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 Pickrell at Osborn Barrier Free Ramps Economic 07 06 Bond 1,894 1,894 0 0 0 0 0 1,894 2nd/09 Vibrancy Program Pinewood Dr. - Gladwood Ln. to Stults Rd. Street Reconstruction Economic Vibrancy 10 03 Bond 94,077 93,979 98 0 0 0 0 94,077 4th/12 Program Pinewood Dr. - Gladwood Ln. to Stults Rd. Street Reconstruction Economic Vibrancy 10 06 Bond 339,645 323,285 16,360 0 253,598 253,598 0 846,841 4th/12 Program Pinewood Dr. - Gladwood Ln. to Stults Rd. Street Reconstruction Economic Vibrancy 10 95 Bond 25,343 25,343 0 0 0 0 0 25,343 4th/12 Program Pinyon Tree Rd. - LBJ Frwy. to Dead End Street Resurfacing Economic 11 06 Bond 58,432 58,432 0 0 0 0 0 58,432 3rd/10 Vibrancy Program Pinyon Tree Rd. - LBJ Frwy. to Dead End Street Resurfacing Economic 11 95 Bond 1,316 1,316 0 0 0 0 0 1,316 3rd/10 Vibrancy Program Pleasant Vista Dr. - Elam to Silver Meadow (Alley) Street Petitions Economic 08 06 Bond 715,832 708,717 7,115 0 31,674 31,674 0 779,181 2nd/13 Vibrancy Program Plowman Ave. - Oakenwald St. to Zang Ave. Street Reconstruction Economic Vibrancy 03 06 Bond 0 0 0 215,350 0 0 0 215,350 1st/13 Program Plowman Ave. - Tilden to Oakenwald St. Street Economic 03 06 Bond 0 0 0 319,439 0 0 0 319,439 1st/13 Reconstruction Vibrancy Program Plymouth Rd. (N) - Superior St. to Davis St. Street Resurfacing Economic 01 03 Bond 1,200 0 1,200 0 0 0 0 1,200 4th/12 Vibrancy Program Plymouth Rd. (N) - Superior St. to Davis St. Street Resurfacing Economic 01 06 Bond 360,864 360,864 0 0 0 0 0 360,864 4th/12 Vibrancy Program Polk St. - Camp Wisdom to Brogdon Street Resurfacing Economic 08 06 Bond 1,638,712 1,636,662 2,049 0 0 0 0 1,638,712 4th/11 Vibrancy Program Polk St. - Camp Wisdom to Brogdon Street Resurfacing Economic 08 95 Bond 86,496 86,476 20 0 0 0 0 86,496 4th/11 Vibrancy Program 494
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 Polk St. (S) - Ferndale Ave. to Clarendon Ave. Target Neighborhood Clean, Healthy Environment 01 03 Bond 305,919 291,986 13,933 0 0 0 0 305,919 3rd/13 Program Polk St. (S) - Ferndale Ave. to Clarendon Ave. Target Neighborhood Clean, Healthy Environment 01 06 Bond 1,753,955 0 1,753,955 30,625 61,250 61,250 0 1,907,079 3rd/13 Program Polk St. (S) - Wilbur St. to Ferndale Ave. Target Neighborhood Clean, Healthy Environment 01 03 Bond 122,607 113,029 9,578 0 0 0 0 122,607 3rd/13 Program Polk St. (S) - Wilbur St. to Ferndale Ave. Target Neighborhood Clean, Healthy Environment 01 06 Bond 780,208 2,950 777,258 0 0 0 0 780,208 3rd/13 Program Polk St. at Drury Barrier Free Ramps Economic 04, 05 06 Bond 6,651 6,651 0 0 0 0 0 6,651 3rd/08 Vibrancy Program Port Blvd. - Storm Sewer Extension Economic and Economic 08 03 Bond 388,262 387,876 385 0 0 0 0 388,262 3rd/07 Business Development Vibrancy Program Prairie Creek 2100 Barrier Free Ramps Economic 05 06 Bond 1,653 1,653 0 0 0 0 0 1,653 2nd/09 Vibrancy Program Prather St. - Commerce St. to Jackson St. Street Resurfacing Economic 14 03 Bond 21,012 21,012 0 0 0 0 0 21,012 2nd/09 Vibrancy Program Preston Rd. - Campbell to Keller Springs Sidewalk Improvements Economic Vibrancy 12 06 Bond 234,459 234,459 0 0 0 0 0 234,459 4th/10 Program Preston Rd. - Campbell to Keller Springs Sidewalk Improvements Economic Vibrancy 12 95 Bond 21,475 21,475 0 0 0 0 0 21,475 4th/10 Program Preston Rd. - Frankford to Campbell Sidewalk Economic 12 06 Bond 217,401 217,401 0 0 0 0 0 217,401 4th/10 Improvements Vibrancy Program Preston Rd. - Keller Springs to Arapaho Sidewalk Economic 12 95 Bond 4,254 4,254 0 0 0 0 0 4,254 4th/10 Improvements Vibrancy Program Preston Rd. - Keller Springs to Arapaho Sidewalk Economic 12 06 Bond 96,668 96,668 0 0 0 0 0 96,668 4th/10 Improvements Vibrancy Program 495
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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
Page 215 and 216: WATER UTILITIES FACILITIES CAPITAL
Page 217 and 218: WATER UTILITIES CAPITAL IMPROVEMENT
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fy 2012-13 proposed capital improvement budget - City of Dallas

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