fy 2012-13 proposed capital improvement budget - City of Dallas

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PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Katy Trail - ADA, Ramp and Staircase Improvements Recreation Facilities and Site Development Culture, Arts and Recreation 14 06 Bond 88,780 13,257 75,523 0 368,000 0 0 456,780 3rd/13 Program Katy Trail - McKinney and McCommas Trail Development Culture, Arts and 14 06 Bond 19,150 0 19,150 0 0 0 0 19,150 TBD Recreation Program Katy Trail Matching Funds Trail Development Culture, Arts and 14 06 Bond 181,623 181,623 0 0 0 0 0 181,623 2nd/13 Recreation Program Keeton Golf Course - Drainage Improvements Major Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 143,383 139,408 3,975 0 0 0 0 143,383 3rd/13 Kidd Springs Pavilion and Walkways Recreation Culture, Arts and 01 06 Bond 320,541 30,716 289,826 0 0 0 0 320,541 4th/13 Facilities and Site Development Recreation Program Kidd Springs Recreation Center - Expansion and Parking Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 85,075 85,075 0 442,325 0 0 0 527,400 2nd/12 Kidd Springs Recreation Center - Expansion and Parking Improvements Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 1,722,056 1,567,409 154,648 342,581 0 0 0 2,064,637 2nd/12 Kidd Springs Recreation Center - Expansion and Parking Improvements Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 03 Bond Program 39,500 36,763 2,737 0 0 0 0 39,500 2nd/12 Kidd Springs Walkways Recreation Culture, Arts and 01 06 Bond 117,606 0 117,606 0 0 0 0 117,606 4th/13 Facilities and Site Development Recreation Program Kiest Master Plan and Implementation Recreation Culture, Arts and Citywide 06 Bond 580,500 296,032 284,468 0 0 0 0 580,500 Facilities and Site Development Recreation Program 1st/14 Kiest Recreation Center - Roof Replacement Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 270,200 0 270,200 0 0 0 0 270,200 3rd/13 Kiest Trail - Pergola and Fountain Recreation Culture, Arts and Citywide 06 Bond 380,000 165,235 214,765 1,506,000 0 0 0 1,886,000 Facilities and Site Development Recreation Program 1st/13 Kleberg Rylie Recreation Center Citywide Parks Culture, Arts and 08 03 Bond 785,365 785,365 0 0 0 0 0 785,365 Various Recreation Program 410
PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date L. B. Houston Golf Course - Club House HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 03 Bond Program 72,855 72,855 0 0 0 0 0 72,855 4th/12 Lake Highlands North Playground Expansion Playground Improvement Culture, Arts and Recreation 10 03 Bond 49,707 0 49,707 0 0 0 0 49,707 2nd/13 Program Lake Highlands North Playground Expansion Playground Improvement Culture, Arts and Recreation 10 06 Bond 25,293 0 25,293 0 0 0 0 25,293 2nd/13 Program Lake Highlands North Recreation Center - Interior Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 766,000 759,677 6,323 0 0 0 0 766,000 2nd/11 Lake Highlands North Recreation Center - Interior Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 03 Bond Program 107,201 75,725 31,476 0 0 0 0 107,201 2nd/11 Lake Highlands Trail (Ferndale to Lake Highlands High School) Trail Development Culture, Arts and 10 06 Bond 0 0 0 1,069,262 0 0 0 1,069,262 2nd/13 Recreation Program Lake Highlands Trail Site Improvements Neighborhood Park Culture, Arts and Citywide 03 Bond 94,110 93,160 950 0 0 0 0 94,110 Facilities Recreation Program N/A Lakeland Hills - Pavillions, Walkways and Parking Improvements Recreation Facilities and Site Development Culture, Arts and Recreation 07 06 Bond 193,086 64,222 128,864 312,686 0 0 0 505,772 1st/13 Program Lakewood Site Improvements Neighborhood Park Culture, Arts and 09 03 Bond 428,923 421,813 7,110 0 0 0 0 428,923 2nd/11 Facilities Recreation Program Lakewood Site Improvements Neighborhood Park Culture, Arts and 09 Donation 30,093 30,093 0 0 0 0 0 30,093 2nd/11 Facilities Recreation Land Acquisition Park Land Culture, Arts and Citywide Donation 2,586,000 2,207,277 378,723 19,483 0 0 0 2,605,483 Acquisition Recreation Various Land Acquisition - Ferguson Rd. Citywide Parks Culture, Arts and 07 03 Bond 702,401 659,943 42,458 0 0 0 0 702,401 N/A Recreation Program Land Acquisition - White Rock Creek Greenbelt Community Parks Culture, Arts and Citywide 03 Bond 494,468 77,949 416,519 0 0 0 0 494,468 Recreation Program N/A 411
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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2003 GENERAL OBLIGATION BOND PROGRA
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AVIATION FACILITIES CAPITAL IMPROVE
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CITY FACILITIES CAPITAL IMPROVEMENT
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CONVENTION AND EVENT SERVICES FACIL
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CONVENTION AND EVENT SERVICES FACIL
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CULTURAL FACILITIES CAPITAL IMPROVE
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STREET AND THOROUGHFARE CAPITAL IMP
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TRINITY RIVER CORRIDOR CAPITAL IMPR
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WATER UTILITIES FACILITIES CAPITAL
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WATER UTILITIES CAPITAL IMPROVEMENT
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fy 2012-13 proposed capital improvement budget - City of Dallas

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