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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PARK AND RECREATION 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 />
Katy Trail - ADA, Ramp and Staircase<br />
Improvements<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
14 06 Bond<br />
88,780 <strong>13</strong>,257 75,523 0 368,000<br />
0<br />
0<br />
456,780 3rd/<strong>13</strong><br />
Program<br />
Katy Trail - McKinney and McCommas Trail Development Culture, Arts and 14 06 Bond<br />
19,150 0 19,150 0 0<br />
0<br />
0<br />
19,150 TBD<br />
Recreation<br />
Program<br />
Katy Trail Matching Funds Trail Development Culture, Arts and 14 06 Bond<br />
181,623 181,623 0 0 0<br />
0<br />
0<br />
181,623 2nd/<strong>13</strong><br />
Recreation<br />
Program<br />
Keeton Golf Course - Drainage<br />
Improvements<br />
Major Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
143,383 <strong>13</strong>9,408 3,975 0 0<br />
0<br />
0<br />
143,383<br />
3rd/<strong>13</strong><br />
Kidd Springs Pavilion and Walkways Recreation Culture, Arts and 01 06 Bond<br />
320,541 30,716 289,826 0 0<br />
0<br />
0<br />
320,541 4th/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Kidd Springs Recreation Center -<br />
Expansion and Parking Improvements<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
85,075 85,075 0 442,325 0<br />
0<br />
0<br />
527,400<br />
2nd/12<br />
Kidd Springs Recreation Center -<br />
Expansion and Parking Improvements<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
1,722,056 1,567,409 154,648 342,581 0<br />
0<br />
0<br />
2,064,637<br />
2nd/12<br />
Kidd Springs Recreation Center -<br />
Expansion and Parking Improvements<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
03 Bond<br />
Program<br />
39,500 36,763 2,737 0 0<br />
0<br />
0<br />
39,500<br />
2nd/12<br />
Kidd Springs Walkways Recreation Culture, Arts and 01 06 Bond<br />
117,606 0 117,606 0 0<br />
0<br />
0<br />
117,606 4th/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Kiest Master Plan and Implementation Recreation Culture, Arts and <strong>City</strong>wide 06 Bond<br />
580,500 296,032 284,468 0 0<br />
0<br />
0<br />
580,500<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
1st/14<br />
Kiest Recreation Center - Ro<strong>of</strong><br />
Replacement<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
270,200 0 270,200 0 0<br />
0<br />
0<br />
270,200<br />
3rd/<strong>13</strong><br />
Kiest Trail - Pergola and Fountain Recreation Culture, Arts and <strong>City</strong>wide 06 Bond<br />
380,000 165,235 214,765 1,506,000 0<br />
0<br />
0<br />
1,886,000<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
1st/<strong>13</strong><br />
Kleberg Rylie Recreation Center <strong>City</strong>wide Parks Culture, Arts and 08 03 Bond<br />
785,365 785,365 0 0 0<br />
0<br />
0<br />
785,365 Various<br />
Recreation<br />
Program<br />
410