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 Turtle Creek Blvd. - Market Center Blvd. to Levee St. Thoroughfares Economic 02 03 Bond 3,152,450 3,093,037 59,413 0 0 0 0 3,152,450 2nd/10 Vibrancy Program Twin Sixties Dr. - Central Expwy. Service Rd. to Worcola Streetscape/Urban Design Culture, Arts and Recreation 14 06 Bond 271,731 102,478 169,253 0 0 0 0 271,731 1st/13 Program Union Station - Systems Renovation Multi-modal Economic Citywide 06 Bond 3,912,761 3,910,611 2,150 0 0 0 0 3,912,761 Transportation Facilities Vibrancy Program 4th/10 Unnamed St .- the new DART crossing to the SB, from the SB to Manderville E/W Target Neighborhood Clean, Healthy Environment 13 06 Bond 715,556 714,567 989 0 0 0 0 715,556 N/A Program Unnamed St. - S Manderville to the Roundabout, - the Roundabout to Manderville Rd., - the roundabout to US 75 Target Neighborhood Clean, Healthy Environment 13 06 Bond 927,921 927,921 0 0 0 0 0 927,921 1st/10 Program Unnamed St. - S Manderville to the Roundabout, - the Roundabout to Manderville Rd., - the roundabout to US 75 Target Neighborhood Clean, Healthy Environment 13 95 Bond 333 333 0 0 0 0 0 333 1st/10 Program Unnamed St. - surrounding the Esplanade and the Roundabout (incl. Esplanade and Roundabout Park Target Neighborhood Clean, Healthy Environment 13 06 Bond 1,500,153 1,500,153 0 0 0 0 0 1,500,153 N/A Program Unnamed St. - the Unnamed Creek to the new DART crossing (incl. Demolition of a portion of Treehouse Ln.) Target Neighborhood Clean, Healthy Environment 13 06 Bond 500,012 500,012 0 0 0 0 0 500,012 N/A Program US 75 at Bryan Intergovernmental Economic 14 06 Bond 1,090,000 1,090,000 0 0 0 0 0 1,090,000 4th/09 Partnership Projects Vibrancy Program Valley View and Walnut - IH 635 to City Limit Intergovernmental Partnership Projects Economic Vibrancy 10, 11 06 Bond 14,130 582 13,548 0 0 432,575 0 446,705 4th/16 Program Valley View and Walnut - IH 635 to E. City Limit Participation With Other Government Agencies - Thoroughfares Economic Vibrancy 10,11 98 Bond 23,063 22,294 769 0 0 0 0 23,063 4th/16 Program Valley View and Walnut - IH 635 to E. City Limit Participation With Other Government Agencies - Thoroughfares Economic Vibrancy 10,11 06 Bond 200,000 0 200,000 0 0 0 0 200,000 4th/16 Program Van Ness Ln. - Lenel Pl. to Dunhaven Rd. Street Resurfacing Economic 13 03 Bond 58,485 58,485 0 0 0 0 0 58,485 3rd/09 Vibrancy Program 512
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 Vesper St. - Bexar St. to Dead End Street Resurfacing Economic 04 06 Bond 64,292 64,292 0 0 0 0 0 64,292 3rd/10 Vibrancy Program Walnut Hill - Malibu to Luna Intergovernmental Economic 06 06 Bond 3,862,143 3,556,748 305,395 0 0 0 0 3,862,143 4th/13 Partnership Projects Vibrancy Program Walnut Hill at Harry Hines Streetscape/Urban Culture, Arts and 06 06 Bond 409,668 0 409,668 0 0 0 0 409,668 3rd/13 Design Recreation Program Walton St. (N and S) - Elm St. to Taylor St. Street Resurfacing Economic 02 03 Bond 20,460 20,460 0 0 0 0 0 20,460 3rd/08 Vibrancy Program Walton St. (N and S) - Elm St. to Taylor St. Street Resurfacing Economic 02 06 Bond 107,082 107,082 0 0 0 0 0 107,082 3rd/08 Vibrancy Program Warranted Signals - Group 1 Warranted Signals Public Safety Citywide 03 Bond 1,092,724 1,092,245 479 0 0 0 0 1,092,724 Various and School Flashers Program Warranted Signals - Group 2 Warranted Signals Public Safety Citywide 03 Bond 124,977 124,977 0 0 0 0 0 124,977 Various and School Flashers Program Warranted Signals and School Flashers (On-Demand) Warranted Signals and School Flashers Public Safety Citywide 06 Bond 0 0 0 0 0 748,712 1,907,251 2,655,963 Various Program Warranted Signals and School Flashers (On-Demand) Warranted Signals and School Flashers Public Safety Citywide 06 Bond 904,913 851,047 53,865 0 0 0 0 904,913 Various Program Washington Ave. (N and S) - Worth St. to East Side Ave. Street Resurfacing Economic 02 03 Bond 37,629 37,629 0 0 0 0 0 37,629 4th/08 Vibrancy Program Washington Ave. (N and S) - Worth St. to East Side Ave. Street Resurfacing Economic 02 06 Bond 196,933 196,933 0 0 0 0 0 196,933 4th/08 Vibrancy Program Webb Chapel Rd. - Almazan Dr. to Walnut Hill Ln. Street Resurfacing Economic 06 06 Bond 1,214,564 1,212,330 2,234 0 0 0 0 1,214,564 4th/12 Vibrancy Program Webb Chapel Rd. - Altman Dr. to Regent Dr. Street Reconstruction Economic Vibrancy 13 03 Bond 260,729 247,527 13,202 0 0 0 0 260,729 4th/12 Program 513
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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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