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 />
Land Acquisition - White Rock Creek<br />
Greenbelt<br />
Community Parks Culture, Arts and <strong>City</strong>wide Donation 100,000 100,000 0 0 0<br />
0<br />
0<br />
100,000<br />
Recreation<br />
N/A<br />
Land Acquisition and Planning <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 06 Bond<br />
2,959 0 2,959 0 0<br />
0<br />
0<br />
2,959<br />
Recreation<br />
Program<br />
N/A<br />
Land Acquisition and Planning <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
1,240,926 1,239,762 1,164 0 0<br />
0<br />
0<br />
1,240,926<br />
Recreation<br />
Program<br />
N/A<br />
Land Acquisition and Planning <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
1,112,525 855,772 256,753 0 0<br />
0<br />
0<br />
1,112,525<br />
Recreation<br />
Program<br />
N/A<br />
Larry Johnson Recreation Center<br />
Renovations<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
07 06 Bond<br />
127,763 0 127,763 0 509,068<br />
0<br />
0<br />
636,831 TBD<br />
Program<br />
LB Houston Golf Course Renovation Athletic Facilities Clean, Healthy <strong>City</strong>wide 03 Bond<br />
519,452 519,452 0 0 0<br />
0<br />
0<br />
519,452<br />
Improvements Environment<br />
Program<br />
4th/12<br />
LB Houston Golf Course Renovation Athletic Facilities Clean, Healthy <strong>City</strong>wide 06 Bond<br />
3,644,618 3,637,029 7,589 431,214 0<br />
0<br />
0<br />
4,075,832<br />
Improvements Environment<br />
Program<br />
4th/12<br />
Lochwood Playground Playground Culture, Arts and 09 06 Bond<br />
159,307 159,307 0 0 0<br />
0<br />
0<br />
159,307 2nd/12<br />
Improvement Recreation<br />
Program<br />
Main Street Garden Playground<br />
Replacement<br />
Playground<br />
Improvement<br />
Culture, Arts and<br />
Recreation<br />
14 06 Bond<br />
241,494 0 241,494 111,729 0<br />
0<br />
0<br />
353,223 4th/<strong>13</strong><br />
Program<br />
Maintenance Facility Infrastructure<br />
Improvements<br />
<strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
81,349 74,107 7,242 0 0<br />
0<br />
0<br />
81,349<br />
Recreation<br />
Program<br />
Various<br />
Maintenance Facility Infrastructure<br />
Improvements<br />
<strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 06 Bond<br />
207,649 0 207,649 330,000 1,869,000<br />
0<br />
0<br />
2,406,649<br />
Recreation<br />
Program<br />
Various<br />
Marcus Recreation Center - HVAC<br />
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 />
244,395 233,545 10,851 0 0<br />
0<br />
0<br />
244,395<br />
3rd/12<br />
Marcus Recreation Center - Structural<br />
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 />
50,355 6,440 43,915 100,000 144,395<br />
0<br />
0<br />
294,750<br />
3rd/<strong>13</strong><br />
412