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 Moffatt Ave. - Garrison St. to Aztec Dr. Street Resurfacing Economic 04 03 Bond 41,427 41,427 0 0 0 0 0 41,427 2nd/09 Vibrancy Program Moffatt Ave. - Garrison St. to Aztec Dr. Street Resurfacing Economic 04 06 Bond 132,480 132,480 0 0 0 0 0 132,480 2nd/09 Vibrancy Program Moffatt Ave. - Tacoma St. to Cul-de-sac Street Resurfacing Economic 04 06 Bond 411,185 411,185 0 0 0 0 0 411,185 3rd/09 Vibrancy Program Monroe Dr. - Walnut Hill Ln. to Merrell Rd. Street Resurfacing Economic 06 06 Bond 384,185 384,185 0 0 0 0 0 384,185 4th/09 Vibrancy Program Monroe Dr. - Walnut Hill Ln. to Merrell Rd. Street Resurfacing Economic 06 95 Bond 6,357 6,357 0 0 0 0 0 6,357 4th/09 Vibrancy Program Montana at Marsalis Barrier Free Ramps Economic 04 06 Bond 1,376 1,376 0 0 0 0 0 1,376 3rd/08 Vibrancy Program Monte Carlo at Saner Barrier Free Ramps Economic 03 06 Bond 2,524 2,524 0 0 0 0 0 2,524 3rd/08 Vibrancy Program Montfort - Peterson to Alpha Rd. Intergovernmental Economic 11 06 Bond 0 0 0 0 0 206,478 0 206,478 2nd/12 Partnership Projects Vibrancy Program Montfort Rd. - Peterson to Alpha Rd. Participation With Economic 11 95 Bond 77,438 77,438 0 0 0 0 0 77,438 3rd/12 Other Government Agencies - Vibrancy Program Thoroughfares Montfort Rd. - Peterson to Alpha Rd. Participation With Economic 11 98 Bond 470,604 470,104 500 0 0 0 0 470,604 3rd/12 Other Government Agencies - Vibrancy Program Thoroughfares Montfort Rd. - Peterson to Alpha Rd. Participation With Economic 11 Reimb 141,393 128,916 12,477 0 0 0 0 141,393 3rd/12 Other Government Agencies - Vibrancy Thoroughfares Montfort Rd. and Peterson Street Economic 11 95 Bond 30,543 28,252 2,291 0 0 0 0 30,543 3rd/12 Modifications and Bottleneck Removal Vibrancy Program Monticello Ave. - Greenville Ave. to Alderson St. Street Resurfacing Economic 14 06 Bond 199,369 199,369 0 0 0 0 0 199,369 3rd/10 Vibrancy Program 486
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 Morrell Avenue Over Little Cedar Creek Bridge Repair and Modification Street Improvements Economic Vibrancy 7 06 Bond 169,172 105,028 64,144 0 0 0 0 169,172 4th/11 Program Morris St. - Sylvan to Topeka Street Economic 06 95 Bond 14,073 14,073 0 0 0 0 0 14,073 4th/13 Reconstruction Vibrancy Program Morris St. - Sylvan to Topeka Street Resurfacing Economic 06 06 Bond 148,750 0 148,750 0 0 0 0 148,750 4th/13 Vibrancy Program Morris St. - Sylvan to Topeka Street Economic 06 03 Bond 128,594 127,593 1,001 0 0 0 0 128,594 4th/13 Reconstruction Vibrancy Program Morris St. - Sylvan to Topeka Street Economic 06 06 Bond 26,250 0 26,250 148,750 0 0 0 175,000 4th/13 Reconstruction Vibrancy Program Morris St. - Westmoreland Rd. to Furey St. Street Resurfacing Economic 03 06 Bond 128,419 127,338 1,081 0 0 0 0 128,419 3rd/11 Vibrancy Program Motor St. - Harry Hines to Maple Participation With Economic 02 95 Bond 28,250 28,250 0 0 0 0 0 28,250 3rd/12 Other Government Agencies - Vibrancy Program Thoroughfares Motor St. - Harry Hines to Maple Participation With Economic 02,06,14 03 Bond 617,409 613,892 3,517 0 0 0 0 617,409 3rd/12 Other Government Agencies - Vibrancy Program Thoroughfares Motor St. - Harry Hines to Maple Participation With Economic 02,06,14 98 Bond 332,917 331,330 1,587 0 0 0 0 332,917 3rd/12 Other Government Agencies - Vibrancy Program Thoroughfares Motor St. - Harry Hines to Maple Participation With Economic 02,06,14 Reimb 600,000 600,000 0 0 0 0 0 600,000 3rd/12 Other Government Agencies - Vibrancy Thoroughfares Motor St. - IH 35E to Medical Center Dr. Intergovernmental Economic 02 06 Bond 328,771 249,348 79,423 1,585,679 0 0 0 1,914,450 1st/15 Partnership Projects Vibrancy Program Munger Blvd. (N) - Bryan St. to Live Oak St. Street Resurfacing Economic 02 06 Bond 98,791 98,791 0 0 0 0 0 98,791 3rd/10 Vibrancy Program Munger Blvd. (N) - Bryan St. to Live Oak St. Street Resurfacing Economic 02 95 Bond 2,444 1,107 1,337 0 0 0 0 2,444 3rd/10 Vibrancy Program 487
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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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Page 209 and 210: TRINITY RIVER CORRIDOR CAPITAL IMPR
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