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 />
Continental - Industrial to IH 35E Thoroughfares Economic 02 06 Bond<br />
470,027 468,672 1,355 3,358,873 0<br />
0<br />
0<br />
3,828,900 3rd/14<br />
Vibrancy<br />
Program<br />
Continental Ave. over Trinity River Bridge Repair and Economic 06 03 Bond<br />
<strong>13</strong>9,072 129,634 9,437 0 0<br />
0<br />
0<br />
<strong>13</strong>9,072 4th/11<br />
Modification Vibrancy<br />
Program<br />
Continental Ave. over Trinity River Bridge Repair and Economic 06 06 Bond<br />
111,060 109,125 1,935 0 0<br />
0<br />
0<br />
111,060 4th/11<br />
Modification Vibrancy<br />
Program<br />
Contingency Reserve - 1998 Bond<br />
Program Street and Thoroughfares<br />
Proposition<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
<strong>City</strong>wide<br />
98 Bond<br />
Program<br />
303,986 0 303,986 0 0<br />
0<br />
0<br />
303,986<br />
N/A<br />
Contingency Reserve - 2003 Bond<br />
Program Specified Streets Proposition<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
<strong>City</strong>wide<br />
03 Bond<br />
Program<br />
1,264,762 0 1,264,762 0 0<br />
0<br />
0<br />
1,264,762<br />
N/A<br />
Contingency Reserve - 2003 Bond<br />
Program Street and Thoroughfares<br />
Proposition<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
<strong>City</strong>wide<br />
03 Bond<br />
Program<br />
57,456 0 57,456 0 0<br />
0<br />
0<br />
57,456<br />
N/A<br />
Contingency Reserve - 2006 Bond<br />
Program Steet & Transportation<br />
Improvements Proposition<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
6,161 0 6,161 0 0<br />
0<br />
0<br />
6,161<br />
N/A<br />
Contingency Reserve - 2006 Bond<br />
Program Steet & Transportation<br />
Improvements Proposition<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
0 0 0 0 0 2,069,896 22,791,391 24,861,287<br />
N/A<br />
Corinth St. - Good Latimer Expwy. To<br />
Bourbon St.<br />
Street Resurfacing Economic 02 03 Bond<br />
6,325 6,325 0 0 0<br />
0<br />
0<br />
6,325 3rd/08<br />
Vibrancy<br />
Program<br />
Corinth St. - Good Latimer Expwy. To<br />
Bourbon St.<br />
Street Resurfacing Economic 02 06 Bond<br />
45,436 45,436 0 0 0<br />
0<br />
0<br />
45,436 3rd/08<br />
Vibrancy<br />
Program<br />
Corinth St. - Lamar St. to Gould St. Street Resurfacing Economic 02 03 Bond<br />
8,996 8,996 0 0 0<br />
0<br />
0<br />
8,996 3rd/08<br />
Vibrancy<br />
Program<br />
Corinth St. - Lamar St. to Gould St. Street Resurfacing Economic 02 06 Bond<br />
55,519 55,519 0 0 0<br />
0<br />
0<br />
55,519 3rd/08<br />
Vibrancy<br />
Program<br />
Country View Rd. - Ashcrest to<br />
Bluestem<br />
Street Resurfacing Economic 03 06 Bond<br />
52,498 52,498 0 0 0<br />
0<br />
0<br />
52,498 3rd/10<br />
Vibrancy<br />
Program<br />
447
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