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 Barrier Free Ramps Barrier Free Ramps Economic Citywide Street 981,976 974,922 7,054 0 0 0 0 981,976 Vibrancy Assessments Various Barry Ave. (N) - Columbia Ave. to Elm Alley Street Resurfacing Economic 14 06 Bond 15,300 15,300 0 0 0 0 0 15,300 2nd/09 Vibrancy Program Barry Ave. (S) - RL Thornton Frwy. to Phillip Ave. Street Resurfacing Economic 02 03 Bond 26,947 26,947 0 0 0 0 0 26,947 2nd/08 Vibrancy Program Barry Ave. (S) - RL Thornton Frwy. to Phillip Ave. Street Resurfacing Economic 02 06 Bond 141,031 141,031 0 0 0 0 0 141,031 2nd/08 Vibrancy Program Barry Ave. (S) - Ware St. to Haskell Ave. Street Resurfacing Economic 02 03 Bond 47,043 47,043 0 0 0 0 0 47,043 3rd/08 Vibrancy Program Barry Ave. (S) - Ware St. to Haskell Ave. Street Resurfacing Economic 02 06 Bond 337,964 337,964 0 0 0 0 0 337,964 3rd/08 Vibrancy Program Baxtershire Dr. - Hillcrest Rd. to St. Michaels Dr. Street Resurfacing Economic 11 03 Bond 139,357 139,357 0 0 0 0 0 139,357 3rd/10 Vibrancy Program Bayberry Ln. - Clark Rd. to Country View Rd. Street Resurfacing Economic 03 06 Bond 66,958 66,958 0 0 0 0 0 66,958 3rd/10 Vibrancy Program Bayberry Ln. - Clark Rd. to Country View Rd. Street Resurfacing Economic 03 95 Bond 3,760 3,444 316 0 0 0 0 3,760 3rd/10 Vibrancy Program Baylor St. - Dawson St. to Dead End Street Resurfacing Economic 02 03 Bond 10,364 10,364 0 0 0 0 0 10,364 2nd/08 Vibrancy Program Baylor St. - Dawson St. to Dead End Street Resurfacing Economic 02 06 Bond 54,243 54,243 0 0 0 0 0 54,243 2nd/08 Vibrancy Program Beatrice St. - Comstock St. to Commerce St. Street Reconstruction Economic Vibrancy 06 06 Bond 1,965,498 0 1,965,498 0 0 0 0 1,965,498 4th/13 Program Beatrice St. - Comstock St. to Commerce St. Street Reconstruction Economic Vibrancy 06 95 Bond 10,894 5,447 5,447 0 0 0 0 10,894 4th/13 Program 432
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 Beatrice St. - Comstock St. to Commerce St. Street Reconstruction Economic Vibrancy 06 03 Bond 265,711 131,244 134,468 0 0 0 0 265,711 4th/13 Program Beaumont St. - Akard St. to Wall St. Street Resurfacing Economic 02 03 Bond 4,015 4,015 0 0 0 0 0 4,015 2nd/08 Vibrancy Program Beaumont St. - Akard St. to Wall St. Street Resurfacing Economic 02 06 Bond 28,844 28,844 0 0 0 0 0 28,844 2nd/08 Vibrancy Program Beckley Ave. - 8th St. to Twelfth St. Street Resurfacing Economic 01 06 Bond 185,732 185,732 0 0 0 0 0 185,732 3rd/09 Vibrancy Program Beckley Ave. at Colorado and West Commerce Intergovernmental Partnership Projects Economic Vibrancy 01,03,06 03 Bond 82,148 50,200 31,949 0 0 0 0 82,148 1st/14 Program Beckley Ave. - Tilden to Oakenwald St. Streetscape/Urban Culture, Arts and 03 06 Bond 5,204 1,941 3,263 109,720 0 0 0 114,924 2nd/14 Design Recreation Program Beckley Ave. (N) - 1909 Beckley Ave. to 2211 Beckley Ave. Street Resurfacing Economic 03,06 06 Bond 142,713 142,713 0 0 0 0 0 142,713 2nd/10 Vibrancy Program Beckley Ave. (N) - Commerce St. to Gulden Ln. Street Resurfacing Economic 06 06 Bond 235,399 137,545 97,854 0 0 0 0 235,399 4th/12 Vibrancy Program Beckley Ave. (S) - W. Jefferson Barrier Free Ramps Economic 01 06 Bond 7,579 7,579 0 0 0 0 0 7,579 2nd/09 Vibrancy Program Beckley Ave. at Colorado and W. Commerce Street Improvements Economic Vibrancy 01, 03, 06 06 Bond 0 0 0 1,428,000 0 0 322,000 1,750,000 3rd/12 Program Belleview - Akard to Ervay Thoroughfares Economic 02 06 Bond 148,875 77,880 70,995 851,125 0 0 0 1,000,000 4th/13 Vibrancy Program Belmont Ave. 5619 Barrier Free Ramps Economic 14 06 Bond 5,503 5,503 0 0 0 0 0 5,503 2nd/09 Vibrancy Program Belt Line Rd. over Hickory Creek Bridge Repair and Economic 08 03 Bond 64,084 64,084 0 0 0 0 0 64,084 4th/11 Modification Vibrancy Program 433
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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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EQUIPMENT ACQUISITION Project Budge
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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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