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 />
Chireno St. - Bowman Blvd. to Walnut<br />
Hill Ln.<br />
Street Resurfacing Economic 06 06 Bond<br />
442 442 0 0 0<br />
0<br />
0<br />
442 3rd/10<br />
Vibrancy<br />
Program<br />
CIP Reimbursement - 2006 Bond<br />
Program Development Services<br />
Pr<strong>of</strong>essional<br />
Services and Debt<br />
Issuance<br />
E³ Government <strong>City</strong>wide 06 Bond<br />
0 0 0 643,807 0<br />
0<br />
0<br />
643,807 N/A<br />
Program<br />
CIP Reimbursement - 2006 Bond<br />
Program Steet & Transportation<br />
Improvements Proposition<br />
Pr<strong>of</strong>essional<br />
Services and Debt<br />
Issuance<br />
E³ Government <strong>City</strong>wide 06 Bond<br />
0 0 0 0 0<br />
0 5,600,443<br />
5,600,443 N/A<br />
Program<br />
Clarendon Dr. - Zang to Bishop Street Resurfacing Economic 01 95 Bond<br />
6,735 6,569 166 0 0<br />
0<br />
0<br />
6,735 3rd/10<br />
Vibrancy<br />
Program<br />
Clarendon Dr. - Zang to Bishop Street Resurfacing Economic 01 06 Bond<br />
1<strong>13</strong>,403 1<strong>13</strong>,403 0 0 0<br />
0<br />
0<br />
1<strong>13</strong>,403 3rd/10<br />
Vibrancy<br />
Program<br />
Clarendon Dr. (E) - Cliff St. to Corinth<br />
St.<br />
Street Resurfacing Economic 07 03 Bond<br />
78,772 78,772 0 0 0<br />
0<br />
0<br />
78,772 3rd/08<br />
Vibrancy<br />
Program<br />
Clarendon Dr. (E) - Cliff St. to Corinth<br />
St.<br />
Street Resurfacing Economic 07 06 Bond<br />
520,220 520,220 0 0 0<br />
0<br />
0<br />
520,220 3rd/08<br />
Vibrancy<br />
Program<br />
Claymont Dr. - Dangerfield Dr. to 7233<br />
Claymont Dr.<br />
Sidewalk Petitions Economic 04 06 Bond<br />
40,297 40,297 0 0 0<br />
0<br />
0<br />
40,297 N/A<br />
Vibrancy<br />
Program<br />
Clearwood Dr. at Polk St. (S) Barrier Free Ramps Economic 08 06 Bond<br />
5,503 5,503 0 0 0<br />
0<br />
0<br />
5,503 3rd/08<br />
Vibrancy<br />
Program<br />
Clearwood Dr. at Woodshire Dr. Barrier Free Ramps Economic 08 06 Bond<br />
2,524 2,524 0 0 0<br />
0<br />
0<br />
2,524 3rd/08<br />
Vibrancy<br />
Program<br />
Cliffbrook 7019 and Gateridge-Hillcrest<br />
to Cliffbroo<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
11 03 Bond<br />
222,460 222,460 0 0 0<br />
0<br />
0<br />
222,460 1st/12<br />
Program<br />
Cliffdale Ave. - Avon St. to Dead End Street Petitions Economic 03 06 Bond<br />
45,982 38,252 7,730 0 0<br />
0<br />
0<br />
45,982 2nd/14<br />
Vibrancy<br />
Program<br />
Clover Ln. - Marsh Ln. to Lakemont Dr. Street Resurfacing Economic 06,<strong>13</strong> 03 Bond<br />
412,450 412,450 0 0 0<br />
0<br />
0<br />
412,450 4th/09<br />
Vibrancy<br />
Program<br />
443
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