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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 />
Edgemere Road - Northwood Rd. to<br />
Northwest Highway<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 06 Bond<br />
500,000 500,000 0 0 0<br />
0<br />
0<br />
500,000 N/A<br />
Program<br />
Edgemont 726 Barrier Free Ramps Economic 04 06 Bond<br />
5,156 5,156 0 0 0<br />
0<br />
0<br />
5,156 3rd/09<br />
Vibrancy<br />
Program<br />
Edison St. - Hi Line Dr. to Stemmons<br />
Frwy.<br />
Street Resurfacing Economic 02 03 Bond<br />
5,685 5,685 0 0 0<br />
0<br />
0<br />
5,685 3rd/08<br />
Vibrancy<br />
Program<br />
Edison St. - Hi Line Dr. to Stemmons<br />
Frwy.<br />
Street Resurfacing Economic 02 06 Bond<br />
40,842 40,842 0 0 0<br />
0<br />
0<br />
40,842 3rd/08<br />
Vibrancy<br />
Program<br />
Eight St. - Patton to R.L. Thornton Frwy. Street Resurfacing Economic 01 03 Bond<br />
25,554 25,554 0 0 0<br />
0<br />
0<br />
25,554 1st/11<br />
Vibrancy<br />
Program<br />
Eight St. - Patton to R.L. Thornton Frwy. Street Resurfacing Economic 01 06 Bond<br />
419,100 418,933 167 0 0<br />
0<br />
0<br />
419,100 1st/11<br />
Vibrancy<br />
Program<br />
El Centro Dr. - Webb Chapel Rd. to<br />
Manana Dr.<br />
Street Resurfacing Economic 06 03 Bond<br />
641,181 641,181 0 0 0<br />
0<br />
0<br />
641,181 4th/09<br />
Vibrancy<br />
Program<br />
Elam 6300 Barrier Free Ramps Economic 05 06 Bond<br />
7,466 7,466 0 0 0<br />
0<br />
0<br />
7,466 2nd/09<br />
Vibrancy<br />
Program<br />
Elderberry Ct. - Elderbery Ln. to Culde-sac<br />
Street Resurfacing Economic 03 03 Bond<br />
<strong>13</strong>,714 <strong>13</strong>,714 0 0 0<br />
0<br />
0<br />
<strong>13</strong>,714 3rd/10<br />
Vibrancy<br />
Program<br />
Elderberry Ln. - Sugarberry Rd. to<br />
Wheatland<br />
Street Resurfacing Economic 03 03 Bond<br />
123,144 123,144 0 0 0<br />
0<br />
0<br />
123,144 3rd/10<br />
Vibrancy<br />
Program<br />
Electronic Ln. - Composite Dr. to<br />
Composite Dr.<br />
Street Resurfacing Economic 06 03 Bond<br />
<strong>13</strong>,361 <strong>13</strong>,361 0 0 0<br />
0<br />
0<br />
<strong>13</strong>,361 3rd/09<br />
Vibrancy<br />
Program<br />
Electronic Ln. - Composite Dr. to<br />
Composite Dr.<br />
Street Resurfacing Economic 06 06 Bond<br />
156,219 156,219 0 0 0<br />
0<br />
0<br />
156,219 3rd/09<br />
Vibrancy<br />
Program<br />
Eleventh St. (E) - Cedar Crest Dr. to<br />
Eighth St.<br />
Street Resurfacing Economic 07 03 Bond<br />
35,944 35,944 0 0 0<br />
0<br />
0<br />
35,944 3rd/09<br />
Vibrancy<br />
Program<br />
453
Change language