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 Sullivan Dr. - Wall St. to Ervay St. Street Resurfacing Economic 02 06 Bond 110,017 110,017 0 0 0 0 0 110,017 2nd/08 Vibrancy Program Sumter Dr. - Timberline Dr. to Hargrove Dr. Street Resurfacing Economic 06 06 Bond 159,075 157,648 1,427 0 0 0 0 159,075 3rd/10 Vibrancy Program Sumter Dr. - Timberline Dr. to Hargrove Dr. Street Resurfacing Economic 06 95 Bond 518 518 0 0 0 0 0 518 3rd/10 Vibrancy Program Sunnyvale St. - Ledbetter Dr. to Fifty- Second St. Street Resurfacing Economic 05 06 Bond 294,419 293,919 501 0 0 0 0 294,419 4th/11 Vibrancy Program Swiss Ave. - Apple St. to Carroll Ave. Street Resurfacing Economic 02, 14 03 Bond 26,117 26,117 0 0 0 0 0 26,117 3rd/08 Vibrancy Program Swiss Ave. - Apple St. to Carroll Ave. Street Resurfacing Economic 02, 14 06 Bond 125,460 125,460 0 0 0 0 0 125,460 3rd/08 Vibrancy Program Sycamore - Peak to Fitzhugh Street Resurfacing Economic 02 03 Bond 47,456 47,456 0 0 0 0 0 47,456 1st/09 Vibrancy Program Sycamore - Peak to Fitzhugh Street Resurfacing Economic 02 06 Bond 248,368 248,368 0 0 0 0 0 248,368 1st/09 Vibrancy Program Sylvan Ave. - IH 30 WB Frontage Rd. to Fort Worth Ave. Thoroughfares Economic 06 06 Bond 1,515 432 1,083 1,718,946 0 0 0 1,720,461 4th/13 Vibrancy Program Sylvan Ave. - Irving to Gallage Intergovernmental Economic 02,06 03 Bond 4,917,389 4,861,311 56,078 0 0 0 0 4,917,389 2nd/13 Partnership Projects Vibrancy Program Sylvan Ave. - Irving to Gallagher - Amenities Intergovernmental Partnership Projects Economic Vibrancy 02, 06 06 Bond 9,378,289 8,845,641 532,648 0 0 0 0 9,378,289 2nd/14 Program Sylvan Ave. - Irving to Gallagher - Amenities Intergovernmental Partnership Projects Economic Vibrancy 02, 06 95 Bond 82,131 82,131 0 0 0 0 0 82,131 2nd/14 Program Sylvan Ave. -W Commerce to Singleton Thoroughfares Economic 06 06 Bond 0 0 0 0 0 2,552,600 0 2,552,600 3rd/12 Vibrancy Program 508
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 Tahoe and Brush Creek-Brush Creek to Roaring Springs Alley Reconstruction Economic Vibrancy 11 03 Bond 15,661 14,661 1,000 0 0 0 0 15,661 3rd/12 Program Tahoe and Brush Creek-Brush Creek to Roaring Springs Alley Reconstruction Economic Vibrancy 11 06 Bond 172,301 170,970 1,332 0 0 0 0 172,301 3rd/12 Program Talisman Dr. and Wildflower - Wildflower to Caraway Alley Reconstruction Economic Vibrancy 13 03 Bond 36,797 28,009 8,788 0 0 0 0 36,797 1st/13 Program Talisman Dr. and Wildflower - Wildflower to Caraway Alley Reconstruction Economic Vibrancy 13 06 Bond 207,949 111,410 96,540 0 0 0 0 207,949 1st/13 Program Tavaros Ave. - Garland Rd. to San Fernando Way Street Resurfacing Economic 09 06 Bond 46,748 46,748 0 0 0 0 0 46,748 2nd/09 Vibrancy Program Taylor St. - Henry St. to Hall St. Street Resurfacing Economic 02 03 Bond 14,486 14,486 0 0 0 0 0 14,486 2nd/08 Vibrancy Program Taylor St. - Henry St. to Hall St. Street Resurfacing Economic 02 06 Bond 75,812 75,812 0 0 0 0 0 75,812 2nd/08 Vibrancy Program Temple Dr. - Winnetka Ave.to Windomere Ave. Street Resurfacing Economic 03 06 Bond 59,308 59,308 0 0 0 0 0 59,308 2nd/10 Vibrancy Program Temple Dr. - Winnetka Ave.to Windomere Ave. Street Resurfacing Economic 03 95 Bond 10,512 10,512 0 0 0 0 0 10,512 2nd/10 Vibrancy Program Tennant (509-517) Hampton - Jefferson to Tennant Alley Reconstruction Economic Vibrancy 01 03 Bond 35,488 35,281 207 0 0 0 0 35,488 3rd/12 Program Tennant (509-517) Hampton - Jefferson to Tennant Alley Reconstruction Economic Vibrancy 01 06 Bond 109,998 105,936 4,062 0 0 0 0 109,998 3rd/12 Program Terre Colony Ct. - Lone Star Dr. North to 1200 Ft. Street Reconstruction Economic Vibrancy 03 95 Bond 28,690 28,523 167 0 0 0 0 28,690 2nd/11 Program Terre Colony Ct. - Lone Star Dr. North to 1200 Ft. Street Reconstruction Economic Vibrancy 03 06 Bond 556,579 556,557 22 0 0 0 0 556,579 2nd/11 Program 509
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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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