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 Simpson Stuart Rd. - Bonnie View Rd. to Park Manor Dr. Street Resurfacing Economic 08 06 Bond 348,175 348,175 0 0 0 0 0 348,175 3rd/08 Vibrancy Program Simpson Stuart Rd. - Bonnie View Rd. to Park Manor Dr. Street Resurfacing Economic 08 03 Bond 99,616 99,616 0 0 0 0 0 99,616 3rd/08 Vibrancy Program Simpson Stuart Rd. at Bonnie View Rd. Barrier Free Ramps Economic 08 06 Bond 1,894 1,894 0 0 0 0 0 1,894 3rd/08 Vibrancy Program Simpson Stuart Rd. over Fivemile Creek Bridge Repair and Economic 08 06 Bond 260,212 259,855 356 0 0 0 0 260,212 3rd/12 Modification Vibrancy Program Singleton - Hampton Rd. to Canada Dr. Intergovernmental Economic 03,06 03 Bond 2,911,284 2,911,284 0 0 0 0 0 2,911,284 1st/09 Partnership Projects Vibrancy Program Singleton at Walton Walker - Roadside Cameras Intelligent Transportation Systems Economic Vibrancy 06 03 Bond 20,000 0 20,000 0 0 0 0 20,000 2nd/13 Program Singleton at Westmoreland- Roadside Cameras Intelligent Transportation Systems Economic Vibrancy 03 03 Bond 10,000 0 10,000 0 0 0 0 10,000 2nd/13 Program Singleton Blvd. Revitalization Streetscape/Urban Culture, Arts and 06 06 Bond 169,865 169,865 0 0 0 0 0 169,865 4th/10 Design Recreation Program Skillman - Audelia - Whitehurst to Adleta Intergovernmental Partnership Projects Economic Vibrancy 10 03 Bond 989,523 333,677 655,846 0 0 0 0 989,523 N/A Program Skillman St. - Adleta Ct. to Adleta Blvd. Street Resurfacing Economic 10 06 Bond 106,498 106,498 0 0 0 0 0 106,498 3rd/10 Vibrancy Program Slocum - HiLine Dr. to Stemmons Frwy. Street Resurfacing Economic 02 03 Bond 41,731 41,731 0 0 0 0 0 41,731 4th/08 Vibrancy Program Slocum - HiLine Dr. to Stemmons Frwy. Street Resurfacing Economic 02 06 Bond 299,803 299,803 0 0 0 0 0 299,803 4th/08 Vibrancy Program Sonnet Dr. - Jubilee Trl. to Dead End Street Resurfacing Economic 13 03 Bond 225,948 225,948 0 0 0 0 0 225,948 2nd/11 Vibrancy Program 504
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 South Blvd. - Parnell St. to Ervay St. Street Resurfacing Economic 07 03 Bond 17,890 17,890 0 0 0 0 0 17,890 3rd/08 Vibrancy Program South Blvd. - Parnell St. to Ervay St. Street Resurfacing Economic 07 06 Bond 128,523 128,523 0 0 0 0 0 128,523 3rd/08 Vibrancy Program Southwell Rd. - Ables Ln. to Shady Trl. Street Economic 06 03 Bond 125,292 125,292 0 0 0 0 0 125,292 3rd/12 Reconstruction Vibrancy Program Southwell Rd. - Ables Ln. to Shady Trl. Street Economic 06 06 Bond 568,977 568,977 0 104,281 104,281 208,561 0 986,099 3rd/12 Reconstruction Vibrancy Program Sovereign Row - Cul-De-Sac to Dividend Dr. Street Resurfacing Economic 06 06 Bond 275,578 275,578 0 0 0 0 0 275,578 2nd/11 Vibrancy Program Spring Ave. - Hector St. to Hatcher St. Street Resurfacing Economic 07 06 Bond 289,976 287,442 2,534 0 0 0 0 289,976 2nd/09 Vibrancy Program Spring Valley Rd. - Hillcrest Rd. to Coit Rd. Street Resurfacing Economic 11 06 Bond 576,656 576,656 0 0 0 0 0 576,656 4th/12 Vibrancy Program Spring Valley Rd. - Hillcrest Rd. to Coit Rd. Street Resurfacing Economic 11 03 Bond 500 0 500 0 0 0 0 500 4th/12 Vibrancy Program Spring Valley Rd. and Coit Rd. Intersection Intergovernmental Partnership Projects Economic Vibrancy 11 03 Bond 315,053 62,726 252,327 0 0 0 0 315,053 1st/13 Program Spring Valley Rd. and Coit Rd. Pedestrian Amenities Intergovernmental Partnership Projects Economic Vibrancy 11 03 Bond 236,547 235,505 1,041 0 0 0 0 236,547 4th/11 Program Spring Valley Rd. and Coit Rd. Pedestrian Amenities Intergovernmental Partnership Projects Economic Vibrancy 11 Reimb 689,902 445,374 244,528 0 0 0 0 689,902 4th/11 Spring Valley Rd. at Goldmark Intergovernmental Economic 11 06 Bond 860 859 0 382,030 0 0 0 382,890 4th/13 Partnership Projects Vibrancy Program Springhaven Dr. - Gardenside Dr. to Amity Ln. Street Resurfacing Economic 05 06 Bond 97,404 97,404 0 0 0 0 0 97,404 4th/12 Vibrancy Program 505
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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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