Library_Facilities_Improvements

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					2003-2007 CAPITAL IMPROVEMENT PLAN PUBLIC LIBRARY FACILITIES IMPROVEMENTS
The Library uses several types of funds to renovate, rehabilitate and construct library facilities, The Adopted CIP includes $54.8 million in property tax-supported bond funds. In addition, the CIP includes $10.9 million in federal funds ($9.5 million CDBG, $1.0 million HUD, and $450,000 other federal grants), $600,000 in private funds, and $300,000 from Harris County. During 2001, the Library commissioned and completed the development of a Strategic Master Plan that resulted in the adoption of the facility recommendations outlined in the Standards of Excellence. The recommendations are based on a long-range facility improvement strategy that calls for substantial growth and improvement in library facilities to meet the needs of a growing and changing Houston.

CITY OF HOUSTON

The FY2003-2007 CIP proposes to use existing bond, grant, private and County funds to: Renovate and improve the Central Library Rehabilitate and renovate various branch libraries • Replace Bracewell, Kendall, Melcher and Vinson Branch Library • Construct a new Stella Link Library • Construct a new Clear Lake Branch Library • •

5

2003-2007 CAPITAL IMPROVEMENT PLAN

CITY OF HOUSTON

SOURCE OF FUNDS SUMMARY ($THOUSANDS)
I I

I

Source of Funds
Pub. Library Cons. Const. Fund Harris County Participation General Imp. Cons. Const. Fund Accumulated Unexpended Funds Private Funds Federal Grants Community Development BIk Grant Proposed CDBG HUD Grant Total

Estimated Appropriations Appropriations through I Jani - June 30 Dec. 31, 2000 2002

Fiscal Year Planned Appropriations 2003 2004 2005 2006 13,338 300 200 600 450 1,812 2,500 500 12,083 3,502 9,799 11,264 11,583 6,297

II 2007 12,201

J

Total

I

2003— 2007t

Total 67,301 2,300 250 5,900 600 450 4,764 7,702 998 90,265

4,718 2,000 50 5,900

7,900

54,683 300 200 0 600 450 1,812

2,802

150

1,200 13,401

7,702 998 66,745

15,470

8,050

700 17,400

298 14,062

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Form D

Library Department Facilities
FY2003 - 2007 CAPITAL IMPROVEMENT PLAN ($THOUSANDS)

COUNCIL CIP NO. DISTRICTI

I

PROJECT NAME

FY2003

FY2004

FY2005

FY2006

FY2007

TOTAL FY2003 2007
-

Library Department Facilities FLORES BRANCH LIBRARYE-0010 H REHABILITATION 110 NORTH MILBY E-0011 E-001 3 E-0015 E-0017 E-0018 E-0022 E-0031 E-0033 E-0038 E-0047 I B D I G C A C ALL G JESSE JONES CENTRAL LIBRARY BUILDING RENOVATION 500 McKINNEY AVE. SCENIC WOODS BRANCH LIBRARY RENOVATION 10677 HOMESTEAD
-

i,igoc
4,250 CE 532 CE 50 D 250 C 170 D 65 D 3,050 CE 120 DR 1,295 CER 100 D 200 DC 200 DC 200 DC 155 D 385 C 200 DC 2,000 CE 200 DC 250 C 1,400CE 7,750 CE

I 190C 12 000CE 532CE 300DC 1,57ODCE 315DC 3,O5OCE 1,415DCER 485DC 1 ,000DC 2,155DCE

MONTROSE ADA RENOVATION 4100 MONTROSE BLVD.
-

STANAKER BRANCH RENOVATION -611 MACARIO GARCIA DR. ROBINSON ADA RENOVATION 3223 WILCREST
-

STELLA LINK LIBRARY

-

NEW

OAK FOREST BRANCH REHABILITATION 1349 WEST 43RD STREET
-

FRANK ADA RENOVATION 6440 WEST BELLFORT
-

ROOF RECONSTRUCTION/REPLACEMENT JUNGMAN BRANCH REHABILITATION 5830 WESTHElMER
-

LEGEND:

A = ACQUISITION

D = DESIGN

C = CONSTRUCTION 7

E

=

EQUIPMENT

0 = OTHER

R = ART

Library Department Facilities
FY2003 - 2007 CAPITAL IMPROVEMENT PLAN ($THOUSANDS)

I

COUNCIL DISTRICT LCIP NO.

PROJECT NAME

FY2003

FY2004

FY2005

FY2006

FY2007

TOTAL FY2003 2007
-

Library Department Facilities DIXON BRANCH REHABILITATION 8002 E-0053 B HIRSCH ROAD
-

50 D 410C 420C 843 CE 150C

200 C

250DC 410C 420C 843CE 150C 560CE

E-0057 E-0058 E-0059 E-0060 E-0061 E-0062 E-0076 E-0078 E-0094 E-0106 E-0113

B G I I B A VAR D G ALL D

LAKEWOOD BRANCH REHABILITATION 8815 FELAND
-

LOOSCAN BRANCH REHABILITATION 2510 WILLOWICK
-

MANCUSO BRANCH LIBRARY REHABILITATION 6767 BELLFORT
-

MELCHER BRANCH LIBRARYREHABILITATION 7200 KELLER PLEASANTVILLE BRANCH LIBRARY REHABILITATION 1520 GELLHORN
-

560 CE 120 D
622 CE

RING BRANCH REHABILITATION 8835 LONG POINT LIBRARY TECHNICAL SERVICES RENOVATION
-

385 C

505DC
622CE

SMITH BRANCH LIBRARY-ADDITIONAL PARKING 3624 SCOTT KENDALL BRANCH LIBRARY REPLACEMENT
-

150C 1,584 A 1500 1,IO4CE 400 D 150 0 4,416 CE 150 0 1500 1500

150C 6,400ADCE 7500 1,IO4CE

PROJECT MANAGEMENT SERVICES JOHNSON BRANCH -STRUCTURAL AND MECHANICAL REHABILITATION

LEGEND:

A = ACQUISITION

D = DESIGN

C = CONSTRUCTION 8

E

=

EQUIPMENT

0= OTHER

R = ART

Library Department Facilities
FY2003 - 2007 CAPITAL IMPROVEMENT PLAN ($THOUSANDS)

COUNCIL CIP NO. DISTRICT

PROJECT NAME

FY2003

FY2004

FY2005

FY2006

FY2007

TOTAL FY2003 2007
-

Library Department Facilities BRACEWELL BRANCH LIBRARY E-0114 E REPLACEMENT E-0127 E-0138 E-0141 E-0142 E-0143 E-0144 E-0145 E-ART E-NA I D D H All I I ALL ALL
-

-

2,400 A 435C 1,800 A 50C 250C 0 700D 6480 2,798 C 1,200 A 1750 5750 171 0 575 0 400 DR 360 6140 2820

400 D

5,809 CE

8,6O9ADCE 435C

PARK PLACE REGIONAL BRANCH LIBRARY REHABILITATION 8145 PARK ~LAGE VINSON BRANCH LIBRARY REPLACEMENT
-

400 D

4,416 CE

6,6I6ADCE 50C 250C

OLD YOUNG BRANCH LIBRARYABATEMENT AND DEMOLITION 6003 BEEKMAN CARNEGIE REGIONAL BRANCH PHASE II RENOVATION AT 1050 QUITMAN PROJECTSUPPORTANDCONSTRUCTION MANAGEMENT SERVICES FOR FACI LIII ES. THE GREGORY SCHOOL MELCHER BRANCH LIBRARY REPLACEMENT
-

4970

6040

2,0310 3,498DC

3,810 CER 880 6140 2080 6140

5,4IOADCE R 6780 2,9920

UNDETERMINEDCIVICARTPROJECTS CONTINGENCIES FOR LIBRARY PROGRAM

LEGEND:

A = ACQUISITION

D = DESIGN

C

=

CONSTRUCTION 9

E

=

EQUIPMENT

0

=

OTHER

R = ART

Library Department Facilities
FY2003 - 2007 CAPITAL IMPROVEMENT PLAN ($THOUSANDS)

COUNCIL CIP NO. DISTRICT

PROJECT NAME

FY2003

FY2004

FY2005

FY2006

FY2007

TOTAL FY2003 2007
-

Library Department Facilities
TOTAL PLAN: ~17,400

I

14,062

I

12,083

I

~

I

13,401

II

66,745

LEGEND:

A = ACQUISITION

D = DESIGN

C = CONSTRUCTION 10

E

=

EQUIPMENT

0= OTHER

R = ART

I