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 />
Delmar Ave. - Prospect Ave. to Llano<br />
Ave.<br />
Street Resurfacing Economic 14 06 Bond<br />
260,810 260,810 0 0 0<br />
0<br />
0<br />
260,810 3rd/10<br />
Vibrancy<br />
Program<br />
Denley Dr. (S) - McVey Ave. to Illinois<br />
Ave.<br />
Street Resurfacing Economic 04 03 Bond<br />
362,654 362,654 0 0 0<br />
0<br />
0<br />
362,654 2nd/09<br />
Vibrancy<br />
Program<br />
Denley Dr. (S) - Mentor Ave. to<br />
Kingsley Dr.<br />
Street Resurfacing Economic 05 06 Bond<br />
286,798 284,855 1,943 0 0<br />
0<br />
0<br />
286,798 4th/11<br />
Vibrancy<br />
Program<br />
Dennis Rd. - Northaven Rd. to Forest<br />
Ln.<br />
Street Resurfacing Economic 06 03 Bond<br />
204,498 204,498 0 0 0<br />
0<br />
0<br />
204,498 4th/09<br />
Vibrancy<br />
Program<br />
Denton Dr. - Hudnall St. to Denton Dr.<br />
Cut-Off<br />
Street Resurfacing Economic 02 03 Bond<br />
1<strong>13</strong>,761 1<strong>13</strong>,761 0 0 0<br />
0<br />
0<br />
1<strong>13</strong>,761 3rd/09<br />
Vibrancy<br />
Program<br />
Denton Dr. - Hudnall St. to Denton Dr.<br />
Cut-Off<br />
Street Resurfacing Economic 02 06 Bond<br />
166,174 166,174 0 0 0<br />
0<br />
0<br />
166,174 3rd/09<br />
Vibrancy<br />
Program<br />
Denton Dr. - King Rd. to Minert St. Street Resurfacing Economic 02 06 Bond<br />
103,680 103,680 0 0 0<br />
0<br />
0<br />
103,680 1st/10<br />
Vibrancy<br />
Program<br />
Denton Dr. - King Rd. to Minert St. Street Resurfacing Economic 02 95 Bond<br />
10,110 10,110 0 0 0<br />
0<br />
0<br />
10,110 1st/10<br />
Vibrancy<br />
Program<br />
Denton Dr. - Lombardy to <strong>City</strong> Limit Participation With Economic 06 06 Bond<br />
500,000 0 500,000 0 0<br />
0<br />
0<br />
500,000 4th/14<br />
Other Government<br />
Agencies -<br />
Vibrancy<br />
Program<br />
Thoroughfares<br />
Denver St. (N) - Davis St. to Fifth St. Street Resurfacing Economic 01 03 Bond<br />
91,881 91,881 0 0 0<br />
0<br />
0<br />
91,881 2nd/09<br />
Vibrancy<br />
Program<br />
Denver St. (N) - Davis St. to Fifth St. Street Resurfacing Economic 01 06 Bond<br />
230,245 230,245 0 0 0<br />
0<br />
0<br />
230,245 2nd/09<br />
Vibrancy<br />
Program<br />
Dickerson St. - McCallum Blvd. to<br />
Frankford Rd.<br />
Target<br />
Neighborhood<br />
Clean, Healthy<br />
Environment<br />
12 06 Bond<br />
2,830,204 628,291 2,201,9<strong>13</strong> 1,900,403 0<br />
0<br />
0<br />
4,730,607 4th/<strong>13</strong><br />
Program<br />
Dilido Rd. - John West Rd. to Senate<br />
St.<br />
Street Resurfacing Economic 07 03 Bond<br />
21,145 21,145 0 0 0<br />
0<br />
0<br />
21,145 2nd/09<br />
Vibrancy<br />
Program<br />
450
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