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

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TRINITY RIVER CORRIDOR 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 Beckley Ave. Extension Trinity River Culture, Arts and Citywide 98 Bond 5,967,525 4,506,579 1,460,946 0 0 0 0 5,967,525 Projects Recreation Program N/A Cedar Crest Bridge Pedestrian and Bicycle Enhancements Bridge Repair and Modification Economic Vibrancy Citywide 98 Bond Program 600,000 549,945 50,055 0 0 0 0 600,000 2nd/15 Dallas Floodway - Levee Improvements Trinity River Culture, Arts and Citywide 06 Bond 14,282,144 14,216,948 65,196 0 0 0 0 14,282,144 Projects Recreation Program 1st/13 Dallas Floodway Extension Trinity River Culture, Arts and Citywide 98 Bond 22,490,468 17,865,715 4,624,753 0 0 0 0 22,490,468 Projects Recreation Program 4th/15 Dallas Floodway Extension Trinity River Culture, Arts and Citywide US Army 15,000,000 13,102,586 1,897,414 0 0 0 0 15,000,000 Projects Recreation Corps of Engineers 4th/15 East Levee Norwood Transmission Line Relocation Trinity River Transportation Related Projects Culture, Arts and Recreation Citywide 98 Bond Program 2,400,000 0 2,400,000 0 0 0 0 2,400,000 N/A Elm Fork Floodplain Study Trinity River Culture, Arts and Citywide 98 Bond 12,153 12,153 0 0 0 0 0 12,153 Projects Recreation Program N/A Elm Fork Floodplain Study Trinity River Culture, Arts and Citywide 98 Bond 20,000,000 17,754,362 2,245,638 0 0 0 0 20,000,000 Projects Recreation Program N/A Great Trinity Forest Park Trinity River Culture, Arts and Citywide 98 Bond 39,390,537 35,067,556 4,322,981 1,469,863 0 0 0 40,860,399 Projects Recreation Program 2nd/15 IH-30 Bridge - Replacement Trinity River Culture, Arts and Citywide Donation 16,914,500 16,666,512 247,988 0 0 0 0 16,914,500 Projects Recreation 1st/17 Trinity Moore Gateway Park Project Trinity River Culture, Arts and Citywide Donation 2,000,000 1,906,555 93,445 0 0 0 0 2,000,000 Projects Recreation 4th/12 Trinity Parkway Corridor Transportation Projects Trinity River Projects Culture, Arts and Recreation Citywide 98 Bond Program 0 0 0 0 29,062,835 0 0 29,062,835 N/A Trinity Parkway Corridor Transportation Projects Trinity River Projects Culture, Arts and Recreation Citywide 98 Bond Program 38,516,159 36,199,492 2,316,667 0 0 0 0 38,516,159 N/A 522
TRINITY RIVER CORRIDOR 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 Trinity River Chain of Lakes Trinity River Culture, Arts and Citywide 06 Bond 4,750,000 4,750,000 0 0 0 0 0 4,750,000 Projects Recreation Program 4th/16 Trinity River Chain of Lakes Trinity River Culture, Arts and Citywide 98 Bond 19,817,563 19,558,124 259,439 0 0 0 0 19,817,563 Projects Recreation Program 4th/16 Woodall Rogers Extension Trinity River Culture, Arts and Citywide 98 Bond 34,800,084 34,774,330 25,754 0 0 0 0 34,800,084 Projects Recreation Program 1st/12 Total Trinity River Corridor Capital Improvements $236,941,133 $216,930,857 $20,010,276 $1,469,863 $29,062,835 $0 $0 $267,473,830 523
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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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