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 />
LBJ and IH 635 - Luna to US 75 Intergovernmental Economic 06,11,<strong>13</strong> 03 Bond<br />
4,973,104 4,930,807 42,297 0 0<br />
0<br />
0<br />
4,973,104 4th/15<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
LBJ and IH 635 - Luna to US 75 Intergovernmental Economic 06,11,<strong>13</strong> Reimb 2,820,000 2,820,000 0 0 0<br />
0<br />
0<br />
2,820,000 4th/15<br />
Partnership<br />
Projects<br />
Vibrancy<br />
LBJ and Skillman - DART Station<br />
Pedestrian Bridge<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
10 03 Bond<br />
410,025 410,024 0 0 0<br />
0<br />
0<br />
410,025 1st/12<br />
Program<br />
LBJ and Skillman - DART Station<br />
Pedestrian Bridge<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
10 Reimb 168,807 168,807 0 0 0<br />
0<br />
0<br />
168,807 1st/12<br />
Lea Crest Dr. - Lancaster Rd. to Easter<br />
Ave.<br />
Street Resurfacing Economic 04 03 Bond<br />
280,509 280,509 0 0 0<br />
0<br />
0<br />
280,509 2nd/09<br />
Vibrancy<br />
Program<br />
Leameadow 7119 and Town Bluff -<br />
Hillcrest to Wildvine<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
12 03 Bond<br />
305,179 305,178 0 0 0<br />
0<br />
0<br />
305,179 3rd/10<br />
Program<br />
Lear St. - S. Ervay St. to Park Ave. Street Resurfacing Economic 02 06 Bond<br />
69,175 69,175 0 0 0<br />
0<br />
0<br />
69,175 2nd/08<br />
Vibrancy<br />
Program<br />
Lear St. - S. Ervay St. to Park Ave. Street Resurfacing Economic 02 03 Bond<br />
9,629 9,629 0 0 0<br />
0<br />
0<br />
9,629 2nd/08<br />
Vibrancy<br />
Program<br />
Ledbetter Ext. - Merrifield to Mt. Creek<br />
(Construction)<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
03 03 Bond<br />
924 0 924 0 0<br />
0<br />
0<br />
924 1st/14<br />
Program<br />
Ledbetter Ext. - Merrifield to Mt. Creek<br />
(Engineering)<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
03 03 Bond<br />
314,000 314,000 0 0 0<br />
0<br />
0<br />
314,000 1st/14<br />
Program<br />
Ledbetter/Grady Niblo Ext - Merrifield<br />
to Mt. Creek<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
03 06 Bond<br />
0 0 0 1,267,981 0<br />
0<br />
0<br />
1,267,981 4th/<strong>13</strong><br />
Program<br />
Leigh Ann Dr. - Kirnwood Dr. to<br />
Wheatland Rd.<br />
Street Resurfacing Economic 08 03 Bond<br />
341,295 341,295 0 0 0<br />
0<br />
0<br />
341,295 4th/08<br />
Vibrancy<br />
Program<br />
Lemmon at Douglas Barrier Free Ramps Economic 14 06 Bond<br />
4,018 4,018 0 0 0<br />
0<br />
0<br />
4,018 2nd/09<br />
Vibrancy<br />
Program<br />
478
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