fy 2012-13 proposed capital improvement budget - City of Dallas

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PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Willie B Johnson Recreation Center - Interior Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 03 Bond Program 4,998 4,942 56 0 0 0 0 4,998 2nd/12 Wonderview Playground Replacement Playground Culture, Arts and 07 06 Bond 169,892 98,866 71,026 0 0 0 0 169,892 1st/12 Improvement Recreation Program Woodall Rodgers Deck Plaza Development Downtown Parks Culture, Arts and Citywide Donation 300,590 270,038 30,552 0 0 0 0 300,590 Recreation 2nd/13 Woodall Rodgers Deck Plaza Development Downtown Parks Culture, Arts and Citywide Woodall 12,861,770 12,417,589 444,181 76,457 0 0 0 12,938,227 Recreation Rodgers Dev 2nd/13 Woodall Rodgers Deck Plaza Development Downtown Parks Culture, Arts and Citywide 06 Bond 19,500,000 19,500,000 0 0 0 0 0 19,500,000 Recreation Program 2nd/13 Woodland Springs Expand Playground and Equipment Playground Improvement Culture, Arts and Recreation 08 06 Bond 114,674 102,500 12,174 0 0 0 0 114,674 1st/11 Program Total Park and Recreation Capital Improvements $279,089,013 $201,238,998 $77,850,015 $38,945,465 $11,495,214 $12,915,467 $0 $342,445,159 420
STREET AND THOROUGHFARE CAPITAL IMPROVEMENTS MISSION Street and Thoroughfare capital improvements seek to enhance the overall transportation system in the City of Dallas to provide safe and efficient movement of people, goods and services throughout the City. These projects include participation with other agencies for improvements to intersections, thoroughfares and alternative modes of transportation, as well as street resurfacing, street petitions, street reconstruction, local collectors, sidewalks, thoroughfare improvements, alley petitions and reconstruction, and bridge repair and modification. HIGHLIGHTED ACCOMPLISHMENTS FOR FY 2011-12 1. Completed 3 alley petition projects including alley between Goodwin Ave & Vanderbilt Ave from Laneri Ave to Glencoe St, alley between Nebraska Ave & Ramona Ave from Maywood Ave to Graceland Ave and alley between Thurston Dr & Wanebe Dr from Bombay Ave to Gilford St 2. Completed 7 alley reconstruction projects including alley between Aberdeen Ave & Mimosa Lane - Tibbs to Edgemere, Azalea & Rex - Preston to "T" Alley1, Cromwell (11001) - Royal to Cromwell, Image La (4406 - 4530) "T" Alley to Cockrell Hill, Marquette(7207) & Centenary - Airline to Durham, Talisman Dr & Wildflower from Wildflower to Caraway and Tennant (509-517) Hampton - Jefferson to Tennant. 3. Completed Barrier Free Ramp Group 01-2011 which includes approximately 300 ramps and slope-downs. 4. Completed 12 Bridge Repair and Modification projects. 5. Completed a paving and drainage improvements for Danieldale from Polk to Hampton. 6. Completed Sidewalk Improvement Group 06-142. 7. Completed 9 Safe Route to School sidewalk projects at the following school: Albert Sydney Johnston Elementary, Anson Jones Elementary, George W. Truett Elementary, J. P. Starks Elementary, John Ireland Elementary, Oran M. Roberts Elementary, Reinhardt Elementary, Sarah Zumwalt Middle, and White Rock Elementary. 8. Completed 6 Street Reconstruction projects including Crown Rd - Emerald St to Goodnight Lane, Dilworth Rd - Pagemill Rd to Hillguard Rd, Dolphin Rd - Samuell Blvd to Merrifield Rd, Lemmon Ave - Caddo St to N Haskell Av, Petal St - 11000 Block, and Samuell Blvd - Tennison Pkwy to UP RR. 9. Completed 3 Streetscape/Urban Design projects including Buckner Blvd (Phase II) - Bruton to Scyene, Greenville Ave - Belmont to Ross, and Main Street from Market to Griffin. 10. Completed 369 Resident Cost-Share Sidewalk Replacement projects. 11. Completed 43 Fast-Fix Sidewalk Replacement projects. 12. Completed 68 segments of street resurfacing for a total of 96 lane miles. 13. Completed 10 Intergovernmental Partnership Projects including Lake Highlands Town Center Phase 3, Medical District Drive from Harry Hines to Maple, Harry Hines Ramps at Oak Lawns, Spring Valley/Coit Pedestrian Amenities (ARRA), Kiestwood Trail, Cedars Station - South Side Pedestrian District, IH20 at Clark Road, LBJ/Skillman Station Pedestrian Bridge, Irving at Mockingbird Intersection Improvements, and Midway at Trinity Mills Intersection Improvements.. HIGHLIGHTED OBJECTIVES FOR FY 2012-13 1. Complete 11 alley reconstruction projects. 2. Complete 4 bridge repair and modification projects. 3. Complete 1 Public Private Partnership project. 4. Complete 6 sidewalk improvement projects. 5. Complete 15 street petitions projects. 6. Complete 17 street reconstruction projects. 421
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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2003 GENERAL OBLIGATION BOND PROGRA
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AVIATION FACILITIES CAPITAL IMPROVE
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CITY FACILITIES CAPITAL IMPROVEMENT
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CONVENTION AND EVENT SERVICES FACIL
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CONVENTION AND EVENT SERVICES FACIL
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CULTURAL FACILITIES CAPITAL IMPROVE
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ECONOMIC DEVELOPMENT PROGRAMS AND I
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STREET AND THOROUGHFARE CAPITAL IMP
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TRINITY RIVER CORRIDOR CAPITAL IMPR
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WATER UTILITIES FACILITIES CAPITAL
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WATER UTILITIES CAPITAL IMPROVEMENT
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