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 />
Oldgate Ln. - Garland Rd. to Diceman<br />
Dr.<br />
Street Petitions Economic 09 06 Bond<br />
2,925,218 1,286,482 1,638,736 0 0<br />
0<br />
0<br />
2,925,218 2nd/12<br />
Vibrancy<br />
Program<br />
Olive St. at Ross Traffic Signal Economic 14 03 Bond<br />
92,233 44 92,190 0 0<br />
0<br />
0<br />
92,233 2nd/<strong>13</strong><br />
Upgrades Vibrancy<br />
Program<br />
Oregon and Beckley connection to IH<br />
30 Frontage Rd.<br />
Thoroughfares Economic 03 06 Bond<br />
32,054 24,927 7,127 0 3,936,852<br />
0<br />
0<br />
3,968,906 4th/14<br />
Vibrancy<br />
Program<br />
Overton Rd. (E) - Idaho Ave. to Kushla<br />
Ave.<br />
Street Resurfacing Economic 04 03 Bond<br />
157,644 157,644 0 0 0<br />
0<br />
0<br />
157,644 2nd/09<br />
Vibrancy<br />
Program<br />
Owensons Dr. - Tyler St. to End <strong>of</strong> Cir.<br />
Dr.<br />
Street Resurfacing Economic 03 06 Bond<br />
56,146 55,979 166 0 0<br />
0<br />
0<br />
56,146 3rd/10<br />
Vibrancy<br />
Program<br />
Owenwood Ave. - Samuell Blvd. to<br />
Kinmore St.<br />
Street Resurfacing Economic 02, 07 03 Bond<br />
36,473 36,473 0 0 0<br />
0<br />
0<br />
36,473 2nd/09<br />
Vibrancy<br />
Program<br />
Owenwood Ave. - Samuell Blvd. to<br />
Kinmore St.<br />
Street Resurfacing Economic 02, 07 06 Bond<br />
57,306 57,306 0 0 0<br />
0<br />
0<br />
57,306 2nd/09<br />
Vibrancy<br />
Program<br />
Page Ave. (W) - Zang Blvd. to Madison<br />
Ave.<br />
Street Resurfacing Economic 01 03 Bond<br />
2,000 0 2,000 0 0<br />
0<br />
0<br />
2,000 4th/12<br />
Vibrancy<br />
Program<br />
Page Ave. (W) - Zang Blvd. to Madison<br />
Ave.<br />
Street Resurfacing Economic 01 06 Bond<br />
85,886 85,886 0 0 0<br />
0<br />
0<br />
85,886 4th/12<br />
Vibrancy<br />
Program<br />
Palacios Ave. - Gallagher St. to<br />
Homeland St.<br />
Street Resurfacing Economic 06 03 Bond<br />
1,500 0 1,500 0 0<br />
0<br />
0<br />
1,500 4th/12<br />
Vibrancy<br />
Program<br />
Palacios Ave. - Gallagher St. to<br />
Homeland St.<br />
Street Resurfacing Economic 06 06 Bond<br />
185,535 185,535 0 0 0<br />
0<br />
0<br />
185,535 4th/12<br />
Vibrancy<br />
Program<br />
Paldao Dr. (7311 - 7429) Spring<br />
Valley - Meandering to Carillon<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
11 03 Bond<br />
24,073 23,506 567 0 0<br />
0<br />
0<br />
24,073 3rd/12<br />
Program<br />
Paldao Dr. (7311 - 7429) Spring<br />
Valley - Meandering to Carillon<br />
Alley<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
11 06 Bond<br />
336,<strong>13</strong>3 121,908 214,226 0 0<br />
0<br />
0<br />
336,<strong>13</strong>3 3rd/12<br />
Program<br />
490
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