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 Tex Oak Ave. - Dead End to Butler St. Street Resurfacing Economic 02 06 Bond 144,453 144,453 0 0 0 0 0 144,453 2nd/09 Vibrancy Program Texas St. - Live Oak St. to Florence St. Street Economic 14 06 Bond 480,705 479,309 1,396 0 0 0 0 480,705 3rd/11 Reconstruction Vibrancy Program Thale Dr. - Aledo Dr. to Desdemona Dr. Street Resurfacing Economic 09 06 Bond 77,828 77,828 0 0 0 0 0 77,828 2nd/10 Vibrancy Program Thale Dr. - Aledo Dr. to Desdemona Dr. Street Resurfacing Economic 09 95 Bond 2,460 2,460 0 0 0 0 0 2,460 2nd/10 Vibrancy Program Throckmorton St. - Maple Ave. to Holland Ave. Street Resurfacing Economic 02, 14 03 Bond 492,520 492,520 0 0 0 0 0 492,520 2nd/09 Vibrancy Program Thurston Dr. and Wanebe Dr. - Bombay Ave. to Gilford St. Alley Petitions Economic 02 06 Bond 44,723 33,121 11,602 0 0 0 0 44,723 4th/11 Vibrancy Program Thurston Dr. and Wanebe Dr. - Bombay Ave. to Gilford St. Alley Petitions Economic 02 98 Bond 14,653 6,971 7,681 0 0 0 0 14,653 4th/11 Vibrancy Program Thurston Dr. and Wanebe Dr. - Bombay Ave. to Gilford St. Alley Petitions Economic 02 03 Bond 35,071 34,456 615 0 0 0 0 35,071 4th/11 Vibrancy Program TI Blvd. over Floyd Branch Bridge Repair and Economic 10 03 Bond 48,644 46,465 2,179 0 0 0 0 48,644 4th/11 Modification Vibrancy Program TI Blvd. over Floyd Branch Bridge Repair and Economic 10 06 Bond 83,088 82,883 205 0 0 0 0 83,088 4th/11 Modification Vibrancy Program Tilden St. - Beckley to Plowman Ave. Streetscape/Urban Culture, Arts and 03 06 Bond 14,097 0 14,097 58,619 0 0 0 72,716 2nd/14 Design Recreation Program Tillman St. - Prichard Ln. to N. Buckner Blvd. Street Resurfacing Economic 04 03 Bond 135,116 135,116 0 0 0 0 0 135,116 2nd/09 Vibrancy Program Titan Dr. - Empress Row to Governors Row Street Reconstruction Economic Vibrancy 06 03 Bond 261,922 232,757 29,165 0 0 0 0 261,922 3rd/12 Program 510
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 Titan Dr. - Empress Row to Governors Row Street Reconstruction Economic Vibrancy 06 06 Bond 811,006 811,006 0 0 299,653 299,653 0 1,410,311 3rd/12 Program Top Line Dr. - Blackgold Dr. to Irving Blvd. Street Resurfacing Economic 06 95 Bond 4,804 4,804 0 0 0 0 0 4,804 2nd/11 Vibrancy Program Top Line Dr. - Blackgold Dr. to Irving Blvd. Street Resurfacing Economic 06 06 Bond 262,745 262,745 0 0 0 0 0 262,745 2nd/11 Vibrancy Program Tower Trl. - Coral Hills Dr. to Modella Dr. Street Resurfacing Economic 13 06 Bond 164,302 164,302 0 0 0 0 0 164,302 3rd/10 Vibrancy Program Tower Trl. - Coral Hills Dr. to Modella Dr. Street Resurfacing Economic 13 95 Bond 3,916 3,916 0 0 0 0 0 3,916 3rd/10 Vibrancy Program Townsend Dr. - Webb Chapel Rd. to Vinecrest Dr. Street Resurfacing Economic 13 06 Bond 862,113 862,113 0 0 0 0 0 862,113 1st/11 Vibrancy Program Traffic Accident Reduction Roadway Improvements - On-Demand Intergovernmental Partnership Projects Economic Vibrancy Citywide 03 Bond Program 253,613 253,613 0 0 0 0 0 253,613 Various Traffic Accident Reduction Roadway Improvements - On-Demand Intergovernmental Partnership Projects Economic Vibrancy Citywide 06 Bond Program 392,686 114,220 278,466 2,967 0 0 0 395,653 Various Traffic Signal Control Equipment Upgrades - Citywide - Phase 1 Traffic Signal Control Equipment Upgrades Economic Vibrancy Citywide 06 Bond Program 435 435 0 331,403 0 0 0 331,838 Various Transport Dr. - Black Gold Dr. to Irving Blvd. Street Resurfacing Economic 06 06 Bond 200,616 200,616 0 0 0 0 0 200,616 2nd/11 Vibrancy Program Transport Dr. - Black Gold Dr. to Irving Blvd. Street Resurfacing Economic 06 95 Bond 1,860 1,860 0 0 0 0 0 1,860 2nd/11 Vibrancy Program Tumalo Trl. - Bernal Dr. to Cul-De-Sac Street Resurfacing Economic 06 06 Bond 395,891 395,891 0 0 0 0 0 395,891 3rd/11 Vibrancy Program Turtle Creek 3525 Barrier Free Ramps Economic 14 06 Bond 5,047 5,047 0 0 0 0 0 5,047 2nd/09 Vibrancy Program 511
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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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