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: 812112010
nME: 2:16:44PM
Agency Code:
Category Number:
Project number:
405
5011
798
Agency name:
Category Name:
Project Name:
Department of Public Safety
EMERG MGMT: CAPITAL EQUIP/ITEMS
l'OEM Wuebouse Other Equipment
PROJ ECT DESCRIPTION
General Infonnation
Purehase ofequipment for warehouses located in San Antonio and Lufkin to store pre-staged equipment, supplies, and materials such as
generators, food supplies, cots, pillows, and blankets used by local governments during disaster response activities. The equipment includes:
2 - forklift with 5,OOOllb lift capability
4 - Electric palletjacks
4 - Stretch wrap machines
2 - Heavy duty lowboy tmilers
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 2013
o 0
12@$10,256
08131113
2014
o
CA CURRENT APPROPRIATIONS
7 Years
$ 123,066
20]5
o
Total over
project life
2014 2015
o o o
REVENUE GENERATION / COST SAVINGS
REVENUE COST FLAG MOF CODE AVERAGE AMOUNT
Explanation:
Project Location:
Beneficiaries:
San Antonio and Lufkin
Emergency response officials, law enforcement personnel, first responders and citizens affected by a disaster/emergency.
Frequency of Use and External Factors Affecting Use:
As needed.
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