Appropriations Request - Texas Department of Public Safety

5.B. CAPITAL BUDGET PROJECT INFORMATION
82nd Regular Session, Agency Submission, Version I
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 8/21/2010
TIME: 2:16:44PM
Agency Code:
Category Number:
Project number:
405
5002
790
Agency name:
Category Name:
Project Name:
Department ofPublk Safety
CONST OF BLOGS/FACILITIES
San ~onl~~~~1om~~_
PROJECT DESCRIPTION
General Information
The Texas Department of Public Safety (DPS) reorganization created six state regions. San Antonio is now the headquarters for Region Six.
The San Antonio District Office, on the south side ofthe city, has exceeded its space capacity for all regional services. DPS is requesting
appropriations to construct a new regional office in San Antonio.
Number of Units / 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
o
2013
o
$1
8/31/2013
GO GENERAL OBLIGATION BONDS
50 years
$ I
2014
o
2014
o
2015
o
2015
o
Total over
project life
REVENUE GENERATION / COST SAVINGS
REVENUE COST FLAG MOF CODE AVERAGE AMOUNT
o
Explanation:
Project Location:
Beneficiaries:
San Antonio, Texas
State employees and the citizens ofTexas.
Frequency of Use and External Factors Affecting; Use:
Daily
477