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
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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 />
Pickrell at Osborn Barrier Free Ramps Economic 07 06 Bond<br />
1,894 1,894 0 0 0<br />
0<br />
0<br />
1,894 2nd/09<br />
Vibrancy<br />
Program<br />
Pinewood Dr. - Gladwood Ln. to Stults<br />
Rd.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 03 Bond<br />
94,077 93,979 98 0 0<br />
0<br />
0<br />
94,077 4th/12<br />
Program<br />
Pinewood Dr. - Gladwood Ln. to Stults<br />
Rd.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 06 Bond<br />
339,645 323,285 16,360 0 253,598 253,598<br />
0<br />
846,841 4th/12<br />
Program<br />
Pinewood Dr. - Gladwood Ln. to Stults<br />
Rd.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
10 95 Bond<br />
25,343 25,343 0 0 0<br />
0<br />
0<br />
25,343 4th/12<br />
Program<br />
Pinyon Tree Rd. - LBJ Frwy. to Dead<br />
End<br />
Street Resurfacing Economic 11 06 Bond<br />
58,432 58,432 0 0 0<br />
0<br />
0<br />
58,432 3rd/10<br />
Vibrancy<br />
Program<br />
Pinyon Tree Rd. - LBJ Frwy. to Dead<br />
End<br />
Street Resurfacing Economic 11 95 Bond<br />
1,316 1,316 0 0 0<br />
0<br />
0<br />
1,316 3rd/10<br />
Vibrancy<br />
Program<br />
Pleasant Vista Dr. - Elam to Silver<br />
Meadow (Alley)<br />
Street Petitions Economic 08 06 Bond<br />
715,832 708,717 7,115 0 31,674 31,674<br />
0<br />
779,181 2nd/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Plowman Ave. - Oakenwald St. to Zang<br />
Ave.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
03 06 Bond<br />
0 0 0 215,350 0<br />
0<br />
0<br />
215,350 1st/<strong>13</strong><br />
Program<br />
Plowman Ave. - Tilden to Oakenwald St. Street Economic 03 06 Bond<br />
0 0 0 319,439 0<br />
0<br />
0<br />
319,439 1st/<strong>13</strong><br />
Reconstruction Vibrancy<br />
Program<br />
Plymouth Rd. (N) - Superior St. to<br />
Davis St.<br />
Street Resurfacing Economic 01 03 Bond<br />
1,200 0 1,200 0 0<br />
0<br />
0<br />
1,200 4th/12<br />
Vibrancy<br />
Program<br />
Plymouth Rd. (N) - Superior St. to<br />
Davis St.<br />
Street Resurfacing Economic 01 06 Bond<br />
360,864 360,864 0 0 0<br />
0<br />
0<br />
360,864 4th/12<br />
Vibrancy<br />
Program<br />
Polk St. - Camp Wisdom to Brogdon Street Resurfacing Economic 08 06 Bond<br />
1,638,712 1,636,662 2,049 0 0<br />
0<br />
0<br />
1,638,712 4th/11<br />
Vibrancy<br />
Program<br />
Polk St. - Camp Wisdom to Brogdon Street Resurfacing Economic 08 95 Bond<br />
86,496 86,476 20 0 0<br />
0<br />
0<br />
86,496 4th/11<br />
Vibrancy<br />
Program<br />
494