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 />
Intersections - Designated Locations II Participation With Economic <strong>City</strong>wide 95 Bond<br />
683,753 683,753 0 0 0<br />
0<br />
0<br />
683,753<br />
Other Government<br />
Agencies -<br />
Vibrancy<br />
Program<br />
Intersections<br />
4th/11<br />
Inwood - Forest Ln. to Harvest Hill Barrier Free Ramps Economic <strong>13</strong> 06 Bond<br />
14,103 14,103 0 0 0<br />
0<br />
0<br />
14,103 2nd/09<br />
Vibrancy<br />
Program<br />
Iowa Ave. (E) - Bruck St. to Corinth St. Street Resurfacing Economic 04 06 Bond<br />
102,084 102,084 0 0 0<br />
0<br />
0<br />
102,084 4th/11<br />
Vibrancy<br />
Program<br />
Iron Ridge St. - Lakawana St. to<br />
Stemmons Fwry.<br />
Street Resurfacing Economic 06 03 Bond<br />
31,810 31,810 0 0 0<br />
0<br />
0<br />
31,810 3rd/08<br />
Vibrancy<br />
Program<br />
Iron Ridge St. - Lakawana St. to<br />
Stemmons Fwry.<br />
Street Resurfacing Economic 06 06 Bond<br />
152,947 152,947 0 0 0<br />
0<br />
0<br />
152,947 3rd/08<br />
Vibrancy<br />
Program<br />
Iroquois Dr. - Dead End to Chippewa<br />
Dr.<br />
Street Resurfacing Economic 06 06 Bond<br />
55,152 55,152 0 0 0<br />
0<br />
0<br />
55,152 3/11<br />
Vibrancy<br />
Program<br />
Irving Blvd. (N Service Rd.) -<br />
Mockingbird Ln. to Woodall St.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
06 03 Bond<br />
243,381 235,560 7,820 0 0<br />
0<br />
0<br />
243,381 3rd/12<br />
Program<br />
Irving Blvd. (N Service Rd.) -<br />
Mockingbird Ln. to Woodall St.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
06 06 Bond<br />
776,467 776,467 0 0 0<br />
0<br />
0<br />
776,467 3rd/12<br />
Program<br />
Irving Blvd. Service Rd. (S) - Lakawana<br />
St. to Calvert St.<br />
Street Resurfacing Economic 06 03 Bond<br />
57,406 57,406 0 0 0<br />
0<br />
0<br />
57,406 2nd/08<br />
Vibrancy<br />
Program<br />
Irving Blvd. Service Rd. (S) - Lakawana<br />
St. to Calvert St.<br />
Street Resurfacing Economic 06 06 Bond<br />
300,441 300,441 0 0 0<br />
0<br />
0<br />
300,441 2nd/08<br />
Vibrancy<br />
Program<br />
Jane Ln. - Mockingbird Ln. to Don Dr. Street Resurfacing Economic 06 03 Bond<br />
149,893 149,893 0 0 0<br />
0<br />
0<br />
149,893 2nd/10<br />
Vibrancy<br />
Program<br />
Jefferson Blvd. (W) - Hampton Rd. to<br />
<strong>City</strong> Limit<br />
Street Resurfacing Economic 01 06 Bond<br />
1,532,773 1,527,773 5,000 0 0<br />
0<br />
0<br />
1,532,773 2nd/11<br />
Vibrancy<br />
Program<br />
Jerome St. - Beeman St. to Dolphin Rd. Street Resurfacing Economic 02 06 Bond<br />
262,281 262,281 0 0 0<br />
0<br />
0<br />
262,281 3rd/10<br />
Vibrancy<br />
Program<br />
471
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