fy 2012-13 proposed capital improvement budget - City of Dallas

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AVIATION FACILITIES 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 Airfield Drainage - Master Plan Major Maintenance E³ Government Citywide Capital 2,919,500 2,466,581 452,919 0 0 0 0 2,919,500 4th/12 Construction Asbestos Abatement - Love Field Environmental Clean, Healthy Citywide Capital 3,973,065 3,871,430 101,635 0 0 0 0 3,973,065 Environment Construction Various Aviation Land Acquisition Aviation Land Economic Citywide Capital 19,222,844 18,875,044 347,800 0 0 0 0 19,222,844 Acquisition Vibrancy Construction Various Bio-Explosive Detection System Safety/Security Public Safety Citywide Federal AIP 1,736,311 1,556,046 180,265 0 0 0 0 1,736,311 Various Grant Blast Fence Reconstruction- Love Field Environmental Clean, Healthy Citywide Capital 583,461 583,461 0 0 0 0 0 583,461 Environment Construction 4th/13 Blast Fence Reconstruction- Love Field Environmental Clean, Healthy Citywide Federal AIP 2,727,624 2,591,034 136,590 0 0 0 0 2,727,624 Environment Grant 4th/13 Central Receiving Facility Major Maintenance E³ Government Citywide Capital 713,895 665,014 48,881 0 0 0 0 713,895 3rd/13 Construction Computerized Parking and Taxi System - Love Field Parking Public Safety Citywide Capital 1,461,494 1,386,921 74,573 0 0 0 0 1,461,494 Various Construction Construction of Taxi Cab Holding Area Pavement Public Safety Citywide Capital 1,219,473 1,219,078 395 0 0 0 0 1,219,473 3rd/13 Maintenance / Construction Construction Controlled Access Security - Love Field Safety/Security Public Safety Citywide Capital 1,250,254 1,250,254 0 0 0 0 0 1,250,254 Various Construction Controlled Access Security - Love Field Safety/Security Public Safety Citywide Aviation AIP 6,348,566 5,679,621 668,945 0 0 0 0 6,348,566 Various Grant Dalfort Building Demolition Aviation Land Economic Citywide Capital 670,529 158 670,372 0 0 0 0 670,529 Acquisition Vibrancy Construction 4th/13 Dallas Executive Airport Drainage and Grading Master Plan Major Maintenance E³ Government Citywide Capital 548,000 507,357 40,643 0 0 0 0 548,000 4th/12 Construction 326
AVIATION FACILITIES 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 Environmental Programs - Love Field and Dallas Executive Airport Environmental Clean, Healthy Citywide Aviation AIP 6,235,185 6,141,972 93,213 0 0 0 0 6,235,185 Environment Grant Various Environmental Programs - Love Field and Dallas Executive Airport Environmental Clean, Healthy Citywide Capital 2,308,987 2,283,458 25,530 0 0 0 0 2,308,987 Environment Construction Various Landscaping - Love Field Landscaping Public Safety Citywide Capital 4,090,247 3,815,855 274,392 0 0 0 0 4,090,247 Various Construction Love Field Modernization Program Love Field Major Public Safety Citywide Capital 11,611,752 1,406,877 10,204,875 8,421,359 0 0 0 20,033,111 2nd/15 Maintenance Construction Love Field Platting Love Field Major Public Safety Citywide Capital 791,203 644,468 146,735 0 0 0 0 791,203 4th/13 Maintenance Construction Maintenance Facility - Love Field Terminal Economic Citywide Capital 6,279,715 6,278,977 738 0 0 0 0 6,279,715 Vibrancy Construction 4th/12 People-Mover Connector Love Field Major Public Safety Citywide Aviation AIP 5,311,092 5,012,736 298,356 0 0 0 0 5,311,092 4th/15 Maintenance Grant Program Management for Love Field Modernization Program (LFMP) and Capital Improvement Projects (CIP) Love Field Major Maintenance Public Safety Citywide Capital 16,048,930 15,072,333 976,597 0 0 0 0 16,048,930 4th/12 Construction Reconstruction and Extension of Taxiway "L" Pavement Maintenance / Construction Public Safety Citywide Aviation AIP 11,041,866 10,137,862 904,004 0 0 0 0 11,041,866 4th/12 Grant Reconstruction of Taxiway "C" Pavement Public Safety Citywide Aviation AIP 6,971,364 5,685,680 1,285,684 0 0 0 0 6,971,364 4th/12 Maintenance / Construction Grant Runway Enhancement-13L/31R Pavement Public Safety Citywide Aviation AIP 315,294 314,984 310 0 0 0 0 315,294 2nd/14 Maintenance / Construction Grant Runway Safety Area Enhancements Pavement Public Safety Citywide Aviation AIP 6,978,720 6,531,100 447,620 0 0 0 0 6,978,720 2nd/14 Maintenance / Construction Grant Runway Safety Area Enhancements Pavement Public Safety Citywide Capital 264,659 264,659 0 0 0 0 0 264,659 2nd/14 Maintenance / Construction Construction 327
Page 1 and 2: FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4: FY 2012-13 PROPOSED CAPITAL BUDGET
Page 9 and 10: 2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12: AVIATION FACILITIES CAPITAL IMPROVE
Page 13 and 14: AVIATION FACILITIES CAPITAL IMPROVE
Page 15: AVIATION FACILITIES CAPITAL IMPROVE
Page 19 and 20: CITY FACILITIES CAPITAL IMPROVEMENT
Page 39 and 40: CONVENTION AND EVENT SERVICES FACIL
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Page 43 and 44: CULTURAL FACILITIES CAPITAL IMPROVE
Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
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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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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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