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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FLOOD PROTECTION AND STORM DRAINAGE CAPITAL IMPROVEMENTS<br />
Project<br />
Budget Spent or Remaining<br />
Service Key Focus Council Funding<br />
as <strong>of</strong> Committed as <strong>of</strong><br />
FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Area District Source<br />
5/31/12 05/31/12 05/31/12<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
In<br />
Service<br />
Date<br />
Levee Peer Review Flood Management Clean, Healthy <strong>City</strong>wide 06 Bond<br />
1,184,993 1,184,993 0 0 0<br />
0<br />
0<br />
1,184,993<br />
Environment<br />
Program<br />
N/A<br />
Levee Remediation Flood Management Clean, Healthy <strong>City</strong>wide 06 Bond<br />
10,088,289 0 10,088,289 0 0<br />
0<br />
0 10,088,289<br />
Environment<br />
Program<br />
N/A<br />
McCree Branch - White Rock Trail<br />
Bridge<br />
Flood Management Clean, Healthy 10 06 Bond<br />
238,844 123,361 115,483 0 0 60,<strong>13</strong>6<br />
0<br />
298,980 3rd/<strong>13</strong><br />
Environment<br />
Program<br />
McKamy Branch (Upper) - Purchase<br />
and Swale<br />
Flood Management Clean, Healthy 12 03 Bond<br />
2,410,549 1,886,101 524,448 0 0<br />
0<br />
0<br />
2,410,549 4th/12<br />
Environment<br />
Program<br />
Mercedes Ave. 5500 Blk at Worcola Storm Drainage Clean, Healthy 14 06 Bond<br />
15,316 0 15,316 0 0 86,788<br />
0<br />
102,104 2nd/18<br />
Relief System Environment<br />
Program<br />
Middle Peaks Branch - Phase I - to Fair<br />
Park<br />
Storm Drainage<br />
Relief System<br />
Clean, Healthy<br />
Environment<br />
02,07,14 06 Bond<br />
4,259,863 4,259,863 0 0 0 18,080,492<br />
0 22,340,355 2nd/18<br />
Program<br />
Middle Peaks Branch - Phase II - Fair<br />
Park to Haskell<br />
Storm Drainage<br />
Relief System<br />
Clean, Healthy<br />
Environment<br />
02,07,14 06 Bond<br />
2,978,777 2,978,777 0 0 0 9,587,673<br />
0 12,566,450 2nd/18<br />
Program<br />
Mill Creek Drainage Relief System -<br />
Phase I<br />
Storm Drainage<br />
Relief System<br />
Clean, Healthy<br />
Environment<br />
02,14 06 Bond<br />
8,607,448 8,606,973 475 10,000,000 0 39,081,312<br />
0 57,688,760 2nd/18<br />
Program<br />
Northwest Hwy. at Tulane (Engineering) Storm Drainage Clean, Healthy <strong>13</strong> 03 Bond<br />
175,880 175,880 0 0 0<br />
0<br />
0<br />
175,880 2nd/12<br />
Relief System Environment<br />
Program<br />
Northwest Hwy. at Tulane (Engineering) Storm Drainage Clean, Healthy <strong>13</strong> 06 Bond<br />
1,083,061 <strong>13</strong>,844 1,069,217 0 0<br />
0<br />
0<br />
1,083,061 2nd/12<br />
Relief System Environment<br />
Program<br />
Peavy at Galway - Fuller Storm Drainage Clean, Healthy 09 06 Bond<br />
218,717 37,539 181,178 0 0<br />
0<br />
0<br />
218,717 1st/<strong>13</strong><br />
Relief System Environment<br />
Program<br />
Public Art Administration - Flood<br />
Protection and Storm Drainage<br />
Public Art Culture, Arts and <strong>City</strong>wide 95 Bond<br />
37,500 <strong>13</strong>,660 23,840 0 0<br />
0<br />
0<br />
37,500<br />
Recreation<br />
Program<br />
Various<br />
Public Art Administration - Flood<br />
Protection and Storm Drainage<br />
Public Art Culture, Arts and <strong>City</strong>wide 03 Bond<br />
14,257 0 14,257 0 0<br />
0<br />
0<br />
14,257<br />
Recreation<br />
Program<br />
Various<br />
388
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