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

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AVIATION FACILITIES CAPITAL IMPROVEMENTS Budget as of 05-31-12 Spent or Committed 05-31-12 Source of Funds 05-31-12 Remaining as of FY 2012-13 FY 2013-14 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost Capital Construction 80,358,315 65,874,081 14,484,234 8,421,359 0 0 0 88,779,674 FAA Airport Improvement Program 48,366,022 43,993,212 4,372,810 0 0 0 0 48,366,022 Total $128,724,337 $109,867,292 $18,857,044 $8,421,359 $0 $0 $0 $137,145,696 324
AVIATION FACILITIES CAPITAL IMPROVEMENTS Budget as of Spent or Committed Use of Funds 05-31-12 05-31-12 Remaining as of 05-31-12 FY 2012-13 Proposed FY 2013-14 Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost Aviation Land Acquisition 19,893,373 18,875,201 1,018,172 0 0 0 0 19,893,373 Environmental 16,528,322 15,813,532 714,790 0 0 0 0 16,528,322 Landscaping 4,090,247 3,815,855 274,392 0 0 0 0 4,090,247 Love Field Major Maintenance 35,434,114 23,335,760 12,098,353 8,421,359 0 0 0 43,855,473 Major Maintenance 4,181,395 3,638,952 542,443 0 0 0 0 4,181,395 Parking 1,461,494 1,386,921 74,573 0 0 0 0 1,461,494 Pavement Maintenance / Construction 31,520,546 28,236,173 3,284,373 0 0 0 0 31,520,546 Safety/Security 9,335,131 8,485,920 849,211 0 0 0 0 9,335,131 Terminal 6,279,715 6,278,977 738 0 0 0 0 6,279,715 Total $128,724,337 $109,867,292 $18,857,044 $8,421,359 $0 $0 $0 $137,145,696 325
Page 1 and 2: FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4: FY 2012-13 PROPOSED CAPITAL BUDGET
Page 9 and 10: 2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12: AVIATION FACILITIES CAPITAL IMPROVE
Page 13: AVIATION FACILITIES CAPITAL IMPROVE
Page 17 and 18: AVIATION FACILITIES CAPITAL IMPROVE
Page 19 and 20: CITY FACILITIES CAPITAL IMPROVEMENT
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 51 and 52: 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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