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

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
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