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 />
Dilido Rd. - John West Rd. to Senate<br />
St.<br />
Street Resurfacing Economic 07 06 Bond<br />
198,465 198,465 0 0 0<br />
0<br />
0<br />
198,465 2nd/09<br />
Vibrancy<br />
Program<br />
Dilworth Rd. - Pagemill Rd. to Hillguard<br />
Rd.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 03 Bond<br />
142,861 141,298 1,562 0 0<br />
0<br />
0<br />
142,861 4th/11<br />
Program<br />
Dilworth Rd. - Pagemill Rd. to Hillguard<br />
Rd.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 06 Bond<br />
782,907 782,907 0 0 0<br />
0<br />
0<br />
782,907 4th/11<br />
Program<br />
Dilworth Rd. - Pagemill Rd. to Hillguard<br />
Rd.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 95 Bond<br />
57,203 54,080 3,123 0 0<br />
0<br />
0<br />
57,203 4th/11<br />
Program<br />
Directors Row - Cul-De-Sac to Pr<strong>of</strong>it Dr. Street Resurfacing Economic 06 03 Bond<br />
362,<strong>13</strong>2 362,<strong>13</strong>2 0 0 0<br />
0<br />
0<br />
362,<strong>13</strong>2 2nd/10<br />
Vibrancy<br />
Program<br />
District 14 Alley Petitions Alley Petitions Economic 14 06 Bond<br />
1<strong>13</strong>,026 1<strong>13</strong>,026 0 0 0<br />
0<br />
0<br />
1<strong>13</strong>,026 1st/09<br />
Vibrancy<br />
Program<br />
Dividend Dr. - Directors Row to John<br />
W. Carpenter Frwy.<br />
Street Resurfacing Economic 06 03 Bond<br />
278,1<strong>13</strong> 276,908 1,205 0 0<br />
0<br />
0<br />
278,1<strong>13</strong> 2nd/10<br />
Vibrancy<br />
Program<br />
Dividend Dr. - Directors Row to John<br />
W. Carpenter Frwy.<br />
Street Resurfacing Economic 06 06 Bond<br />
1,205 1,205 0 0 0<br />
0<br />
0<br />
1,205 2nd/10<br />
Vibrancy<br />
Program<br />
Dixon at Bourquin Barrier Free Ramps Economic 07 06 Bond<br />
6,651 6,651 0 0 0<br />
0<br />
0<br />
6,651 2nd/09<br />
Vibrancy<br />
Program<br />
Dolphin Rd. at Haskell Participation With Economic 02, 07 95 Bond<br />
58,000 0 58,000 0 0<br />
0<br />
0<br />
58,000 4th/16<br />
Other Government<br />
Agencies -<br />
Vibrancy<br />
Program<br />
Intersections<br />
Dolphin Rd. - IH 30 to Military Pkwy. Intergovernmental Economic 02, 07 06 Bond<br />
874,073 865,363 8,709 0 0<br />
0<br />
0<br />
874,073 1st/09<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
Dolphin Rd. - Samuell Blvd. to<br />
Merrifield Ave.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
02, 07 06 Bond<br />
355,555 355,222 333 0 0<br />
0<br />
0<br />
355,555 4th/11<br />
Program<br />
Dorrington Dr. at Ferguson Rd. Barrier Free Ramps Economic 07 06 Bond<br />
5,503 5,503 0 0 0<br />
0<br />
0<br />
5,503 2nd/09<br />
Vibrancy<br />
Program<br />
451
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