fy 2012-13 proposed capital improvement budget - City of Dallas

More documents

Recommendations

Info

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
Page 1 and 2:
FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4:
FY 2012-13 PROPOSED CAPITAL BUDGET
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12:
AVIATION FACILITIES CAPITAL IMPROVE
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
CITY FACILITIES CAPITAL IMPROVEMENT
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42:
CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44:
CULTURAL FACILITIES CAPITAL IMPROVE
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
EQUIPMENT ACQUISITION MISSION This
Page 67 and 68:
EQUIPMENT ACQUISITION Budget as of
Page 69 and 70:
EQUIPMENT ACQUISITION Project Budge
Page 71 and 72:
EQUIPMENT ACQUISITION Project Budge
Page 73 and 74:
FLOOD PROTECTION AND STORM DRAINAGE
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
PARK AND RECREATION CAPITAL IMPROVE
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
STREET AND THOROUGHFARE CAPITAL IMP
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150: STREET AND THOROUGHFARE CAPITAL IMP
Page 199: STREET AND THOROUGHFARE CAPITAL IMP
Page 209 and 210: TRINITY RIVER CORRIDOR CAPITAL IMPR
Page 215 and 216: WATER UTILITIES FACILITIES CAPITAL
Page 217 and 218: WATER UTILITIES CAPITAL IMPROVEMENT
show all

fy 2012-13 proposed capital improvement budget - City of Dallas

Create successful ePaper yourself

Delete template?

Save as template?