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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
Bonnie View - Langdon to Hutchins C.L. Thoroughfares Economic 08 06 Bond<br />
1,454,160 1,409,174 44,986 16,207,677 2,000,000<br />
0<br />
0 19,661,837 3rd/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Bonnie View Rd. - Langdon to<br />
Wintergreen<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
08 06 Bond<br />
6,000,000 0 6,000,000 0 211,905 423,810 1,027,859<br />
7,663,574 4th/<strong>13</strong><br />
Program<br />
Bonnie View Rd. - Langdon to<br />
Wintergreen<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
08 06 Bond<br />
37,582 2,034 35,548 0 0<br />
0<br />
0<br />
37,582 4th/<strong>13</strong><br />
Program<br />
Bonnie View Rd. - Cardiff St. to<br />
Persimmon Rd.<br />
Street Resurfacing Economic 08 95 Bond<br />
10,650 10,650 0 0 0<br />
0<br />
0<br />
10,650 3rd/10<br />
Vibrancy<br />
Program<br />
Bonnie View Rd. at Highland Hills Dr. Barrier Free Ramps Economic 08 06 Bond<br />
1,376 1,376 0 0 0<br />
0<br />
0<br />
1,376 3rd/08<br />
Vibrancy<br />
Program<br />
Bonnieview at IH 20 (Camera) Intelligent Economic 08 03 Bond<br />
10,000 0 10,000 0 0<br />
0<br />
0<br />
10,000 4th/12<br />
Transportation<br />
Systems<br />
Vibrancy<br />
Program<br />
Boundbrook Ave. - Stillwater Ave. to<br />
Woodbrook Dr.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 03 Bond<br />
111,348 109,827 1,521 0 0<br />
0<br />
0<br />
111,348 1st/<strong>13</strong><br />
Program<br />
Boundbrook Ave. - Stillwater Ave. to<br />
Woodbrook Dr.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 06 Bond<br />
0 0 0 1,916,379 0<br />
0<br />
0<br />
1,916,379 1st/<strong>13</strong><br />
Program<br />
Boundbrook Ave. - Stillwater Ave. to<br />
Woodbrook Dr.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 95 Bond<br />
7,717 7,717 0 0 0<br />
0<br />
0<br />
7,717 1st/<strong>13</strong><br />
Program<br />
Boundbrook Ave. - Stillwater Dr. to<br />
Gladwood Ln.<br />
Street Resurfacing Economic 10 06 Bond<br />
175,351 174,129 1,222 0 0<br />
0<br />
0<br />
175,351 2nd/11<br />
Vibrancy<br />
Program<br />
Bowman Blvd. - Park Ln. to Walnut Hill<br />
Ln.<br />
Street Resurfacing Economic 06 03 Bond<br />
244,297 241,687 2,610 0 0<br />
0<br />
0<br />
244,297 3rd/10<br />
Vibrancy<br />
Program<br />
Brentfield at Meadow Creek Barrier Free Ramps Economic 12 06 Bond<br />
5,503 5,503 0 0 0<br />
0<br />
0<br />
5,503 2nd/09<br />
Vibrancy<br />
Program<br />
Briargrove Ln. - Cobblers Ln. to<br />
Spyglass Dr.<br />
Street Resurfacing Economic 12 06 Bond<br />
247,540 245,906 1,634 0 0<br />
0<br />
0<br />
247,540 4th/12<br />
Vibrancy<br />
Program<br />
436