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 Forest Park Rd. - Hawes Ave. to Empire Central Dr. Street Resurfacing Economic 02 03 Bond 9,181 9,181 0 0 0 0 0 9,181 2nd/09 Vibrancy Program Forest Park Rd. - Hawes Ave. to Empire Central Dr. Street Resurfacing Economic 02 06 Bond 102,104 102,104 0 0 0 0 0 102,104 2nd/09 Vibrancy Program Forsythe Dr. - Loop 12 to Gayglen Street Resurfacing Economic 08 06 Bond 163,524 163,524 0 0 0 0 0 163,524 3rd/10 Vibrancy Program Forsythe Dr. - Loop 12 to Gayglen Street Resurfacing Economic 08 95 Bond 1,332 1,332 0 0 0 0 0 1,332 3rd/10 Vibrancy Program Forsythe Dr. - Gayglen to Komatty Street Economic 08 03 Bond 51,697 51,697 0 0 0 0 0 51,697 3rd/13 Reconstruction Vibrancy Program Forsythe Dr. - Gayglen to Komatty Street Economic 08 06 Bond 65,160 0 65,160 369,174 0 0 0 434,334 3rd/13 Reconstruction Vibrancy Program Forsythe Dr. - Gayglen to Komatty Street Economic 08 95 Bond 5,498 4,773 725 0 0 0 0 5,498 3rd/13 Reconstruction Vibrancy Program Forsythe Dr. - Gayglen to Komatty Street Resurfacing Economic 08 06 Bond 369,184 0 369,184 0 0 0 0 369,184 3rd/13 Vibrancy Program Fort Worth Ave. - Edgefield Ave. to IH 30 Street Resurfacing Economic 06 06 Bond 644,418 639,696 4,722 0 0 0 0 644,418 4th/11 Vibrancy Program Fort Worth Ave. - Streetscape Design Streetscape/Urban Culture, Arts and 03 03 Bond 198,500 191,052 7,448 0 0 0 0 198,500 N/A Design Recreation Program Fouraker St. - Cedar Hill Ave. to N. Tyler St. Street Resurfacing Economic 01 06 Bond 169,255 169,022 233 0 0 0 0 169,255 3rd/10 Vibrancy Program Fowler St. - Missouri Ave. to Illinois Ave. (E) Street Petitions Economic 04 06 Bond 143,104 140,278 2,826 0 0 0 0 143,104 2nd/13 Vibrancy Program Fowler St. - Missouri Ave. to Illinois Ave. (E) Street Petitions Economic 04 95 Bond 12,586 11,874 713 0 0 0 0 12,586 2nd/13 Vibrancy Program 458
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 Foxwood Ln. - Pleasant Dr. to Oak Hill Cir. Street Resurfacing Economic 05 06 Bond 147,559 147,559 0 0 0 0 0 147,559 4th/10 Vibrancy Program Frankford - Campbell Rd. to Preston Sidewalk Economic 12 06 Bond 7,928 7,928 0 0 0 0 0 7,928 N/A Improvements Vibrancy Program Frankford - Preston to Coit Sidewalk Economic 12 06 Bond 3,768 3,768 0 0 0 0 0 3,768 N/A Improvements Vibrancy Program Frankford - Rail line to Kelly Sidewalk Economic 12 06 Bond 1,305 1,305 0 0 0 0 0 1,305 N/A Improvements Vibrancy Program Frankford - Kelly to Marsh Sidewalk Economic 12 06 Bond 6,394 6,394 0 0 0 0 0 6,394 N/A Improvements Vibrancy Program Frankford 7575 Barrier Free Ramps Economic 12 06 Bond 188 188 0 0 0 0 0 188 3rd/09 Vibrancy Program Frankford at Kelly Street Economic 12 03 Bond 31,950 31,650 300 0 0 0 0 31,950 3rd/13 Reconstruction Vibrancy Program Frankford at Kelly Street Economic 12 06 Bond 231,527 10,256 221,271 0 0 0 0 231,527 3rd/13 Reconstruction Vibrancy Program Frankford Rd. - Coit to E. City Limit Intergovernmental Economic 12 03 Bond 3,102,152 2,731,407 370,745 0 0 0 0 3,102,152 4th/12 Partnership Projects Vibrancy Program Frankford Rd. - Coit to E. City Limit Intergovernmental Economic 12 Reimb 1,381,000 0 1,381,000 0 0 0 0 1,381,000 4th/12 Partnership Projects Vibrancy Frankford Rd. - Hwy 190 to City Limit Barrier Free Ramps Economic 12 06 Bond 19,147 19,147 0 0 0 0 0 19,147 2nd/09 Vibrancy Program Franklin St. (S) - Gladiolus Ln. to Culde-sac Street Resurfacing Economic 03 06 Bond 32,261 32,261 0 0 0 0 0 32,261 3rd/11 Vibrancy Program French Settlement Rd. - Pipestone Rd. to La Reunion Street Reconstruction Economic Vibrancy 03 03 Bond 501,621 501,621 0 0 0 0 0 501,621 3rd/10 Program 459
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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 97 and 98: 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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