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

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STREET AND THOROUGHFARE 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 Anita 5500 at McMillan Barrier Free Ramps Economic 14 06 Bond 3,781 3,781 0 0 0 0 0 3,781 2nd/09 Vibrancy Program Aqua at Northlake Barrier Free Ramps Economic 09 06 Bond 5,047 5,047 0 0 0 0 0 5,047 2nd/09 Vibrancy Program Aqua at Waterview Barrier Free Ramps Economic 09 06 Bond 4,820 4,820 0 0 0 0 0 4,820 2nd/09 Vibrancy Program Arapaho Rd. - Hillcrest Rd. to Meandering Way Street Resurfacing Economic 12 06 Bond 310,388 305,156 5,232 0 0 0 0 310,388 3rd/11 Vibrancy Program Arapaho Rd. - Hillcrest to Coit Sidewalk Economic 12 06 Bond 12,505 12,505 0 0 0 0 0 12,505 4th/10 Improvements Vibrancy Program Arapaho Rd. - Meandering Way to Coit Rd. Street Resurfacing Economic 12 06 Bond 430,574 426,596 3,978 0 0 0 0 430,574 3rd/11 Vibrancy Program Arapaho Rd. - Preston to Hillcrest Sidewalk Economic 12 06 Bond 13,405 13,405 0 0 0 0 0 13,405 4th/10 Improvements Vibrancy Program Arapaho Rd. - Preston to Hillcrest Sidewalk Economic 12 95 Bond 4,571 4,571 0 0 0 0 0 4,571 4th/10 Improvements Vibrancy Program Argonne Dr. - Montclair Ave. to Lausanne Ave. Street Resurfacing Economic 03 06 Bond 27,727 27,727 0 0 0 0 0 27,727 3rd/10 Vibrancy Program Argonne Dr. - Montclair Ave. to Lausanne Ave. Street Resurfacing Economic 03 95 Bond 5,519 5,519 0 0 0 0 0 5,519 3rd/10 Vibrancy Program Arnold St. - S Lamar St. to Austin St. Street Resurfacing Economic 02 03 Bond 2,505 2,505 0 0 0 0 0 2,505 N/A Vibrancy Program Arnold St. - S Lamar St. to Austin St. Street Resurfacing Economic 02 06 Bond 17,996 17,996 0 0 0 0 0 17,996 N/A Vibrancy Program Arvana St. - Constance St. to Valley Ridge Rd. Street Resurfacing Economic 06 03 Bond 126,010 126,010 0 0 0 0 0 126,010 3rd/10 Vibrancy Program 430
STREET AND THOROUGHFARE 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 Assessments & Misc Revenue Sidewalk Economic Citywide Street 200,000 0 200,000 0 0 0 0 200,000 Improvements Vibrancy Assessments N/A Avon St. - Westmount Ave. to Cliffdale Ave. Street Petitions Economic 03 06 Bond 256,806 45,824 210,981 0 0 0 0 256,806 2nd/14 Vibrancy Program Azalea and Rex - Preston Rd. to "T" Alley Alley Reconstruction Economic Vibrancy 11 06 Bond 151,854 148,093 3,761 0 0 0 0 151,854 4th/12 Program Azalea and Rex - Preston Rd. to "T" Alley Alley Reconstruction Economic Vibrancy 11 03 Bond 26,936 26,936 0 0 0 0 0 26,936 4th/12 Program Bachman Pedestrian Bridge Thoroughfares Economic 06 06 Bond 71,190 70,990 200 0 0 0 0 71,190 N/A Vibrancy Program Bagley St. (N) - Goodman St to Dead End Street Petitions Economic 06 06 Bond 343,928 343,595 333 0 0 0 0 343,928 4th/10 Vibrancy Program Bainbridge Dr. - Camp Wisdom to Cliffwood Dr. Street Petitions Economic 08 06 Bond 625,161 610,643 14,518 67,381 67,381 134,763 0 894,686 2nd/13 Vibrancy Program Ballard Ave. - Colorado Blvd. to Eldorado Ave. Street Resurfacing Economic 01 03 Bond 74,561 74,561 0 0 0 0 0 74,561 3rd/09 Vibrancy Program Ballard Ave. - Colorado Blvd. to Eldorado Ave. Street Resurfacing Economic 01 06 Bond 110,910 110,910 0 0 0 0 0 110,910 3rd/09 Vibrancy Program Bambi St. - Murdock to Dowdy Ferry Street Resurfacing Economic 08 06 Bond 294,760 292,431 2,329 0 0 0 0 294,760 3rd/11 Vibrancy Program Barbarosa Dr. - Farola Dr. to Monterrey Ave. Street Resurfacing Economic 09 95 Bond 8,917 8,917 0 0 0 0 0 8,917 2nd/10 Vibrancy Program Barbarosa Dr. - Farola Dr. to Monterrey Ave. Street Resurfacing Economic 09 06 Bond 111,335 111,335 0 0 0 0 0 111,335 2nd/10 Vibrancy Program Barret Dr. - Jim Miller Rd. to Bramlett Dr. at Cul-de-Sac Street Resurfacing Economic 05 06 Bond 256,700 256,610 90 0 0 0 0 256,700 3rd/11 Vibrancy Program 431
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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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EQUIPMENT ACQUISITION MISSION This
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EQUIPMENT ACQUISITION Budget as of
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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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