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 />
Pueblo St. - Sylvan to Bataan Street Economic 06 95 Bond<br />
8,533 8,533 0 0 0<br />
0<br />
0<br />
8,533 3rd/<strong>13</strong><br />
Reconstruction Vibrancy<br />
Program<br />
Puget St. - Bayside St. to Angelina Dr. Street Resurfacing Economic 03 03 Bond<br />
96,536 96,536 0 0 0<br />
0<br />
0<br />
96,536 2nd/09<br />
Vibrancy<br />
Program<br />
Puget St. - Bayside St. to Angelina Dr. Street Resurfacing Economic 03 06 Bond<br />
92,716 92,716 0 0 0<br />
0<br />
0<br />
92,716 2nd/09<br />
Vibrancy<br />
Program<br />
Puget St. - Singleton Blvd. to Bickers St. Street Resurfacing Economic 03 03 Bond<br />
14,864 14,864 0 0 0<br />
0<br />
0<br />
14,864 2nd/09<br />
Vibrancy<br />
Program<br />
Puget St. - Singleton Blvd. to Bickers St. Street Resurfacing Economic 03 06 Bond<br />
304,525 304,525 0 0 0<br />
0<br />
0<br />
304,525 2nd/09<br />
Vibrancy<br />
Program<br />
Pulaski St. - Irving Blvd. to Halifax St. Street Economic 06 03 Bond<br />
146,564 143,544 3,020 0 0<br />
0<br />
0<br />
146,564 3rd/12<br />
Reconstruction Vibrancy<br />
Program<br />
Pulaski St. - Irving Blvd. to Halifax St. Street Economic 06 06 Bond<br />
721,058 721,058 0 0 264,220 264,220<br />
0<br />
1,249,497 3rd/12<br />
Reconstruction Vibrancy<br />
Program<br />
Purdue Ave. - Chadbourne Rd to<br />
Devonshire Dr.<br />
Street Resurfacing Economic 14 06 Bond<br />
149,223 149,223 0 0 0<br />
0<br />
0<br />
149,223 3rd/10<br />
Vibrancy<br />
Program<br />
Purdue Ave. - Chadbourne Rd to<br />
Devonshire Dr.<br />
Street Resurfacing Economic 14 95 Bond<br />
2,790 2,726 64 0 0<br />
0<br />
0<br />
2,790 3rd/10<br />
Vibrancy<br />
Program<br />
Rambler Rd. - the Intersection <strong>of</strong><br />
Rambler Rd. and Walnut Hill Ln. to<br />
Meadow Rd.<br />
Streetscape/Urban<br />
Design<br />
Culture, Arts and<br />
Recreation<br />
<strong>13</strong> 06 Bond<br />
853,266 853,266 0 0 0<br />
0<br />
0<br />
853,266 1st/10<br />
Program<br />
Rambler Rd. - Walnut Hill Ln. to 750'<br />
North<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 06 Bond<br />
691,271 691,271 0 0 0<br />
0<br />
0<br />
691,271 1st/10<br />
Program<br />
Ranier St. - Mary Cliff Rd. - Montclair<br />
Ave. (N)<br />
Street Petitions Economic 03 03 Bond<br />
7,337 4,259 3,078 0 0<br />
0<br />
0<br />
7,337 1st/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Ranier St. - Mary Cliff Rd. - Montclair<br />
Ave. (N)<br />
Street Petitions Economic 03 06 Bond<br />
327,223 79,275 247,949 0 0<br />
0<br />
0<br />
327,223 1st/<strong>13</strong><br />
Vibrancy<br />
Program<br />
497
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