Appropriations Request - Texas Department of Public Safety

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5.8. CAPITAL BUDGET PROJECT INFORMATION 8200 Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DAlE 812112010 TIME: 2:16:44PM Agency Code: Category Number: Project number: ---- 405 Agency name: Department of Public Safety S005 Category Name: ACQUISITN INFO RES TECH. 78 Project Name: NCICffLETS Upgrade ----.:_-----_----.:~--=--.:..-...:....:..:.:..:....:...._----=-:.....;;.;;...=;...~:::....::....::........::...!:.!"!'--.:..:..::....::.-_----_._--- ------~-------- PROJ ECT DESCRIPTION General Information Make payments on purchased and to be purchased equipment for the NCIC2000ffLETS upgrade project through the MLPP program administered by The Texas Public Finance Authority and The Texas Bond Review Board. This includes the satellite and web browser projects. Number of Units 1 Average Unit Cost Estimated Completion Date Additional Capital Expenditure Amounts Required Type of Financing Projected Useful Life Estimated/Actual Project Cost Length of Financingl Lease Period ESTIMATED/AC!UAL DEBT OBLIGATION PAYMENTS 2012 o 2013 o 1@$735,1l6 08/3112013 ML MASTER LEASE PURCHASE PRO 5 years $ 735,116 2014 o 2014 o 2015 o 2015 o Total over project life REVENUE GENERATION I COST SAVINGS REVENUE COST FLAG MOr CODE AVERAGE AMOUNT o Explanation: Project Locstion: Statewide Beneficiaries: Texas law enforcement. Frequency of Use and External Factors Affecting lIse; More than three (3) million transactions daily, requesting and transmitting infonnation. 426
Agency Code: Category Number: Project number: 5.B. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 8/21/2010 TIME: 2:16:44PM --- ~.-------------------------- ----,-------~------- 405 Agency name: Department of Public Safety 5006 Category Name: TRANSPORTATION ITEMS 79 Project Name: Vehicles ~--- ---- PROJECT DESCRIPTION General Information Reliable and cost effective transportation is required for law enforcement officers to accomplish the traffic and law enforcement objectives of the Department. An efficient replacement cycle, especially for equipment used in the demanding environment of law enforcement, is critical for officer safety, reliability and acceptable response to emergency and public safety needs. Postponement ofthis project will result in increased Oeet cosls due to escalating cost per mile, reduced return on initial investment due to extended mileage and vehicle age, as well as a decline in the reliability of the fleet to meet the needs of the law enforcement officers. Law enforcement officers' safety will become a growing concern with aging vehicles. Number of Units I Average Unit Cost Estimated Completion Date Additional Capital Expenditure Amounts Required Type of Financing Projected Useful Life Estimated/Actual Project Cost Length of Financing! Lease Period ESTIMATED/ACTUAL DEBT OBLIGATION PAYMENTS 20J2 2013 o o I @$50,089,788 08131/13 2014 o CA CURRENT APPROPRIATIONS 5 Years $0 2014 o 2015 o 2015 o Total over project life REVENUE GENERATION / COST SAVINGS REVENUE COST FLAG MOF COPE AVERAGE AMOUNT o Explanation: Project Location: Beneficiaries: Frequency of Use and External Factors Affecting Use: 427
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Legislative Appropriations Request
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Strategy 04-03-01 96 Strategy 04-03
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TeXAS DEPARTMENT OF PUBLIC SAFETY s
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We have approved 25 exceptional ite
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ADMINISTRATOR'S STATEMENT 82nd Regu
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ADMINISTRATOR'S STATEMENT 82nd Regu
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.B. SUMMARY OF BASE REQUEST BY MET
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RIDER APPROPRIATION Art IX, Sec 8.
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2-D. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF 8ASE REQUEST BY MET
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2.0. SUMMARY OF BASE REQUEST OBJECT
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2.E. SUMMARY OF EXCEPTIONAL ITEMS R
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.G. SUMMARY OFTOTAL REQUEST OBJECT
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3.A. STRATEGY REQUEST 82nd Regular
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3.A. STRATEGY REQUEST 8200 Regular
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3.A.STRATEGY REQUEST 82nd Regular S
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3.e. RIDER APPROPRIATIONS AND UNEXP
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Agency Code: IAgency Name: IPrepare
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Agency Code: Current RIder Number I
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Agency Code: IAgency Name: \ prepar
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Agency Code: Current Rider Number I
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Agency Code: IAgency Name: \ Prepar
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Agency Code: 405 Current RIder Numb
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4.A. EXCEPTIONAL ITEM REQUEST SCHED
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Agency code: 405 CODE DESCRIPTION A
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Agency code: 405 CODE DESCRJPTION A
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4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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Agency code: 405 Agency name: 4.8.
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Agency code: 405 Agency name: 4.B.
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4.B. EXCEPTIONAL ITEMS STRATEGY ALL
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4.B. EXCEPTlONAL ITEMS STRATEGY ALL
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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-------- Agency code: 405 Agency na
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-_.._----- Agency code: 405 Agency
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Agency code: 40S Agency name: 4.8.
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--",----- Agency code: 405 Agency I
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Agency code: 405 Agency name: 4.B.
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Agency code; 405 Agency name: 4.8.
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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL IT.EMS STRATEGY RE
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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL ITEMSSTRATECY REQU
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Agency code: 405 Agency name: Depar
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 !I.A. CAPITAL BUDG
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--------~-----=~------------ SA CAP
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----~ ----------~- --------- Agcocy
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-_.~ SA. CAPITAL BUDGET PROJECT SCH
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Category Code I Ca
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S.'\' CAPITAL BUDGET PROJECT SCHEDU
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Agency code: 405 Agency Illlme: Oep
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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Page 427 and 428: 5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJECT INFORMA
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5.8. CAPITAL BUDGET PROJECT INFORMA
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S.B. CAPITAL BUDGET PROJECT INFORMA
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s.c. CAPITAL BUDGET ALLOCATION TO S
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S.c. CAPITA L BUDGET ALLOCATION TO
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s.c. CAPITAL BUDGET ALLOCAnON TO ST
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S.C. CAPITAL BUDGET ALLOCATION TO S
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S.C. CAPITAL BUDGET ALLOCAnON TO ST
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---- --- Agency code: 405 Agency na
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82nd Regular Session, Agency Submis
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5.E. Capital Budget MOF by Strategy
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5" 5.E. Capital BUdget MOF by Strat
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5.E. Capital BUdget MOF by Strategy
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6.A. HJSTORlCALLY UNU.I:!:KUTJLlZl!
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6.B. Current Biennium One~tlme Expe
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6.8. Current Biennium One-time Expe
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6.B. Current Biennium One-time Expe
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6.B. Current Biennium One~time Expe
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6.B. Current Biennium One-tlme Expe
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SLna KeguJar ~essl0n, Agency Submis
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lSLnd Regular Session, Agency Submi
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lSlnd Kegular Session, Agency Submi
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lSlOO Kegular ~esslon, Agency Submi
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6.C. FEDERAL FUNDS SUPPORTING SCHED
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6.E. ESTIMATED REVENUE COLLECTIONS
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Agency Code: 405 6.E. ESTIMATED REV
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Agency Code: 405 6.E. EsnMATED REVE
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6.£. ESTIMATED REVENUE COLLECfIONS
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Agency code: 405 Agency name: DEPT
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6.G HOMELAND SECURITY FUNDING SCHED
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6.0 HOMELAND SECURITY FUNDING SCHED
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6.C HOMELAND SECURITY FUNDING SCHED
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6.110 PERCENT BIENNIAL BASE REDUCTI
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6.1 10 PERCENT BIENNIAL BASE REDUCT
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7.A. INDIRECt ADMINISTRATIVE AND SU
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7.A. INDIRECf ADMINISTRATfVE AND SU
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7.A. INDffiECT ADMINISTRATIVE AND S
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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.B. DIRECT ADMINISTRATIVE AND SUPP
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7.D. DlRECT ADMINISTRATIVE AND SUPP
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7.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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