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 Friendship Dr. - Rain Forest Dr. to Lake June Rd. Street Resurfacing Economic 08 06 Bond 83,847 43,000 40,847 0 0 0 0 83,847 1st/12 Vibrancy Program Furlong Dr. - Blue Grass Dr. to 145' N of Beau Purple Dr. Street Resurfacing Economic 06 06 Bond 125,297 125,297 0 0 0 0 0 125,297 3rd/11 Vibrancy Program Gallagher St. - Chihuahua St. to Vilbig Rd. Street Resurfacing Economic 03, 06 06 Bond 126,291 126,290 0 0 0 0 0 126,291 3rd/11 Vibrancy Program Gallagher St. - Westmoreland to Norwich Street Resurfacing Economic 03 06 Bond 293,751 292,215 1,536 0 0 0 0 293,751 3rd/11 Vibrancy Program Garden Dr. - SM Wright Frwy. To Harwood St. Street Resurfacing Economic 07 03 Bond 5,898 5,898 0 0 0 0 0 5,898 3rd/08 Vibrancy Program Garden Dr. - SM Wright Frwy. To Harwood St. Street Resurfacing Economic 07 06 Bond 42,373 42,373 0 0 0 0 0 42,373 3rd/08 Vibrancy Program Garland Rd. - Knobb Oak to /Buckner Barrier Free Ramps Economic 09 06 Bond 5,503 5,503 0 0 0 0 0 5,503 2nd/09 Vibrancy Program Gaspar Dr. - Larga Dr. to Lakemont Dr. Street Resurfacing Economic 06, 13 03 Bond 574,079 574,079 0 0 0 0 0 574,079 3rd/09 Vibrancy Program Gaston Ave. at Washington Intergovernmental Economic 02,14 03 Bond 1,829,608 1,818,632 10,975 0 0 0 0 1,829,608 3rd/12 Partnership Projects Vibrancy Program Gaston Ave. at Washington Intergovernmental Economic 02,14 Reimb 505,000 505,000 0 0 0 0 0 505,000 3rd/12 Partnership Projects Vibrancy Gayglen Dr. over Elam Creek Bridge Repair and Economic 05 06 Bond 111,551 111,551 0 0 0 0 0 111,551 4th/11 Modification Vibrancy Program Gayglen Dr. over Elam Creek Bridge Repair and Economic 05 95 Bond 6,188 5,537 651 0 0 0 0 6,188 4th/11 Modification Vibrancy Program Gentry Dr. - Canada Dr. to Bernal Street Resurfacing Economic 03 06 Bond 97,313 96,906 407 0 0 0 0 97,313 2nd/11 Vibrancy Program 460
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 Gladwood Ln. - Pinewood Dr. to Westfield Dr. Street Resurfacing Economic 10 06 Bond 164,037 164,037 0 0 0 0 0 164,037 2nd/11 Vibrancy Program Glenfield Ave. - Tennessee Ave. to Westmoreland Rd. Street Resurfacing Economic 03 03 Bond 212,330 212,330 0 0 0 0 0 212,330 2nd/09 Vibrancy Program Glenfield Ave. - Tennessee Ave. to Westmoreland Rd. Street Resurfacing Economic 03 06 Bond 475,461 475,461 0 0 0 0 0 475,461 2nd/09 Vibrancy Program Glover Pass - Scyene Rd. to Overlook Dr. Street Resurfacing Economic 07 03 Bond 1,404 237 1,167 0 0 0 0 1,404 4th/12 Vibrancy Program Glover Pass - Scyene Rd. to Overlook Dr. Street Resurfacing Economic 07 06 Bond 400,481 400,481 0 0 0 0 0 400,481 4th/12 Vibrancy Program Goldmark Dr. - Midpark Rd. to Spring Valley Rd. Street Resurfacing Economic 11 06 Bond 278,531 278,026 504 0 0 0 0 278,531 2nd/11 Vibrancy Program Goldwood Dr. at Indian Ridge Trl. Barrier Free Ramps Economic 05 06 Bond 3,781 3,781 0 0 0 0 0 3,781 3rd/08 Vibrancy Program Good Latimer - Canton to Elm Streetscape/Urban Culture, Arts and 02 06 Bond 50,000 26,718 23,282 632,310 0 0 0 682,310 4th/13 Design Recreation Program Good Latimer Expwy. (S) - Corinth St. to S. Central Expwy. Street Resurfacing Economic 02, 07 03 Bond 71,444 71,444 0 0 0 0 0 71,444 4th/08 Vibrancy Program Good Latimer Expwy. (S) - Corinth St. to S. Central Expwy. Street Resurfacing Economic 02, 07 06 Bond 511,031 511,031 0 0 0 0 0 511,031 4th/08 Vibrancy Program Good Latimer Expwy. (S) - Canton St. to IH 30 Bridge Street Resurfacing Economic 14 03 Bond 52,301 52,301 0 0 0 0 0 52,301 3rd/08 Vibrancy Program Good Latimer Expwy. (S) - Canton St. to IH 30 Bridge Street Resurfacing Economic 14 06 Bond 375,743 375,743 0 0 0 0 0 375,743 3rd/08 Vibrancy Program Good Latimer Expwy. (S) - Ferris St. to Corinth St. Street Reconstruction Economic Vibrancy 02 03 Bond 222,458 45,370 177,088 0 0 0 0 222,458 4th/13 Program 461
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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 99 and 100: 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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