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 Locust Ave. - Dalton St. to Dead End Street Petitions Economic 04 06 Bond 662,058 645,905 16,153 0 0 0 0 662,058 2nd/13 Vibrancy Program Lofland St. - Harry Hines Blvd. to Redfield Dr. Street Resurfacing Economic 02 06 Bond 6,221 6,221 0 0 0 0 0 6,221 N/A Vibrancy Program Logan St. - Merlin St. to Myrtle St. Street Resurfacing Economic 07 03 Bond 6,289 6,289 0 0 0 0 0 6,289 3rd/08 Vibrancy Program Logan St. - Merlin St. to Myrtle St. Street Resurfacing Economic 07 06 Bond 45,181 45,181 0 0 0 0 0 45,181 3rd/08 Vibrancy Program Lone Star Dr. - Commerce St. to Dead End (BNSF RR) Street Reconstruction Economic Vibrancy 03 06 Bond 333,430 333,195 236 0 0 0 0 333,430 2nd/14 Program Longmont Dr. - Ferndale Rd. to McCree Rd. Street Resurfacing Economic 10 06 Bond 112,855 112,855 0 0 0 0 0 112,855 3rd/09 Vibrancy Program Loop 12 - Spur 408 to IH 35E Intergovernmental Economic 03,06 03 Bond 483,744 512 483,232 0 0 0 0 483,744 N/A Partnership Projects Vibrancy Program Los Gatos Dr. - Kirnwood Dr. to Dead End Street Resurfacing Economic 05 06 Bond 42,143 41,143 1,000 0 0 0 0 42,143 3rd/11 Vibrancy Program Louise Ave. - S. Good Latimer Expwy. to Malcom X Street Resurfacing Economic 02 03 Bond 17,908 17,908 0 0 0 0 0 17,908 3rd/08 Vibrancy Program Louise Ave. - S. Good Latimer Expwy. to Malcom X Street Resurfacing Economic 02 06 Bond 128,651 128,651 0 0 0 0 0 128,651 3rd/08 Vibrancy Program Lovedale - Harry Hines to Mohawk Street Resurfacing Economic 02 06 Bond 260,280 260,280 0 0 0 0 0 260,280 4th/12 Vibrancy Program Lovedale - Harry Hines to Mohawk Street Resurfacing Economic 02 03 Bond 1,237 237 1,000 0 0 0 0 1,237 4th/12 Vibrancy Program Luzon Street to Corregidor Street Connector Street Improvements Economic Vibrancy 4 03 Bond 93,748 46,843 46,905 0 0 0 0 93,748 N/A Program 480
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 Macon St./Sunday St. Railroad Crossing Intergovernmental Partnership Projects Economic Vibrancy 07 03 Bond 126,162 63,857 62,305 0 0 0 0 126,162 2nd/13 Program Madison Ave. (S) - Jefferson Blvd. to Clarendon Dr. Street Resurfacing Economic 01 06 Bond 287,590 287,590 0 0 0 0 0 287,590 3rd/10 Vibrancy Program Main St. - Exposition Ave. to Commerce St. Street Resurfacing Economic 02 03 Bond 16,217 16,217 0 0 0 0 0 16,217 2nd/08 Vibrancy Program Main St. - Exposition Ave. to Commerce St. Street Resurfacing Economic 02 06 Bond 84,874 84,874 0 0 0 0 0 84,874 2nd/08 Vibrancy Program Main St. - Harwood to Good-Latimer Streetscape/Urban Culture, Arts and 02,14 03 Bond 2,332,746 2,330,926 1,819 0 0 0 0 2,332,746 3rd/12 Design Recreation Program Main St. - Market to Griffin Streetscape/Urban Culture, Arts and 02 06 Bond 1,515,807 1,512,938 2,869 0 0 0 0 1,515,807 4th/11 Design Recreation Program Malcolm X Blvd. (S) - Elm St. to Concrete Street Resurfacing Economic 02 06 Bond 99,934 99,934 0 0 0 0 0 99,934 3rd/08 Vibrancy Program Malcolm X Blvd. (S) - Elm St. to Concrete Street Resurfacing Economic 02 03 Bond 18,446 18,446 0 0 0 0 0 18,446 3rd/08 Vibrancy Program Manana Dr. - Nekirk St. to Shady Tr. Street Resurfacing Economic 06 06 Bond 505,533 505,533 0 0 0 0 0 505,533 3rd/10 Vibrancy Program Manana Dr. - Nekirk St. to Shady Tr. Street Resurfacing Economic 06 95 Bond 7,312 7,312 0 0 0 0 0 7,312 3rd/10 Vibrancy Program Manderville Ln. - US 75 along the existing Manderville E/W to the existing Manderville Rd. running N and S Streetscape/Urban Design Culture, Arts and Recreation 13 06 Bond 315,211 314,690 521 0 0 0 0 315,211 2nd/10 Program Manila Rd. - Commerce to UP Railroad Street Economic 03 03 Bond 347,388 347,388 0 0 0 0 0 347,388 3rd/10 Reconstruction Vibrancy Program Marcell Ave. - Dacki Ave. to Hord Ave. Street Petitions Economic 01 06 Bond 651,838 48,381 603,457 0 0 0 0 651,838 2nd/14 Vibrancy Program 481
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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 CAPITAL IMPROVEMENT
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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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