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 />
Crutcher St. - Washington Ave. to<br />
Haskell Ave.<br />
Street Resurfacing Economic 02 03 Bond<br />
16,485 16,485 0 0 0<br />
0<br />
0<br />
16,485 4th/08<br />
Vibrancy<br />
Program<br />
Crutcher St. - Washington Ave. to<br />
Haskell Ave.<br />
Street Resurfacing Economic 02 06 Bond<br />
86,278 86,278 0 0 0<br />
0<br />
0<br />
86,278 4th/08<br />
Vibrancy<br />
Program<br />
Custer Dr. - Tacoma St. to Sunnyvale<br />
St.<br />
Street Resurfacing Economic 04 03 Bond<br />
21,158 21,158 0 0 0<br />
0<br />
0<br />
21,158 2nd/09<br />
Vibrancy<br />
Program<br />
Custer Dr. - Tacoma St. to Sunnyvale<br />
St.<br />
Street Resurfacing Economic 04 06 Bond<br />
67,389 67,389 0 0 0<br />
0<br />
0<br />
67,389 2nd/09<br />
Vibrancy<br />
Program<br />
<strong>Dallas</strong> <strong>City</strong> Center Streetscape<br />
Extension<br />
Streetscape/Urban<br />
Design<br />
Culture, Arts and<br />
Recreation<br />
14 03 Bond<br />
1,014,627 1,014,627 0 0 0<br />
0<br />
0<br />
1,014,627 1st/10<br />
Program<br />
<strong>Dallas</strong> County - 2006 Call for Projects Intergovernmental Economic <strong>City</strong>wide 06 Bond<br />
994,382 72,861 921,521 0 0<br />
7,514<br />
0<br />
1,001,896<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
Various<br />
Davila Dr. - Marsh Ln. to Lakemont Dr. Street Resurfacing Economic 06, <strong>13</strong> 03 Bond<br />
371,165 371,165 0 0 0<br />
0<br />
0<br />
371,165 3rd/09<br />
Vibrancy<br />
Program<br />
Davis - Hampton to Westmoreland Intergovernmental Economic 01,03 06 Bond<br />
887 118 769 0 2,542,272<br />
0<br />
0<br />
2,543,159 4th/14<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
Dawson St. - Good Latimer Expwy. to<br />
Orleans St.<br />
Street Resurfacing Economic 02 03 Bond<br />
25,216 25,216 0 0 0<br />
0<br />
0<br />
25,216 3rd/08<br />
Vibrancy<br />
Program<br />
Dawson St. - Good Latimer Expwy. to<br />
Orleans St.<br />
Street Resurfacing Economic 02 06 Bond<br />
<strong>13</strong>1,969 <strong>13</strong>1,969 0 0 0<br />
0<br />
0<br />
<strong>13</strong>1,969 3rd/08<br />
Vibrancy<br />
Program<br />
Delaware Ave. Bishop Ave. to Griffth<br />
Ave.<br />
Street Resurfacing Economic 01 03 Bond<br />
3,633 0 3,633 0 0<br />
0<br />
0<br />
3,633 4th/12<br />
Vibrancy<br />
Program<br />
Delaware Ave. Bishop Ave. to Griffth<br />
Ave.<br />
Street Resurfacing Economic 01 06 Bond<br />
204,888 204,888 0 0 0<br />
0<br />
0<br />
204,888 4th/12<br />
Vibrancy<br />
Program<br />
Delmar Ave. - Prospect Ave. to Llano<br />
Ave.<br />
Street Resurfacing Economic 14 95 Bond<br />
9,408 9,408 0 0 0<br />
0<br />
0<br />
9,408 3rd/10<br />
Vibrancy<br />
Program<br />
449
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