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: 812112010
TIME: 2:16:44PM
Agency Code:
Category Number;
Project number:
405
5006
786·
-------~
Agency name:
Category Name:
Pro~ct_N_am_"_e_:
$ 9,507,333
2014
o
Department of Public Safety
TRANSPORTATION ITEMS
Majo'r. Aircraft Componel'!ts &. ~eplace
PROJ ECT DESCRIPTION
General Infonnation
All major components of the Department of Public Safety (DPS) aircraft have a useful life before replacement or overhaul is required. These
components must be replaced in order to continue the safe usage of these aircraft. Flying aircraft without proper maintenance and
replacements poses a risk to flight crew, passengers and the public. In FY 2009, the Aircraft Section new 10,561 hours (helicopter
operations 7,352 hours and airplane operations 3,209 hours) to support Medical and Disaster and Search and Rescue. DPS Aviation flew
981 missions to support federal, county and city law enforcement agencies. This project encompasses replacement of major components
(engines/gear boxes) and replacement ofa helicopter and airplane.
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
2012 2013
o
o
1 @$9,507,333
0813 [/13
2014
o
CA CURRENT APPROPRIATIONS
10 Years
2015
o
2015
o
Total over
project life
REVENUE GENERATIQN / COST SAVINGS
REVENUE COST FLAG MOF COOE AVERAGE AMOUNT
o
Explanation:
Project Location:
Beneficiaries:
Statewide
State/federal law enforcement officials, first responders, criminal justice officials and citizens ofTexas.
Frequency of Use and External Factors Affecting Use:
Daily
472