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 S.E. Police Parking, Fire Department Facilities Police Facilities Public Safety Citywide 06 Bond 110,000 25,153 84,847 0 0 0 0 110,000 1st/13 Program Skyline Branch Library - Roof Replacement Major Maintenance - Library Education Citywide 06 Bond 69,108 69,108 0 0 0 0 0 69,108 1st/11 Program Southeast Police - Emergency Generator and HVAC Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 338,366 0 338,366 0 0 0 0 338,366 1st/14 Program Southeast Police Carpet Replacement City Facilities E³ Government Citywide 06 Bond 49,896 49,896 0 0 0 0 0 49,896 3rd/11 Program Southeast Service Center - Construction Major Maintenance - City Facilities E³ Government Citywide 06 Bond 1,479,120 1,454,620 24,500 8,450,412 0 0 0 9,929,532 4th/13 Program Southwest Police - Emergency Generator and HVAC Improvements Major Maintenance - Public Safety Public Safety Citywide 06 Bond 358,419 244,489 113,930 0 0 0 0 358,419 4th/13 Program Southwest Police - Roof Replacement Major Public Safety Citywide 06 Bond 386,500 0 386,500 0 0 0 0 386,500 2nd/13 Maintenance - Public Safety Program Southwest Service Center - Fleet Maintenance - Roof Replacement Major Maintenance - City Facilities E³ Government Citywide 06 Bond 0 0 0 365,880 0 0 0 365,880 3rd/13 Program Southwest Transfer Station - Improvements Major Maintenance - City Facilities E³ Government Citywide 06 Bond 58,865 58,865 0 0 0 0 0 58,865 3rd/11 Program Surety Support Professional E³ Government Citywide 95 Bond 3,741 0 3,741 0 0 0 0 3,741 N/A Services and Debt Issuance Program Surety Support Professional E³ Government Citywide 98 Bond 152,469 152,469 0 0 0 0 0 152,469 N/A Services and Debt Issuance Program Timberglen Branch Library - Construction Library Facilities Education Citywide 03 Bond 5,194,712 5,193,791 921 0 0 0 0 5,194,712 1st/07 Program Timberglen Branch Library - Design Library Facilities Education Citywide 03 Bond 545,662 545,348 314 0 0 0 0 545,662 N/A Program 346
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 Transfer to the Debt Service Fund - 2003 Certificates of Obligation Professional Services and Debt Issuance E³ Government Citywide Certificates of 170,676 170,676 0 0 0 0 0 170,676 N/A Obligation Vickery Meadow Branch Library - Site Acquisition Library Facilities Education Citywide 06 Bond 4,356,832 4,099,477 257,355 0 0 0 0 4,356,832 N/A Program Walnut Hill Branch Library - Replace HVAC Major Maintenance - Library Education Citywide 06 Bond 198,121 0 198,121 0 0 0 0 198,121 N/A Program Walnut Hill Branch Library - Replacement Library Facilities Education Citywide 03 Bond 8,095,077 8,045,113 49,965 0 0 0 0 8,095,077 1st/08 Program West Dallas Multi-Purpose - Replace HVAC Major Maintenance - City Facilities E³ Government Citywide 06 Bond 274,701 31,726 242,975 0 0 0 0 274,701 4th/11 Program White Rock Branch Library - Design and Construction Library Facilities Education Citywide 06 Bond 6,403,862 6,183,007 220,854 0 0 0 0 6,403,862 2nd/12 Program Total City Facilities Capital Improvements $275,409,587 $195,122,819 $80,286,769 $28,189,154 $9,885,455 $7,250,000 $6,611,000 $327,345,196 347
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 35: 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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