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 Oldgate Ln. - Garland Rd. to Diceman Dr. Street Petitions Economic 09 06 Bond 2,925,218 1,286,482 1,638,736 0 0 0 0 2,925,218 2nd/12 Vibrancy Program Olive St. at Ross Traffic Signal Economic 14 03 Bond 92,233 44 92,190 0 0 0 0 92,233 2nd/13 Upgrades Vibrancy Program Oregon and Beckley connection to IH 30 Frontage Rd. Thoroughfares Economic 03 06 Bond 32,054 24,927 7,127 0 3,936,852 0 0 3,968,906 4th/14 Vibrancy Program Overton Rd. (E) - Idaho Ave. to Kushla Ave. Street Resurfacing Economic 04 03 Bond 157,644 157,644 0 0 0 0 0 157,644 2nd/09 Vibrancy Program Owensons Dr. - Tyler St. to End of Cir. Dr. Street Resurfacing Economic 03 06 Bond 56,146 55,979 166 0 0 0 0 56,146 3rd/10 Vibrancy Program Owenwood Ave. - Samuell Blvd. to Kinmore St. Street Resurfacing Economic 02, 07 03 Bond 36,473 36,473 0 0 0 0 0 36,473 2nd/09 Vibrancy Program Owenwood Ave. - Samuell Blvd. to Kinmore St. Street Resurfacing Economic 02, 07 06 Bond 57,306 57,306 0 0 0 0 0 57,306 2nd/09 Vibrancy Program Page Ave. (W) - Zang Blvd. to Madison Ave. Street Resurfacing Economic 01 03 Bond 2,000 0 2,000 0 0 0 0 2,000 4th/12 Vibrancy Program Page Ave. (W) - Zang Blvd. to Madison Ave. Street Resurfacing Economic 01 06 Bond 85,886 85,886 0 0 0 0 0 85,886 4th/12 Vibrancy Program Palacios Ave. - Gallagher St. to Homeland St. Street Resurfacing Economic 06 03 Bond 1,500 0 1,500 0 0 0 0 1,500 4th/12 Vibrancy Program Palacios Ave. - Gallagher St. to Homeland St. Street Resurfacing Economic 06 06 Bond 185,535 185,535 0 0 0 0 0 185,535 4th/12 Vibrancy Program Paldao Dr. (7311 - 7429) Spring Valley - Meandering to Carillon Alley Reconstruction Economic Vibrancy 11 03 Bond 24,073 23,506 567 0 0 0 0 24,073 3rd/12 Program Paldao Dr. (7311 - 7429) Spring Valley - Meandering to Carillon Alley Reconstruction Economic Vibrancy 11 06 Bond 336,133 121,908 214,226 0 0 0 0 336,133 3rd/12 Program 490
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 Park Ln. - Boedeker to Greenville Participation With Economic 13 98 Bond 302,374 302,374 0 0 0 0 0 302,374 2nd/15 Other Government Agencies - Vibrancy Program Thoroughfares Park Ln. - Boedeker to Greenville Participation With Economic 13 03 Bond 748,054 212 747,843 0 0 0 0 748,054 2nd/15 Other Government Agencies - Vibrancy Program Thoroughfares Park Ln. - Boedeker to Greenville Ave. Participation With Economic 13 95 Bond 47,000 47,000 0 0 0 0 0 47,000 2nd/15 Other Government Agencies - Vibrancy Program Thoroughfares Park Ln. Bridge Over Bachman Branch Bridge Repair and Economic 03,13 03 Bond 11,400 0 11,400 0 0 0 0 11,400 N/A Modification Vibrancy Program Patterson -Field to Akard Thoroughfares Economic 14 03 Bond 1,736 1,736 0 0 0 0 0 1,736 4th/12 Vibrancy Program Patterson -Field to Akard Thoroughfares Economic 14 06 Bond 43,760 43,296 464 0 33,120 33,120 0 109,999 4th/12 Vibrancy Program Pauline St. - Crutcher St. to Simpson St. Street Resurfacing Economic 02 03 Bond 4,731 4,731 0 0 0 0 0 4,731 3rd/08 Vibrancy Program Pauline St. - Crutcher St. to Simpson St. Street Resurfacing Economic 02 06 Bond 24,760 24,760 0 0 0 0 0 24,760 3rd/08 Vibrancy Program Peabody Ave. - Malcom X Blvd. to Trunk Ave. Street Resurfacing Economic 07 03 Bond 22,767 22,767 0 0 0 0 0 22,767 2nd/09 Vibrancy Program Peabody Ave. - Malcom X Blvd. to Trunk Ave. Street Resurfacing Economic 07 06 Bond 30,248 30,248 0 0 0 0 0 30,248 2nd/09 Vibrancy Program Peabody Ave. - SM Wright Frwy. to Dead End Street Resurfacing Economic 07 03 Bond 17,481 17,481 0 0 0 0 0 17,481 3rd/08 Vibrancy Program Peabody Ave. - SM Wright Frwy. to Dead End Street Resurfacing Economic 07 06 Bond 125,588 125,588 0 0 0 0 0 125,588 3rd/08 Vibrancy Program Peak St. (N) - Gaston Ave. to Live Oak St. Street Resurfacing Economic 02 03 Bond 30,410 30,410 0 0 0 0 0 30,410 3rd/08 Vibrancy Program 491
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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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fy 2012-13 proposed capital improvement budget - City of Dallas

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