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 La Prada - Millmar to Motley Intergovernmental Economic 09 06 Bond 190,009 0 190,009 0 429 0 0 190,438 2nd/12 Partnership Projects Vibrancy Program La Prada Dr. - Oates Dr. to Millmar Dr. Street Resurfacing Economic 07 06 Bond 428,759 428,758 0 0 0 0 0 428,759 3rd/11 Vibrancy Program La Senda Pl. - Greenbriar Ln. to Shady Ln. Street Resurfacing Economic 03 06 Bond 21,612 21,169 442 0 0 0 0 21,612 3rd/10 Vibrancy Program La Senda Pl. - Greenbriar Ln. to Shady Ln. Street Resurfacing Economic 03 95 Bond 1,910 1,910 0 0 0 0 0 1,910 3rd/10 Vibrancy Program La Sobrina Dr. - Spring Creek Rd. to El Pastel Dr. Street Resurfacing Economic 12 06 Bond 89,418 89,011 407 0 0 0 0 89,418 4th/11 Vibrancy Program La Verdura Dr. - Alto Caro Dr. to El Pastel Dr. Street Resurfacing Economic 12 06 Bond 184,046 183,193 853 0 0 0 0 184,046 2nd/11 Vibrancy Program Ladybird Ln. - Denton Dr. to Monroe Dr. Street Resurfacing Economic 06 03 Bond 148,123 148,123 0 0 0 0 0 148,123 3rd/10 Vibrancy Program Ladybird Ln. - Denton Dr. to Monroe Dr. Street Resurfacing Economic 06 06 Bond 16,416 16,416 0 0 0 0 0 16,416 3rd/10 Vibrancy Program Lakawana St. - Quebec St. to Irving Blvd. Street Resurfacing Economic 06 03 Bond 38,049 38,049 0 0 0 0 0 38,049 2nd/08 Vibrancy Program Lakawana St. - Quebec St. to Irving Blvd. Street Resurfacing Economic 06 06 Bond 137,330 137,330 0 0 0 0 0 137,330 2nd/08 Vibrancy Program Lake Highlands Town Center Economic and Economic 10 Reimb 14,160,611 14,156,775 3,836 0 0 0 0 14,160,611 4th/10 Business Development Vibrancy Lake June at Whitley Barrier Free Ramps Economic 04 06 Bond 1,894 1,894 0 0 0 0 0 1,894 2nd/09 Vibrancy Program Lake June Rd. - Pemberton Dr. to C F Hawn Frwy. (Service Rd.) Street Reconstruction Economic Vibrancy 05 03 Bond 129,753 129,153 600 0 0 0 0 129,753 4th/12 Program 476
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 Lake June Rd. - Pemberton Dr. to C F Hawn Frwy. (Service Rd.) Street Reconstruction Economic Vibrancy 05 06 Bond 788,798 788,797 0 0 0 0 0 788,798 4th/12 Program Lake June Rd. over Prairie Creek Bridge Repair and Economic 05 06 Bond 176,205 175,919 286 0 0 0 0 176,205 3rd/12 Modification Vibrancy Program Lanarkshire Dr. - Lanarkshire Dr. to Lanshire Dr. Street Resurfacing Economic 10 06 Bond 43,253 43,253 0 0 0 0 0 43,253 3rd/09 Vibrancy Program Lancaster Rd. (S) - Morgan Dr. to LBJ Street Resurfacing Economic 08 03 Bond 1,237 237 1,000 0 0 0 0 1,237 4th/12 Vibrancy Program Lancaster Rd. (S) - Morgan Dr. to LBJ Street Resurfacing Economic 08 06 Bond 230,500 0 230,500 0 0 0 0 230,500 4th/12 Vibrancy Program Laneri Ave. - Merrimac Ave. to Mercedes Ave. Street Petitions Economic 14 06 Bond 233,493 134,905 98,588 0 0 0 0 233,493 3rd/12 Vibrancy Program Larchfield Ln. - Lynbrook Dr. to Longmeadow Dr. Street Resurfacing Economic 10 03 Bond 2,237 237 2,000 0 0 0 0 2,237 4th/12 Vibrancy Program Larchfield Ln. - Lynbrook Dr. to Longmeadow Dr. Street Resurfacing Economic 10 06 Bond 106,935 106,935 0 0 0 0 0 106,935 4th/12 Vibrancy Program Larchwood Dr. - Plano Rd. to McCree Rd. Street Resurfacing Economic 10 06 Bond 153,347 153,347 0 0 0 0 0 153,347 3rd/09 Vibrancy Program Larga Dr. - Hidalgo Dr. to Park Ln. Street Resurfacing Economic 06 03 Bond 150,038 150,038 0 0 0 0 0 150,038 3rd/09 Vibrancy Program Lauderdale Dr. - 56th St. south to dead-end Street Petitions Economic 08 03 Bond 592,061 51,979 540,082 0 0 0 0 592,061 4th/13 Vibrancy Program Lawson Rd. over Mesquite Br. Trib. Bridge Repair and Economic 08 03 Bond 49,699 48,189 1,510 0 0 0 0 49,699 4th/11 Modification Vibrancy Program Lawson Rd. over Mesquite Br. Trib. Bridge Repair and Economic 08 06 Bond 42,507 42,507 0 0 0 0 0 42,507 4th/11 Modification Vibrancy Program 477
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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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WATER UTILITIES CAPITAL IMPROVEMENT
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