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 Ranier St. - Mary Cliff Rd. - Montclair Ave. (N) Street Petitions Economic 03 95 Bond 4,565 2,689 1,875 0 0 0 0 4,565 1st/13 Vibrancy Program Ravenview Rd. over Hickory Creek Bridge Repair and Economic 08 03 Bond 35,507 34,571 936 0 0 0 0 35,507 4th/11 Modification Vibrancy Program Ravenview Rd. over Hickory Creek Bridge Repair and Economic 08 06 Bond 50,662 50,662 0 0 0 0 0 50,662 4th/11 Modification Vibrancy Program Raydell Pl. - Schooldell Dr. to Barnett Ave. (S) Street Petitions Economic 01 03 Bond 457,564 457,564 0 0 0 0 0 457,564 4th/09 Vibrancy Program Rayville Dr. - Buckner Blvd. to Pleasant Dr. Street Resurfacing Economic 05 06 Bond 94,000 94,000 0 0 0 0 0 94,000 2nd/09 Vibrancy Program Reading Ln. - Irving Blvd. to Quebec St. Street Resurfacing Economic 06 03 Bond 27,898 27,898 0 0 0 0 0 27,898 2nd/08 Vibrancy Program Reading Ln. - Irving Blvd. to Quebec St. Street Resurfacing Economic 06 06 Bond 146,009 146,009 0 0 0 0 0 146,009 2nd/08 Vibrancy Program Record Crossing Rd. - Stemmons Frwy. to Harry Hines Blvd. Street Resurfacing Economic 02 03 Bond 76,057 75,872 186 0 0 0 0 76,057 2nd/09 Vibrancy Program Record Crossing Rd. - Stemmons Frwy. to Harry Hines Blvd. Street Resurfacing Economic 02 06 Bond 678,486 678,486 0 0 0 0 0 678,486 2nd/09 Vibrancy Program Red Bird Ln. (E) - 160' W of Sunny Crest Ln. to Old Ox Rd. Street Resurfacing Economic 05 06 Bond 232,114 231,250 864 0 0 0 0 232,114 4th/11 Vibrancy Program Redfield St. - Lofland St. to Inwood Rd. Street Resurfacing Economic 02 06 Bond 257,349 257,349 0 0 0 0 0 257,349 2nd/09 Vibrancy Program Regal Row - Viscount Row to UP RR Street Economic 06 03 Bond 168,519 153,960 14,559 0 0 0 0 168,519 3rd/12 Reconstruction Vibrancy Program Regal Row - Viscount Row to UP RR Street Economic 06 06 Bond 1,065,582 1,064,033 1,549 663,740 331,870 663,741 0 2,724,933 3rd/12 Reconstruction Vibrancy Program 498
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 Rembrandt Ter. - Michaelanglo Dr. to Gainsboro Dr. Street Resurfacing Economic 12 03 Bond 934 0 934 0 0 0 0 934 4th/12 Vibrancy Program Rembrandt Ter. - Michaelanglo Dr. to Gainsboro Dr. Street Resurfacing Economic 12 06 Bond 277,060 277,060 0 0 0 0 0 277,060 4th/12 Vibrancy Program Richardson Branch Trl. - Club Meadows Dr. to Vista View Dr. Street Resurfacing Economic 10 03 Bond 93,476 93,476 0 0 0 0 0 93,476 4th/10 Vibrancy Program Ridgeway St. 702 at Junius St. Barrier Free Ramps Economic 14 06 Bond 2,296 2,296 0 0 0 0 0 2,296 3rd/09 Vibrancy Program Riek Rd. - Ferguson Rd. to End of Concrete Street Resurfacing Economic 07 06 Bond 46,729 46,729 0 0 0 0 0 46,729 4th/10 Vibrancy Program Riek Rd. - Ferguson Rd. to End of Concrete Street Resurfacing Economic 07 95 Bond 2,106 2,106 0 0 0 0 0 2,106 4th/10 Vibrancy Program Rio Grande Ave. - Blue Ridge Blvd. to Kiest Blvd. Target Neighborhood Clean, Healthy Environment 03 06 Bond 1,646,746 0 1,646,746 12,444 0 0 0 1,659,190 4th/13 Program Rio Grande Ave. - Blue Ridge Blvd. to Kiest Blvd. Target Neighborhood Clean, Healthy Environment 03 03 Bond 191,390 190,321 1,069 0 0 0 0 191,390 4th/13 Program Riseden Dr. - Winding Rose Trl. to Hillcrest Rd. Street Petitions Economic 12 06 Bond 576,456 101,851 474,606 0 0 0 0 576,456 1st/13 Vibrancy Program Riseden Dr. - Winding Rose Trl. to Hillcrest Rd. Street Petitions Economic 12 95 Bond 15,063 13,902 1,160 0 0 0 0 15,063 1st/13 Vibrancy Program River Wharf Dr. - Barge Ln. to Sea Harbor Rd. Street Reconstruction Economic Vibrancy 06 03 Bond 243,407 241,777 1,630 0 0 0 0 243,407 4th/12 Program Riverfront Blvd. - Cadiz St. to Continental Ave. Intergovernmental Partnership Projects Economic Vibrancy 02, 06 03 Bond 427,389 415,577 11,813 0 0 0 0 427,389 4th/15 Program Riverfront Blvd. - Cadiz St. to Continental Ave. Intergovernmental Partnership Projects Economic Vibrancy 02, 06 06 Bond 0 0 0 3,202,743 0 0 0 3,202,743 4th/15 Program 499
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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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