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 />
Simpson Stuart Rd. - Bonnie View Rd.<br />
to Park Manor Dr.<br />
Street Resurfacing Economic 08 06 Bond<br />
348,175 348,175 0 0 0<br />
0<br />
0<br />
348,175 3rd/08<br />
Vibrancy<br />
Program<br />
Simpson Stuart Rd. - Bonnie View Rd.<br />
to Park Manor Dr.<br />
Street Resurfacing Economic 08 03 Bond<br />
99,616 99,616 0 0 0<br />
0<br />
0<br />
99,616 3rd/08<br />
Vibrancy<br />
Program<br />
Simpson Stuart Rd. at Bonnie View Rd. Barrier Free Ramps Economic 08 06 Bond<br />
1,894 1,894 0 0 0<br />
0<br />
0<br />
1,894 3rd/08<br />
Vibrancy<br />
Program<br />
Simpson Stuart Rd. over Fivemile Creek Bridge Repair and Economic 08 06 Bond<br />
260,212 259,855 356 0 0<br />
0<br />
0<br />
260,212 3rd/12<br />
Modification Vibrancy<br />
Program<br />
Singleton - Hampton Rd. to Canada Dr. Intergovernmental Economic 03,06 03 Bond<br />
2,911,284 2,911,284 0 0 0<br />
0<br />
0<br />
2,911,284 1st/09<br />
Partnership<br />
Projects<br />
Vibrancy<br />
Program<br />
Singleton at Walton Walker -<br />
Roadside Cameras<br />
Intelligent<br />
Transportation<br />
Systems<br />
Economic<br />
Vibrancy<br />
06 03 Bond<br />
20,000 0 20,000 0 0<br />
0<br />
0<br />
20,000 2nd/<strong>13</strong><br />
Program<br />
Singleton at Westmoreland- Roadside<br />
Cameras<br />
Intelligent<br />
Transportation<br />
Systems<br />
Economic<br />
Vibrancy<br />
03 03 Bond<br />
10,000 0 10,000 0 0<br />
0<br />
0<br />
10,000 2nd/<strong>13</strong><br />
Program<br />
Singleton Blvd. Revitalization Streetscape/Urban Culture, Arts and 06 06 Bond<br />
169,865 169,865 0 0 0<br />
0<br />
0<br />
169,865 4th/10<br />
Design Recreation<br />
Program<br />
Skillman - Audelia - Whitehurst to<br />
Adleta<br />
Intergovernmental<br />
Partnership<br />
Projects<br />
Economic<br />
Vibrancy<br />
10 03 Bond<br />
989,523 333,677 655,846 0 0<br />
0<br />
0<br />
989,523 N/A<br />
Program<br />
Skillman St. - Adleta Ct. to Adleta Blvd. Street Resurfacing Economic 10 06 Bond<br />
106,498 106,498 0 0 0<br />
0<br />
0<br />
106,498 3rd/10<br />
Vibrancy<br />
Program<br />
Slocum - HiLine Dr. to Stemmons Frwy. Street Resurfacing Economic 02 03 Bond<br />
41,731 41,731 0 0 0<br />
0<br />
0<br />
41,731 4th/08<br />
Vibrancy<br />
Program<br />
Slocum - HiLine Dr. to Stemmons Frwy. Street Resurfacing Economic 02 06 Bond<br />
299,803 299,803 0 0 0<br />
0<br />
0<br />
299,803 4th/08<br />
Vibrancy<br />
Program<br />
Sonnet Dr. - Jubilee Trl. to Dead End Street Resurfacing Economic <strong>13</strong> 03 Bond<br />
225,948 225,948 0 0 0<br />
0<br />
0<br />
225,948 2nd/11<br />
Vibrancy<br />
Program<br />
504