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 Bonnie View - Langdon to Hutchins C.L. Thoroughfares Economic 08 06 Bond 1,454,160 1,409,174 44,986 16,207,677 2,000,000 0 0 19,661,837 3rd/13 Vibrancy Program Bonnie View Rd. - Langdon to Wintergreen Intergovernmental Partnership Projects Economic Vibrancy 08 06 Bond 6,000,000 0 6,000,000 0 211,905 423,810 1,027,859 7,663,574 4th/13 Program Bonnie View Rd. - Langdon to Wintergreen Intergovernmental Partnership Projects Economic Vibrancy 08 06 Bond 37,582 2,034 35,548 0 0 0 0 37,582 4th/13 Program Bonnie View Rd. - Cardiff St. to Persimmon Rd. Street Resurfacing Economic 08 95 Bond 10,650 10,650 0 0 0 0 0 10,650 3rd/10 Vibrancy Program Bonnie View Rd. at Highland Hills Dr. Barrier Free Ramps Economic 08 06 Bond 1,376 1,376 0 0 0 0 0 1,376 3rd/08 Vibrancy Program Bonnieview at IH 20 (Camera) Intelligent Economic 08 03 Bond 10,000 0 10,000 0 0 0 0 10,000 4th/12 Transportation Systems Vibrancy Program Boundbrook Ave. - Stillwater Ave. to Woodbrook Dr. Street Reconstruction Economic Vibrancy 10 03 Bond 111,348 109,827 1,521 0 0 0 0 111,348 1st/13 Program Boundbrook Ave. - Stillwater Ave. to Woodbrook Dr. Street Reconstruction Economic Vibrancy 10 06 Bond 0 0 0 1,916,379 0 0 0 1,916,379 1st/13 Program Boundbrook Ave. - Stillwater Ave. to Woodbrook Dr. Street Reconstruction Economic Vibrancy 10 95 Bond 7,717 7,717 0 0 0 0 0 7,717 1st/13 Program Boundbrook Ave. - Stillwater Dr. to Gladwood Ln. Street Resurfacing Economic 10 06 Bond 175,351 174,129 1,222 0 0 0 0 175,351 2nd/11 Vibrancy Program Bowman Blvd. - Park Ln. to Walnut Hill Ln. Street Resurfacing Economic 06 03 Bond 244,297 241,687 2,610 0 0 0 0 244,297 3rd/10 Vibrancy Program Brentfield at Meadow Creek Barrier Free Ramps Economic 12 06 Bond 5,503 5,503 0 0 0 0 0 5,503 2nd/09 Vibrancy Program Briargrove Ln. - Cobblers Ln. to Spyglass Dr. Street Resurfacing Economic 12 06 Bond 247,540 245,906 1,634 0 0 0 0 247,540 4th/12 Vibrancy Program 436
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 Briarnoll Dr. - Carrolwood Dr. to Debbe Dr. Street Resurfacing Economic 12 06 Bond 66,259 66,259 0 0 0 0 0 66,259 2nd/12 Vibrancy Program Bridal Wreath Ln. - Deerfield to Periwinkle Street Resurfacing Economic 03 03 Bond 700 0 700 0 0 0 0 700 4th/12 Vibrancy Program Bridal Wreath Ln. - Deerfield to Periwinkle Street Resurfacing Economic 03 06 Bond 43,646 43,646 0 0 0 0 0 43,646 4th/12 Vibrancy Program Bridges St. - Cul-De-Sac to Redkey St. Street Resurfacing Economic 05 06 Bond 222,383 220,755 1,628 0 0 0 0 222,383 3rd/11 Vibrancy Program Bristol Dr. at W. Saner Ave. Barrier Free Ramps Economic 04 06 Bond 188 188 0 0 0 0 0 188 2nd/09 Vibrancy Program Brockbank - Lombardy to 600' N. of Wheellock Thoroughfares Economic 06 06 Bond 2,754,480 2,715,364 39,116 0 111,163 111,163 0 2,976,806 4th/12 Vibrancy Program Brockbank Dr. - Merrell Rd. to Coogan Dr. Street Resurfacing Economic 06 06 Bond 330,954 330,954 0 0 0 0 0 330,954 4th/09 Vibrancy Program Brockbank Dr. - Merrell Rd. to Coogan Dr. Street Resurfacing Economic 06 95 Bond 6,470 6,470 0 0 0 0 0 6,470 4th/09 Vibrancy Program Broken Tree Trl. - Deerwood Dr. to Library Ln. Street Resurfacing Economic 05 06 Bond 57,917 57,917 0 0 0 0 0 57,917 3rd/11 Vibrancy Program Browder St. - Griffin St. (E) to Blakeney Blvd. Street Resurfacing Economic 02 03 Bond 8,341 8,341 0 0 0 0 0 8,341 3rd/08 Vibrancy Program Browder St. - Griffin St. (E) to Blakeney Blvd. Street Resurfacing Economic 02 06 Bond 43,649 43,649 0 0 0 0 0 43,649 3rd/08 Vibrancy Program Bruton Rd. - Prichard to Buckner Barrier Free Ramps Economic 04 06 Bond 15,410 15,410 0 0 0 0 0 15,410 2nd/09 Vibrancy Program Bryan St. - Central Expwy. to Spenwick Ter. Street Resurfacing Economic 14 03 Bond 28,118 28,118 0 0 0 0 0 28,118 2nd/08 Vibrancy Program 437
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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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EQUIPMENT ACQUISITION Project Budge
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FLOOD PROTECTION AND STORM DRAINAGE
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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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