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 Gus Thomasson Rd. at Losa Dr. Barrier Free Ramps Economic 09 06 Bond 4,404 4,404 0 0 0 0 0 4,404 2nd/09 Vibrancy Program Gus Thomasson Rd. at Newcombe Dr. Barrier Free Ramps Economic 09 06 Bond 5,156 5,156 0 0 0 0 0 5,156 2nd/09 Vibrancy Program Gus Thomasson Rd. at San Felipe Dr. Barrier Free Ramps Economic 09 06 Bond 5,047 5,047 0 0 0 0 0 5,047 2nd/09 Vibrancy Program Gus Thomasson Rd. at San Medina Ave. Barrier Free Ramps Economic 09 06 Bond 2,643 2,643 0 0 0 0 0 2,643 3rd/09 Vibrancy Program Gus Thomasson Rd. at Woodale Dr. Barrier Free Ramps Economic 09 06 Bond 5,275 5,275 0 0 0 0 0 5,275 2nd/09 Vibrancy Program Gus Thomasson Rd. at Zacha Dr. Barrier Free Ramps Economic 09 06 Bond 5,047 5,047 0 0 0 0 0 5,047 3rd/09 Vibrancy Program Halifax St. - Iron Ridge St. to Mockingbird Ln. Street Resurfacing Economic 06 03 Bond 74,087 74,087 0 0 0 0 0 74,087 3rd/08 Vibrancy Program Halifax St. - Iron Ridge St. to Mockingbird Ln. Street Resurfacing Economic 06 06 Bond 377,274 377,274 0 0 0 0 0 377,274 3rd/08 Vibrancy Program Hall St. - Central (US 75) to Duff Street Resurfacing Economic 14 03 Bond 56,500 19,125 37,375 0 0 0 0 56,500 3rd/10 Vibrancy Program Hammerly Dr. - Bernal Dr. to Dead End Street Resurfacing Economic 06 06 Bond 407,839 406,688 1,151 0 0 0 0 407,839 3rd/11 Vibrancy Program Hampton Rd. (N) - Kraft St. to Trinity River Bridge Street Resurfacing Economic 03 06 Bond 387,443 387,443 0 0 0 0 0 387,443 3rd/09 Vibrancy Program Hampton Rd. (S) - Challenger Dr. to N Marvin D. Love Frwy. Street Resurfacing Economic 05 03 Bond 491,052 491,052 0 0 0 0 0 491,052 3rd/09 Vibrancy Program Hampton Rd. (S) - Twelfth St. to Clarendon Dr. Street Resurfacing Economic 01 06 Bond 291,573 291,573 0 0 0 0 0 291,573 3rd/10 Vibrancy Program 464
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 Hampton Rd. (S) - Twelfth St. to Clarendon Dr. Street Resurfacing Economic 01 95 Bond 7,172 7,172 0 0 0 0 0 7,172 3rd/10 Vibrancy Program Handley Dr. - Greenbriar Ln. to Stemmons Ave. Street Resurfacing Economic 03 06 Bond 79,512 78,894 618 0 0 0 0 79,512 4th/10 Vibrancy Program Handley Dr. - Greenbriar Ln. to Stemmons Ave. Street Resurfacing Economic 03 95 Bond 307 307 0 0 0 0 0 307 4th/10 Vibrancy Program Hansboro Ave. - Pierce St. to Westmoreland Rd. Street Resurfacing Economic 03 03 Bond 52,491 52,491 0 0 0 0 0 52,491 2nd/09 Vibrancy Program Hansboro Ave. - Pierce St. to Westmoreland Rd. Street Resurfacing Economic 03 06 Bond 182,894 182,894 0 0 0 0 0 182,894 2nd/09 Vibrancy Program Happy Hollow Ln. - Bitter Creek to Cheyenne Rd. Street Resurfacing Economic 08 03 Bond 1,170 237 933 0 0 0 0 1,170 4th/12 Vibrancy Program Happy Hollow Ln. - Bitter Creek to Cheyenne Rd. Street Resurfacing Economic 08 06 Bond 43,318 43,318 0 0 0 0 0 43,318 4th/12 Vibrancy Program Hargrove Dr. - Webb Chapel Ext. to Larga Dr. Street Resurfacing Economic 06 03 Bond 38,899 38,545 354 0 0 0 0 38,899 3rd/10 Vibrancy Program Harlandale Ave. at Brightside Dr. Barrier Free Ramps Economic 04 06 Bond 5,047 5,047 0 0 0 0 0 5,047 3rd/08 Vibrancy Program Harlingen St. - Leath St. to Dead End Street Resurfacing Economic 06 06 Bond 46,947 46,947 0 0 0 0 0 46,947 3rd/11 Vibrancy Program Harlingen St. - Leath St. to Dead End Street Resurfacing Economic 06 03 Bond 1,314 0 1,314 0 0 0 0 1,314 3rd/11 Vibrancy Program Harrison Ave. - Logan St. to Coombs St. Street Resurfacing Economic 07 03 Bond 4,744 4,744 0 0 0 0 0 4,744 3rd/08 Vibrancy Program Harrison Ave. - Logan St. to Coombs St. Street Resurfacing Economic 07 06 Bond 34,077 34,077 0 0 0 0 0 34,077 3rd/08 Vibrancy Program 465
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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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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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