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 />
Caswell St. - R.B.Cullum Blvd. to<br />
Second Ave.<br />
Street Resurfacing Economic 07 06 Bond<br />
25,710 25,710 0 0 0<br />
0<br />
0<br />
25,710 2nd/09<br />
Vibrancy<br />
Program<br />
Catamore (3144) and Woodwind -<br />
Dundee including "T"<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 03 Bond<br />
55,876 41,100 14,776 0 0<br />
0<br />
0<br />
55,876 1st/<strong>13</strong><br />
Program<br />
Catamore (3144) and Woodwind -<br />
Dundee including "T"<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 06 Bond<br />
372,358 370,388 1,970 0 0<br />
0<br />
0<br />
372,358 1st/<strong>13</strong><br />
Program<br />
CBD Fair Link- Hall St. to IH 30 Intergovernmental Economic 02 06 Bond<br />
1,291,438 1,253,889 37,549 0 0<br />
0<br />
0<br />
1,291,438 1st/14<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
CBD Fair Link- Hall St. to IH 30 Intergovernmental Economic 02 06 Bond<br />
0 0 0 0 0<br />
0 1,505,141<br />
1,505,141 1st/14<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
CBD Wayfinding & Signage Program<br />
Ph 2<br />
Transportation<br />
Systems<br />
Management<br />
Economic<br />
Vibrancy<br />
02,06,07,14 Reimb 576,530 576,530 0 0 0<br />
0<br />
0<br />
576,530 3rd/11<br />
Cedar Crest Blvd. - Cadillac Dr. to<br />
Morrell Ave.<br />
Street Resurfacing Economic 07 03 Bond<br />
49,485 49,485 0 0 0<br />
0<br />
0<br />
49,485 2nd/09<br />
Vibrancy<br />
Program<br />
Cedar Springs Median Streetscape/Urban Culture, Arts and 14 06 Bond<br />
3,877,171 567,758 3,309,4<strong>13</strong> 0 0<br />
0<br />
0<br />
3,877,171 1st/<strong>13</strong><br />
Design Recreation<br />
Program<br />
Cedar Springs Median Streetscape/Urban Culture, Arts and 14 95 Bond<br />
72,3<strong>13</strong> 72,3<strong>13</strong> 0 0 0<br />
0<br />
0<br />
72,3<strong>13</strong> 1st/<strong>13</strong><br />
Design Recreation<br />
Program<br />
Cedar Springs Median Streetscape/Urban Culture, Arts and 14 03 Bond<br />
73,876 73,876 0 0 0<br />
0<br />
0<br />
73,876 1st/<strong>13</strong><br />
Design Recreation<br />
Program<br />
Central Blvd. - Commerce to Live Oak Thoroughfares Economic 14 06 Bond<br />
8,621,740 7,686,476 935,264 0 0<br />
0<br />
0<br />
8,621,740 2nd/14<br />
Vibrancy<br />
Program<br />
Central Blvd. - Commerce to Live Oak Thoroughfares Economic 14 95 Bond<br />
39,018 38,712 306 0 0<br />
0<br />
0<br />
39,018 2nd/14<br />
Vibrancy<br />
Program<br />
Central Signal Computer/ S<strong>of</strong>tware<br />
Upgrade<br />
Traffic Signal<br />
Upgrades<br />
Economic<br />
Vibrancy<br />
02,14 03 Bond<br />
505,430 187,441 317,989 0 0<br />
0<br />
0<br />
505,430 4th/12<br />
Program<br />
441
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