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 />
Field at Patterson Barrier Free Ramps Economic 14 06 Bond<br />
1,376 1,376 0 0 0<br />
0<br />
0<br />
1,376 2nd/09<br />
Vibrancy<br />
Program<br />
Field -Wood to Elm Thoroughfares Economic 14 06 Bond<br />
368,282 368,282 0 0 70,860 70,860<br />
0<br />
510,001 4th/12<br />
Vibrancy<br />
Program<br />
Field -Wood to Elm Thoroughfares Economic 14 03 Bond<br />
4,744 4,744 0 0 0<br />
0<br />
0<br />
4,744 4th/12<br />
Vibrancy<br />
Program<br />
Fieldcrest Dr. - Spring Branch Dr. to<br />
Dartridge Dr.<br />
Street Resurfacing Economic 10 03 Bond<br />
144,119 144,119 0 0 0<br />
0<br />
0<br />
144,119 4th/10<br />
Vibrancy<br />
Program<br />
Fifth St. (W) - Beckley Ave. to Elsbeth<br />
Ave.<br />
Street Resurfacing Economic 01 03 Bond<br />
40,799 40,799 0 0 0<br />
0<br />
0<br />
40,799 3rd/09<br />
Vibrancy<br />
Program<br />
Fifth St. (W) - Beckley Ave. to Elsbeth<br />
Ave.<br />
Street Resurfacing Economic 01 06 Bond<br />
46,968 46,968 0 0 0<br />
0<br />
0<br />
46,968 3rd/09<br />
Vibrancy<br />
Program<br />
Fiji - Compton Project Public Private Economic 04 03 Bond<br />
775,078 770,575 4,503 0 0<br />
0<br />
0<br />
775,078 3rd/12<br />
Partnership Vibrancy<br />
Program<br />
Fiji - Compton Project Public Private Economic 04 Reimb 3,514,983 2,747,927 767,056 0 0<br />
0<br />
0<br />
3,514,983 3rd/12<br />
Partnership Vibrancy<br />
Finnell St. - Lombardy Ln. to Rentzel St. Street Resurfacing Economic 06 03 Bond<br />
247,182 245,396 1,786 0 0<br />
0<br />
0<br />
247,182 3rd/10<br />
Vibrancy<br />
Program<br />
First Ave. - Exposition Ave. to Ash Ln. Street Resurfacing Economic 02, 07 03 Bond<br />
35,995 35,995 0 0 0<br />
0<br />
0<br />
35,995 2nd/08<br />
Vibrancy<br />
Program<br />
First Ave. - Exposition Ave. to Ash Ln. Street Resurfacing Economic 02, 07 06 Bond<br />
188,382 188,382 0 0 0<br />
0<br />
0<br />
188,382 2nd/08<br />
Vibrancy<br />
Program<br />
Fitchburg St. - Chalk Hill Rd. to Weir St. Street Economic 03 03 Bond<br />
363,503 362,060 1,444 0 0<br />
0<br />
0<br />
363,503 4th/12<br />
Reconstruction Vibrancy<br />
Program<br />
Fitchburg St. - Chalk Hill Rd. to Weir St. Street Economic 03 06 Bond<br />
15,229 15,229 0 0 344,644 344,644<br />
0<br />
704,516 4th/12<br />
Reconstruction Vibrancy<br />
Program<br />
456