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

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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 Grauwyler and West Love Field Branch Library (New) - Design and Construction Library Facilities Education Citywide 03 Bond 4,161,647 4,045,753 115,894 0 0 0 0 4,161,647 2nd/07 Program Hampton Illinois Branch Library - Replacement Library Facilities Education Citywide 03 Bond 6,027,280 6,027,280 0 0 0 0 0 6,027,280 3rd/06 Program Hampton Illinois Branch Library - Replacement Library Facilities Education Citywide 06 Bond 343,319 343,319 0 0 0 0 0 343,319 3rd/06 Program Highland Hills Branch Library - Replace HVAC Major Maintenance - Library Education Citywide 06 Bond 197,625 197,625 0 0 0 0 0 197,625 2nd/10 Program Highland Hills Branch Library - Roof Replacement Major Maintenance - Library Education Citywide 06 Bond 93,071 93,071 0 0 0 0 0 93,071 1st/11 Program Highland Hills Branch Library - Site Acquisition Library Facilities Education Citywide 06 Bond 348,343 211,381 136,961 0 0 0 0 348,343 N/A Program Highland Hills Branch Library Design Library Facilities Education Citywide 06 Bond 594,900 449,808 145,092 6,000,000 0 0 0 6,594,900 N/A Program Kleberg Rylie Library - New Fire Alarm and Security System Improvements Major Maintenance - Library Education Citywide 06 Bond 41,631 0 41,631 0 0 0 0 41,631 2nd/13 Program Lakewood Branch Library - Replace HVAC Major Maintenance - Library Education Citywide 06 Bond 459,144 413,977 45,167 0 0 0 0 459,144 2nd/11 Program Lakewood Branch Library - Roof Replacement Major Maintenance - Library Education Citywide 03 Bond 205,000 154,034 50,966 0 0 0 0 205,000 4th/10 Program Lakewood Branch Library - Roof Replacement Major Maintenance - Library Education Citywide 06 Bond 130,000 0 130,000 0 0 0 0 130,000 2nd/09 Program Lancaster Kiest Branch Library - Replacement Library Facilities Education Citywide 98 Bond 4,096,795 4,091,052 5,743 0 0 0 0 4,096,795 2nd/06 Program McCommas Bluff Landfill - Heavy/Welding Shop Improvements Solid Waste Facilities Clean, Healthy Environment Citywide 06 Bond Program 1,079,183 1,077,779 1,404 0 0 0 0 1,079,183 4th/11 340
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 McCommas Bluff Landfill - Heavy/Welding Shop Repair Improvements Major Maintenance - City Facilities E³ Government Citywide 06 Bond 390,969 316,288 74,681 0 0 0 0 390,969 2nd/12 Program McCommas Bluff Landfill - Heavy/Welding Shop Roof Replacement Major Maintenance - City Facilities E³ Government Citywide 06 Bond 327,025 101 326,924 0 0 0 0 327,025 4th/12 Program McCommas Bluff Landfill Office - Entrance Improvements Major Maintenance - City Facilities E³ Government Citywide 06 Bond 316,069 294,986 21,083 0 0 0 0 316,069 1st/12 Program McCommas Bluff Landfill Office - Improvements Major Maintenance - City Facilities E³ Government Citywide 06 Bond 750,000 750,000 0 0 0 0 0 750,000 1st/12 Program McCommas Bluff Landfill Office - Upgrades Major Maintenance - City Facilities E³ Government Citywide 06 Bond 508,503 508,503 0 0 0 0 0 508,503 1st/12 Program Motorcycle Garage - Roof Replacement Major Public Safety Citywide 06 Bond 77,785 77,785 0 0 0 0 0 77,785 2nd/09 Maintenance - Public Safety Program Mountain Creek Branch Library - Foundation Improvements Major Maintenance - Library Education Citywide 03 Bond 170,000 0 170,000 0 0 0 0 170,000 4th/13 Program Municipal Courts Building Municipal Courts Public Safety Citywide 06 Bond 4,091,973 1,620,396 2,471,577 0 0 0 0 4,091,973 1st/13 Facilities Program Municipal Courts Building Municipal Courts Public Safety Citywide 06 Bond 7,929,550 7,873,339 56,211 0 0 0 0 7,929,550 1st/13 Facilities Program Municipal Courts Building Municipal Courts Public Safety Citywide 98 Bond 98,000 98,000 0 0 0 0 0 98,000 1st/13 Facilities Program Municipal Courts Building - Renovation Major Public Safety Citywide 98 Bond 15,337,000 2,937,182 12,399,818 0 0 0 0 15,337,000 1st/13 Maintenance - Public Safety Program North Central Police Substation - Emergency Generator and HVAC Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 298,000 292,118 5,882 0 0 0 0 298,000 1st/11 Program North Central Police Substation - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 221,000 221,000 0 0 0 0 0 221,000 3rd/13 Program 341
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 29: 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
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Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
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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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TRINITY RIVER CORRIDOR CAPITAL IMPR
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WATER UTILITIES FACILITIES CAPITAL
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WATER UTILITIES CAPITAL IMPROVEMENT
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fy 2012-13 proposed capital improvement budget - City of Dallas

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