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 />
Mesita Dr. - Algonquin Dr. to Cul-de-sac Street Resurfacing Economic 05 03 Bond<br />
1,200 0 1,200 0 0<br />
0<br />
0<br />
1,200 4th/12<br />
Vibrancy<br />
Program<br />
Metropolitan Ave. - Gertrude Ave. to<br />
Foreman St.<br />
Street Resurfacing Economic 07 03 Bond<br />
171,520 171,520 0 0 0<br />
0<br />
0<br />
171,520 2nd/09<br />
Vibrancy<br />
Program<br />
Metropolitan Ave. - Gertrude Ave. to<br />
Foreman St.<br />
Street Resurfacing Economic 07 06 Bond<br />
167,450 167,450 0 0 0<br />
0<br />
0<br />
167,450 2nd/09<br />
Vibrancy<br />
Program<br />
Midway - Frankford to Rosemead Sidewalk Economic 12 06 Bond<br />
3,<strong>13</strong>0 3,<strong>13</strong>0 0 0 0<br />
0<br />
0<br />
3,<strong>13</strong>0 N/A<br />
Improvements Vibrancy<br />
Program<br />
Midway - Frankford to Trinity Mills Sidewalk Economic 12 06 Bond<br />
7,654 7,654 0 0 0<br />
0<br />
0<br />
7,654 4th/10<br />
Improvements Vibrancy<br />
Program<br />
Midway - Rosemeade to Kansas <strong>City</strong><br />
Southern Railroad<br />
Sidewalk<br />
Improvements<br />
Economic<br />
Vibrancy<br />
12 06 Bond<br />
8,120 8,120 0 0 0<br />
0<br />
0<br />
8,120 N/A<br />
Program<br />
Missouri Ave. (E) - Fowler St. to Illinois<br />
Ave. (E)<br />
Street Petitions Economic 04 06 Bond<br />
108,255 107,189 1,067 0 0<br />
0<br />
0<br />
108,255 2nd/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Missouri Ave. (E) - Fowler St. to Illinois<br />
Ave. (E)<br />
Street Petitions Economic 04 95 Bond<br />
2,464 2,464 0 0 0<br />
0<br />
0<br />
2,464 2nd/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Mixon Dr. - Durango to Clover Sidewalk Economic 06 06 Bond<br />
32,204 32,204 0 0 0<br />
0<br />
0<br />
32,204 3rd/11<br />
Improvements Vibrancy<br />
Program<br />
Mixon Dr. - Northwest Hwy. to Van<br />
Ness Ln.<br />
Street Resurfacing Economic 06 03 Bond<br />
415,591 415,591 0 0 0<br />
0<br />
0<br />
415,591 4th/09<br />
Vibrancy<br />
Program<br />
Mockingbird Ln. at Williamson Street Economic 09 03 Bond<br />
202,480 187,846 14,634 0 0<br />
0<br />
0<br />
202,480 2nd/11<br />
Modifications and<br />
Bottleneck Removal<br />
Vibrancy<br />
Program<br />
Modree Ave. - Underwood Dr. to C. L.<br />
Veasey Blvd.<br />
Street Resurfacing Economic 05 03 Bond<br />
500 0 500 0 0<br />
0<br />
0<br />
500 4th/11<br />
Vibrancy<br />
Program<br />
Modree Ave. - Underwood Dr. to C. L.<br />
Veasey Blvd.<br />
Street Resurfacing Economic 05 06 Bond<br />
67,312 67,312 0 0 0<br />
0<br />
0<br />
67,312 4th/11<br />
Vibrancy<br />
Program<br />
485
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