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

More documents

Recommendations

Info

CITY FACILITIES 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 Fire Station #46 (E Camp Wisdom Rd. at Manitoba Dr.) - Sidewalk Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 24,623 24,623 0 0 0 0 0 24,623 3rd/09 Program Fire Station #47 (Envoy Ct. at Mockingbird Ln.) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 75,225 75,225 0 0 0 0 0 75,225 2nd/13 Program Fire Station #49 (S. Hampton Rd at Challenger) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 190,068 190,068 0 0 0 0 0 190,068 2nd/11 Program Fire Station #49 (S. Hampton Rd at Challenger) - Window Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 190,068 190,068 0 0 0 0 0 190,068 2nd/11 Program Fire Station #50 (Keeneland and Walton Walker) - New Fire Protection Facilities Public Safety Citywide 06 Bond 6,689,240 5,128,620 1,560,620 0 0 0 0 6,689,240 3rd/12 Program Fire Station #51 (S St. Augustine Dr. at Elam Rd.) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 237,834 237,834 0 0 0 0 0 237,834 3rd/12 Program Fire Station #52 (Cockrell Hill Rd. at Illinois Ave.) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 104,110 104,110 0 0 0 0 0 104,110 2nd/09 Program Fire Station #53 (John West Rd. at Greenmeadow) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 96,600 96,600 0 0 0 0 0 96,600 2nd/09 Program Fire Station #54 (Bonnie View Rd. at Simpson Stuart Dr.) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 110,260 110,260 0 0 0 0 0 110,260 2nd/09 Program Fire Station #57 (Audelia Rd. at Fair Oaks Dr.) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 144,900 0 144,900 0 0 0 0 144,900 4th/13 Program Fire Station ( Mountain Creek Pkwy.) - Site Acquisition for Future Fire Station Fire Protection Facilities Public Safety Citywide 06 Bond 446,705 0 446,705 0 0 0 0 446,705 N/A Program Fire Station (W. Kiest Blvd.) - Site Acquisition for Future Fire Station Fire Protection Facilities Public Safety Citywide 06 Bond 446,705 4,125 442,580 0 0 0 0 446,705 N/A Program Fire Station Roof Abatement - (Various Locations) Major Maintenance - Public Safety Public Safety Citywide 06 Bond 560,000 23,259 536,741 0 0 0 0 560,000 4th/13 Program 338
CITY FACILITIES 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 Fire Stations - Storm Water Modifications (Various Locations) Fire Protection Facilities Public Safety Citywide 06 Bond 2,499,870 1,338,769 1,161,101 0 0 0 0 2,499,870 Various Program Fire Training Administration Building 'A' (5000 Dolphin Rd.) - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 197,890 197,890 0 0 0 0 0 197,890 2nd/09 Program Fire Training Rookie Building 'B' (5000 Dolphin Rd.) - Drainage Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 158,870 152,400 6,470 0 0 0 0 158,870 3rd/09 Program Fire Training Rookie Building 'B' (5000 Dolphin Rd.) - HVAC Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 288,530 241,460 47,070 0 0 0 0 288,530 2nd/10 Program Forest Green Branch Library - Replace HVAC Major Maintenance - Library Education Citywide 06 Bond 181,280 0 181,280 0 0 0 0 181,280 3rd/13 Program Forest Green Branch Library - Site Acquistion Library Facilities Education Citywide 06 Bond 2,252,215 2,251,939 276 0 0 0 0 2,252,215 N/A Program Forest/Audelia/LBJ - Community and Multi-Service Facility Land Acquisition Culture, Arts and Citywide 06 Bond 0 0 0 0 3,949,945 0 0 3,949,945 Recreation Program N/A Fretz Park Branch Library Library Facilities Education Citywide 06 Bond 507,270 506,628 642 1,814,383 0 0 0 2,321,653 4th/13 Program Fretz Park Branch Library - Roof Replacement and HVAC Improvements Major Maintenance - Library Education Citywide 03 Bond 105,000 99,953 5,047 0 0 0 0 105,000 2nd/10 Program Fretz Park Branch Library - Roof Replacement and HVAC Improvements Major Maintenance - Library Education Citywide 06 Bond 319,769 314,239 5,530 0 0 0 0 319,769 2nd/10 Program Fretz Park Branch Library - Roof Replacement and HVAC Improvements Major Maintenance - Library Education Citywide Capital 20,180 20,180 0 0 0 0 0 20,180 2nd/10 Construction General Capital Reserve Transfer to Other Funds Professional Services and Debt Issuance E³ Government Citywide General 14,030,867 2,521,120 11,509,747 5,193,372 0 0 0 19,224,239 N/A Capital Reserve Grauwyler and West Love Field Branch Library (New) - Design Library Facilities Education Citywide 03 Bond 393,221 337,437 55,785 0 0 0 0 393,221 N/A Program 339
Page 1 and 2: FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4: FY 2012-13 PROPOSED CAPITAL BUDGET
Page 9 and 10: 2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12: AVIATION FACILITIES CAPITAL IMPROVE
Page 19 and 20: CITY FACILITIES CAPITAL IMPROVEMENT
Page 27: CITY FACILITIES CAPITAL IMPROVEMENT
Page 39 and 40: CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42: CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44: CULTURAL FACILITIES CAPITAL IMPROVE
Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 65 and 66: EQUIPMENT ACQUISITION MISSION This
Page 67 and 68: EQUIPMENT ACQUISITION Budget as of
Page 69 and 70: EQUIPMENT ACQUISITION Project Budge
Page 71 and 72: EQUIPMENT ACQUISITION Project Budge
Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
Page 79 and 80:
FLOOD PROTECTION AND STORM DRAINAGE
Page 81 and 82:
FLOOD PROTECTION AND STORM DRAINAGE
Page 83 and 84:
PARK AND RECREATION CAPITAL IMPROVE
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
STREET AND THOROUGHFARE CAPITAL IMP
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
TRINITY RIVER CORRIDOR CAPITAL IMPR
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
WATER UTILITIES FACILITIES CAPITAL
Page 217 and 218:
WATER UTILITIES CAPITAL IMPROVEMENT
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?