fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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STREET AND THOROUGHFARE CAPITAL IMPROVEMENTS<br />
Budget<br />
as <strong>of</strong><br />
Spent or<br />
Committed<br />
Use <strong>of</strong> Funds 05-31-12 05-31-12<br />
Remaining<br />
as <strong>of</strong><br />
05-31-12<br />
FY <strong>2012</strong>-<strong>13</strong><br />
Proposed<br />
FY 20<strong>13</strong>-14<br />
Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
Alley Petitions 349,168 325,491 23,677 0<br />
0 0 0 349,168<br />
Alley Reconstruction 6,880,195 4,860,853 2,019,342 548,097 566,554 449,014 0 8,443,860<br />
Barrier Free Ramps 1,465,266 1,458,093 7,173 0<br />
0 0 0 1,465,266<br />
Bridge Repair and Modification 5,812,160 5,781,699 30,460 0<br />
0 0 0 5,812,160<br />
Economic and Business Development 14,548,872 14,544,651 4,221 0<br />
0 0 0 14,548,872<br />
Housing Infrastructure Improvements 7,994,857 7,939,377 55,480 0<br />
0 0 0 7,994,857<br />
Intelligent Transportation Systems 486,183 983 485,200 0<br />
0 0 0 486,183<br />
Intergovernmental Partnership Projects 83,934,330 69,380,497 14,553,832 6,441,400 4,356,119 1,070,377 <strong>13</strong>,172,035 108,974,260<br />
Multi-modal Transportation Facilities 3,912,761 3,910,611 2,150 0<br />
0 0 0 3,912,761<br />
Participation With Other Government Agencies -<br />
Alternate Modes<br />
Participation With Other Government Agencies -<br />
Intersections<br />
Participation With Other Government Agencies -<br />
Thoroughfares<br />
6,<strong>13</strong>0,714 3,512,983 2,617,731 0<br />
0 0 0 6,<strong>13</strong>0,714<br />
741,753 683,753 58,000 0<br />
0 0 0 741,753<br />
4,964,295 3,032,251 1,932,045 0<br />
0 0 0 4,964,295<br />
Pr<strong>of</strong>essional Services and Debt Issuance 0 0 0 643,807<br />
0 0 5,600,443 6,244,250<br />
Public Art 48,998 1,061 47,937 641,527<br />
0 0 0 690,525<br />
Public Private Partnership 9,805,930 3,955,763 5,850,167 0<br />
0 0 0 9,805,930<br />
Sidewalk Improvements 10,710,011 7,954,976 2,755,034 1,709,000<br />
0 0 0 12,419,011<br />
Sidewalk Petitions 116,840 116,840 0 0<br />
0 0 0 116,840<br />
Sidewalk Safety 2,369,995 2,063,536 306,459 0<br />
0 0 0 2,369,995<br />
Street Improvements 2,589,419 846,005 1,743,414 2,828,000<br />
0 2,069,896 23,1<strong>13</strong>,391 30,600,706<br />
Street Modifications and Bottleneck Removal 967,958 932,578 35,380 0<br />
0 0 0 967,958<br />
426
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