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 North Central Service Center - Improvements Major Maintenance - City Facilities E³ Government Citywide 06 Bond 0 0 0 750,429 0 0 0 750,429 2nd/13 Program North Oak Cliff Branch Library - Replace HVAC Major Maintenance - Library Education Citywide 06 Bond 152,400 0 152,400 0 0 0 0 152,400 2nd/13 Program North Oak Cliff Branch LIbrary - Roof Replacement Major Maintenance - Library Education Citywide 06 Bond 284,480 0 284,480 0 0 0 0 284,480 2nd/10 Program North Oak Cliff Branch Library - Site Acquisition Library Facilities Education Citywide 06 Bond 1,087,365 1,086,700 665 0 0 0 0 1,087,365 N/A Program Northeast Code Compliance - Renovation Code Compliance, Safety and Security Clean, Healthy Environment Citywide 06 Bond Program 1,200,000 1,200,000 0 0 0 0 0 1,200,000 4th/10 Northeast Police Substation - Emergency Generator, Parking Lot Lighting and HVAC Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 675,840 635,820 40,020 0 0 0 0 675,840 4th/12 Program Northeast Police Substation - Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 381,400 0 381,400 0 0 0 0 381,400 2nd/13 Program Northeast Police Substation - Skylight and Roof Replacement Major Maintenance - Public Safety Public Safety Citywide 06 Bond 230,000 0 230,000 0 0 0 0 230,000 4th/12 Program Northeast Transfer Station - Improvements Solid Waste Facilities Clean, Healthy Environment Citywide 06 Bond Program 58,865 58,865 0 0 0 0 0 58,865 4th/11 Northwest Police Substation - Emergency Generator Major Maintenance - Public Safety Public Safety Citywide 06 Bond 124,270 0 124,270 0 0 0 0 124,270 4th/13 Program Northwest Transfer Station - Improvements Solid Waste Facilities Clean, Healthy Environment Citywide 06 Bond Program 543,076 512,517 30,559 0 0 0 0 543,076 1st/12 Northwest Transfer Station - Install Scale Solid Waste Facilities Clean, Healthy Environment Citywide 06 Bond Program 54,940 54,940 0 0 0 0 0 54,940 1st/12 Oak Cliff Municipal Center - Replace Air Handler Major Maintenance - City Facilities E³ Government Citywide 06 Bond 200,751 8,748 192,004 0 0 0 0 200,751 3rd/12 Program 342
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 Park Forest Branch Library - Electrical and HVAC Improvements Major Maintenance - Library Education Citywide 06 Bond 337,560 0 337,560 0 0 0 0 337,560 4th/12 Program Park Forest Branch Library - Roof Replacement Major Maintenance - Library Education Citywide 06 Bond 201,240 0 201,240 0 0 0 0 201,240 2nd/13 Program Park Forest Branch Library - Site Acquisition Library Facilities Education Citywide 06 Bond 2,843,914 1,300,839 1,543,075 0 0 0 0 2,843,914 N/A Program People Helping People - Roof Replacement Major Maintenance - City Facilities E³ Government Citywide 06 Bond 0 0 0 100,330 0 0 0 100,330 N/A Program Pleasant Grove Branch Library - Replacement Library Facilities Education Citywide 03 Bond 6,073,523 5,488,261 585,262 0 0 0 0 6,073,523 3rd/10 Program Police Academy - Building Programming Police Facilities Public Safety Citywide 03 Bond 1,749,670 922,715 826,955 0 0 0 0 1,749,670 N/A Program Police Academy - Phase I - Site Acquisition Police Facilities Public Safety Citywide 03 Bond 6,286,201 6,212,035 74,166 0 0 0 0 6,286,201 N/A Program Police Facilities - Emergency Generators Major Maintenance - Public Safety Public Safety Citywide 06 Bond 320,000 0 320,000 0 0 0 0 320,000 4th/13 Program Police Headquarters - Garage Structural Repairs and Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 300,000 88,890 211,110 0 0 0 0 300,000 3rd/12 Program Police Property Room - Drug Vault, Ventilation and Security Improvements Major Maintenance - Public Safety Public Safety Citywide 03 Bond 300,000 257,495 42,505 0 0 0 0 300,000 2nd/10 Program Police Substation - Central - Design and Renovation Police Facilities Public Safety Citywide 03 Bond 843,567 808,537 35,030 0 0 0 0 843,567 4th/11 Program Police Substation - South Central- Construction Police Facilities Public Safety Citywide 03 Bond 11,929,938 11,861,434 68,503 0 0 0 0 11,929,938 4th/07 Program Police Substation (Central) - Design and Renovation Major Maintenance - Public Safety Public Safety Citywide 06 Bond 160,000 0 160,000 0 0 0 0 160,000 2nd/13 Program 343
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 31: 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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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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