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 />
Wynnewood Dr. Polk to Illinois Barrier Free Ramps Economic 03 06 Bond<br />
14,222 14,222 0 0 0<br />
0<br />
0<br />
14,222 3rd/08<br />
Vibrancy<br />
Program<br />
Yale Blvd. - SMU to Greenville Ave. Streetscape/Urban Culture, Arts and 14 06 Bond<br />
405,307 118,698 286,609 <strong>13</strong>0,693 0<br />
0<br />
0<br />
536,000 1st/15<br />
Design Recreation<br />
Program<br />
Yale to Mockingbird Light Rail Station Streetscape/Urban Culture, Arts and 14 06 Bond<br />
229,069 104,681 124,388 1,731 0<br />
0<br />
0<br />
230,800 1st/15<br />
Design Recreation<br />
Program<br />
York St. at Verdun Ave. Barrier Free Ramps Economic 07 06 Bond<br />
5,048 5,048 0 0 0<br />
0<br />
0<br />
5,048 2nd/09<br />
Vibrancy<br />
Program<br />
York St. at 2nd Ave. 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 />
Zang Ave. - Plowman Ave to<br />
Oakenwald St.<br />
Streetscape/Urban<br />
Design<br />
Culture, Arts and<br />
Recreation<br />
03 06 Bond<br />
0 0 0 0 87,429<br />
0<br />
0<br />
87,429 1st/<strong>13</strong><br />
Program<br />
Zang Blvd. (S) - Twelfth St. to<br />
Clarendon Dr.<br />
Street Resurfacing Economic 01 06 Bond<br />
652,323 652,323 0 0 0<br />
0<br />
0<br />
652,323 3rd/10<br />
Vibrancy<br />
Program<br />
Zang Blvd. (S) - Twelfth St. to<br />
Clarendon Dr.<br />
Street Resurfacing Economic 01 95 Bond<br />
4,984 4,984 0 0 0<br />
0<br />
0<br />
4,984 3rd/10<br />
Vibrancy<br />
Program<br />
Zodiac Ln. - Merrell Rd. to Dairy Milk<br />
Ln.<br />
Street Resurfacing Economic 06 03 Bond<br />
18,765 18,765 0 0 0<br />
0<br />
0<br />
18,765 4th/09<br />
Vibrancy<br />
Program<br />
Zodiac Ln. - Merrell Rd. to Dairy Milk<br />
Ln.<br />
Street Resurfacing Economic 06 06 Bond<br />
90,745 90,745 0 0 0<br />
0<br />
0<br />
90,745 4th/09<br />
Vibrancy<br />
Program<br />
Zodiac Ln. - Virgo Ln. to Royal Ln. Street Resurfacing Economic 06 06 Bond<br />
165,507 165,507 0 0 0<br />
0<br />
0<br />
165,507 4th/09<br />
Vibrancy<br />
Program<br />
Zodiac Ln. - Virgo Ln. to Royal Ln. Street Resurfacing Economic 06 95 Bond<br />
2,336 2,336 0 0 0<br />
0<br />
0<br />
2,336 4th/09<br />
Vibrancy<br />
Program<br />
517
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