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 Total Street and Thoroughfare Capital Improvements $371,832,806 $301,529,047 $70,303,759 $84,418,409 $32,604,401 $14,138,666 $46,485,407 $549,479,689 518
TRINITY RIVER CORRIDOR CAPITAL IMPROVEMENTS MISSION This program consists of projects along the Trinity River Corridor that provide for flood protection, environmental restoration/preservation, recreation, transportation improvements and economic development. The current Trinity River Corridor projects include the Dallas Floodway and Dallas Floodway Extension. Also included are transportation improvements such as the Margaret Hunt Hill (formerly referred to as the Woodall Rodgers Extension) Bridge and the Trinity Parkway, both of which will provide reliever routes to allow the State to make improvements to the Canyon/Mixmaster/Lower Stemmons areas. Other projects will provide for recreational amenities in the Great Trinity Forest and lakes within the Floodway. HIGHLIGHTED ACCOMPLISHMENTS FOR FY 2011-12 1. Completed construction of Margaret Hunt Hill Signature Bridge. 2. Completed construction on Pavaho Pump Station. 3. Completed construction of Trinity Trail Phase II, Rochester Park Trails, Santa Fe Trestle Trail. 6. Complete construction on 100-Year Levee Improvements. SERVICE DESCRIPTIONS Professional Services and Debt Issuance Provides funding for certain costs associated with capital improvement projects. These costs include studies and long-range plans, debt issuance costs, and reimbursements to the General Fund for professional staff services such as design, survey, land acquisition fees and engineering. Debt issuance and CIP Engineering costs are paid from the interest earned on bond proceeds. These costs also include transfers to General Fund. Public Art Includes the public art initiatives throughout the City of Dallas. Funds generated by Public Art appropriations are used for the design services of artists, for the selection, acquisition, commissioning and display of artworks and for administration of the public art projects. Trinity River Projects Projects along the Trinity River Corridor for flood protection, environmental restoration/preservation, recreation, and transportation improvements. 4. Began construction of IH-20 Gateway Park. 5. Began construction of Elm Fork Athletic complex. 6. Began construction on Hampton Oak Lawn (Baker) Pump Station. HIGHLIGHTED OBJECTIVES FOR FY 2012-13 1. Complete design of Joppa/South Central Gateway and MLK/Cedar Crest Gateway 2. Begin construction of Margaret McDermott Bridge (IH-30). 3. Begin construction of Loop 12 Gateway Phases 1-3. 4. Begin construction on West Dallas Gateway and Continental Pedestrian Bridge. 5. Complete construction on Moore Gateway Park Phases 1-4. 519
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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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