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 Peak St. (N) - Gaston Ave. to Live Oak St. Street Resurfacing Economic 02 06 Bond 159,155 159,155 0 0 0 0 0 159,155 3rd/08 Vibrancy Program Pearl -Commerce to Live Oak Thoroughfares Economic 14 03 Bond 134,165 2,058 132,107 0 0 0 0 134,165 2nd/14 Vibrancy Program Pearl -Commerce to Live Oak Thoroughfares Economic 14 06 Bond 3,091,663 3,084,943 6,720 0 0 0 0 3,091,663 2nd/14 Vibrancy Program Peavy Rd. at Cayuga Dr. Barrier Free Ramps Economic 09 06 Bond 3,009 3,009 0 0 0 0 0 3,009 2nd/09 Vibrancy Program Peavy Rd. at Millmar Cir. Barrier Free Ramps Economic 09 06 Bond 3,256 3,256 0 0 0 0 0 3,256 2nd/09 Vibrancy Program Peavy Rd. at Millmar Dr. Barrier Free Ramps Economic 09 06 Bond 366 366 0 0 0 0 0 366 3rd/09 Vibrancy Program Peavy Rd. at Redondo Dr. - Naylor St. Barrier Free Ramps Economic 09 06 Bond 5,100 5,047 53 0 0 0 0 5,100 2nd/09 Vibrancy Program Pebble Valley Ln. - Apache to 9936 Pebble Valley Street Resurfacing Economic 08 03 Bond 47,525 45,896 1,629 0 0 0 0 47,525 3rd/12 Vibrancy Program Pebble Valley Ln. - Dead End to Masters Dr. Street Resurfacing Economic 08 06 Bond 125,259 124,445 815 0 0 0 0 125,259 3rd/11 Vibrancy Program Penguin Dr. - Rocky Ridge Rd. to Cul- De-Sac Street Resurfacing Economic 05 03 Bond 2,000 0 2,000 0 0 0 0 2,000 4th/12 Vibrancy Program Penguin Dr. - Rocky Ridge Rd. to Cul- De-Sac Street Resurfacing Economic 05 06 Bond 56,482 56,482 0 0 0 0 0 56,482 4th/12 Vibrancy Program Penguin Dr. - Sumatra Dr. to Stratton Dr. Street Resurfacing Economic 05 03 Bond 1,500 0 1,500 0 0 0 0 1,500 4th/12 Vibrancy Program Penguin Dr. - Sumatra Dr. to Stratton Dr. Street Resurfacing Economic 05 06 Bond 243,648 243,648 0 0 0 0 0 243,648 4th/12 Vibrancy Program 492
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 Perth St. - Harry Hines Blvd. to Cul-de- Sac Street Resurfacing Economic 06 06 Bond 133,442 133,035 407 0 0 0 0 133,442 3rd/11 Vibrancy Program Petal St. - 11000 Blk Street Economic 10 95 Bond 36,569 20,533 16,036 0 0 0 0 36,569 2nd/12 Reconstruction Vibrancy Program Petal St. - 11000 Blk Street Economic 10 06 Bond 383,043 383,043 0 0 0 0 0 383,043 2nd/12 Reconstruction Vibrancy Program Petal St. - 11000 Blk Street Economic 10 03 Bond 78,472 78,472 0 0 0 0 0 78,472 2nd/12 Reconstruction Vibrancy Program Peyton and Sprucewood - Meandering to Paldao Alley Reconstruction Economic Vibrancy 11 03 Bond 38,879 31,379 7,500 0 0 0 0 38,879 1st/13 Program Peyton and Sprucewood - Meandering to Paldao Alley Reconstruction Economic Vibrancy 11 06 Bond 452,340 0 452,340 0 0 0 0 452,340 1st/13 Program Phantom Hill Rd. - Bitter Creek to Cheyenne Rd. Street Reconstruction Economic Vibrancy 08 03 Bond 41,878 41,878 0 0 0 0 0 41,878 3rd/13 Program Phantom Hill Rd. - Bitter Creek to Cheyenne Rd. Street Reconstruction Economic Vibrancy 08 06 Bond 550,155 0 550,155 0 0 0 0 550,155 3rd/13 Program Phantom Hill Rd. - Bitter Creek to Cheyenne Rd. Street Reconstruction Economic Vibrancy 08 95 Bond 6,645 6,645 0 0 0 0 0 6,645 3rd/13 Program Phase IV streets surrounding the S Roundabout, including a S Roundabout Park Target Neighborhood Clean, Healthy Environment 13 06 Bond 337,648 33,439 304,209 0 0 0 0 337,648 4th/11 Program Phase V streets surrounding the N Roundabout, including a N Roundabout Park Target Neighborhood Clean, Healthy Environment 13 06 Bond 421,895 1,254 420,641 0 0 0 0 421,895 N/A Program Pickens St. - Gaston Ave. to Tokalon Dr. Street Resurfacing Economic 09 03 Bond 29,725 29,725 0 0 0 0 0 29,725 3rd/09 Vibrancy Program Pickens St. - Gaston Ave. to Tokalon Dr. Street Resurfacing Economic 09 06 Bond 72,494 72,494 0 0 0 0 0 72,494 3rd/09 Vibrancy Program 493
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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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fy 2012-13 proposed capital improvement budget - City of Dallas

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