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 Duncanville Rd. over Five Mile Creek Bridge Repair and Economic 03 06 Bond 125,914 125,914 0 0 0 0 0 125,914 4th/11 Modification Vibrancy Program Dunhaven Rd. - Marsh Ln. to Lakemont Dr. Street Resurfacing Economic 06, 13 03 Bond 266,261 266,261 0 0 0 0 0 266,261 3rd/09 Vibrancy Program E. Kiest Blvd over Lancaster Kiest Shopping Center Bridge Repair and Modification Economic Vibrancy 04 06 Bond 190,705 190,705 0 0 0 0 0 190,705 4th/11 Program East Dallas Veloway - Phase 2A Street Economic 02,09,14 06 Bond 0 0 0 500,000 0 0 0 500,000 N/A Improvements Vibrancy Program East Dallas Veloway (Phase I) - Winsted to Glasgow Intergovernmental Partnership Projects Economic Vibrancy 02,09,14 03 Bond 1,164,049 1,164,049 0 0 0 0 0 1,164,049 4th/10 Program East Dallas Veloway (Phase I) - Winsted to Glasgow Intergovernmental Partnership Projects Economic Vibrancy 02,09,14 Reimb 170,040 98,630 71,410 0 0 0 0 170,040 4th/10 East Dallas Veloway (Phase II) - Exposition to Glasgow Intergovernmental Partnership Projects Economic Vibrancy 02,14 03 Bond 3,291,200 3,290,910 290 0 0 0 0 3,291,200 3rd/09 Program East Dallas Veloway (Phase II) - Exposition to Glasgow Intergovernmental Partnership Projects Economic Vibrancy 02,14 Reimb 432,000 432,000 0 0 0 0 0 432,000 3rd/09 Eaton Dr. - Mixon Dr. to Wemdon Dr. Street Resurfacing Economic 06 03 Bond 175,796 175,297 499 0 0 0 0 175,796 4th/09 Vibrancy Program EB IH-20 Exit Ramp to SB Clark Rd. Intergovernmental Economic 03 06 Bond 3,742 3,742 0 0 0 0 0 3,742 4th/11 Partnership Projects Vibrancy Program Edgecliff Dr. - Queenswood Ln. to Lynngrove Dr. Street Resurfacing Economic 10 03 Bond 56,877 40,794 16,084 0 0 0 0 56,877 3rd/10 Vibrancy Program Edgefield Ave. (S) - Twelfth St to Burlington Blvd. Street Resurfacing Economic 01 03 Bond 1,720 321 1,400 0 0 0 0 1,720 4th/12 Vibrancy Program Edgefield Ave. (S) - Twelfth St to Burlington Blvd. Street Resurfacing Economic 01 06 Bond 136,735 136,735 0 0 0 0 0 136,735 4th/12 Vibrancy Program 452
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 Edgemere Road - Northwood Rd. to Northwest Highway Street Improvements Economic Vibrancy 13 06 Bond 500,000 500,000 0 0 0 0 0 500,000 N/A Program Edgemont 726 Barrier Free Ramps Economic 04 06 Bond 5,156 5,156 0 0 0 0 0 5,156 3rd/09 Vibrancy Program Edison St. - Hi Line Dr. to Stemmons Frwy. Street Resurfacing Economic 02 03 Bond 5,685 5,685 0 0 0 0 0 5,685 3rd/08 Vibrancy Program Edison St. - Hi Line Dr. to Stemmons Frwy. Street Resurfacing Economic 02 06 Bond 40,842 40,842 0 0 0 0 0 40,842 3rd/08 Vibrancy Program Eight St. - Patton to R.L. Thornton Frwy. Street Resurfacing Economic 01 03 Bond 25,554 25,554 0 0 0 0 0 25,554 1st/11 Vibrancy Program Eight St. - Patton to R.L. Thornton Frwy. Street Resurfacing Economic 01 06 Bond 419,100 418,933 167 0 0 0 0 419,100 1st/11 Vibrancy Program El Centro Dr. - Webb Chapel Rd. to Manana Dr. Street Resurfacing Economic 06 03 Bond 641,181 641,181 0 0 0 0 0 641,181 4th/09 Vibrancy Program Elam 6300 Barrier Free Ramps Economic 05 06 Bond 7,466 7,466 0 0 0 0 0 7,466 2nd/09 Vibrancy Program Elderberry Ct. - Elderbery Ln. to Culde-sac Street Resurfacing Economic 03 03 Bond 13,714 13,714 0 0 0 0 0 13,714 3rd/10 Vibrancy Program Elderberry Ln. - Sugarberry Rd. to Wheatland Street Resurfacing Economic 03 03 Bond 123,144 123,144 0 0 0 0 0 123,144 3rd/10 Vibrancy Program Electronic Ln. - Composite Dr. to Composite Dr. Street Resurfacing Economic 06 03 Bond 13,361 13,361 0 0 0 0 0 13,361 3rd/09 Vibrancy Program Electronic Ln. - Composite Dr. to Composite Dr. Street Resurfacing Economic 06 06 Bond 156,219 156,219 0 0 0 0 0 156,219 3rd/09 Vibrancy Program Eleventh St. (E) - Cedar Crest Dr. to Eighth St. Street Resurfacing Economic 07 03 Bond 35,944 35,944 0 0 0 0 0 35,944 3rd/09 Vibrancy Program 453
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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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fy 2012-13 proposed capital improvement budget - City of Dallas

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