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 />
Good Latimer Expwy. (S) - R. L.<br />
Thornton Frwy. to Dawson<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
02 03 Bond<br />
938,277 60,685 877,592 0 0<br />
0<br />
0<br />
938,277 4th/<strong>13</strong><br />
Program<br />
Good Latimer Expwy. (S) -Dawson St.<br />
to Ferris St.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
02 03 Bond<br />
1,<strong>13</strong>2,1<strong>13</strong> 60,610 1,071,503 0 0<br />
0<br />
0<br />
1,<strong>13</strong>2,1<strong>13</strong> 4th/<strong>13</strong><br />
Program<br />
Goodman St. - N Bagley St. to Morocco<br />
Ave.<br />
Street Petitions Economic 06 06 Bond<br />
342,224 341,539 685 0 0<br />
0<br />
0<br />
342,224 4th/10<br />
Vibrancy<br />
Program<br />
Goodnight - Royal to North <strong>of</strong> Harcourt Thoroughfares Economic 06 06 Bond<br />
506,058 443,180 62,878 2,893,154 0<br />
0<br />
0<br />
3,399,212 4th/14<br />
Vibrancy<br />
Program<br />
Goodnight - Joe Field to Royal Thoroughfares Economic 06 06 Bond<br />
308,792 306,094 2,698 3,538,310 0<br />
0<br />
0<br />
3,847,102 4th/14<br />
Vibrancy<br />
Program<br />
Goodwin Ave. and Vanderbilt Ave. -<br />
Laneri Ave. to Glencoe St.<br />
Alley Petitions Economic 14 03 Bond<br />
43,077 42,750 327 0 0<br />
0<br />
0<br />
43,077 4th/11<br />
Vibrancy<br />
Program<br />
Goodwin Ave. and Vanderbilt Ave. -<br />
Laneri Ave. to Glencoe St.<br />
Alley Petitions Economic 14 06 Bond<br />
42,535 42,535 0 0 0<br />
0<br />
0<br />
42,535 4th/11<br />
Vibrancy<br />
Program<br />
Gordon St. - Swiss Ave. to Live Oak St. Street Economic 14 06 Bond<br />
277,275 266,575 10,700 44,440 44,440 88,880<br />
0<br />
455,035 1st/12<br />
Reconstruction Vibrancy<br />
Program<br />
Grand Ave. at Jeffries Barrier Free Ramps Economic 07 06 Bond<br />
1,390 1,376 14 0 0<br />
0<br />
0<br />
1,390 2nd/09<br />
Vibrancy<br />
Program<br />
Greendale Dr. - Tonawanda Dr. to<br />
Bruton Rd.<br />
Street Resurfacing Economic 05 03 Bond<br />
21,574 21,436 <strong>13</strong>8 0 0<br />
0<br />
0<br />
21,574 3rd/11<br />
Vibrancy<br />
Program<br />
Greendale Dr. - Tonawanda Dr. to<br />
Bruton Rd.<br />
Street Resurfacing Economic 05 06 Bond<br />
168,147 168,147 0 0 0<br />
0<br />
0<br />
168,147 3rd/11<br />
Vibrancy<br />
Program<br />
Greenstone Dr. - Pinewood Dr. to<br />
Gladwood Ln.<br />
Street Resurfacing Economic 10 03 Bond<br />
106,869 106,869 0 0 0<br />
0<br />
0<br />
106,869 4th/10<br />
Vibrancy<br />
Program<br />
Greenville Ave. - Belmont to Ross Streetscape/Urban Culture, Arts and 14 03 Bond<br />
229,334 207,619 21,715 0 0<br />
0<br />
0<br />
229,334 4th/11<br />
Design Recreation<br />
Program<br />
462
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