2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF …2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON...
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2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT Key Map: Location: I Geo. Ref.: Served: ALL Neighborhood: 2007 2008 2009 2010 2010 Personnel Supplies Svcs. & Chgs. Capital Outlay Total FTEs 225 225 225 225 225 225 225 225 Total Funds Periodic structural repairs are required to maintain the facility for the safety and securtiy of the patrons served. Construction Equipment Total Allocations Civic Art Conv. & Ent. Revenue Fund Design Project: Estimated 2006 Other Civic Center Garage - Structural Repairs Recommended repairs to address structural defects/deterioration in underground garages. Description: Through 2005 Acquisition Source of Funds Project Allocation FY Planned Appropriations ($ Thousands) Justification: 2007 2008 Operating and Maintenance Costs: ($ Thousands) 2010 Project Total City Council District CIP No.: B-0066 2010 2009 Adopted CIP Form A 18
Transcript of 2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF …2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON...
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
225 225
225 225
225 225
225 225Total Funds
Periodic structural repairs are required to maintain the facility for the safety and securtiy of the patrons served.
Construction
Equipment
Total Allocations
Civic Art
Conv. & Ent. Revenue Fund
Design
Project:
Estimated2006
Other
Civic Center Garage - Structural Repairs
Recommended repairs to address structural defects/deterioration in underground garages.
Description:
Through2005
Acquisition
Source of Funds
Project Allocation
FY Planned Appropriations ($ Thousands)
Justification:
2007 2008
Operating and Maintenance Costs: ($ Thousands)
2010ProjectTotal
City Council District
CIP No.: B-0066
20102009
Adopted CIP Form A18
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
70 70
380 380
70 380 450
70 380 450
70 380 450
Civic Art
Total Allocations
Design
Acquisition
2008
Total Funds
Source of Funds
Conv. & Ent. Revenue Fund
Equipment
Other
Construction
Through2005
CIP No.: B-0081
City Council District
2009 2010 2010ProjectTotal
FY Planned Appropriations ($ Thousands)
Operating and Maintenance Costs: ($ Thousands)
2007
Houston Center for the Arts
Chiller/Air Handler Upgrades
Project Allocation
Project:
Justification:
Description: Replace/upgrade existing A/C systems to increase energy efficiency, provide greater system consistency and capacity, and implement new fire alarm system. Project includes funding fir engineering services to help administer construction phase activities.
Current system is at the end of its life cycle, lacks integrated fire alarm, has lost efficiency and capacity, adversely affecting comfort/safety. This project will yield greater consistency and better controls across the system for improved maintenance.
Estimated2006
Adopted CIP Form A19
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: H Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
30 30
30 30
30 30
30 30
Civic Art
Total Allocations
Design
Acquisition
2008
Total Funds
Source of Funds
Conv. & Ent. Revenue Fund
Equipment
Other
Construction
Through2005
CIP No.: B-0086
City Council District
2009 2010 2010ProjectTotal
FY Planned Appropriations ($ Thousands)
Operating and Maintenance Costs: ($ Thousands)
2007
Talento Bilingue de Houston - Parking Lot Resurfacing
Project Allocation
Project:
Justification:
Description: Scope includes assessment, design, bid documents, construction of improvements, and administrative costs.
Existing parking lot is approximately 10 years old and is in need of resurfacing to better serve patrons. Lot is showing signs of extensive wear and has lost surface strength. More rapid deterioration can be expected if no action is taken.
Estimated2006
Adopted CIP Form A20
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
85 85
85 85
85 85
85 85Total Funds
C & E Construction Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: To enhance civic presence of the facility at night and bring more attention to the facility thereby improving public knowledge of the facility. Improved exterior lighting of the facility is supported by tenants and the public.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0091
Description: Design and install permanent lighting to highlight grand arch and entire front façade.
Operating and Maintenance Costs: ($ Thousands)
Project: Wortham Center - Exterior Facade Illumination Project City Council District
CIP No.:
Adopted CIP Form A21
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: H Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
170 170
170 170
170 170
170 170Total Funds
Community Dev. Blk. Grant
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: The existing facility has exceeded its space needs. This project will provide the facility its own rehearsal hall, office space for Ambassadors of International Ballet Folklorico, and much needed storage space.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0095
Description: Addition of approximately 2,200 square feet to provide rehearsal hall, office space, and storage. The design will match existing design details.
Operating and Maintenance Costs: ($ Thousands)
Project: Talento Bilingue de Houston - New Rehearsal Hall City Council District
CIP No.:
Adopted CIP Form A22
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
375 375
375 375
375 375
375 375
B-0102Retrofit Movable Partitions
Description: Retrofit movable partitions at seven existing meeting rooms to allow for unlimited configuration of spaces.
Operating and Maintenance Costs: ($ Thousands)
Project: George R. Brown Convention Center - City Council District
CIP No.:
Justification: Current partitions limit configuration of large meeting rooms into a combination of smaller spaces, thereby limiting the facility's competitiveness with other convention centers. Larger events require unlimited configuration of space.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A23
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
66 66
66 66
66 66
66 66
B-0105
Description: Replacement of accoustical tiles in GRB restrooms. Operating and Maintenance Costs: ($ Thousands)
Project: GRB Accoustical Tiles City Council District
CIP No.:
Justification: Replacement is needed to maintain and improved the appearance and accoustical properties.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A24
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
56 56
56 56
56 56
56 56Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: In order to meet safety and code regulations, in the event of a power failure, the door is capable of being opened manually to permit egress travel or closed where necessary to safeguard means of egress.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0106
Description: Add break away feature to glass doors Operating and Maintenance Costs: ($ Thousands)
Project: Civic Center Garage Glass Doors City Council District
CIP No.:
Adopted CIP Form A25
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
55 55
55 55
55 55
55 55Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: T-12 fixtures will be replaced with energy saving T-8 fixtures.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0107
Description: Re-lamp all overhead fluorescent fixture. Operating and Maintenance Costs: ($ Thousands)
Project: Civic Center Garage Lighting Upgrade City Council District
CIP No.:
Adopted CIP Form A26
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
36 36
36 36
36 36
36 36
B-0108
Description: Repairs to egress stairs which have deteriorated. Operating and Maintenance Costs: ($ Thousands)
Project: Civic Center Garage - Egress Stairs City Council District
CIP No.:
Justification: Repairs need to be made for the safety of employees and visitors.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A27
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
7 7
50 50
57 57
57 57
57 57Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: The upgrade will enhance the overall appearance of the interior of the garage and provide a more attractive entrance to the Wortham Center.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0109
Description: Upgrade existing entrance from the Civic Center Parking Garage to the Wortham Theatre Center.
Operating and Maintenance Costs: ($ Thousands)
Project: Civic Center Garage Wortham Tunnel Entrance City Council District
CIP No.:
Adopted CIP Form A28
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
150 150
1,350 1,350
1,500 1,500
1500 1,500
1,500 1,500
B-0110
Description: Building Automation System (BAS) for the Heating, Ventilation, and Air Conditioning System.
Operating and Maintenance Costs: ($ Thousands)
Project: GRB BAS System City Council District
CIP No.:
Justification: The original building controls are beyond their useful life.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A29
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
200 200
1,800 1,800
2,000 2,000
2,000 2,000
2,000 2,000Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: The GRB kitchen needs to be remodeled in order to handle the increased volume of business.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0111
Description: Renovation to the GRB kitchen. Operating and Maintenance Costs: ($ Thousands)
Project: GRB Kitchen Construction Phase I City Council District
CIP No.:
Adopted CIP Form A30
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
150 150
150 150
150 150
150 150
B-0112
Description: Replace the expansion joints in the ramp. Operating and Maintenance Costs: ($ Thousands)
Project: GRB Ramp Expansion Joint Replacement City Council District
CIP No.:
Justification: This work is required to maintain the waterproofing for the building.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A31
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
10 10
90 90
100 100
100 100
100 100
B-0113
Description: Replace restroom partition panels. Operating and Maintenance Costs: ($ Thousands)
Project: GRB Restroom Partitions City Council District
CIP No.:
Justification: The replacement is necessary to maintain the appearance of the facility.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A32
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
30 30
200 200
230 230
230 230
230 230Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: These items are beyond the end of their life expectancy with frayed and cracked wiring, broken cover plates, and insufficient outlets.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0114
Description: A complete change out of the branch circuits in the back stage and attic areas.
Operating and Maintenance Costs: ($ Thousands)
Project: Jones Hall Electrical Branch Circuits City Council District
CIP No.:
Adopted CIP Form A33
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
25 25
125 125
150 150
150 150
150 150Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: Replacement is necessary to make the facility more energy efficient as well as replacing outdated lighting fixtures which are difficult to maintain.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0115
Description: Replacement of outdated and inefficient lighting at courtyard and public restrooms at Jones Hall.
Operating and Maintenance Costs: ($ Thousands)
Project: Jones Hall Lighting Upgrades City Council District
CIP No.:
Adopted CIP Form A34
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
5 5
45 45
50 50
50 50
50 50Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: Proposed improvements to enhance public's experience, to make the space more inviting.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0116
Description: Improvements to Jones Plaza include additional landscaping, civic art, and lighting.
Operating and Maintenance Costs: ($ Thousands)
Project: Jones Plaza Phase III Renovation City Council District
CIP No.:
Adopted CIP Form A35
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
30 30
235 235
265 265
265 265
265 265
B-0117
Description: Renovations to Lot C which include a new covered bus stop, decorative fencing, lighting, and landscaping.
Operating and Maintenance Costs: ($ Thousands)
Project: Lot C Renovations City Council District
CIP No.:
Justification: Upgrades to this parking lot will complement new Buffalo Bayou renovations.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A36
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
100 100
100 100
100 100
100 100
B-0118
Description: Upgrade and/or maintain backstage equipment yearly. Operating and Maintenance Costs: ($ Thousands)
Project: Theatre District Backstage Equipment City Council District
CIP No.:
Justification: Yearly commitment to help maintain facility's artistic integrity.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A37
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
35 35
200 200
235 235
235 235
235 235
B-0119
Description: Install personnel lift and wheelchair access lift to rear orchestra.
Operating and Maintenance Costs: ($ Thousands)
Project: Jones Hall Accessibility Projects City Council District
CIP No.:
Justification: Accessibility upgrades needed to insure equal access to various areas of the building. Part of department's long range plan to remove accessibility barriers throughout facilities.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
Conv. & Ent. Revenue Fund
Adopted CIP Form A38
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
35 35
215 215
250 250
250 250
250 250Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Justification: Periodic renovation is required to maintain building appearance and to meet changing health and safety codes.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-0120
Description: Replace existing finishes, fixtures, and infrastructure as required.
Operating and Maintenance Costs: ($ Thousands)
Project: Jones Hall Public Restroom Renovation City Council District
CIP No.:
Adopted CIP Form A39
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
10 10
10 10
10 10
10 10Total Funds
Conv. & Ent. Revenue Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: Continuing to improve patron's experience Theatre District experience is a goal for our Strategic Plan. This project will help protect and preserve important historical material while educating visitors as well.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-ART4
Description: Design and installation of display cases in public spaces photographs and other paraphernalia celebrating the historic facility and its benefactor, Jesse H. Jones.
Operating and Maintenance Costs: ($ Thousands)
Project: Civic Art - Jones Hall Courtyard Level Enhancements City Council District
CIP No.:
Adopted CIP Form A40
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
15 15
150 150
15 150 165
15 150 165
15 150 165
B-ART5
Description: Civic Art Master Plan and subsequent implementation focused on various means of celebrating persons of interest, significant landmarks, and milestone events affecting downtown Houston.
Operating and Maintenance Costs: ($ Thousands)
Project: Downtown Civic Art Framework City Council District
CIP No.:
Justification: This project will serve to connect east side and west side venues through civic art. The intent of the project is to enhance the daily experience of Houstonians, while helping to support efforts to expand local tourism.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
C & E Construction Fund
Adopted CIP Form A41
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
45 45
45 45
45 45
45 45Total Funds
C & E Construction Fund
Total Allocations
Source of Funds
Construction
Equipment
Civic Art
Other
2010ProjectTotal
Acquisition
Design
Justification: Restorative maintenance of the city's civic art within our facilities remains a priority for this department. Both projects have been previously approved by The Civic Art Commission for future consideration by the Mayor and Council.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
B-ART6
Description: Restoration of "Gemini II" at Jones Hall and the Albert Paley cast bronze door hardware a The Wortham Center main entrance.
Operating and Maintenance Costs: ($ Thousands)
Project: Civic Art Restoration - Various City Council District
CIP No.:
Adopted CIP Form A42
2007 - 2011 CAPITAL IMPROVEMENT PLAN CITY OF HOUSTON - CONVENTION AND ENTERTAINMENT
Key Map:
Location: I Geo. Ref.:
Served: ALL Neighborhood:
2007 2008 2009 2010 2010
Personnel
Supplies
Svcs. & Chgs.
Capital Outlay
Total
FTEs
30 30
300 300
330 330
330 330
330 330
B-ART7
Description: Civic Art Master Plan and subsequent implementation focused on various means of celebrating persons of interest, significant landmarks, and milestone events affecting downtown Houston.
Operating and Maintenance Costs: ($ Thousands)
Project: Civic Art - George R. Brown Art Gallery City Council District
CIP No.:
Justification: The intent of the project is to enhance the daily experience of Houstonians, while helping to support efforts to expand local tourism.
Project Allocation
FY Planned Appropriations ($ Thousands)
Through2005
Estimated2006
2007 2008 2009 2010
Total Allocations
Source of Funds
2010ProjectTotal
Acquisition
Design
Construction
Equipment
Civic Art
Other
Total Funds
C & E Construction Fund
Adopted CIP Form A43
