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 Field at Patterson Barrier Free Ramps Economic 14 06 Bond 1,376 1,376 0 0 0 0 0 1,376 2nd/09 Vibrancy Program Field -Wood to Elm Thoroughfares Economic 14 06 Bond 368,282 368,282 0 0 70,860 70,860 0 510,001 4th/12 Vibrancy Program Field -Wood to Elm Thoroughfares Economic 14 03 Bond 4,744 4,744 0 0 0 0 0 4,744 4th/12 Vibrancy Program Fieldcrest Dr. - Spring Branch Dr. to Dartridge Dr. Street Resurfacing Economic 10 03 Bond 144,119 144,119 0 0 0 0 0 144,119 4th/10 Vibrancy Program Fifth St. (W) - Beckley Ave. to Elsbeth Ave. Street Resurfacing Economic 01 03 Bond 40,799 40,799 0 0 0 0 0 40,799 3rd/09 Vibrancy Program Fifth St. (W) - Beckley Ave. to Elsbeth Ave. Street Resurfacing Economic 01 06 Bond 46,968 46,968 0 0 0 0 0 46,968 3rd/09 Vibrancy Program Fiji - Compton Project Public Private Economic 04 03 Bond 775,078 770,575 4,503 0 0 0 0 775,078 3rd/12 Partnership Vibrancy Program Fiji - Compton Project Public Private Economic 04 Reimb 3,514,983 2,747,927 767,056 0 0 0 0 3,514,983 3rd/12 Partnership Vibrancy Finnell St. - Lombardy Ln. to Rentzel St. Street Resurfacing Economic 06 03 Bond 247,182 245,396 1,786 0 0 0 0 247,182 3rd/10 Vibrancy Program First Ave. - Exposition Ave. to Ash Ln. Street Resurfacing Economic 02, 07 03 Bond 35,995 35,995 0 0 0 0 0 35,995 2nd/08 Vibrancy Program First Ave. - Exposition Ave. to Ash Ln. Street Resurfacing Economic 02, 07 06 Bond 188,382 188,382 0 0 0 0 0 188,382 2nd/08 Vibrancy Program Fitchburg St. - Chalk Hill Rd. to Weir St. Street Economic 03 03 Bond 363,503 362,060 1,444 0 0 0 0 363,503 4th/12 Reconstruction Vibrancy Program Fitchburg St. - Chalk Hill Rd. to Weir St. Street Economic 03 06 Bond 15,229 15,229 0 0 344,644 344,644 0 704,516 4th/12 Reconstruction Vibrancy Program 456
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 Fitzhugh (N) Ave. at Sycamore St. Barrier Free Ramps Economic 02,14 06 Bond 1,257 1,257 0 0 0 0 0 1,257 2nd/09 Vibrancy Program Five Mile Dr. - Yewpon Ave. to Frio Ln. Street Resurfacing Economic 04, 05 03 Bond 8,860 4,651 4,209 0 0 0 0 8,860 3rd/10 Vibrancy Program Five Mile Dr. - Yewpon Ave. to Frio Ln. Street Resurfacing Economic 04, 05 06 Bond 273,476 273,476 0 0 0 0 0 273,476 3rd/10 Vibrancy Program Fleming Pl. - R.L. Thornton Frwy. to Jefferson Blvd. Street Resurfacing Economic 01 06 Bond 38,382 38,382 0 0 0 0 0 38,382 2nd/09 Vibrancy Program Flora St. - Boll St. to Woodall Rodgers Frwy. Street Resurfacing Economic 14 03 Bond 20,548 20,548 0 0 0 0 0 20,548 2nd/09 Vibrancy Program Florence St. - Cantegral St. to Liberty St. Street Resurfacing Economic 14 03 Bond 10,169 10,169 0 0 0 0 0 10,169 3rd/08 Vibrancy Program Florence St. - Cantegral St. to Liberty St. Street Resurfacing Economic 14 06 Bond 53,222 53,222 0 0 0 0 0 53,222 3rd/08 Vibrancy Program Fontana Dr. - Larga Dr. to Marsh Ln. Street Resurfacing Economic 06 03 Bond 673,824 673,491 333 0 0 0 0 673,824 1st/10 Vibrancy Program Fordham Rd. - Bonnie View Rd. to Hale St. Street Reconstruction Economic Vibrancy 04 06 Bond 2,616,592 2,605,126 11,466 421,068 421,068 842,136 0 4,300,863 3rd/12 Program Fordham Rd. - Bonnie View Rd. to Hale St. Street Reconstruction Economic Vibrancy 04 95 Bond 11,581 11,440 141 0 0 0 0 11,581 3rd/12 Program Forest Ln. 3423 Barrier Free Ramps Economic 13 06 Bond 1,564 1,564 0 0 0 0 0 1,564 2nd/09 Vibrancy Program Forest Ln. 3434 Barrier Free Ramps Economic 13 06 Bond 366 366 0 0 0 0 0 366 2nd/09 Vibrancy Program Forest Ln. 3535 Barrier Free Ramps Economic 13 06 Bond 366 366 0 0 0 0 0 366 2nd/09 Vibrancy Program 457
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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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Page 95 and 96: 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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