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 Commerce St. - Levee to Hampton Thoroughfares Economic 03,06 06 Bond 297,750 297,750 0 0 1,702,250 0 0 2,000,000 2nd/13 Vibrancy Program Commerce St. at Ervay Traffic Signal Economic 14 03 Bond 197,366 0 197,366 0 0 0 0 197,366 4th/12 Upgrades Vibrancy Program Commerce St. at Harwood Traffic Signal Economic 14 03 Bond 163,909 313 163,596 0 0 0 0 163,909 4th/12 Upgrades Vibrancy Program Commerce St. at Lamar Traffic Signal Economic 02 03 Bond 163,909 96 163,813 0 0 0 0 163,909 4th/13 Upgrades Vibrancy Program Commerce St. at Pearl Expwy. Traffic Signal Economic 14 03 Bond 163,909 0 163,909 0 0 0 0 163,909 4th/12 Upgrades Vibrancy Program Community - Harry Hines to Northwest Hwy. Thoroughfares Economic 06 03 Bond 1,118,447 210,055 908,392 0 0 0 0 1,118,447 4th/13 Vibrancy Program Community - NW Hwy. to Denton Rd. Sidewalk Economic 06 06 Bond 0 0 0 54,000 0 0 0 54,000 1st/13 Improvements Vibrancy Program Community - Webb Chapel Ext. to NW Hwy. Sidewalk Improvements Economic Vibrancy 06 06 Bond 0 0 0 130,000 0 0 0 130,000 1st/13 Program Congestion Mitigation and Air Quality Intersection Improvement Intergovernmental Partnership Projects Economic Vibrancy Citywide 06 Bond Program 44,278 44,278 0 0 0 0 0 44,278 4th/11 Congestion Mitigation and Air Quality Intersection Improvement Intergovernmental Partnership Projects Economic Vibrancy Citywide 95 Bond Program 644,768 644,768 0 0 0 0 0 644,768 4th/11 Congressman Ln. - Denton Dr. to Monroe Dr. Street Resurfacing Economic 06 03 Bond 126,151 125,818 333 0 0 0 0 126,151 3rd/10 Vibrancy Program Congressman Ln. - Denton Dr. to Monroe Dr. Street Resurfacing Economic 06 06 Bond 106,110 106,110 0 0 0 0 0 106,110 3rd/10 Vibrancy Program Continental - Industrial to IH 35E Thoroughfares Economic 02 03 Bond 40,837 15,147 25,690 0 0 0 0 40,837 3rd/14 Vibrancy Program 446
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 Continental - Industrial to IH 35E Thoroughfares Economic 02 06 Bond 470,027 468,672 1,355 3,358,873 0 0 0 3,828,900 3rd/14 Vibrancy Program Continental Ave. over Trinity River Bridge Repair and Economic 06 03 Bond 139,072 129,634 9,437 0 0 0 0 139,072 4th/11 Modification Vibrancy Program Continental Ave. over Trinity River Bridge Repair and Economic 06 06 Bond 111,060 109,125 1,935 0 0 0 0 111,060 4th/11 Modification Vibrancy Program Contingency Reserve - 1998 Bond Program Street and Thoroughfares Proposition Street Improvements Economic Vibrancy Citywide 98 Bond Program 303,986 0 303,986 0 0 0 0 303,986 N/A Contingency Reserve - 2003 Bond Program Specified Streets Proposition Street Improvements Economic Vibrancy Citywide 03 Bond Program 1,264,762 0 1,264,762 0 0 0 0 1,264,762 N/A Contingency Reserve - 2003 Bond Program Street and Thoroughfares Proposition Street Improvements Economic Vibrancy Citywide 03 Bond Program 57,456 0 57,456 0 0 0 0 57,456 N/A Contingency Reserve - 2006 Bond Program Steet & Transportation Improvements Proposition Street Improvements Economic Vibrancy Citywide 06 Bond Program 6,161 0 6,161 0 0 0 0 6,161 N/A Contingency Reserve - 2006 Bond Program Steet & Transportation Improvements Proposition Street Improvements Economic Vibrancy Citywide 06 Bond Program 0 0 0 0 0 2,069,896 22,791,391 24,861,287 N/A Corinth St. - Good Latimer Expwy. To Bourbon St. Street Resurfacing Economic 02 03 Bond 6,325 6,325 0 0 0 0 0 6,325 3rd/08 Vibrancy Program Corinth St. - Good Latimer Expwy. To Bourbon St. Street Resurfacing Economic 02 06 Bond 45,436 45,436 0 0 0 0 0 45,436 3rd/08 Vibrancy Program Corinth St. - Lamar St. to Gould St. Street Resurfacing Economic 02 03 Bond 8,996 8,996 0 0 0 0 0 8,996 3rd/08 Vibrancy Program Corinth St. - Lamar St. to Gould St. Street Resurfacing Economic 02 06 Bond 55,519 55,519 0 0 0 0 0 55,519 3rd/08 Vibrancy Program Country View Rd. - Ashcrest to Bluestem Street Resurfacing Economic 03 06 Bond 52,498 52,498 0 0 0 0 0 52,498 3rd/10 Vibrancy Program 447
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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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PARK AND RECREATION CAPITAL IMPROVE
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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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