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 Police Substation (Southwest) - 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 Polk-Wisdom Branch Library Construction Library Facilities Education Citywide 06 Bond 3,934,521 2,949,235 985,286 985,287 0 0 0 4,919,808 1st/13 Program Polk-Wisdom Branch Library-Design Library Facilities Education Citywide 06 Bond 541,716 510,688 31,028 0 0 0 0 541,716 N/A Program Prairie Creek Branch Library (New) Library Facilities Education Citywide 03 Bond 6,621,210 6,495,129 126,081 0 0 0 0 6,621,210 4th/10 Program Prairie Creek Branch Library (New) Library Facilities Education Citywide 98 Bond 250,524 245,672 4,852 0 0 0 0 250,524 4th/10 Program Premium Transfer- Police Facilities Professional E³ Government Citywide 98 Bond 602,502 602,502 0 0 0 0 0 602,502 Various Services and Debt Issuance Program Premium Transfer-Animal Control Professional E³ Government Citywide 98 Bond 4,762 4,762 0 0 0 0 0 4,762 Various Services and Debt Issuance Program Premium Transfer-City Facilities Professional E³ Government Citywide 98 Bond 108,767 108,767 0 0 0 0 0 108,767 Various Services and Debt Issuance Program Preston Royal Branch Library - Replace HVAC Major Maintenance - Library Education Citywide 06 Bond 258,570 42,500 216,070 0 0 0 0 258,570 2nd/12 Program Preston Royal Branch Library - Roof Replacement Major Maintenance - Library Education Citywide 06 Bond 110,130 110,130 0 0 0 0 0 110,130 1st/11 Program Preston Royal Branch Library - Site Acquisition Library Facilities Education Citywide 06 Bond 3,362,071 3,292,743 69,328 0 0 0 0 3,362,071 N/A Program Public Art Administration - Animal Control Facilities Public Art Culture, Arts and Citywide 03 Bond 35,840 29,263 6,577 0 0 0 0 35,840 Recreation Program Various Public Art Administration - City Facilities Public Art Culture, Arts and Citywide 06 Bond 0 0 0 18,994 0 0 0 18,994 Recreation Program Various 344
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 Public Art Administration - Court Facilities Public Art Culture, Arts and Citywide 06 Bond 3,039 0 3,039 0 0 0 0 3,039 Recreation Program Various Public Art Administration - Homeless Assistance Facilities Public Art Administration - Public Safety Facilities Public Art Culture, Arts and Recreation Citywide 05 Bond Program 42,239 21,953 20,286 0 0 0 0 42,239 (Homeless Facilities) Public Art Culture, Arts and Citywide 06 Bond 54,456 22,271 32,185 0 0 0 0 54,456 Recreation Program Various Various Public Art Project-Homeless Assistance Facility Public Art Projects - Animal Control Facilities Public Art Culture, Arts and Recreation Citywide 05 Bond Program 168,955 155,000 13,955 0 0 0 0 168,955 (Homeless Facilities) Public Art Culture, Arts and Citywide 03 Bond 133,831 128,480 5,351 0 0 0 0 133,831 Recreation Program Various Various Public Art Projects - City Facilities Public Art Culture, Arts and Citywide 06 Bond 0 0 0 75,974 0 0 0 75,974 Recreation Program Various Public Art Projects - Court Facilities Public Art Culture, Arts and Citywide 06 Bond 12,156 0 12,156 0 0 0 0 12,156 Recreation Program Various Public Art Projects - Library Facilities Public Art Culture, Arts and Citywide 03 Bond 378,938 260,415 118,523 0 0 0 0 378,938 Recreation Program Various Public Art Projects - Police Department Facilities Public Art Culture, Arts and Citywide 03 Bond 30,989 0 30,989 0 0 0 0 30,989 Recreation Program Various Public Art Projects - Public Safety Facilities Public Art Culture, Arts and Citywide 06 Bond 217,824 40,315 177,509 0 0 0 0 217,824 Recreation Program Various Renner-Frankford Branch Library - Electrical and HVAC Improvements Major Maintenance - Library Education Citywide 06 Bond 87,500 0 87,500 0 0 0 0 87,500 1st/13 Program Renner-Frankford Branch Library Light Pole Library Facilities Education Citywide 06 Bond 12,700 12,250 450 0 0 0 0 12,700 4th/10 Program Reserve Bond Projects City Facilities E³ Government Citywide 06 Bond 450,666 0 450,666 16,330 0 0 0 466,996 N/A Program 345
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 33: 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
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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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