.

The

Pflu

ger B

ridge

ext

ensi

on, a

nd th

e B

owie

Stre

et U

nder

pass

are

als

o in

clud

ed in

the

proj

ect.

Wes

tAv

enue

ext

ensi

on a

nd o

ther

road

way

impr

ovem

ents

may

als

o oc

cur a

s pa

rt of

this

pro

ject

. The

re m

ay a

lso

be s

ome

stre

etsc

apin

g an

d pa

rkla

ndAv

enue

ext

ensi

on a

nd o

ther

road

way

impr

ovem

ents

may

als

o oc

cur a

s pa

rt of

this

pro

ject

. The

re m

ay a

lso

be s

ome

stre

etsc

apin

g an

d pa

rkla

ndAv

enue

ext

ensi

on a

nd o

ther

road

way

impr

ovem

ents

may

als

o oc

cur a

s pa

rt of

this

pro

ject

. The

re m

ay a

lso

be s

ome

stre

etsc

apin

g an

d pa

rkla

ndim

prov

emen

ts a

ssoc

iate

d.im

prov

emen

ts a

ssoc

iate

d.

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

owie

Und

erpa

ss *

Bow

ie U

nder

pass

*73

28.0

0373

28.0

0373

28.0

03

Pla

za W

ork

7328

.004

7328

.004

7328

.004

P

fluge

r Brid

ge E

xten

sion

7328

.005

7328

.005

7328

.005

S

eaho

lm R

oadw

ays

7328

.006

7328

.006

7328

.006

U

nion

Pac

ific

Rai

lroad

RO

W A

cqui

sitio

n73

28.0

0773

28.0

0773

28.0

07

Sea

holm

Pow

er P

lan

Reh

ab73

28.0

0873

28.0

0873

28.0

08

Par

king

Gar

age

7328

.009

7328

.009

7328

.009

U

tility

Rel

ocat

ion

7328

.010

7328

.010

7328

.010

In

term

odal

Sta

tion

Pla

nnin

g73

28.0

1273

28.0

1273

28.0

12

2012

2013

2014

2015

Futu

reTo

tal

2011

Thru

2016

7,04

87,

048

7,04

8Sp

endi

ng P

lan

3,51

13,

511

3,51

14,

271

4,27

14,

271

471

0$2

6,63

0$2

6,63

0$2

6,63

0$2

6,63

011

,086

11,0

8611

,086

0

App

ropr

iatio

n Pl

an0

015

20

0$2

6,63

0$2

6,63

0$2

6,63

0$2

6,63

026

,478

26,4

7826

,478

0

Fund

ing

Plan

Oth

er0

015

30

0$8

,352

$8,3

52$8

,352

$8,3

528,

199

8,19

98,

199

0D

ebt

1,00

01,

000

1,00

00

00

0$1

8,27

8$1

8,27

8$1

8,27

8$1

8,27

817

,278

17,2

7817

,278

0

Tota

l Fun

ding

Pla

n$1

,000

$1,0

00$1

,000

$1,0

00$0$0

$153

$153

$0$0$0$0

$26,

630

$26,

630

$26,

630

$26,

630

$25,

477

$25,

477

$25,

477

$25,

477

$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

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

* 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

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

* 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

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

* 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

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.

6

Emergency Medical Services

7

8

Em

erge

ncy

Med

ical

Ser

vice

s

Proj

ect I

D:

Proj

ect I

D:

6023

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

EMS

Stat

ion

#33

- Fire

Sta

tion

#14

Proj

ect N

ame:

Proj

ect N

ame:

Proj

ect D

escr

iptio

n:Pr

ojec

t Des

crip

tion:

Con

stru

ctio

n of

a n

ew E

MS

sta

tion

adja

cent

o F

ire S

tatio

n #1

4. T

his

new

faci

lity

will

posi

tion

EM

S to

resp

ond

to th

e ex

istin

g an

d de

velo

ping

Con

stru

ctio

n of

a n

ew E

MS

sta

tion

adja

cent

o F

ire S

tatio

n #1

4. T

his

new

faci

lity

will

posi

tion

EM

S to

resp

ond

to th

e ex

istin

g an

d de

velo

ping

Con

stru

ctio

n of

a n

ew E

MS

sta

tion

adja

cent

o F

ire S

tatio

n #1

4. T

his

new

faci

lity

will

posi

tion

EM

S to

resp

ond

to th

e ex

istin

g an

d de

velo

ping

Con

stru

ctio

n of

a n

ew E

MS

sta

tion

adja

cent

o F

ire S

tatio

n #1

4. T

his

new

faci

lity

will

posi

tion

EM

S to

resp

ond

to th

e ex

istin

g an

d de

velo

ping

Con

stru

ctio

n of

a n

ew E

MS

sta

tion

adja

cent

o F

ire S

tatio

n #1

4. T

his

new

faci

lity

will

posi

tion

EM

S to

resp

ond

to th

e ex

istin

g an

d de

velo

ping

neig

hbor

hood

s in

the

Mue

ller R

edev

elop

men

t are

a as

wel

l as

othe

r Eas

t Aus

tin n

eigh

borh

oods

.ne

ighb

orho

ods

in th

e M

uelle

r Red

evel

opm

ent a

rea

as w

ell a

s ot

her E

ast A

ustin

nei

ghbo

rhoo

ds.

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

aE

MS

#33

Mue

ller S

tatio

nE

MS

#33

Mue

ller S

tatio

nE

MS

#33

Mue

ller S

tatio

nE

MS

#33

Mue

ller S

tatio

n60

23.0

0160

23.0

0160

23.0

01K

25K25

Rm

ma

2012

2013

2014

2015

Futu

reTo

tal

2011

Thru

2016

2,04

32,

043

2,04

3Sp

endi

ng P

lan

00

00

$3,1

00$3

,100

$3,1

00$3

,100

1,05

71,

057

1,05

70

App

ropr

iatio

n Pl

an0

00

00

$3,1

00$3

,100

$3,1

00$3

,100

3,10

03,

100

3,10

00

Fund

ing

Plan

Deb

t0

00

00

$3,1

00$3

,100

$3,1

00$3

,100

3,10

03,

100

3,10

00

Tota

l Fun

ding

Pla

n$0$0

$0$0$0$0

$0$0$0$0

$3,1

00$3

,100

$3,1

00$3

,100

$3,1

00$3

,100

$3,1

00$3

,100

$0$0

9

Em

erge

ncy

Med

ical

Ser

vice

s

Proj

ect I

D:

Proj

ect I

D:

6046

RB

J B

uild

ing

Proj

ect N

ame:

Proj

ect N

ame:

Proj

ect D

escr

iptio

n:Pr

ojec

t Des

crip

tion:

Var

ious

reno

vatio

ns a

nd im

prov

emen

ts to

the

build

ing.

Var

ious

reno

vatio

ns a

nd im

prov

emen

ts to

the

build

ing.

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

aR

enov

atio

ns to

EM

S F

loor

s60

46.0

1160

46.0

1160

46.0

11J2

1J2

1Ea

st C

esar

Cha

vez

2012

2013

2014

2015

Futu

reTo

tal

2011

Thru

2016

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

,767

$2,7

6755

30

Tota

l Fun

ding

Pla

n$3

,714

$3,7

14$3

,714

$3,7

14$0$0

$0$0$0$0

$0$0$4

,267

$4,2

67$4

,267

$4,2

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

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

* 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

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

* 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

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

* 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

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

,071

$7,0

713,

002

3,00

23,

002

0

App

ropr

iatio

n Pl

an0

00

00

$7,0

71$7

,071

$7,0

71$7

,071

7,07

17,

071

7,07

10

Fund

ing

Plan

Deb

t3,

000

3,00

03,

000

2,00

02,

000

2,00

00

00

$5,5

71$5

,571

$5,5

71$5

,571

571

0N

ew1,

500

1,50

01,

500

00

00

0$1

,500

$1,5

00$1

,500

$1,5

000

Tota

l Fun

ding

Pla

n$3

,000

$3,0

00$3

,000

$3,0

00$2

,000

$2,0

00$2

,000

$2,0

00$0$0

$0$0$0$0

$7,0

71$7

,071

$7,0

71$7

,071

$2,0

71$2

,071

$2,0

71$2

,071

$0$0

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

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

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

5,00

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

$5,0

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

$20,

000

$20,

000

$20,

000

20,0

0020

,000

20,0

000

Fund

ing

Plan

Deb

t0

00

00

$20,

000

$20,

000

$20,

000

$20,

000

20,0

0020

,000

20,0

000

Tota

l Fun

ding

Pla

n$0$0

$0$0$0$0

$0$0$0$0

$20,

000

$20,

000

$20,

000

$20,

000

$20,

000

$20,

000

$20,

000

$20,

000

$0$0

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

$5,0

00$5

,000

608

0

App

ropr

iatio

n Pl

an2,

000

2,00

02,

000

2,00

02,

000

2,00

00

00

$5,0

00$5

,000

$5,0

00$5

,000

1,00

01,

000

1,00

00

Fund

ing

Plan

Deb

t1,

000

1,00

01,

000

2,00

02,

000

2,00

02,

000

2,00

02,

000

00

$5,0

00$5

,000

$5,0

00$5

,000

00

Tota

l Fun

ding

Pla

n$1

,000

$1,0

00$1

,000

$1,0

00$2

,000

$2,0

00$2

,000

$2,0

00$2

,000

$2,0

00$2

,000

$2,0

00$0$0

$0$0$5

,000

$5,0

00$5

,000

$5,0

00$0$0

$0$0

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

$1,6

21$1

,621

$1,6

211,

471

1,47

11,

471

0

Fund

ing

Plan

Cas

h15

00

00

0$1

,621

$1,6

21$1

,621

$1,6

211,

471

1,47

11,

471

0

Tota

l Fun

ding

Pla

n$1

50$1

50$0$0

$0$0$0$0

$0$0$1

,621

$1,6

21$1

,621

$1,6

21$1

,471

$1,4

71$1

,471

$1,4

71$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

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

* 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

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

* 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

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

* 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

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.

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