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

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FY 2012-13 PROPOSED CAPITAL IMPROVEMENT BUDGET Use of Funds by Program Budget as of 05-31-12 Spent or Committed 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 Aviation Facilities 128,724,337 109,867,292 18,857,044 8,421,359 0 0 0 137,145,696 City 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 Convention and Event Services 199,786,153 162,002,826 37,783,327 0 0 3,639,000 0 203,425,153 Cultural Facilities 93,616,420 85,358,025 8,258,394 3,031,000 2,250,000 0 0 98,897,420 Economic Development 268,980,883 192,233,387 76,747,496 48,737,473 900,000 0 0 318,618,356 Equipment Acquisition 104,067,516 80,405,429 23,662,087 26,538,269 0 0 0 130,605,785 Flood Protection and Storm Drainage 235,245,470 119,088,674 116,156,797 25,500,000 8,440,433 66,982,565 0 336,168,468 Park and Recreation 279,089,013 201,238,998 77,850,015 38,945,465 11,495,214 12,915,467 0 342,445,159 Streets and Thoroughfares 371,832,806 301,529,047 70,303,759 84,418,409 32,604,401 14,138,666 46,485,407 549,479,689 Trinity River Corridor 236,941,133 216,930,857 20,010,276 1,469,863 29,062,835 0 0 267,473,830 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 Total $5,992,883,061 $4,997,252,280 $995,630,782 $540,250,992 $444,250,337 $452,714,698 $767,859,407 $8,197,958,495 316
FY 2012-13 PROPOSED CAPITAL BUDGET - USES OF FUNDS BY PROGRAM Flood Protection and Storm Drainage 4.49% Park and Recreation 8.57% Streets and Thoroughfares 15.63% Equipment Acquisition / Master Lease Program 2.84% Trinity River Corridor 0.27% Economic Development 9.02% Cultural Facilities 0.56% City Facilities 10.41% Aviation Facilities 1.57% Water Utilities 46.34% 317
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ECONOMIC DEVELOPMENT PROGRAMS AND I
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EQUIPMENT ACQUISITION MISSION This
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EQUIPMENT ACQUISITION Budget as of
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EQUIPMENT ACQUISITION Project Budge
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EQUIPMENT ACQUISITION Project Budge
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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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