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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STREET AND THOROUGHFARE 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 />
Bishop Ave. - Neely to Colorado Streetscape/Urban Culture, Arts and 01 03 Bond<br />
157,966 157,955 11 0 0<br />
0<br />
0<br />
157,966 3rd/12<br />
Design Recreation<br />
Program<br />
Bishop Ave. - Neely to Colorado Streetscape/Urban Culture, Arts and 01 06 Bond<br />
2,904,888 2,873,514 31,374 0 0<br />
0<br />
0<br />
2,904,888 3rd/12<br />
Design Recreation<br />
Program<br />
Bishop Ave. - Neely to Colorado Streetscape/Urban Culture, Arts and 01 95 Bond<br />
78,809 78,809 0 0 0<br />
0<br />
0<br />
78,809 3rd/12<br />
Design Recreation<br />
Program<br />
Bishop Ave. at Yarmouth Barrier Free Ramps Economic 01 06 Bond<br />
2,524 2,524 0 0 0<br />
0<br />
0<br />
2,524 3rd/08<br />
Vibrancy<br />
Program<br />
Black Gold Dr. - Cash Rd. to Transport<br />
Dr.<br />
Street Resurfacing Economic 06 06 Bond<br />
180,789 180,789 0 0 0<br />
0<br />
0<br />
180,789 2nd/11<br />
Vibrancy<br />
Program<br />
Blossomheath Ln. <strong>13</strong><strong>13</strong>9 at Alpha Rd. Barrier Free Ramps Economic 11 06 Bond<br />
5,556 5,556 0 0 0<br />
0<br />
0<br />
5,556 2nd/09<br />
Vibrancy<br />
Program<br />
Blue Creek Dr. at Horizon Dr. Barrier Free Ramps Economic 05 06 Bond<br />
3,672 3,672 0 0 0<br />
0<br />
0<br />
3,672 3rd/08<br />
Vibrancy<br />
Program<br />
Bluewood Dr. - Brierfield Dr. to<br />
Woodwick Dr.<br />
Street Resurfacing Economic 08 03 Bond<br />
1,867 0 1,867 0 0<br />
0<br />
0<br />
1,867 4th/12<br />
Vibrancy<br />
Program<br />
Bluewood Dr. - Brierfield Dr. to<br />
Woodwick Dr.<br />
Street Resurfacing Economic 08 06 Bond<br />
691,425 345,712 345,7<strong>13</strong> 0 0<br />
0<br />
0<br />
691,425 4th/12<br />
Vibrancy<br />
Program<br />
Boedeker Cir. - Blairview Dr. to<br />
Lakehurst Ave.<br />
Street Resurfacing Economic 11 03 Bond<br />
91,428 91,428 0 0 0<br />
0<br />
0<br />
91,428 3rd/10<br />
Vibrancy<br />
Program<br />
Boisenberry Ln. - Countryview to<br />
Bayberry<br />
Street Resurfacing Economic 03 95 Bond<br />
17,897 17,897 0 0 0<br />
0<br />
0<br />
17,897 3rd/10<br />
Vibrancy<br />
Program<br />
Bollero Ave. - Antler Ave. to Elam Rd. Street Resurfacing Economic 05 06 Bond<br />
143,434 142,707 727 0 0<br />
0<br />
0<br />
143,434 3rd/11<br />
Vibrancy<br />
Program<br />
Bomar Ave. - Forest Park Rd. to Maple<br />
Ave.<br />
Street Resurfacing Economic 02 06 Bond<br />
<strong>13</strong>3,765 <strong>13</strong>3,765 0 0 0<br />
0<br />
0<br />
<strong>13</strong>3,765 2nd/09<br />
Vibrancy<br />
Program<br />
435
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