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 />
Greenville Ave. - Belmont to Ross Streetscape/Urban Culture, Arts and 14 95 Bond<br />
57,382 57,382 0 0 0<br />
0<br />
0<br />
57,382 4th/11<br />
Design Recreation<br />
Program<br />
Greenville Ave. - Belmont to Ross Streetscape/Urban Culture, Arts and 14 06 Bond<br />
1,649,600 1,361,848 287,753 0 0<br />
0<br />
0<br />
1,649,600 4th/11<br />
Design Recreation<br />
Program<br />
Greenville Ave. - Bryan St. to Palo<br />
Pinto Ave.<br />
Street Resurfacing Economic 02, 14 06 Bond<br />
196,656 196,656 0 0 0<br />
0<br />
0<br />
196,656 N/A<br />
Vibrancy<br />
Program<br />
Greenville Ave. - Winton St. to<br />
Mockingbird Ln.<br />
Street Resurfacing Economic 14 95 Bond<br />
2,122 1,891 231 0 0<br />
0<br />
0<br />
2,122 2nd/10<br />
Vibrancy<br />
Program<br />
Griffin St. - IH30 to Main Streetscape/Urban Culture, Arts and 02 06 Bond<br />
0 0 0 4,687,026 0<br />
0<br />
0<br />
4,687,026 4th/<strong>13</strong><br />
Design Recreation<br />
Program<br />
Grissom Ln. - Royal Ln. to Forest Ln. Street Resurfacing Economic 06 03 Bond<br />
423,807 423,807 0 0 0<br />
0<br />
0<br />
423,807 4th/09<br />
Vibrancy<br />
Program<br />
Gurley Ave. - Dead End to Stonewall St. Street Resurfacing Economic 02,0 7 06 Bond<br />
87,315 87,315 0 0 0<br />
0<br />
0<br />
87,315 3rd/10<br />
Vibrancy<br />
Program<br />
Gurley Ave. - Dead End to Stonewall St. Street Resurfacing Economic 02,0 7 95 Bond<br />
848 848 0 0 0<br />
0<br />
0<br />
848 3rd/10<br />
Vibrancy<br />
Program<br />
Gus Thomasson Rd. at Aledo Dr. Barrier Free Ramps Economic 09 06 Bond<br />
5,156 5,156 0 0 0<br />
0<br />
0<br />
5,156 2nd/09<br />
Vibrancy<br />
Program<br />
Gus Thomasson Rd. at Casa View Ave. Barrier Free Ramps Economic 09 06 Bond<br />
2,751 2,751 0 0 0<br />
0<br />
0<br />
2,751 2nd/09<br />
Vibrancy<br />
Program<br />
Gus Thomasson Rd. at Desdemona Dr. Barrier Free Ramps Economic 09 06 Bond<br />
5,394 5,394 0 0 0<br />
0<br />
0<br />
5,394 2nd/09<br />
Vibrancy<br />
Program<br />
Gus Thomasson Rd. at Fern Dr. Barrier Free Ramps Economic 09 06 Bond<br />
5,156 5,156 0 0 0<br />
0<br />
0<br />
5,156 2nd/09<br />
Vibrancy<br />
Program<br />
Gus Thomasson Rd. at Hermosa Dr. Barrier Free Ramps Economic 09 06 Bond<br />
3,781 3,781 0 0 0<br />
0<br />
0<br />
3,781 2nd/09<br />
Vibrancy<br />
Program<br />
463
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