CIP Spending Plan By District

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.austintexas.gov
Id 3sz7-m25e
Name CIP Spending Plan By District
Attribution City of Austin
Category Capital Planning
Tags capital improvements program (cip), capital projects, spending plan
Created 2016-12-12T15:01:58Z
Publication Date 2016-12-12T16:07:57Z

Description

This is a snapshot of departmental capital spending plans by Council district. Spending plan data is subject to change throughout the year as a result of funding availability, shifting priorities, or unanticipated delays.

Columns

| Included | Schema Type    | Field Name               | Name                     | Data Type     | Render Type   |
| ======== | ============== | ======================== | ======================== | ============= | ============= |
| Yes      | series tag     | department_name          | DEPARTMENT NAME          | text          | text          |
| Yes      | series tag     | subproject_id            | SUBPROJECT ID            | text          | number        |
| Yes      | series tag     | subproject_type_category | SUBPROJECT TYPE CATEGORY | text          | text          |
| Yes      | series tag     | subproject_type          | SUBPROJECT TYPE          | text          | text          |
| Yes      | series tag     | subproject_name          | SUBPROJECT NAME          | text          | text          |
| Yes      | series tag     | subproject_description   | SUBPROJECT DESCRIPTION   | text          | text          |
| Yes      | numeric metric | fy_2017_spending_plan    | FY 2017 SPENDING PLAN    | number        | number        |
| Yes      | series tag     | district_1               | DISTRICT 1               | text          | text          |
| Yes      | series tag     | district_2               | DISTRICT 2               | text          | text          |
| Yes      | series tag     | district_3               | DISTRICT 3               | text          | text          |
| Yes      | series tag     | district_4               | DISTRICT 4               | text          | text          |
| Yes      | series tag     | district_5               | DISTRICT 5               | text          | text          |
| Yes      | series tag     | district_6               | DISTRICT 6               | text          | text          |
| Yes      | series tag     | district_7               | DISTRICT 7               | text          | text          |
| Yes      | series tag     | district_8               | DISTRICT 8               | text          | text          |
| Yes      | series tag     | district_9               | DISTRICT 9               | text          | text          |
| Yes      | series tag     | district_10              | DISTRICT 10              | text          | text          |
| No       |                | na                       | NA                       | text          | text          |
| Yes      | time           | run_date                 | RUN DATE                 | calendar_date | calendar_date |
| Yes      | series tag     | none                     | (none)                   | text          | text          |

Time Field

Value = run_date
Format & Zone = yyyy-MM-dd'T'HH:mm:ss

Series Fields

Excluded Fields = na

Data Commands

series e:3sz7-m25e d:2016-12-12T08:49:36.000Z t:subproject_name="Animal Center Kennel Addition and Campus Infrastructure Improvements" t:subproject_description="This project consists of new kennel buildings, associated parking for the Animal Center and Campus buildings, loop road reconstruction, storm drainage and signage." t:subproject_type="Building Addition" t:district_3=Y t:subproject_id=7526.009 t:subproject_type_category=Facilities t:department_name="Animal Services" m:fy_2017_spending_plan=3800000

series e:3sz7-m25e d:2016-12-12T08:49:36.000Z t:subproject_name="PEC Improvements and Upgrades" t:subproject_description="Parent account for Palmer Events Center and garage projects.  Funds from the parent account are transferred to individual projects, as needed." t:subproject_type=Other t:subproject_id=5218.008 t:subproject_type_category=Facilities t:department_name="Austin Convention Center" t:district_9=Y m:fy_2017_spending_plan=40000

series e:3sz7-m25e d:2016-12-12T08:49:36.000Z t:subproject_name="Convention Center Parking Garage Repairs @ 5th & 2nd Street" t:subproject_description="Perform concrete repairs to the 5th Street and 2nd street garages." t:subproject_type="Building Restoration" t:subproject_id=6020.048 t:subproject_type_category=Facilities t:department_name="Austin Convention Center" t:district_9=Y m:fy_2017_spending_plan=254635

Meta Commands

metric m:fy_2017_spending_plan p:integer l:"FY 2017 SPENDING PLAN" t:dataTypeName=number

entity e:3sz7-m25e l:"CIP Spending Plan By District" t:attribution="City of Austin" t:url=https://data.austintexas.gov/api/views/3sz7-m25e

property e:3sz7-m25e t:meta.view v:id=3sz7-m25e v:category="Capital Planning" v:attributionLink=http://ecapris.austintexas.gov v:averageRating=0 v:name="CIP Spending Plan By District" v:attribution="City of Austin"

property e:3sz7-m25e t:meta.view.license v:name="Public Domain"

property e:3sz7-m25e t:meta.view.owner v:id=m3t9-8s25 v:screenName=szeiss v:displayName=szeiss

property e:3sz7-m25e t:meta.view.tableauthor v:id=m3t9-8s25 v:screenName=szeiss v:roleName=editor v:displayName=szeiss

Top Records

| department_name          | subproject_id | subproject_type_category | subproject_type      | subproject_name                                                      | subproject_description                                                                                                                                                                                                            | fy_2017_spending_plan | district_1 | district_2 | district_3 | district_4 | district_5 | district_6 | district_7 | district_8 | district_9 | district_10 | na | run_date            | none | 
| ======================== | ============= | ======================== | ==================== | ==================================================================== | ================================================================================================================================================================================================================================= | ===================== | ========== | ========== | ========== | ========== | ========== | ========== | ========== | ========== | ========== | =========== | == | =================== | ==== | 
| Animal Services          | 7526.009      | Facilities               | Building Addition    | Animal Center Kennel Addition and Campus Infrastructure Improvements | This project consists of new kennel buildings, associated parking for the Animal Center and Campus buildings, loop road reconstruction, storm drainage and signage.                                                               | 3800000               |            |            | Y          |            |            |            |            |            |            |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 5218.008      | Facilities               | Other                | PEC Improvements and Upgrades                                        | Parent account for Palmer Events Center and garage projects. Funds from the parent account are transferred to individual projects, as needed.                                                                                     | 40000                 |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.048      | Facilities               | Building Restoration | Convention Center Parking Garage Repairs @ 5th & 2nd Street          | Perform concrete repairs to the 5th Street and 2nd street garages.                                                                                                                                                                | 254635                |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.053      | Facilities               | Other                | Convention Center - Northside Improvements                           | Parent account for Convention Center projects on the north side of the Convention Center. Funds from the parent account are transferred to individual projects, as needed.                                                        | 625000                |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.056      | Facilities               | Building Restoration | Garage Restriping                                                    | Restripe the 2nd and 5th street and Palmer parking garages.                                                                                                                                                                       | 10482                 |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.072      | Facilities               | Building Renovation  | Waller Pavilion                                                      | Make improvements to the Castleman Bull House and create additional venue space for the Austin Convention Center Department.                                                                                                      | 379000                |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.075      | Facilities               | Building Renovation  | InVision Studios                                                     | Create a tasting kitchen area related to ACCD's food and beverage caterer/concessionaire.                                                                                                                                         | 613320                |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.076      | Facilities               | Building Renovation  | 2nd Street Garage New Elevators                                      | Install two new elevators on the northeast corner of the Convention Center Parking garage located at 201 East Second Street. These elevators will reduce wait times for Convention Center attendees and enhance their experience. | 4721000               |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.077      | Facilities               | Building Renovation  | Austin Convention Center - North Side Acoustic Upgrade               | Upgrade acoustics in the 4th floor service corridor at the Austin Convention Center. The goal is to mitigate noise transference from the service corridor into the meeting and ball rooms.                                        | 29975                 |            |            |            |            |            |            |            |            | Y          |             |    | 2016-12-12T08:49:36 |      | 
| Austin Convention Center | 6020.080      | Facilities               | Other                | Convention Center Improvements                                       | Parent account for Austin Convention Center projects. Funds from the parent account are transferred to individual projects, as needed.                                                                                            | 625000                |            |            |            |            |            |            |            |            |            |             | Y  | 2016-12-12T08:49:36 |      |