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

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FLOOD PROTECTION AND STORM DRAINAGE CAPITAL 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 Levee Peer Review Flood Management Clean, Healthy Citywide 06 Bond 1,184,993 1,184,993 0 0 0 0 0 1,184,993 Environment Program N/A Levee Remediation Flood Management Clean, Healthy Citywide 06 Bond 10,088,289 0 10,088,289 0 0 0 0 10,088,289 Environment Program N/A McCree Branch - White Rock Trail Bridge Flood Management Clean, Healthy 10 06 Bond 238,844 123,361 115,483 0 0 60,136 0 298,980 3rd/13 Environment Program McKamy Branch (Upper) - Purchase and Swale Flood Management Clean, Healthy 12 03 Bond 2,410,549 1,886,101 524,448 0 0 0 0 2,410,549 4th/12 Environment Program Mercedes Ave. 5500 Blk at Worcola Storm Drainage Clean, Healthy 14 06 Bond 15,316 0 15,316 0 0 86,788 0 102,104 2nd/18 Relief System Environment Program Middle Peaks Branch - Phase I - to Fair Park Storm Drainage Relief System Clean, Healthy Environment 02,07,14 06 Bond 4,259,863 4,259,863 0 0 0 18,080,492 0 22,340,355 2nd/18 Program Middle Peaks Branch - Phase II - Fair Park to Haskell Storm Drainage Relief System Clean, Healthy Environment 02,07,14 06 Bond 2,978,777 2,978,777 0 0 0 9,587,673 0 12,566,450 2nd/18 Program Mill Creek Drainage Relief System - Phase I Storm Drainage Relief System Clean, Healthy Environment 02,14 06 Bond 8,607,448 8,606,973 475 10,000,000 0 39,081,312 0 57,688,760 2nd/18 Program Northwest Hwy. at Tulane (Engineering) Storm Drainage Clean, Healthy 13 03 Bond 175,880 175,880 0 0 0 0 0 175,880 2nd/12 Relief System Environment Program Northwest Hwy. at Tulane (Engineering) Storm Drainage Clean, Healthy 13 06 Bond 1,083,061 13,844 1,069,217 0 0 0 0 1,083,061 2nd/12 Relief System Environment Program Peavy at Galway - Fuller Storm Drainage Clean, Healthy 09 06 Bond 218,717 37,539 181,178 0 0 0 0 218,717 1st/13 Relief System Environment Program Public Art Administration - Flood Protection and Storm Drainage Public Art Culture, Arts and Citywide 95 Bond 37,500 13,660 23,840 0 0 0 0 37,500 Recreation Program Various Public Art Administration - Flood Protection and Storm Drainage Public Art Culture, Arts and Citywide 03 Bond 14,257 0 14,257 0 0 0 0 14,257 Recreation Program Various 388
FLOOD PROTECTION AND STORM DRAINAGE CAPITAL 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 Public Art Administration - Flood Protection and Storm Drainage Public Art Culture, Arts and Citywide 06 Bond 203,087 0 203,087 0 0 17,233 0 220,320 Recreation Program Various Public Art Projects - Flood Protection and Storm Drainage Public Art Culture, Arts and Citywide 95 Bond 150,000 119,835 30,165 0 0 0 0 150,000 Recreation Program Various Public Art Projects - Flood Protection and Storm Drainage Public Art Culture, Arts and Citywide 03 Bond 53,557 0 53,557 0 0 0 0 53,557 Recreation Program Various Public Art Projects - Flood Protection and Storm Drainage Public Art Culture, Arts and Citywide 06 Bond 812,348 0 812,348 0 0 68,931 0 881,279 Recreation Program Various Reserve 1998 TRCP Projects Flood Management Clean, Healthy Citywide 06 Bond 782,634 0 782,634 0 0 0 0 782,634 Environment Program N/A Reserve Bond Projects Flood Management Clean, Healthy Citywide 06 Bond 0 0 0 0 8,440,433 0 0 8,440,433 Environment Program N/A Ricketts Branch - Detention Basin Flood Management Clean, Healthy 05 03 Bond 736,514 559,632 176,882 0 0 0 0 736,514 1st/13 Environment Program Ricketts Branch - Detention Basin Flood Management Clean, Healthy 05 06 Bond 5,535,280 1,578,750 3,956,530 0 0 0 0 5,535,280 1st/13 Environment Program Ripplewood 2828 Erosion Control Clean, Healthy 07 06 Bond 199,636 199,636 0 0 0 0 0 199,636 4th/11 Environment Program Rugged Branch - Culvert Improvement at Elmwood Flood Management Clean, Healthy 01 03 Bond 118,243 116,487 1,756 0 0 0 0 118,243 4th/12 Environment Program Rush Creek - Culvert at Dalgreen Flood Management Clean, Healthy 09 03 Bond 70,254 70,254 0 0 0 0 0 70,254 2nd/13 Environment Program Rush Creek - Culvert at Patrick Flood Management Clean, Healthy 09 03 Bond 268,608 268,608 0 0 0 0 0 268,608 2nd/13 Environment Program Rush Creek - Culvert at Trammel Flood Management Clean, Healthy 09 03 Bond 306,240 306,240 0 0 0 0 0 306,240 2nd/13 Environment Program 389
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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2003 GENERAL OBLIGATION BOND PROGRA
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AVIATION FACILITIES CAPITAL IMPROVE
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CITY FACILITIES CAPITAL IMPROVEMENT
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Page 27 and 28: CITY FACILITIES CAPITAL IMPROVEMENT
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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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