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 Country View Rd. - Wheatland to Christie Ln. Alley Street Resurfacing Economic 03 06 Bond 55,197 55,197 0 0 0 0 0 55,197 3rd/10 Vibrancy Program Crawford St. (N and S) - 8th St. to Twelfth St. Street Resurfacing Economic 01 03 Bond 21,931 21,931 0 0 0 0 0 21,931 2nd/09 Vibrancy Program Crawford St. (N and S) - 8th St. to Twelfth St. Street Resurfacing Economic 01 06 Bond 163,877 163,877 0 0 0 0 0 163,877 2nd/09 Vibrancy Program Crest Ridge Dr. - Wood Dale Dr. to Casa Oaks Dr. Street Resurfacing Economic 09 95 Bond 21,050 21,050 0 0 0 0 0 21,050 2nd/10 Vibrancy Program Crest Ridge Dr. - Wood Dale Dr. to Casa Oaks Dr. Street Resurfacing Economic 09 06 Bond 502,874 502,874 0 0 0 0 0 502,874 2nd/10 Vibrancy Program Cromwell 11001 - Royal to Cromwell Alley Economic 13 03 Bond 74,228 55,790 18,438 0 0 0 0 74,228 1st/13 Reconstruction Vibrancy Program Cromwell 11001 - Royal to Cromwell Alley Economic 13 06 Bond 311,290 228,899 82,391 0 0 0 0 311,290 1st/13 Reconstruction Vibrancy Program Crowdus St. - Indiana St. to Canton St. Street Resurfacing Economic 02 03 Bond 24,582 24,582 0 0 0 0 0 24,582 3rd/08 Vibrancy Program Crowdus St. - Indiana St. to Canton St. Street Resurfacing Economic 02 06 Bond 128,651 128,651 0 0 0 0 0 128,651 3rd/08 Vibrancy Program Crowdus St. (S) - Taylor St. to St Louis St. Street Reconstruction Economic Vibrancy 02 03 Bond 32,387 32,387 0 0 0 0 0 32,387 4th/10 Program Crowdus St. (S) - Taylor St. to St Louis St. Street Reconstruction Economic Vibrancy 02 06 Bond 145,540 144,718 822 0 0 0 0 145,540 4th/10 Program Crown Rd. - Emerald St. to Goodnight Ln. Street Reconstruction Economic Vibrancy 06 03 Bond 155,306 155,219 87 0 0 0 0 155,306 2nd/12 Program Crown Rd. - Emerald St. to Goodnight Ln. Street Reconstruction Economic Vibrancy 06 06 Bond 824,842 788,550 36,292 0 0 0 0 824,842 2nd/12 Program 448
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 Crutcher St. - Washington Ave. to Haskell Ave. Street Resurfacing Economic 02 03 Bond 16,485 16,485 0 0 0 0 0 16,485 4th/08 Vibrancy Program Crutcher St. - Washington Ave. to Haskell Ave. Street Resurfacing Economic 02 06 Bond 86,278 86,278 0 0 0 0 0 86,278 4th/08 Vibrancy Program Custer Dr. - Tacoma St. to Sunnyvale St. Street Resurfacing Economic 04 03 Bond 21,158 21,158 0 0 0 0 0 21,158 2nd/09 Vibrancy Program Custer Dr. - Tacoma St. to Sunnyvale St. Street Resurfacing Economic 04 06 Bond 67,389 67,389 0 0 0 0 0 67,389 2nd/09 Vibrancy Program Dallas City Center Streetscape Extension Streetscape/Urban Design Culture, Arts and Recreation 14 03 Bond 1,014,627 1,014,627 0 0 0 0 0 1,014,627 1st/10 Program Dallas County - 2006 Call for Projects Intergovernmental Economic Citywide 06 Bond 994,382 72,861 921,521 0 0 7,514 0 1,001,896 Partnership Projects Vibrancy Program Various Davila Dr. - Marsh Ln. to Lakemont Dr. Street Resurfacing Economic 06, 13 03 Bond 371,165 371,165 0 0 0 0 0 371,165 3rd/09 Vibrancy Program Davis - Hampton to Westmoreland Intergovernmental Economic 01,03 06 Bond 887 118 769 0 2,542,272 0 0 2,543,159 4th/14 Partnership Projects Vibrancy Program Dawson St. - Good Latimer Expwy. to Orleans St. Street Resurfacing Economic 02 03 Bond 25,216 25,216 0 0 0 0 0 25,216 3rd/08 Vibrancy Program Dawson St. - Good Latimer Expwy. to Orleans St. Street Resurfacing Economic 02 06 Bond 131,969 131,969 0 0 0 0 0 131,969 3rd/08 Vibrancy Program Delaware Ave. Bishop Ave. to Griffth Ave. Street Resurfacing Economic 01 03 Bond 3,633 0 3,633 0 0 0 0 3,633 4th/12 Vibrancy Program Delaware Ave. Bishop Ave. to Griffth Ave. Street Resurfacing Economic 01 06 Bond 204,888 204,888 0 0 0 0 0 204,888 4th/12 Vibrancy Program Delmar Ave. - Prospect Ave. to Llano Ave. Street Resurfacing Economic 14 95 Bond 9,408 9,408 0 0 0 0 0 9,408 3rd/10 Vibrancy Program 449
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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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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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