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 />
Butler St. at Harry Hines Blvd. Barrier Free Ramps Economic 02 06 Bond<br />
1,376 1,376 0 0 0<br />
0<br />
0<br />
1,376 2nd/09<br />
Vibrancy<br />
Program<br />
Cadiz - Lamar to Riverfront Street Economic<br />
06 Bond<br />
0 0 0 900,000 0<br />
0<br />
0<br />
900,000<br />
Improvements Vibrancy<br />
Program<br />
Cadiz St. - Riverfront Blvd. to Union<br />
Pacific Railroad<br />
Thoroughfares Economic 02 06 Bond<br />
475,109 391,911 83,198 0 0<br />
0<br />
0<br />
475,109 4th/15<br />
Vibrancy<br />
Program<br />
Cadiz St. - Riverfront Blvd. to Union<br />
Pacific Railroad<br />
Thoroughfares Economic 02 06 Bond<br />
0 0 0 0 23,935<br />
0 2,692,287<br />
2,716,222 4th/15<br />
Vibrancy<br />
Program<br />
Calvert St. - Quebec St. to Irving Blvd. Street Resurfacing Economic 06 03 Bond<br />
26,947 26,947 0 0 0<br />
0<br />
0<br />
26,947 2nd/08<br />
Vibrancy<br />
Program<br />
Calvert St. - Quebec St. to Irving Blvd. Street Resurfacing Economic 06 06 Bond<br />
141,031 141,031 0 0 0<br />
0<br />
0<br />
141,031 2nd/08<br />
Vibrancy<br />
Program<br />
Camp Wisdom (W) RL Thornton -<br />
Woodwick<br />
Street Resurfacing Economic 08 06 Bond<br />
924,757 924,523 235 0 0<br />
0<br />
0<br />
924,757 4th/11<br />
Vibrancy<br />
Program<br />
Camp Wisdom at R.L. Thornton -<br />
Roadside Cameras<br />
Intelligent<br />
Transportation<br />
Systems<br />
Economic<br />
Vibrancy<br />
05,08 03 Bond<br />
10,000 0 10,000 0 0<br />
0<br />
0<br />
10,000 4th/12<br />
Program<br />
Campbell at DART crossing Street Economic 12 03 Bond<br />
42,030 37,623 4,407 0 0<br />
0<br />
0<br />
42,030 1st/<strong>13</strong><br />
Reconstruction Vibrancy<br />
Program<br />
Campbell at DART crossing Street Economic 12 06 Bond<br />
114,750 0 114,750 20,250 0<br />
0<br />
0<br />
<strong>13</strong>5,000 1st/<strong>13</strong><br />
Reconstruction Vibrancy<br />
Program<br />
Campbell - Frankford to Preston Sidewalk Economic 12 95 Bond<br />
53,696 53,696 0 0 0<br />
0<br />
0<br />
53,696 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Campbell - Frankford to Preston Sidewalk Economic 12 06 Bond<br />
77,103 77,103 0 0 0<br />
0<br />
0<br />
77,103 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Campbell - Hillcrest to Coit Sidewalk Economic 12 06 Bond<br />
47,502 47,502 0 0 0<br />
0<br />
0<br />
47,502 4th/10<br />
Improvements Vibrancy<br />
Program<br />
439
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