Appropriations Request - Texas Department of Public Safety

5.8. CAPITAL BUDGET PROJECT INFORMATION
82nd Regular Session, Agency Submission, Version I
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 812112010
TIME: 2:16:44PM
Agency Code: 405 Agency name:
Category Number: S007 Category Name:
Project n_um_b_er_:
"7__84_~__.~__Project Name:
Department of Public Safety
ACQUISITN CAP EQUIP ITEMS
Ca,pitol Complex Security - Other Eq
PROJECf DESCRIPTION
Generallnfonnation
Capitol Complex Security is an all encompassing program that includes security improvements for the Capitol, Capitol Complex, Protective
Detail and Department of Public Safety (DPS) headquarters. In 2010, the State Preservation Board requested certain improvements to the
State Capitol security. DPS used existing resources to staff and support this new strategy, but needs additional appropriations to completely
fulfill this new directive. Included in this request is funding for capital and operational costs for a video management system, pre-attack
surveillance system, metal detectors, x-ray machines, emergency medical equipment, bike patrol equipment, an explosive detection K-9 unit
and a security fence. This funding will be used lo protect the Capitol, Capitol Complex, visiting dignitaries and the DPS headquarters.
Number of Units / Average Unit Cost
1 @$34,800
Estimated Completion Date 08/31/13
Additional Capital Expenditure Amounts Required
Type of Financing
Projected Useful Life
Estimated/Actual Project Cost
Lengtb of Financing! Lease Period
ESTIMATED/ACTUAL DEBT OBLIGATION PAYMENIS
2012 2013
o
o
2014
o
CA CURRENT APPROPRIATIONS
5 Years
$0
2014
o
2015
o
2015
o
Total over
project life
REVENUE GENERATION I COST SAVINGS
REVENUE COST FLAG MOF CQDE AVERAGE AMOUNT
o
Explanation:
Project Location:
Beneficiaries:
Austin, Travis County
Legislators, state employees, visitors to the capitol complex and citizens ofTexas.
Frequency of Use and External Factors Affecting Use:
Daily
470