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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
FLOOD PROTECTION AND STORM DRAINAGE CAPITAL IMPROVEMENTS<br />
Budget<br />
as <strong>of</strong><br />
Spent or<br />
Committed<br />
Use <strong>of</strong> Funds 05-31-12 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 />
Erosion Control 3,640,215 2,504,119 1,<strong>13</strong>6,096 0<br />
0 0 0 3,640,215<br />
Flood Management 163,322,495 82,143,496 81,178,999 15,500,000 8,440,433 60,<strong>13</strong>6 0 187,323,064<br />
Land Acquisition 524,600 202,760 321,840 0<br />
0 0 0 524,600<br />
Public Art 1,270,749 <strong>13</strong>3,495 1,<strong>13</strong>7,254 0<br />
0 86,164 0 1,356,9<strong>13</strong><br />
Storm Drainage Relief System 66,487,411 34,104,803 32,382,607 10,000,000<br />
0 66,836,265 0 143,323,676<br />
Total $235,245,470 $119,088,674 $116,156,797 $25,500,000 $8,440,433 $66,982,565 $0 $336,168,468<br />
384
Change language