Appropriations Request - Texas Department of Public Safety

5.8. CAPITAL BUDGET PROJECT INFORMATION
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 8121/2010
TIME: 2:16:44PM
Agency Code:
Category Number:
Project number:
405
5005
775
Agency name:
Category Name:
Proj.ect Name:
Department of Public Safety
ACQUISITN INFO RES TECH.
CVE Infonnation Tecknology Purchase
PROJECT DESCRIPTIQN
General Information
The IT related items are used to ensure and enhance the ability ofCornmercial Vehicle Enforcement personnel to efficiently produce accurate
and enhance the quality of inspection reports, citations, warnings, crash reports, compliance reviews, and safety audit reports. The overhead
presentation projectors are vital to the education ofcommercial motor vehicle carriers and the public as required by the grant. These items arc
necessary for the Commercial Vehicle Enforcement Service to enhance the efficiency and effectiveness of their overall operations and to better
accomplish their mission.
Number of Units I Average Unit Cost
Estimated Completion Date
Additional Capital Expenditure Amoants Required
Type of Financing
Projected Useful Life
Estimated/Actual Project Cost
Length of Financing! Lease Period
ESTIMATED/ACTUAL DEBT OBLIGAnON PAYMENIS
2012 2013
o
o
o
08/31/13
2014
o
CA CURRENT APPROPRIATIONS
4 Years
$ 1,868,700
2014
o
2015
o
2015
o
Total over
project life
REVENUE GENERAnON I COST SAVINes
REVENUE COST FLAG MOF CODE AVERAGE AMOUNT
o
Explanation:
Project Location;
Beneficiaries:
Statewide
Commercial vehicle drivers and motorists in Texas.
Frequency of Use and External Factors Affecting Use:
Daily