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 Jim Miller (N) - IH 30 to Samuell Street Resurfacing Economic 04 03 Bond 100,279 72,477 27,803 0 0 0 0 100,279 3rd/11 Vibrancy Program Juniper Dr. - Seguin Dr. to Mixon Dr. Street Resurfacing Economic 13 03 Bond 231,599 231,599 0 0 0 0 0 231,599 3rd/09 Vibrancy Program Jupiter Rd. - Garland Rd. to Centerville Intergovernmental Economic 09 06 Bond 840 840 0 0 0 0 0 840 4th/08 Partnership Projects Vibrancy Program Kathy Trail Extension Phase III - Mccommas to Amesb Participation With Other Government Agencies - Alternate Modes Economic Vibrancy 02,06,09, 14 Reimb 2,480,080 0 2,480,080 0 0 0 0 2,480,080 4th/12 Katy Trail Extension - Phase VI Intergovernmental Economic 14 06 Bond 0 0 0 0 0 0 1,581,128 1,581,128 2nd/13 Partnership Projects Vibrancy Program Katy Trail Extension - Phase VI Intergovernmental Economic 14 Regional Toll 6,480,000 5,579,703 900,297 0 0 0 0 6,480,000 2nd/13 Partnership Projects Vibrancy Rev Katy Trail Extension - Phase VI Intergovernmental Economic 14 06 Bond 1,589,850 912,251 677,599 0 0 0 0 1,589,850 2nd/13 Partnership Projects Vibrancy Program Katy Trail Extension - Phase VI Intergovernmental Economic 14 03 Bond 48,359 838 47,521 0 0 0 0 48,359 2nd/13 Partnership Projects Vibrancy Program Katy Trail Extension - Phase VI Intergovernmental Economic 14 Reimb 1,000,000 697,463 302,537 0 0 0 0 1,000,000 2nd/13 Partnership Projects Vibrancy Katy Trail Extension - Skillman to White Rock Station Intergovernmental Partnership Projects Economic Vibrancy 09,14 03 Bond 2,061,207 2,040,132 21,075 0 0 0 0 2,061,207 4th/12 Program Katy Trail Extension - Skillman to White Rock Station Intergovernmental Partnership Projects Economic Vibrancy 09,14 95 Bond 98,779 56,638 42,141 0 0 0 0 98,779 4th/12 Program Katy Trail Extension - Skillman to White Rock Station Intergovernmental Partnership Projects Economic Vibrancy 09,14 Reimb 3,507,046 3,507,046 0 0 0 0 0 3,507,046 4th/12 Katy Trail Extension Phase III - McCommas to Ames Participation With Other Government Agencies - Alternate Modes Economic Vibrancy 02,06,09, 14 03 Bond Program 32,139 22,910 9,229 0 0 0 0 32,139 4th/12 472
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 Katy Trail Extension Phase III - McCommas to Ames Participation With Other Government Agencies - Alternate Modes Economic Vibrancy 02,06,09, 14 98 Bond Program 1,025,883 1,001,843 24,040 0 0 0 0 1,025,883 4th/12 Katy Trail Extension Phase III - McCommas to Ames Participation With Other Government Agencies - Alternate Modes Economic Vibrancy 02,06,09, 14 Reimb 2,329,862 2,225,480 104,382 0 0 0 0 2,329,862 4th/12 Keeneland Pkwy. - Cavalcade Dr. to Merrifield Rd. Street Resurfacing Economic 03, 06 06 Bond 116,271 0 116,271 0 0 0 0 116,271 4th/12 Vibrancy Program Keenland Pkwy. - 670 E Walton Walker Frwy. to Walton Walker Frwy. Street Resurfacing Economic 03 06 Bond 115,378 69,261 46,117 0 0 0 0 115,378 4th/12 Vibrancy Program Keenland Pkwy. - 670 E Walton Walker Frwy. to Walton Walker Frwy. Street Resurfacing Economic 03 03 Bond 2,237 237 2,000 0 0 0 0 2,237 4th/12 Vibrancy Program Keller Springs - Dallas North Tollway to Preston Sidewalk Improvements Economic Vibrancy 12 06 Bond 168,361 168,360 0 0 0 0 0 168,361 4th/10 Program Keller Springs - Preston to Campbell Sidewalk Economic 12 06 Bond 12,734 12,734 0 0 0 0 0 12,734 4th/10 Improvements Vibrancy Program Keller Springs Rd. at West Groove Dr Roundabout Street Improvements Economic Vibrancy 12 06 Bond 24,963 24,963 0 0 0 0 0 24,963 N/A Program Kelly Blvd. - Frankford Rd. to Timber Oaks Dr. Street Resurfacing Economic 12 06 Bond 141,598 141,598 0 0 0 0 0 141,598 3rd/11 Vibrancy Program Kelly Blvd. - Old Mill to Frankford Sidewalk Economic 12 06 Bond 41,091 41,091 0 0 0 0 0 41,091 4th/10 Improvements Vibrancy Program Kelly Blvd. - Old Mill to Frankford Sidewalk Economic 12 95 Bond 722 722 0 0 0 0 0 722 4th/10 Improvements Vibrancy Program Kelly Blvd. - Timberglen Barrier Free Ramps Economic 12 06 Bond 3,790 3,790 0 0 0 0 0 3,790 3rd/09 Vibrancy Program Kelso Dr. - Beau Purple Dr. to 533 Kelso Dr. Street Resurfacing Economic 06 06 Bond 67,184 67,184 0 0 0 0 0 67,184 3rd/11 Vibrancy Program 473
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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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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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