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

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CONVENTION AND EVENT SERVICES FACILITIES IMPROVEMENTS Budget as of Spent or Committed Use of Funds 05-31-12 05-31-12 Remaining as of 05-31-12 FY 2012-13 Proposed FY 2013-14 Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost 2002 Convention Center Expansion / Renovation Projects 105,540,665 104,009,257 1,531,408 0 0 0 0 105,540,665 Convention Center Improvements 83,872,820 50,225,722 33,647,099 0 0 0 0 83,872,820 Farmers Market Improvements 6,526,760 4,044,488 2,482,272 0 0 3,639,000 0 10,165,760 Public Art 18,949 5,438 13,511 0 0 0 0 18,949 Reunion Arena Demolition 1,064,943 955,905 109,038 0 0 0 0 1,064,943 Reunion Arena Renovations 515,589 515,589 0 0 0 0 0 515,589 Union Station Renovations 2,246,426 2,246,426 0 0 0 0 0 2,246,426 Total $199,786,153 $162,002,826 $37,783,327 $0 $0 $3,639,000 $0 $203,425,153 350
CONVENTION AND EVENT SERVICES FACILITIES 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 2002 Convention Center Expansion 2002 Convention Public Safety Citywide Revenue 105,540,665 104,009,257 1,531,408 0 0 0 0 105,540,665 4th/02 Center Expansion / Renovation Bonds Projects Asbestos Abatement Convention Center Economic Citywide Asbestos 933,409 813,168 120,241 0 0 0 0 933,409 Improvements Vibrancy Abatement N/A Civic Center Convention Complex Convention Center Economic Citywide Capital 84,129 54,360 29,769 0 0 0 0 84,129 Improvements Vibrancy Construction Various Civic Center Convention Complex Convention Center Economic Citywide Capital 34,121,536 739,444 33,382,092 0 0 0 0 34,121,536 Improvements Vibrancy Construction Various Convention Center Renovation Convention Center Economic Citywide Revenue 26,639,783 26,639,783 0 0 0 0 0 26,639,783 Improvements Vibrancy Bonds 4th/03 Convention Center Renovation Convention Center Economic Citywide Capital 2,908,781 2,908,781 0 0 0 0 0 2,908,781 Improvements Vibrancy Construction 4th/03 Energy Saving Project - HVAC and lighting system Convention Center Improvements Economic Vibrancy Citywide Capital Construction 150,000 150,000 0 0 0 0 0 150,000 Various Farmers Market Improvements Farmers Market Economic Citywide Capital 88,333 88,333 0 0 0 0 0 88,333 Improvements Vibrancy Construction Various Farmers Market Improvements Farmers Market Economic Citywide 06 Bond 2,984,027 636,023 2,348,003 0 0 3,639,000 0 6,623,027 Improvements Vibrancy Program TBD Farmers Market Shed No. 2 - Renovations Farmers Market Improvements Economic Vibrancy Citywide 03 Bond Program 3,154,400 3,151,659 2,741 0 0 0 0 3,154,400 1st/08 Farmers Market Shed No. 3 - Construction Farmers Market Improvements Economic Vibrancy Citywide Capital Construction 300,000 168,472 131,528 0 0 0 0 300,000 Various Mechanical Electrical Plumbing (MEP) Project Convention Center Improvements Economic Vibrancy Citywide Capital Construction 3,350,127 3,339,380 10,747 0 0 0 0 3,350,127 Various Parking Lot Landscaping Convention Center Economic Citywide Capital 29,250 0 29,250 0 0 0 0 29,250 Improvements Vibrancy Construction Various 351
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 39: 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 83 and 84: PARK AND RECREATION CAPITAL IMPROVE
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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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