fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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AVIATION FACILITIES CAPITAL IMPROVEMENTS<br />
Project<br />
Budget Spent or Remaining<br />
Service Key Focus Council Funding<br />
as <strong>of</strong> Committed as <strong>of</strong><br />
FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Area District Source<br />
5/31/12 05/31/12 05/31/12<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
In<br />
Service<br />
Date<br />
Airfield Drainage - Master Plan Major Maintenance E³ Government <strong>City</strong>wide Capital<br />
2,919,500 2,466,581 452,919 0 0<br />
0<br />
0<br />
2,919,500 4th/12<br />
Construction<br />
Asbestos Abatement - Love Field Environmental Clean, Healthy <strong>City</strong>wide Capital<br />
3,973,065 3,871,430 101,635 0 0<br />
0<br />
0<br />
3,973,065<br />
Environment<br />
Construction<br />
Various<br />
Aviation Land Acquisition Aviation Land Economic <strong>City</strong>wide Capital<br />
19,222,844 18,875,044 347,800 0 0<br />
0<br />
0 19,222,844<br />
Acquisition Vibrancy<br />
Construction<br />
Various<br />
Bio-Explosive Detection System Safety/Security Public Safety <strong>City</strong>wide Federal AIP<br />
1,736,311 1,556,046 180,265 0 0<br />
0<br />
0<br />
1,736,311 Various<br />
Grant<br />
Blast Fence Reconstruction- Love Field Environmental Clean, Healthy <strong>City</strong>wide Capital<br />
583,461 583,461 0 0 0<br />
0<br />
0<br />
583,461<br />
Environment<br />
Construction<br />
4th/<strong>13</strong><br />
Blast Fence Reconstruction- Love Field Environmental Clean, Healthy <strong>City</strong>wide Federal AIP<br />
2,727,624 2,591,034 <strong>13</strong>6,590 0 0<br />
0<br />
0<br />
2,727,624<br />
Environment<br />
Grant<br />
4th/<strong>13</strong><br />
Central Receiving Facility Major Maintenance E³ Government <strong>City</strong>wide Capital<br />
7<strong>13</strong>,895 665,014 48,881 0 0<br />
0<br />
0<br />
7<strong>13</strong>,895 3rd/<strong>13</strong><br />
Construction<br />
Computerized Parking and Taxi<br />
System - Love Field<br />
Parking Public Safety <strong>City</strong>wide Capital<br />
1,461,494 1,386,921 74,573 0 0<br />
0<br />
0<br />
1,461,494 Various<br />
Construction<br />
Construction <strong>of</strong> Taxi Cab Holding Area Pavement Public Safety <strong>City</strong>wide Capital<br />
1,219,473 1,219,078 395 0 0<br />
0<br />
0<br />
1,219,473 3rd/<strong>13</strong><br />
Maintenance /<br />
Construction<br />
Construction<br />
Controlled Access Security - Love Field Safety/Security Public Safety <strong>City</strong>wide Capital<br />
1,250,254 1,250,254 0 0 0<br />
0<br />
0<br />
1,250,254 Various<br />
Construction<br />
Controlled Access Security - Love Field Safety/Security Public Safety <strong>City</strong>wide Aviation AIP<br />
6,348,566 5,679,621 668,945 0 0<br />
0<br />
0<br />
6,348,566 Various<br />
Grant<br />
Dalfort Building Demolition Aviation Land Economic <strong>City</strong>wide Capital<br />
670,529 158 670,372 0 0<br />
0<br />
0<br />
670,529<br />
Acquisition Vibrancy<br />
Construction<br />
4th/<strong>13</strong><br />
<strong>Dallas</strong> Executive Airport Drainage and<br />
Grading Master Plan<br />
Major Maintenance E³ Government <strong>City</strong>wide Capital<br />
548,000 507,357 40,643 0 0<br />
0<br />
0<br />
548,000 4th/12<br />
Construction<br />
326
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