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 />
Winnetka (N) - 1100 Block Storm Drainage Clean, Healthy 03 03 Bond<br />
103,888 <strong>13</strong>,000 90,888 0 0<br />
0<br />
0<br />
103,888 2nd/<strong>13</strong><br />
Relief System Environment<br />
Program<br />
Yewpon - Kingsley Area Storm Drainage Clean, Healthy 04 06 Bond<br />
2,196,008 192,684 2,003,324 0 0<br />
0<br />
0<br />
2,196,008 4th/<strong>13</strong><br />
Relief System Environment<br />
Program<br />
Yewpon - Kingsley Area Storm Drainage Clean, Healthy 04 98 Bond<br />
81,960 40,980 40,980 0 0<br />
0<br />
0<br />
81,960 4th/<strong>13</strong><br />
Relief System Environment<br />
Program<br />
Zang to Illinois Drainage Relief System Storm Drainage Clean, Healthy 03 06 Bond<br />
4,000,001 359,526 3,640,475 0 0<br />
0<br />
0<br />
4,000,001 2nd/14<br />
Relief System Environment<br />
Program<br />
Total Flood Protection and Storm Drainage Capital Improvements<br />
$235,245,470 $119,088,674 $116,156,797 $25,500,000 $8,440,433 $66,982,565 $0 $336,168,468<br />
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