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 />
Harry Hines - Motor St. to Oak Lawn Intergovernmental Economic 02 03 Bond<br />
851,888 851,888 0 0 0<br />
0<br />
0<br />
851,888 2nd/06<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
Harvest Hill 5723 Barrier Free Ramps Economic <strong>13</strong> 06 Bond<br />
3,306 3,306 0 0 0<br />
0<br />
0<br />
3,306 3rd/09<br />
Vibrancy<br />
Program<br />
Harwood St. (S) - Concrete at Coombs<br />
St. to Pennsylvania Ave.<br />
Street Resurfacing Economic 07 03 Bond<br />
40,559 40,559 0 0 0<br />
0<br />
0<br />
40,559 3rd/08<br />
Vibrancy<br />
Program<br />
Harwood St. (S) - Concrete at Coombs<br />
St. to Pennsylvania Ave.<br />
Street Resurfacing Economic 07 06 Bond<br />
291,379 291,379 0 0 0<br />
0<br />
0<br />
291,379 3rd/08<br />
Vibrancy<br />
Program<br />
Harwood St. at Main St. Traffic Signal Economic 14 03 Bond<br />
173,078 0 173,078 0 0<br />
0<br />
0<br />
173,078 4th/12<br />
Upgrades Vibrancy<br />
Program<br />
Hatcher - Haskell Ave. to Industrial Participation With Economic 07 03 Bond<br />
12,008 12,008 0 0 0<br />
0<br />
0<br />
12,008 4th/16<br />
Other Government<br />
Agencies -<br />
Vibrancy<br />
Program<br />
Thoroughfares<br />
Hatcher - Haskell Ave. to Industrial Participation With Economic 07 95 Bond<br />
142,829 142,829 0 0 0<br />
0<br />
0<br />
142,829 4th/16<br />
Other Government<br />
Agencies -<br />
Vibrancy<br />
Program<br />
Thoroughfares<br />
Hatcher (Dolphin Rd.) - Haskell Ave. to<br />
Spring<br />
Participation With<br />
Other Government<br />
Agencies -<br />
Thoroughfares<br />
Economic<br />
Vibrancy<br />
07 98 Bond<br />
392,037 922 391,115 0 0<br />
0<br />
0<br />
392,037 4th/16<br />
Program<br />
Hatcher St. at Bradshaw St. Barrier Free Ramps Economic 07 06 Bond<br />
2,890 2,890 0 0 0<br />
0<br />
0<br />
2,890 2nd/09<br />
Vibrancy<br />
Program<br />
Hatcher St. at Electra St. Barrier Free Ramps Economic 07 06 Bond<br />
2,524 2,524 0 0 0<br />
0<br />
0<br />
2,524 2nd/09<br />
Vibrancy<br />
Program<br />
Hatcher St. at Meadow St. Barrier Free Ramps Economic 07 06 Bond<br />
3,672 3,672 0 0 0<br />
0<br />
0<br />
3,672 2nd/09<br />
Vibrancy<br />
Program<br />
Hatcher St. at Roberts Ave. Barrier Free Ramps Economic 07 06 Bond<br />
3,672 3,672 0 0 0<br />
0<br />
0<br />
3,672 2nd/09<br />
Vibrancy<br />
Program<br />
Hatcher St. at Spring Garden Dr. Barrier Free Ramps Economic 07 06 Bond<br />
2,751 2,751 0 0 0<br />
0<br />
0<br />
2,751 2nd/09<br />
Vibrancy<br />
Program<br />
466
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