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 Sedalia St. - 51th St. to Dahlia Dr. Street Resurfacing Economic 05 03 Bond 1,000 0 1,000 0 0 0 0 1,000 4th/12 Vibrancy Program Sedalia St. - 51th St. to Dahlia Dr. Street Resurfacing Economic 05 06 Bond 109,900 109,900 0 0 0 0 0 109,900 4th/12 Vibrancy Program Senate St. - St. Francis Ave. to Dilido Rd. Street Resurfacing Economic 07 06 Bond 221,907 221,907 0 0 0 0 0 221,907 2nd/09 Vibrancy Program SH 78 - Buckner (Loop 12) to IH 635 Intergovernmental Economic 09 06 Bond 0 0 0 0 191,445 0 0 191,445 4th/14 Partnership Projects Vibrancy Program SH 78 - Loop 12 to IH 635 Intergovernmental Economic 09 03 Bond 210,000 137,382 72,618 0 0 0 0 210,000 4th/14 Partnership Projects Vibrancy Program SH 78 - Loop 12 to IH 635 Intergovernmental Economic 09 Reimb 20,000 20,000 0 0 0 0 0 20,000 4th/14 Partnership Projects Vibrancy Sharp St. - Quebec St. to Halifax St. Street Resurfacing Economic 06 03 Bond 55,918 55,918 0 0 0 0 0 55,918 2nd/08 Vibrancy Program Sharp St. - Quebec St. to Halifax St. Street Resurfacing Economic 06 06 Bond 173,572 173,572 0 0 0 0 0 173,572 2nd/08 Vibrancy Program Sheila Ln. - Northwest Hwy. to Timberline Dr. Street Resurfacing Economic 06 03 Bond 177,217 175,952 1,265 0 0 0 0 177,217 3rd/10 Vibrancy Program Shiloh Rd. - Highwood Dr. to ferguson Rd. Street Resurfacing Economic 09 06 Bond 403,626 403,159 467 0 0 0 0 403,626 2nd/10 Vibrancy Program Shiloh Rd. - Highwood Dr. to ferguson Rd. Street Resurfacing Economic 09 95 Bond 15,119 15,119 0 0 0 0 0 15,119 2nd/10 Vibrancy Program Shorecrest Dr. - Harry Hines Blvd. to 445' W. of 3250 Shorecrest Dr. Street Resurfacing Economic 02, 06 03 Bond 413,964 412,753 1,210 0 0 0 0 413,964 3rd/10 Vibrancy Program Shorecrest Dr. - Harry Hines Blvd. to 445' W. of 3250 Shorecrest Dr. Street Resurfacing Economic 02, 06 06 Bond 365,157 364,191 966 0 0 0 0 365,157 3rd/10 Vibrancy Program 502
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 Shorelark Dr. - Prairie Creek Rd. to Undercliff Dr. Street Resurfacing Economic 05 06 Bond 96,273 96,273 0 0 0 0 0 96,273 4th/11 Vibrancy Program Sidewalk Improvements Sidewalk Economic 08 03 Bond 430,351 52,400 377,951 0 0 0 0 430,351 Various Improvements Vibrancy Program Sidewalk Improvements Sidewalk Economic Citywide Street 475,425 467,769 7,656 0 0 0 0 475,425 Improvements Vibrancy Assessments Various Sidewalk Improvements - CD Projects Sidewalk Economic Citywide 06 Bond 78,849 0 78,849 0 0 0 0 78,849 Improvements Vibrancy Program N/A Sidewalk Improvements along Arterial St. (Locations to be determined) Sidewalk Improvements Economic Vibrancy 01, 10, 11 03 Bond 311,859 299,123 12,736 0 0 0 0 311,859 Various Program Sidewalk Improvements along Arterial St. (Locations to be determined) Sidewalk Improvements Economic Vibrancy 01, 10, 11 06 Bond 2,663,175 2,491,529 171,646 1,525,000 0 0 0 4,188,175 Various Program Sidewalk Improvements along Arterial St. (Locations to be determined) Sidewalk Improvements Economic Vibrancy 01, 10, 11 95 Bond 190 163 28 0 0 0 0 190 Various Program Sidewalk Improvements and Barrier Free Ramps Sidewalk Improvements Economic Vibrancy Citywide Street Assessments 1,676,733 1,661,200 15,533 0 0 0 0 1,676,733 Various Sidewalk Replacements Sidewalk Economic Citywide 03 Bond 978,321 193,300 785,021 0 0 0 0 978,321 Improvements Vibrancy Program Various Sidewalk Replacements (01-2007) Sidewalk Economic Citywide 06 Bond 805,522 805,522 0 0 0 0 0 805,522 Improvements Vibrancy Program 3rd/09 Sidewalk Replacements (01-2007) Sidewalk Economic Citywide 95 Bond 81,756 78,104 3,652 0 0 0 0 81,756 Improvements Vibrancy Program 3rd/09 Sidewalk Safety Projects Sidewalk Safety Economic Citywide Street 296,607 6,994 289,613 0 0 0 0 296,607 Vibrancy Assessments Various Sidewalk Safety Projects Sidewalk Safety Economic Citywide 03 Bond 2,073,388 2,056,542 16,846 0 0 0 0 2,073,388 Vibrancy Program Various 503
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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 141 and 142: 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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