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 Spurlock - Beeman to Dolphin Street Resurfacing Economic 02 06 Bond 171,279 171,279 0 0 0 0 0 171,279 3rd/09 Vibrancy Program Spurlock - Beeman to Dolphin Street Resurfacing Economic 02 03 Bond 37,038 37,038 0 0 0 0 0 37,038 3rd/09 Vibrancy Program St. Augustine Rd. (S) - Old Seagoville Rd. to CF Hawn Street Reconstruction Economic Vibrancy 08 06 Bond 1,047,126 1,047,126 0 0 0 0 0 1,047,126 4th/12 Program St. Augustine Rd. (S) - Old Seagoville Rd. to CF Hawn Street Reconstruction Economic Vibrancy 08 03 Bond 245,430 244,599 831 0 0 0 0 245,430 4th/12 Program St. Charles Ave. - Jerome St. to Samuell Blvd. Street Resurfacing Economic 02 06 Bond 79,258 78,707 551 0 0 0 0 79,258 2nd/09 Vibrancy Program St. Joseph St. - Gaston Ave. to Bryan St. Street Resurfacing Economic 14 03 Bond 54,869 54,869 0 0 0 0 0 54,869 2nd/08 Vibrancy Program St. Joseph St. - Gaston Ave. to Bryan St. Street Resurfacing Economic 14 06 Bond 287,168 287,168 0 0 0 0 0 287,168 2nd/08 Vibrancy Program St. Augustine Dr. - Grove Oaks Blvd. to Tamalpais Street Resurfacing Economic 08 03 Bond 504,462 504,462 0 0 0 0 0 504,462 3rd/09 Vibrancy Program St. Mary Ave. - Terry St. - Garland Ave. Street Petitions Economic 02 03 Bond 38,773 30,573 8,200 0 0 0 0 38,773 3rd/12 Vibrancy Program St. Mary Ave. - Terry St. - Garland Ave. Street Petitions Economic 02 06 Bond 597,398 438,838 158,560 0 0 0 0 597,398 3rd/12 Vibrancy Program St. Paul (S) - Gano St. to South of 250 Ft. Street Reconstruction Economic Vibrancy 02 03 Bond 149,109 148,506 603 0 0 0 0 149,109 3rd/11 Program Stedman Dr. - Davenport Rd. to Pavement N Stedman Street Petitions Economic 12 03 Bond 254,039 253,225 814 0 0 0 0 254,039 1st/11 Vibrancy Program Stedman Dr. - Davenport Rd. to Pavement N Stedman Street Petitions Economic 12 06 Bond 120,080 120,080 0 0 0 0 0 120,080 1st/11 Vibrancy Program 506
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 Steinman Ave. (300-322) 8th - Patton to Denver Alley Reconstruction Economic Vibrancy 01 03 Bond 24,125 23,929 197 0 0 0 0 24,125 3rd/13 Program Steinman Ave. (300-322) 8th - Patton to Denver Alley Reconstruction Economic Vibrancy 01 06 Bond 48,752 48,252 500 0 13,275 13,275 0 75,302 3rd/13 Program Stevens Wood Ln. - Oak Cliff Blvd. to Stevens Wood Ct. Street Resurfacing Economic 03 06 Bond 50,622 50,622 0 0 0 0 0 50,622 3rd/10 Vibrancy Program Stevens Wood Ln. - Oak Cliff Blvd. to Stevens Wood Ct. Street Resurfacing Economic 03 95 Bond 815 815 0 0 0 0 0 815 3rd/10 Vibrancy Program Stoneport at Alcorn Barrier Free Ramps Economic 05 06 Bond 2,524 2,524 0 0 0 0 0 2,524 2nd/09 Vibrancy Program Street Resurfacing Street Resurfacing Economic Citywide 06 Bond 250,000 250,000 0 0 0 0 0 250,000 Vibrancy Program 4th/12 Street Resurfacing 2012 Program - 34 Street Segments Street Resurfacing Economic Citywide 06 Bond 0 0 0 0 0 0 0 0 Vibrancy Program Various Street Sign Pilot Program Traffic Signal Economic 12 06 Bond 32,000 32,000 0 0 0 0 0 32,000 3rd/09 Upgrades Vibrancy Program Street, Alley and Drainage Infrastructure Imp. for Low/Mod Income housing development Housing Infrastructure Improvements Economic Vibrancy Citywide 03 Bond Program 7,994,857 7,939,377 55,480 0 0 0 0 7,994,857 Various Strickland St. - Denley Dr. to Fernwood Ave. Street Resurfacing Economic 04 06 Bond 131,905 131,405 500 0 0 0 0 131,905 4th/11 Vibrancy Program Sudbury Dr. - Skillman St. to Norris St. Street Economic 14 03 Bond 350,873 332,511 18,362 0 0 0 0 350,873 4th/10 Reconstruction Vibrancy Program Sugarberry Rd. - Elderberry Ln. to Alley N. of Christie Ln. Street Resurfacing Economic 03 06 Bond 29,671 29,671 0 0 0 0 0 29,671 3rd/10 Vibrancy Program Sullivan Dr. - Wall St. to Ervay St. Street Resurfacing Economic 02 03 Bond 15,314 15,314 0 0 0 0 0 15,314 2nd/08 Vibrancy Program 507
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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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