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

More documents

Recommendations

Info

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 Cockrell Ave. - 1900 Lamar to 2700 Lamar Street Resurfacing Economic 02,07 03 Bond 38,622 38,622 0 0 0 0 0 38,622 3rd/08 Vibrancy Program Cockrell Ave. - 1900 Lamar to 2700 Lamar Street Resurfacing Economic 02,07 06 Bond 277,468 277,468 0 0 0 0 0 277,468 3rd/08 Vibrancy Program Cockrell Hill - Davis to the City Limit Intergovernmental Economic 03 06 Bond 41,723 0 41,723 0 404,982 0 0 446,705 4th/14 Partnership Projects Vibrancy Program Cockrell Hill - IH 30 to Davis Intergovernmental Economic 03 06 Bond 246,795 246,795 0 0 0 0 0 246,795 4th/00 Partnership Projects Vibrancy Program Cockrell Hill - LaReunion to Singleton Intergovernmental Economic 03 06 Bond 795 795 0 0 0 0 0 795 4th/13 Partnership Projects Vibrancy Program Cockrell Hill - LaReunion to Singleton Intergovernmental Economic 03 06 Bond 0 0 0 0 0 0 5,394,907 5,394,907 4th/13 Partnership Projects Vibrancy Program Cockrell Hill (S) 6500 Barrier Free Ramps Economic 08 06 Bond 1,564 1,564 0 0 0 0 0 1,564 3rd/08 Vibrancy Program Coit - Frankford to McCallum Sidewalk Economic 12 03 Bond 20,000 0 20,000 0 0 0 0 20,000 4th/10 Improvements Vibrancy Program Coit - Frankford to McCallum Sidewalk Economic 12 06 Bond 65,512 65,512 0 0 0 0 0 65,512 4th/10 Improvements Vibrancy Program Coit - McCallum to Campbell Sidewalk Economic 12 06 Bond 49,975 49,975 0 0 0 0 0 49,975 4th/10 Improvements Vibrancy Program Coit - McCallum to Campbell Sidewalk Economic 12 95 Bond 626 626 0 0 0 0 0 626 4th/10 Improvements Vibrancy Program Coit 14019 - Bus Stop Barrier Free Ramps Economic 11 06 Bond 1,148 1,148 0 0 0 0 0 1,148 2nd/09 Vibrancy Program Coleshire Dr. - Greenspan Ave. to Highfall Dr. Street Resurfacing Economic 05 06 Bond 116,404 116,169 235 0 0 0 0 116,404 3rd/11 Vibrancy Program 444
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 Colgate and Marquette - Boedeker to Durham Alley Reconstruction Economic Vibrancy 13 06 Bond 248,879 179,088 69,791 0 0 0 0 248,879 3rd/12 Program Colgate and Marquette - Boedeker to Durham Alley Reconstruction Economic Vibrancy 13 03 Bond 26,533 23,963 2,570 0 0 0 0 26,533 3rd/12 Program Colorado Blvd. (W) - Beckley Ave. to Sylvan Ave. Street Resurfacing Economic 01 03 Bond 65,276 65,276 0 0 0 0 0 65,276 3rd/09 Vibrancy Program Colorado Blvd. (W) - Beckley Ave. to Sylvan Ave. Street Resurfacing Economic 01 06 Bond 374,977 374,977 0 0 0 0 0 374,977 3rd/09 Vibrancy Program Colorado Blvd. over Coombs Creek Bridge Repair and Economic 03 06 Bond 56,183 56,183 0 0 0 0 0 56,183 4th/11 Modification Vibrancy Program Colorado Blvd. over Coombs Creek Bridge Repair and Economic 03 95 Bond 2,851 2,851 0 0 0 0 0 2,851 4th/11 Modification Vibrancy Program Columbia at Fitzhugh Traffic Signal Economic 02, 14 06 Bond 27,098 0 27,098 0 0 67,947 0 95,045 2nd/12 Upgrades - Citywide Vibrancy Program Columbia Ave. - Beacon Ave. to Fulton St. Street Resurfacing Economic 14 06 Bond 51,591 51,591 0 0 0 0 0 51,591 3rd/10 Vibrancy Program Columbia Ave. - Beacon Ave. to Fulton St. Street Resurfacing Economic 14 95 Bond 4,338 4,338 0 0 0 0 0 4,338 3rd/10 Vibrancy Program Commerce - Akard to Ervay Streetscape/Urban Culture, Arts and 14 06 Bond 678,701 670,202 8,499 285,436 285,436 570,872 0 1,820,445 4th/12 Design Recreation Program Commerce - Akard to Ervay Streetscape/Urban Culture, Arts and 14 95 Bond 40,574 40,574 0 0 0 0 0 40,574 4th/12 Design Recreation Program Commerce - Good-Latimer to Hall Streetscape/Urban Culture, Arts and 02 06 Bond 512,742 511,685 1,057 1,233,012 0 0 0 1,745,754 4th/13 Design Recreation Program Commerce St. - Levee to Hampton Thoroughfares Economic 03,06 03 Bond 296,085 293,115 2,970 0 0 0 0 296,085 2nd/13 Vibrancy Program 445
Page 1 and 2:
FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4:
FY 2012-13 PROPOSED CAPITAL BUDGET
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12:
AVIATION FACILITIES CAPITAL IMPROVE
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
CITY FACILITIES CAPITAL IMPROVEMENT
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42:
CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44:
CULTURAL FACILITIES CAPITAL IMPROVE
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
EQUIPMENT ACQUISITION MISSION This
Page 67 and 68:
EQUIPMENT ACQUISITION Budget as of
Page 69 and 70:
EQUIPMENT ACQUISITION Project Budge
Page 71 and 72:
EQUIPMENT ACQUISITION Project Budge
Page 73 and 74:
FLOOD PROTECTION AND STORM DRAINAGE
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84: PARK AND RECREATION CAPITAL IMPROVE
Page 111 and 112: STREET AND THOROUGHFARE CAPITAL IMP
Page 133: STREET AND THOROUGHFARE CAPITAL IMP
Page 185 and 186:
STREET AND THOROUGHFARE CAPITAL IMP
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
TRINITY RIVER CORRIDOR CAPITAL IMPR
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
WATER UTILITIES FACILITIES CAPITAL
Page 217 and 218:
WATER UTILITIES CAPITAL IMPROVEMENT
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?