fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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CITY FACILITIES CAPITAL IMPROVEMENTS<br />
Project<br />
Budget Spent or Remaining<br />
Service Key Focus Council Funding<br />
as <strong>of</strong> Committed as <strong>of</strong><br />
FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Area District Source<br />
5/31/12 05/31/12 05/31/12<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
In<br />
Service<br />
Date<br />
<strong>City</strong> Hall - Tank Replacement Major E³ Government <strong>City</strong>wide 06 Bond<br />
0 0 0 251,000 0<br />
0<br />
0<br />
251,000 4th/<strong>13</strong><br />
Maintenance - <strong>City</strong><br />
Facilities<br />
Program<br />
Contingency Police Facilities Public Safety <strong>City</strong>wide 06 Bond<br />
93,693 0 93,693 0 1,432,857<br />
0<br />
0<br />
1,526,550 N/A<br />
Program<br />
Contingency <strong>City</strong> Facilities E³ Government <strong>City</strong>wide 06 Bond<br />
0 0 0 95,326 250,000<br />
0<br />
0<br />
345,326 N/A<br />
Program<br />
Contingency Reserve - 1998 Bond<br />
Program Fire Facilities Proposition<br />
Fire Protection<br />
Facilities<br />
Public Safety <strong>City</strong>wide 98 Bond<br />
178,911 32,009 146,902 0 0<br />
0<br />
0<br />
178,911 N/A<br />
Program<br />
<strong>Dallas</strong> West Branch Library - Phase I<br />
Design and Renovation<br />
Library Facilities Education <strong>City</strong>wide 98 Bond<br />
1,822,934 1,822,934 0 0 0<br />
0<br />
0<br />
1,822,934 2nd/04<br />
Program<br />
Emergency Siren System Technology - Public Safety <strong>City</strong>wide 06 Bond<br />
3,359,860 3,120,112 239,748 0 0<br />
0<br />
0<br />
3,359,860 2nd/09<br />
Public Safety<br />
Program<br />
Fire Facilities (Various) - Ro<strong>of</strong><br />
Replacement<br />
Major<br />
Maintenance - Fire<br />
Facilities<br />
Public Safety <strong>City</strong>wide 06 Bond<br />
164,182 144,182 20,000 0 0<br />
0<br />
0<br />
164,182 2nd/11<br />
Program<br />
Fire Maintenance Building 'C' 5000<br />
Dolphin - HVAC Improvements<br />
Major<br />
Maintenance -<br />
Public Safety<br />
Public Safety <strong>City</strong>wide 06 Bond<br />
175,000 151,083 23,917 0 0<br />
0<br />
0<br />
175,000 4th/<strong>13</strong><br />
Program<br />
Fire Museum - Ro<strong>of</strong> Replacement Major Public Safety <strong>City</strong>wide 06 Bond<br />
91,811 60,586 31,225 0 0<br />
0<br />
0<br />
91,811 2nd/11<br />
Maintenance -<br />
Public Safety<br />
Program<br />
Fire Museum - Slab Replacement Major Public Safety <strong>City</strong>wide 06 Bond<br />
90,000 0 90,000 0 0<br />
0<br />
0<br />
90,000 1st/14<br />
Maintenance -<br />
Public Safety<br />
Program<br />
Fire Station #02 (Northaven Rd. at<br />
Midway) - Ro<strong>of</strong> Replacement<br />
Major<br />
Maintenance -<br />
Public Safety<br />
Public Safety <strong>City</strong>wide 06 Bond<br />
77,305 71,757 5,548 0 0<br />
0<br />
0<br />
77,305 2nd/11<br />
Program<br />
Fire Station #03 (N Malcolm X Blvd. at<br />
Junius St.) - Fence Improvements<br />
Major<br />
Maintenance -<br />
Public Safety<br />
Public Safety <strong>City</strong>wide 06 Bond<br />
104,994 104,994 0 0 0<br />
0<br />
0<br />
104,994 4th/09<br />
Program<br />
Fire Station #04 (S. Akard St. at Cadiz<br />
St.) - Ro<strong>of</strong> Replacement<br />
Major<br />
Maintenance -<br />
Public Safety<br />
Public Safety <strong>City</strong>wide 06 Bond<br />
71,556 70,783 773 0 0<br />
0<br />
0<br />
71,556 2nd/11<br />
Program<br />
335
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