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 Winged Foot Ct. - Cromwell Dr. to Culde-Sac Street Resurfacing Economic 13 06 Bond 99,115 99,115 0 0 0 0 0 99,115 3rd/10 Vibrancy Program Winged Foot Ct. - Cromwell Dr. to Culde-Sac Street Resurfacing Economic 13 95 Bond 1,686 1,686 0 0 0 0 0 1,686 3rd/10 Vibrancy Program Winnetka Ave. (N) - Singleton Blvd. to Morris St. Street Resurfacing Economic 06 06 Bond 157,751 157,751 0 0 0 0 0 157,751 3rd/10 Vibrancy Program Winnetka Ave. (N) - Vecinos Blvd. to Canada Dr. Street Resurfacing Economic 06 95 Bond 122 122 0 0 0 0 0 122 3rd/10 Vibrancy Program Winnetka Ave. (N) - Vecinos Blvd. to Canada Dr. Street Resurfacing Economic 06 06 Bond 19,928 19,928 0 0 0 0 0 19,928 3rd/10 Vibrancy Program Woodmont Dr. - Loop 12 to Alcorn Ave. Street Resurfacing Economic 05 06 Bond 207,583 207,583 0 0 0 0 0 207,583 3rd/11 Vibrancy Program Woodshore Dr. - Gladwood Ln. to Stults Rd. Street Resurfacing Economic 10 06 Bond 81,644 81,644 0 0 0 0 0 81,644 4th/10 Vibrancy Program Woodspan Dr. - Goldwood Dr to Kirnwood Dr. Street Resurfacing Economic 08 06 Bond 140,659 140,659 0 0 0 0 0 140,659 4th/10 Vibrancy Program Woodspan Dr. - Goldwood Dr to Kirnwood Dr. Street Resurfacing Economic 08 95 Bond 3,646 3,646 0 0 0 0 0 3,646 4th/10 Vibrancy Program Woodway Dr. - Fountaindale Dr. to Dead-End Street Petitions Economic 08 06 Bond 341,284 94,054 247,230 0 0 0 0 341,284 1st/13 Vibrancy Program Woodwind Ln. - Dundee Dr. Barrier Free Ramps Economic 13 06 Bond 3,790 3,790 0 0 0 0 0 3,790 2nd/09 Vibrancy Program Worth St. - Washington Ave. to Haskell Ave. Street Resurfacing Economic 02 03 Bond 15,118 15,118 0 0 0 0 0 15,118 3rd/08 Vibrancy Program Worth St. - Washington Ave. to Haskell Ave. Street Resurfacing Economic 02 06 Bond 79,132 79,132 0 0 0 0 0 79,132 3rd/08 Vibrancy Program 516
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 Wynnewood Dr. Polk to Illinois Barrier Free Ramps Economic 03 06 Bond 14,222 14,222 0 0 0 0 0 14,222 3rd/08 Vibrancy Program Yale Blvd. - SMU to Greenville Ave. Streetscape/Urban Culture, Arts and 14 06 Bond 405,307 118,698 286,609 130,693 0 0 0 536,000 1st/15 Design Recreation Program Yale to Mockingbird Light Rail Station Streetscape/Urban Culture, Arts and 14 06 Bond 229,069 104,681 124,388 1,731 0 0 0 230,800 1st/15 Design Recreation Program York St. at Verdun Ave. Barrier Free Ramps Economic 07 06 Bond 5,048 5,048 0 0 0 0 0 5,048 2nd/09 Vibrancy Program York St. at 2nd Ave. Barrier Free Ramps Economic 07 06 Bond 1,894 1,894 0 0 0 0 0 1,894 2nd/09 Vibrancy Program Zang Ave. - Plowman Ave to Oakenwald St. Streetscape/Urban Design Culture, Arts and Recreation 03 06 Bond 0 0 0 0 87,429 0 0 87,429 1st/13 Program Zang Blvd. (S) - Twelfth St. to Clarendon Dr. Street Resurfacing Economic 01 06 Bond 652,323 652,323 0 0 0 0 0 652,323 3rd/10 Vibrancy Program Zang Blvd. (S) - Twelfth St. to Clarendon Dr. Street Resurfacing Economic 01 95 Bond 4,984 4,984 0 0 0 0 0 4,984 3rd/10 Vibrancy Program Zodiac Ln. - Merrell Rd. to Dairy Milk Ln. Street Resurfacing Economic 06 03 Bond 18,765 18,765 0 0 0 0 0 18,765 4th/09 Vibrancy Program Zodiac Ln. - Merrell Rd. to Dairy Milk Ln. Street Resurfacing Economic 06 06 Bond 90,745 90,745 0 0 0 0 0 90,745 4th/09 Vibrancy Program Zodiac Ln. - Virgo Ln. to Royal Ln. Street Resurfacing Economic 06 06 Bond 165,507 165,507 0 0 0 0 0 165,507 4th/09 Vibrancy Program Zodiac Ln. - Virgo Ln. to Royal Ln. Street Resurfacing Economic 06 95 Bond 2,336 2,336 0 0 0 0 0 2,336 4th/09 Vibrancy Program 517
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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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