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 Preston Rd. - President George Bush Tollway (PGBT) to Frankford Sidewalk Improvements Economic Vibrancy 12 06 Bond 174,175 163,780 10,395 0 0 0 0 174,175 2nd/12 Program Preston Rd. at Highcourt Pl. Barrier Free Ramps Economic 11 06 Bond 2,296 2,296 0 0 0 0 0 2,296 2nd/09 Vibrancy Program Preston Rd. at Regency Pl. Barrier Free Ramps Economic 11 06 Bond 2,296 2,296 0 0 0 0 0 2,296 2nd/09 Vibrancy Program Preston Rd. at Royal Ln. (CMAQ) Intergovernmental Economic 11,13 03 Bond 15,000 15,000 0 0 0 0 0 15,000 N/A Partnership Projects Vibrancy Program Preston Road at Beltline (CMAQ) Intergovernmental Economic 11,13 03 Bond 15,000 0 15,000 0 0 0 0 15,000 N/A Partnership Projects Vibrancy Program Prichard Ln. 2601 at Reva St. Barrier Free Ramps Economic 04 06 Bond 3,781 3,781 0 0 0 0 0 3,781 2nd/09 Vibrancy Program Pringle Dr. and Norco St. - Canada Dr. to Bernal St. Alley Petitions Economic 03 98 Bond 257 257 0 0 0 0 0 257 N/A Vibrancy Program Profit Dr. - Chancellor Row to Premier Row Street Resurfacing Economic 06 06 Bond 216,071 216,071 0 0 0 0 0 216,071 2nd/11 Vibrancy Program Public Art Administration - Specified Streets Public Art Culture, Arts and Citywide 03 Bond 48,998 1,061 47,937 0 0 0 0 48,998 Recreation Program Various Public Art Administration - Streets and Transportation Public Art Culture, Arts and Citywide 06 Bond 0 0 0 128,305 0 0 0 128,305 Recreation Program Various Public Art Projects - Streets and Transportation Public Art Culture, Arts and Citywide 06 Bond 0 0 0 513,222 0 0 0 513,222 Recreation Program Various Pueblo St. - Sylvan to Bataan Street Economic 06 03 Bond 86,326 86,166 161 0 0 0 0 86,326 3rd/13 Reconstruction Vibrancy Program Pueblo St. - Sylvan to Bataan Street Economic 06 06 Bond 268,568 0 268,568 0 0 0 0 268,568 3rd/13 Reconstruction Vibrancy Program 496
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 Pueblo St. - Sylvan to Bataan Street Economic 06 95 Bond 8,533 8,533 0 0 0 0 0 8,533 3rd/13 Reconstruction Vibrancy Program Puget St. - Bayside St. to Angelina Dr. Street Resurfacing Economic 03 03 Bond 96,536 96,536 0 0 0 0 0 96,536 2nd/09 Vibrancy Program Puget St. - Bayside St. to Angelina Dr. Street Resurfacing Economic 03 06 Bond 92,716 92,716 0 0 0 0 0 92,716 2nd/09 Vibrancy Program Puget St. - Singleton Blvd. to Bickers St. Street Resurfacing Economic 03 03 Bond 14,864 14,864 0 0 0 0 0 14,864 2nd/09 Vibrancy Program Puget St. - Singleton Blvd. to Bickers St. Street Resurfacing Economic 03 06 Bond 304,525 304,525 0 0 0 0 0 304,525 2nd/09 Vibrancy Program Pulaski St. - Irving Blvd. to Halifax St. Street Economic 06 03 Bond 146,564 143,544 3,020 0 0 0 0 146,564 3rd/12 Reconstruction Vibrancy Program Pulaski St. - Irving Blvd. to Halifax St. Street Economic 06 06 Bond 721,058 721,058 0 0 264,220 264,220 0 1,249,497 3rd/12 Reconstruction Vibrancy Program Purdue Ave. - Chadbourne Rd to Devonshire Dr. Street Resurfacing Economic 14 06 Bond 149,223 149,223 0 0 0 0 0 149,223 3rd/10 Vibrancy Program Purdue Ave. - Chadbourne Rd to Devonshire Dr. Street Resurfacing Economic 14 95 Bond 2,790 2,726 64 0 0 0 0 2,790 3rd/10 Vibrancy Program Rambler Rd. - the Intersection of Rambler Rd. and Walnut Hill Ln. to Meadow Rd. Streetscape/Urban Design Culture, Arts and Recreation 13 06 Bond 853,266 853,266 0 0 0 0 0 853,266 1st/10 Program Rambler Rd. - Walnut Hill Ln. to 750' North Street Reconstruction Economic Vibrancy 13 06 Bond 691,271 691,271 0 0 0 0 0 691,271 1st/10 Program Ranier St. - Mary Cliff Rd. - Montclair Ave. (N) Street Petitions Economic 03 03 Bond 7,337 4,259 3,078 0 0 0 0 7,337 1st/13 Vibrancy Program Ranier St. - Mary Cliff Rd. - Montclair Ave. (N) Street Petitions Economic 03 06 Bond 327,223 79,275 247,949 0 0 0 0 327,223 1st/13 Vibrancy Program 497
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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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