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 />
Katy Trail Extension Phase III -<br />
McCommas to Ames<br />
Participation With<br />
Other Government<br />
Agencies -<br />
Alternate Modes<br />
Economic<br />
Vibrancy<br />
02,06,09,<br />
14<br />
98 Bond<br />
Program<br />
1,025,883 1,001,843 24,040 0 0<br />
0<br />
0<br />
1,025,883<br />
4th/12<br />
Katy Trail Extension Phase III -<br />
McCommas to Ames<br />
Participation With<br />
Other Government<br />
Agencies -<br />
Alternate Modes<br />
Economic<br />
Vibrancy<br />
02,06,09,<br />
14<br />
Reimb 2,329,862 2,225,480 104,382 0 0<br />
0<br />
0<br />
2,329,862<br />
4th/12<br />
Keeneland Pkwy. - Cavalcade Dr. to<br />
Merrifield Rd.<br />
Street Resurfacing Economic 03, 06 06 Bond<br />
116,271 0 116,271 0 0<br />
0<br />
0<br />
116,271 4th/12<br />
Vibrancy<br />
Program<br />
Keenland Pkwy. - 670 E Walton Walker<br />
Frwy. to Walton Walker Frwy.<br />
Street Resurfacing Economic 03 06 Bond<br />
115,378 69,261 46,117 0 0<br />
0<br />
0<br />
115,378 4th/12<br />
Vibrancy<br />
Program<br />
Keenland Pkwy. - 670 E Walton Walker<br />
Frwy. to Walton Walker Frwy.<br />
Street Resurfacing Economic 03 03 Bond<br />
2,237 237 2,000 0 0<br />
0<br />
0<br />
2,237 4th/12<br />
Vibrancy<br />
Program<br />
Keller Springs - <strong>Dallas</strong> North Tollway to<br />
Preston<br />
Sidewalk<br />
Improvements<br />
Economic<br />
Vibrancy<br />
12 06 Bond<br />
168,361 168,360 0 0 0<br />
0<br />
0<br />
168,361 4th/10<br />
Program<br />
Keller Springs - Preston to Campbell Sidewalk Economic 12 06 Bond<br />
12,734 12,734 0 0 0<br />
0<br />
0<br />
12,734 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Keller Springs Rd. at West Groove Dr<br />
Roundabout<br />
Street<br />
Improvements<br />
Economic<br />
Vibrancy<br />
12 06 Bond<br />
24,963 24,963 0 0 0<br />
0<br />
0<br />
24,963 N/A<br />
Program<br />
Kelly Blvd. - Frankford Rd. to Timber<br />
Oaks Dr.<br />
Street Resurfacing Economic 12 06 Bond<br />
141,598 141,598 0 0 0<br />
0<br />
0<br />
141,598 3rd/11<br />
Vibrancy<br />
Program<br />
Kelly Blvd. - Old Mill to Frankford Sidewalk Economic 12 06 Bond<br />
41,091 41,091 0 0 0<br />
0<br />
0<br />
41,091 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Kelly Blvd. - Old Mill to Frankford Sidewalk Economic 12 95 Bond<br />
722 722 0 0 0<br />
0<br />
0<br />
722 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Kelly Blvd. - Timberglen Barrier Free Ramps Economic 12 06 Bond<br />
3,790 3,790 0 0 0<br />
0<br />
0<br />
3,790 3rd/09<br />
Vibrancy<br />
Program<br />
Kelso Dr. - Beau Purple Dr. to 533<br />
Kelso Dr.<br />
Street Resurfacing Economic 06 06 Bond<br />
67,184 67,184 0 0 0<br />
0<br />
0<br />
67,184 3rd/11<br />
Vibrancy<br />
Program<br />
473
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