fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
fy 2012-13 proposed capital improvement budget - City of Dallas
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FY <strong>2012</strong>-<strong>13</strong> PROPOSED CAPITAL IMPROVEMENT BUDGET<br />
Use <strong>of</strong> Funds by Program<br />
Budget<br />
as <strong>of</strong><br />
05-31-12<br />
Spent or<br />
Committed<br />
05-31-12<br />
Remaining<br />
as <strong>of</strong><br />
05-31-12<br />
FY <strong>2012</strong>-<strong>13</strong><br />
Proposed<br />
FY 20<strong>13</strong>-14<br />
Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
Aviation Facilities 128,724,337 109,867,292 18,857,044 8,421,359 0<br />
0<br />
0 <strong>13</strong>7,145,696<br />
<strong>City</strong> Facilities 275,409,587 195,122,819 80,286,769 28,189,154 9,885,455 7,250,000 6,611,000 327,345,196<br />
Convention and Event Services 199,786,153 162,002,826 37,783,327<br />
0 0 3,639,000<br />
0 203,425,153<br />
Cultural Facilities 93,616,420 85,358,025 8,258,394 3,031,000 2,250,000<br />
0<br />
0 98,897,420<br />
Economic Development 268,980,883 192,233,387 76,747,496 48,737,473 900,000<br />
0<br />
0 318,618,356<br />
Equipment Acquisition 104,067,516 80,405,429 23,662,087 26,538,269 0<br />
0<br />
0 <strong>13</strong>0,605,785<br />
Flood Protection and Storm Drainage 235,245,470 119,088,674 116,156,797 25,500,000 8,440,433 66,982,565<br />
0 336,168,468<br />
Park and Recreation 279,089,0<strong>13</strong> 201,238,998 77,850,015 38,945,465 11,495,214 12,915,467<br />
0 342,445,159<br />
Streets and Thoroughfares 371,832,806 301,529,047 70,303,759 84,418,409 32,604,401 14,<strong>13</strong>8,666 46,485,407 549,479,689<br />
Trinity River Corridor 236,941,<strong>13</strong>3 216,930,857 20,010,276 1,469,863 29,062,835<br />
0<br />
0 267,473,830<br />
Water Utilities 3,799,189,744 3,333,474,925 465,714,819 275,000,000 349,612,000 347,789,000 714,763,000 5,486,353,744<br />
Total $5,992,883,061 $4,997,252,280 $995,630,782 $540,250,992 $444,250,337 $452,714,698 $767,859,407 $8,197,958,495<br />
316
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