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 Rush Creek - Relief/Diversion System Storm Drainage Clean, Healthy 09 06 Bond 8,668,262 8,402,261 266,001 0 0 0 0 8,668,262 3rd/13 Relief System Environment Program Rush Creek - Relief/Diversion System Storm Drainage Clean, Healthy 09 03 Bond 1,081,474 1,058,764 22,710 0 0 0 0 1,081,474 3rd/13 Relief System Environment Program Shorecrest 3852 Storm Drainage Clean, Healthy 14 03 Bond 55,854 7,000 48,854 0 0 0 0 55,854 2nd/13 Relief System Environment Program Shorecrest 3852 Storm Drainage Clean, Healthy 14 95 Bond 7,503 7,503 0 0 0 0 0 7,503 2nd/13 Relief System Environment Program State-Thomas - Antique District (Fairmount and Routh) Storm Drainage Relief System Clean, Healthy Environment 14 06 Bond 1,076,719 123,407 953,312 0 0 0 0 1,076,719 3rd/13 Program State-Thomas - McKinney Ave. Storm Drainage Clean, Healthy 14 06 Bond 3,901,521 396,093 3,505,428 0 0 0 0 3,901,521 3rd/13 Relief System Environment Program State-Thomas at Woodall Rodgers Storm Drainage Clean, Healthy 02,06,14 06 Bond 15,878,191 5,964,054 9,914,137 0 0 0 0 15,878,191 2nd/18 Relief System Environment Program Storm Water Management Capital Improvement Project Flood Management Clean, Healthy Environment Citywide Storm Water Management 9,500,000 6,500,000 3,000,000 15,500,000 0 0 0 25,000,000 Capital Construction Summer Creek 6129 Erosion Control Clean, Healthy 09 06 Bond 128,740 106,002 22,738 0 0 0 0 128,740 4th/11 Environment Program N/A Sylvan Ave. 1667 Storm Drainage Clean, Healthy 03 06 Bond 258,306 30,942 227,364 0 0 0 0 258,306 1st/13 Relief System Environment Program West Dallas - Eagle Ford Sump Basin Storm Drainage Clean, Healthy 06 06 Bond 2,820,896 0 2,820,896 0 0 0 0 2,820,896 1st/14 Relief System Environment Program West Dallas - Westmoreland Hampton Sump Basin Storm Drainage Relief System Clean, Healthy Environment 06 06 Bond 7,167,037 702,814 6,464,223 0 0 0 0 7,167,037 2nd/13 Program Winnetka (N) - 1100 Block Storm Drainage Clean, Healthy 03 95 Bond 8,335 8,335 0 0 0 0 0 8,335 2nd/13 Relief System Environment Program 390
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 Winnetka (N) - 1100 Block Storm Drainage Clean, Healthy 03 03 Bond 103,888 13,000 90,888 0 0 0 0 103,888 2nd/13 Relief System Environment Program Yewpon - Kingsley Area Storm Drainage Clean, Healthy 04 06 Bond 2,196,008 192,684 2,003,324 0 0 0 0 2,196,008 4th/13 Relief System Environment Program Yewpon - Kingsley Area Storm Drainage Clean, Healthy 04 98 Bond 81,960 40,980 40,980 0 0 0 0 81,960 4th/13 Relief System Environment Program Zang to Illinois Drainage Relief System Storm Drainage Clean, Healthy 03 06 Bond 4,000,001 359,526 3,640,475 0 0 0 0 4,000,001 2nd/14 Relief System Environment Program Total Flood Protection and Storm Drainage Capital Improvements $235,245,470 $119,088,674 $116,156,797 $25,500,000 $8,440,433 $66,982,565 $0 $336,168,468 391
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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 29 and 30: CITY FACILITIES CAPITAL IMPROVEMENT
Page 39 and 40: CONVENTION AND EVENT SERVICES FACIL
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Page 43 and 44: CULTURAL FACILITIES CAPITAL IMPROVE
Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 65 and 66: EQUIPMENT ACQUISITION MISSION This
Page 67 and 68: EQUIPMENT ACQUISITION Budget as of
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Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
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Page 83 and 84: 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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