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 />
Webb Chapel Rd. - Altman Dr. to<br />
Regent Dr.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 06 Bond<br />
812,582 811,984 598 0 231,859 231,859<br />
0<br />
1,276,300 4th/12<br />
Program<br />
Webb St. - Central Expwy. to Tracy St. Street Resurfacing Economic 14 03 Bond<br />
45,896 45,896 0 0 0<br />
0<br />
0<br />
45,896 2nd/09<br />
Vibrancy<br />
Program<br />
Webb St. - Central Expwy. to Tracy St. Street Resurfacing Economic 14 06 Bond<br />
49,903 49,903 0 0 0<br />
0<br />
0<br />
49,903 2nd/09<br />
Vibrancy<br />
Program<br />
Wedgewood Ln. - Park Ln . to Cul-de-<br />
Sac<br />
Street Resurfacing Economic <strong>13</strong> 06 Bond<br />
62,437 62,437 0 0 0<br />
0<br />
0<br />
62,437 3rd/10<br />
Vibrancy<br />
Program<br />
West End Plaza Streetscape/Urban Culture, Arts and 02 06 Bond<br />
26,808 <strong>13</strong>,868 12,940 0 4,447,414<br />
0<br />
0<br />
4,474,222 N/A<br />
Design Recreation<br />
Program<br />
Westchester Dr. - Luther Ln. to<br />
Berkshire Ln.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 03 Bond<br />
41,435 41,415 20 0 0<br />
0<br />
0<br />
41,435 3rd/12<br />
Program<br />
Westchester Dr. - Luther Ln. to<br />
Berkshire Ln.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
<strong>13</strong> 06 Bond<br />
245,858 242,402 3,456 93,732 46,866 93,733<br />
0<br />
480,189 3rd/12<br />
Program<br />
Westgrove and Preston Trail<br />
Roundabout<br />
Streetscape/Urban<br />
Design<br />
Culture, Arts and<br />
Recreation<br />
12 06 Bond<br />
35,083 32,011 3,072 0 0<br />
0<br />
0<br />
35,083 N/A<br />
Program<br />
Westmoreland Rd. (S) - Ninth St. to<br />
Sheldon Ave.<br />
Street<br />
Reconstruction<br />
Economic<br />
Vibrancy<br />
01 06 Bond<br />
453,015 421,396 31,619 0 0<br />
0<br />
0<br />
453,015 3rd/11<br />
Program<br />
Westmount Ave. - Avon St. to Fort<br />
Worth Ave.<br />
Street Petitions Economic 03 06 Bond<br />
766,967 155,470 611,497 0 0<br />
0<br />
0<br />
766,967 2nd/14<br />
Vibrancy<br />
Program<br />
Westmount Ave. - Avon St. to Fort<br />
Worth Ave.<br />
Street Petitions Economic 03 95 Bond<br />
5,443 1,768 3,675 0 0<br />
0<br />
0<br />
5,443 2nd/14<br />
Vibrancy<br />
Program<br />
Westmount Ave. - Davis St to Avon St. Street Petitions Economic 03 06 Bond<br />
919,771 122,456 797,315 6,950 0<br />
0<br />
0<br />
926,721 4th/<strong>13</strong><br />
Vibrancy<br />
Program<br />
Wheatland - Lancaster Cir. to<br />
Lancaster Rd. at Plaza<br />
Thoroughfares Economic 08 06 Bond<br />
439,7<strong>13</strong> 439,7<strong>13</strong> 0 4,855,905 0<br />
0<br />
0<br />
5,295,618 4th/14<br />
Vibrancy<br />
Program<br />
514
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