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 />
Hatcher St. at Verdun Ave. Barrier Free Ramps Economic 07 06 Bond<br />
2,643 2,643 0 0 0<br />
0<br />
0<br />
2,643 2nd/09<br />
Vibrancy<br />
Program<br />
Hawick Ln. - Marsh Ln. to Cul-De- Sac Street Resurfacing Economic 06 03 Bond<br />
51,495 51,495 0 0 0<br />
0<br />
0<br />
51,495 4th/09<br />
Vibrancy<br />
Program<br />
Hawick Ln. - Mixon Dr. to Wemdon Dr. Street Resurfacing Economic 06 06 Bond<br />
155,760 155,760 0 0 0<br />
0<br />
0<br />
155,760 1st/10<br />
Vibrancy<br />
Program<br />
Hawick Ln. - Mixon Dr. to Wemdon Dr. Street Resurfacing Economic 06 03 Bond<br />
204,623 204,009 614 0 0<br />
0<br />
0<br />
204,623 1st/10<br />
Vibrancy<br />
Program<br />
Hawkins St. (N) - Pacific Ave. to Live<br />
Oak St.<br />
Street Resurfacing Economic 14 03 Bond<br />
17,973 17,973 0 0 0<br />
0<br />
0<br />
17,973 3rd/08<br />
Vibrancy<br />
Program<br />
Hawkins St. (N) - Pacific Ave. to Live<br />
Oak St.<br />
Street Resurfacing Economic 14 06 Bond<br />
83,598 83,598 0 0 0<br />
0<br />
0<br />
83,598 3rd/08<br />
Vibrancy<br />
Program<br />
Heather Glen Dr. - Lake Placid Dr. to<br />
Marblehead Dr.<br />
Street Resurfacing Economic 05 06 Bond<br />
161,041 160,634 407 0 0<br />
0<br />
0<br />
161,041 3rd/11<br />
Vibrancy<br />
Program<br />
Helena Ave. - Elam Rd. to Jeane St. Street Petitions Economic 05 06 Bond<br />
1,078,770 1,058,794 19,976 0 176,939 176,939<br />
0<br />
1,432,647 2nd/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Henderson Ave. (S) - Winslow Ave. to<br />
Oleander St.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
02 06 Bond<br />
588,071 579,446 8,625 0 59,500 59,500<br />
0<br />
707,070 3rd/12<br />
Program<br />
Herald St. - Lamar St. to Colonial Ave. Street Resurfacing Economic 07 03 Bond<br />
8,155 8,155 0 0 0<br />
0<br />
0<br />
8,155 3rd/08<br />
Vibrancy<br />
Program<br />
Herald St. - Lamar St. to Colonial Ave. Street Resurfacing Economic 07 06 Bond<br />
58,582 58,582 0 0 0<br />
0<br />
0<br />
58,582 3rd/08<br />
Vibrancy<br />
Program<br />
Hi Line Dr. - Edison St. to Oak Lawn<br />
Ave.<br />
Street Resurfacing Economic 02 03 Bond<br />
29,490 29,490 0 0 0<br />
0<br />
0<br />
29,490 4th/08<br />
Vibrancy<br />
Program<br />
Hi Line Dr. - Edison St. to Oak Lawn<br />
Ave.<br />
Street Resurfacing Economic 02 06 Bond<br />
211,866 211,866 0 0 0<br />
0<br />
0<br />
211,866 4th/08<br />
Vibrancy<br />
Program<br />
467
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