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Dallas County Condition of the County

Dallas County Condition of the County. ROWLETT CHAMBER OF COMMERCE February 8, 2012. County Tax Rates. Dallas County Tax Rates FY1997 – FY2012. Current Large Urban County Tax Rates. FY97 21.00 FY98 20.10 FY99 19.72 FY00 19.60 FY01 19.60 FY02 19.60 FY03 19.60 FY04 20.39

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Dallas County Condition of the County

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  1. Dallas County Condition of the County ROWLETT CHAMBER OF COMMERCE February 8, 2012

  2. County Tax Rates Dallas County Tax Rates FY1997 – FY2012 Current Large Urban County Tax Rates FY97 21.00 FY98 20.10 FY99 19.72 FY00 19.60 FY01 19.60 FY02 19.60 FY03 19.60 FY04 20.39 FY05 20.39 FY06 21.39 FY07 21.39 FY08 22.81 FY09 22.81 FY10 22.81 FY11 24.31 FY12 24.31 County Rate Hospital Tax Total County Kaufman .56650 N/A .56650 Ellis .39359 N/A .39359 Rockwall .38640 N/A .38640 Denton .27390 N/A .27390 Collin .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 • 16-year period = +3.31 cents

  3. Major Capital Development Fund • Major Buildings • Roads and Transportation • Trail & Preserve Program DEBT FREE BY 2021

  4. Custody StaffingCost Additional Custody positions FY05 (32) $1,428,466 Additional Custody positions FY 06 (104 $5,164,952 Additional Custody positions FY 07 (167) $8,293,721 Additional Custody positions FY 08 (55) $2,688,221 South Tower Transition Staff (4) $198,652 Additional Laundry positions (8) $399,138 Additional Custody positions FY 09 (40) $1,986,520 Additional Supervision for George Allen $178,000 Additional Custody positions FY10 (40) $1,986,520 Additional Decker Positions (96) $4,410,598 TOTAL COSTS$26,734,788 New Facilities/Facility System Upgrades Cost 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 Parkland Improved Health CareCost Parkland Improved Health Care $18,000,000 Additional EMS Transports $300,000 Dallas County Health Care Equipment $800,895 TOTAL COSTS $19,100,895 SanitationCost Laundry Equipment Upgrades $1,200,000 Additional Clothing $1,000,000 New Cleaning Chemicals "ZEP" $100,000 Pest Control/ Disposable Razors $95,000 Inspection Team $186,000 TOTAL COSTS $2,581,000 Other Jail Consultants $950,000 TOTAL COSTS $192,893,408

  5. Parkland Hospital • PARKLAND’S ROLE IN OUR COMMUNITY • Proactive Public Health Service • Public Health System • Safety-Net Provider • Academic Medical Center • Regional Provider of Care

  6. Parkland 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

  7. Parkland Hospital 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 Acute Tower Med/Surg Clinic Trauma Tower Podium WISH Tower Parking WISH Clinic

  8. Parkland 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

  9. Raw: Dallas County Commissioner blows up after redistricting Dallas County Redistricting Map Continues to Stir Emotions *Courtesy of Dallas Morning News, WFAA, and FoxDFW

  10. Maurine Dickey District 1 Mike Cantrell District 2 Dr. Elba Garcia District 4 John Wiley Price District 3

  11. Prior to 9/2011

  12. DALLAS COUNTY DISTRICT 2 Traci Enna Kristi Padon Commissioner Cantrell Amy Mueller Mitch Lay Contact Information Administration Office:  411 Elm Street • Dallas, TX 75202 • 214.653.6100District Office:  1701 N. Collins • Suite 1000 • Richardson Tx 75080 • 214.589.7060 Website: WWW.DALLASCOUNTY.ORG/district2 Office Hours:  Monday - Friday, 8:00 a.m. - 4:30 p.m.

  13. Dallas County Condition of the County ROWLETT CHAMBER OF COMMERCE February 8, 2012

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