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

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TRINITY RIVER CORRIDOR CAPITAL IMPROVEMENTS Budget as of 05-31-12 Spent or Committed 05-31-12 Source of Funds 05-31-12 Remaining as of FY 2012-13 FY 2013-14 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost 1998 General Obligation Bonds 183,994,489 166,288,256 17,706,233 1,469,863 29,062,835 0 0 214,527,186 2006 General Obligation Bonds 19,032,144 18,966,948 65,196 0 0 0 0 19,032,144 Private Donations 18,914,500 18,573,067 341,433 0 0 0 0 18,914,500 US Army Corps of Engineers Project Cooperation Funds 15,000,000 13,102,586 1,897,414 0 0 0 0 15,000,000 Total $236,941,133 $216,930,857 $20,010,276 $1,469,863 $29,062,835 $0 $0 $267,473,830 520
TRINITY RIVER CORRIDOR CAPITAL IMPROVEMENTS Budget as of Spent or Committed Use of Funds 05-31-12 05-31-12 Remaining as of 05-31-12 FY 2012-13 Proposed FY 2013-14 Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost Bridge Repair and Modification 600,000 549,945 50,055 0 0 0 0 600,000 Trinity River Projects 233,941,133 216,380,912 17,560,221 1,469,863 29,062,835 0 0 264,473,830 Trinity River Transportation Related Projects 2,400,000 0 2,400,000 0 0 0 0 2,400,000 Total $236,941,133 $216,930,857 $20,010,276 $1,469,863 $29,062,835 $0 $0 $267,473,830 521
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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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