1 Dallas County Condition of the County ROWLETT CHAMBER OF COMMERCE February 8, 2012
Jan 04, 2016
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Dallas County Condition of the County
ROWLETT CHAMBER OF COMMERCEFebruary 8, 2012
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Kaufman .56650 N/A .56650Ellis .39359 N/A .39359Rockwall .38640 N/A .38640Denton .27390 N/A .27390Collin .24000 N/A .24000 *******Bexar .32600 .27600 .60200 Harris .38805 .19216 .58021 El Paso .36340 .18212 .54552 Travis .46580 .07190 .53770 Dallas .24310 .27100 .51410 Tarrant .26400 .22789 .49189
County Tax RatesCounty Tax RatesDallas County Tax Rates
FY1997 – FY2012
16-year period = +3.31 cents
FY97 21.00FY98 20.10FY99 19.72FY00 19.60FY01 19.60FY02 19.60FY03 19.60FY04 20.39FY05 20.39FY06 21.39FY07 21.39FY08FY08 22.8122.81FY09FY09 22.8122.81FY10FY10 22.8122.81FY11FY11 24.3124.31FY12 24.31FY12 24.31
CountyCountyHospital Hospital
TaxTax TotalTotal
Current Large Urban County Tax RatesCurrent Large Urban County Tax Rates
County County RateRate
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Major Capital Development FundMajor Capital Development Fund
Major Buildings
Roads and Transportation
Trail & Preserve Program
DEBT FREE BY 2021
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South Tower $66,900,72
West Tower Smoke Evacuation $5,250,000
West Tower Intercom $1,823,099
Central Intake Improvements $1,650,000
North Tower Fire Alarm Panel $575,000
North Tower Shower Overlay/painting $738,298
North Tower Intercom $1,572,030
North Tower EMS $1,726,579
North Tower TAB $240,000
West Tower Feeder Ports $137,718
North Tower Smoke Evacuation $1,568,840
North Tower 2nd Floor Single Cells $531,255
3MW Smoke Evacuation $737,285
George Allen Smoke Evacuation $2,000,000
George Allen Showers and Bulkheads $1,063,393
Additional Smoke Evacuation Improvements $4,200,000
George Allen Doors/Controls $400,000
North Tower Stainless Steel Showers $1,094,000
Sterrett Building Control Panel/Intercoms $4,518,500
Phase I - Increased Medical Space $1,800,000
Phase II - Infirmary/Clinic Construction $45,000,000
TOTAL COSTS $143,526,725
New Facilities/Facility System Upgrades Cost Custody Staffing Cost
Additional Custody positions FY05 (32) $1,428,466Additional Custody positions FY 06 (104 $5,164,952Additional Custody positions FY 07 (167) $8,293,721Additional Custody positions FY 08 (55) $2,688,221South Tower Transition Staff (4) $198,652Additional Laundry positions (8) $399,138Additional Custody positions FY 09 (40) $1,986,520Additional Supervision for George Allen $178,000Additional Custody positions FY10 (40) $1,986,520Additional Decker Positions (96) $4,410,598TOTAL COSTS $26,734,788
Parkland Improved Health Care Cost
Parkland Improved Health Care $18,000,000Additional EMS Transports $300,000 Dallas County Health Care Equipment $800,895 TOTAL COSTS $19,100,895
Sanitation CostLaundry Equipment Upgrades $1,200,000Additional Clothing $1,000,000New Cleaning Chemicals "ZEP" $100,000Pest Control/ Disposable Razors $95,000Inspection Team $186,000TOTAL COSTS $2,581,000
OtherJail Consultants $950,000
TOTAL COSTS $192,893,408
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Parkland HospitalParkland Hospital PARKLAND’S ROLE IN OUR COMMUNITY
Proactive Public Health Service
Public Health System
Safety-Net Provider
Academic Medical Center
Regional Provider of Care
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Parkland HospitalParkland Hospital TAX RATE
Past & Current
FY96 0.1996 FY00 0.1960
FY97 0.1941 FY01 – FY09 0.2540
FY98 0.1855 FY10 0.2740
FY99 0.1799 FY11 – FY12 0.2710
Future
FY2014 - 1¢ increase for operational support = .281
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Parkland HospitalParkland Hospital
WISH Clinic
Trauma Tower
Acute Tower Med/Surg Clinic
Parking
Podium WISH
Tower
New Campus Funding
Cost
$1,271 billion
Financing
Tax & Revenue Bond $747 m
Parkland’s Cash $350 m
Philanthropy $150 m
Interest & Other $ 24 m
Parking
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Parkland HospitalParkland Hospital DALLAS COUNTY WITHOUT PARKLAND
Parkland provides annually:
over 177,000 emergency room visits
over 315,00 specialty outpatient service visits
over 406,000 COPC visits
over 13,500 deliveries
over 5 million prescription filled
14*Courtesy of Dallas Morning News, WFAA, and FoxDFW
15Dr. Elba GarciaDistrict 4
John Wiley PriceDistrict 3
Mike CantrellDistrict 2
Maurine Dickey
District 1
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DALLAS COUNTY DISTRICT 2 DALLAS COUNTY DISTRICT 2
Contact InformationContact InformationAdministration Office: 411 Elm Street • Dallas, TX 75202 • 214.653.6100
District Office: 1701 N. Collins • Suite 1000 • Richardson Tx 75080 • 214.589.7060Website: WWW.DALLASCOUNTY.ORG/district2
Office Hours: Monday - Friday, 8:00 a.m. - 4:30 p.m.
Kristi PadonKristi PadonTraci EnnaTraci Enna CommissioneCommissioner Cantrellr Cantrell
Amy MuellerAmy Mueller Mitch LayMitch Lay
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Dallas County Condition of the County
ROWLETT CHAMBER OF COMMERCEFebruary 8, 2012