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 Kessler Canyon Dr. - Kessler Pkwy. to Evergreen Hill Rd. Street Resurfacing Economic 03 06 Bond 80,669 80,669 0 0 0 0 0 80,669 2nd/10 Vibrancy Program Kessler Canyon Dr. - Kessler Pkwy. to Evergreen Hill Rd. Street Resurfacing Economic 03 95 Bond 1,412 1,215 197 0 0 0 0 1,412 2nd/10 Vibrancy Program Kessler Pkwy. - Edgefield Ave. to Colorado Blvd. Street Resurfacing Economic 03 06 Bond 202,477 202,477 0 0 0 0 0 202,477 3rd/10 Vibrancy Program Kessler Pkwy. - Edgefield Ave. to Colorado Blvd. Street Resurfacing Economic 03 95 Bond 618 618 0 0 0 0 0 618 3rd/10 Vibrancy Program Kessler Pkwy. - Evergreen Hill Rd. to Sylvan Ave. Street Resurfacing Economic 03 03 Bond 292,972 292,972 0 0 0 0 0 292,972 3rd/08 Vibrancy Program Kidd Springs Dr. - Tyler St. to Sylvan Ave. Street Resurfacing Economic 01 06 Bond 35,320 35,320 0 0 0 0 0 35,320 3rd/10 Vibrancy Program Kidd Springs Dr. - Tyler St. to Sylvan Ave. Street Resurfacing Economic 01 95 Bond 815 815 0 0 0 0 0 815 3rd/10 Vibrancy Program Kiest Blvd. over DART (BNSF) RR Bridge Repair and Economic 04 03 Bond 101,559 99,995 1,564 0 0 0 0 101,559 4th/11 Modification Vibrancy Program Kiest Blvd. over DART (BNSF) RR Bridge Repair and Economic 04 06 Bond 129,083 129,083 0 0 0 0 0 129,083 4th/11 Modification Vibrancy Program Kiest Five Mile Hike and Bike Trail Intergovernmental Economic 03 03 Bond 456,421 455,476 945 0 0 0 0 456,421 4th/12 Partnership Projects Vibrancy Program Kilburn Ave. - Corrigan Ave. to Haas Dr. Street Resurfacing Economic 05 03 Bond 2,237 237 2,000 0 0 0 0 2,237 4th/12 Vibrancy Program Kilburn Ave. - Corrigan Ave. to Haas Dr. Street Resurfacing Economic 05 06 Bond 577,315 577,315 0 0 0 0 0 577,315 4th/12 Vibrancy Program Kimballdale Dr. - Wenatchee Dr. to Oak Arbor Dr. Street Resurfacing Economic 03 06 Bond 71,706 70,914 792 0 0 0 0 71,706 3rd/11 Vibrancy Program 474
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 Kimsey Dr. - Maple Ave. to Dead End Street Petitions Economic 02 06 Bond 881,462 466,844 414,618 0 0 0 0 881,462 3rd/12 Vibrancy Program Kimsey Dr. - Maple Ave. to Dead End Street Petitions Economic 02 03 Bond 31,461 18,239 13,222 0 0 0 0 31,461 3rd/12 Vibrancy Program Kings Hwy. - Polk to Timbergrove Barrier Free Ramps Economic 03 06 Bond 17,656 17,656 0 0 0 0 0 17,656 3rd/08 Vibrancy Program Kingsbury Dr. - Town North Dr. to Walling Ln. Street Resurfacing Economic 09 03 Bond 269,242 269,242 0 0 0 0 0 269,242 4th/10 Vibrancy Program Kingstree Dr. - Roundrock Dr. to D.E. at Cul-de-Sac Street Resurfacing Economic 12 03 Bond 2,237 237 2,000 0 0 0 0 2,237 4th/12 Vibrancy Program Kingstree Dr. - Roundrock Dr. to D.E. at Cul-de-Sac Street Resurfacing Economic 12 06 Bond 80,022 80,022 0 0 0 0 0 80,022 4th/12 Vibrancy Program Kinkaid Cir. - Webb Chapel Rd. to Cul- De-Sac Street Resurfacing Economic 06 06 Bond 25,679 25,679 0 0 0 0 0 25,679 4th/11 Vibrancy Program Kinmore St. - St Charles Ave. to Winfield Ave. Street Resurfacing Economic 02,07 03 Bond 26,924 26,924 0 0 0 0 0 26,924 2nd/09 Vibrancy Program Kinmore St. - St Charles Ave. to Winfield Ave. Street Resurfacing Economic 02,07 06 Bond 114,612 114,612 0 0 0 0 0 114,612 2nd/09 Vibrancy Program Knight St. - Harry Hines to Brown Street Resurfacing Economic 02 03 Bond 185,639 185,639 0 0 0 0 0 185,639 2nd/09 Vibrancy Program Knoxville St. - Dead End to Old Spanish Tr. Street Resurfacing Economic 01 06 Bond 95,004 94,416 588 0 0 0 0 95,004 N/A Vibrancy Program Kristen Dr. - Cranfill Dr. to 294' East of Cranfill Street Resurfacing Economic 05 06 Bond 31,362 31,362 0 0 0 0 0 31,362 3rd/10 Vibrancy Program La Joya Dr. - Larga Dr. to Dunhaven Rd. Street Resurfacing Economic 06 03 Bond 384,760 384,760 0 0 0 0 0 384,760 3rd/09 Vibrancy Program 475
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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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WATER UTILITIES FACILITIES CAPITAL
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WATER UTILITIES CAPITAL IMPROVEMENT
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