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 Land Acquisition - White Rock Creek Greenbelt Community Parks Culture, Arts and Citywide Donation 100,000 100,000 0 0 0 0 0 100,000 Recreation N/A Land Acquisition and Planning Citywide Parks Culture, Arts and Citywide 06 Bond 2,959 0 2,959 0 0 0 0 2,959 Recreation Program N/A Land Acquisition and Planning Citywide Parks Culture, Arts and Citywide 03 Bond 1,240,926 1,239,762 1,164 0 0 0 0 1,240,926 Recreation Program N/A Land Acquisition and Planning Citywide Parks Culture, Arts and Citywide 03 Bond 1,112,525 855,772 256,753 0 0 0 0 1,112,525 Recreation Program N/A Larry Johnson Recreation Center Renovations Recreation Facilities and Site Development Culture, Arts and Recreation 07 06 Bond 127,763 0 127,763 0 509,068 0 0 636,831 TBD Program LB Houston Golf Course Renovation Athletic Facilities Clean, Healthy Citywide 03 Bond 519,452 519,452 0 0 0 0 0 519,452 Improvements Environment Program 4th/12 LB Houston Golf Course Renovation Athletic Facilities Clean, Healthy Citywide 06 Bond 3,644,618 3,637,029 7,589 431,214 0 0 0 4,075,832 Improvements Environment Program 4th/12 Lochwood Playground Playground Culture, Arts and 09 06 Bond 159,307 159,307 0 0 0 0 0 159,307 2nd/12 Improvement Recreation Program Main Street Garden Playground Replacement Playground Improvement Culture, Arts and Recreation 14 06 Bond 241,494 0 241,494 111,729 0 0 0 353,223 4th/13 Program Maintenance Facility Infrastructure Improvements Citywide Parks Culture, Arts and Citywide 03 Bond 81,349 74,107 7,242 0 0 0 0 81,349 Recreation Program Various Maintenance Facility Infrastructure Improvements Citywide Parks Culture, Arts and Citywide 06 Bond 207,649 0 207,649 330,000 1,869,000 0 0 2,406,649 Recreation Program Various Marcus Recreation Center - HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 244,395 233,545 10,851 0 0 0 0 244,395 3rd/12 Marcus Recreation Center - Structural Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 50,355 6,440 43,915 100,000 144,395 0 0 294,750 3rd/13 412
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 Martin Weiss Recreation Center - Roof Replacement Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 244,145 0 244,145 0 0 0 0 244,145 3rd/13 McCree Pavillion Recreation Culture, Arts and 10 06 Bond 334,587 38,558 296,029 0 0 0 0 334,587 4th/13 Facilities and Site Development Recreation Program Moore Playground Playground Culture, Arts and 07 06 Bond 169,892 99,105 70,787 0 0 0 0 169,892 1st/12 Improvement Recreation Program Nash Davis Improvements Community Parks Culture, Arts and 03 03 Bond 221,913 221,913 0 0 0 0 0 221,913 Various Recreation Program Neighborhood Partnership Matching Funds Public Private Partnership Economic Vibrancy Citywide 06 Bond Program 26,459 26,459 0 0 0 0 0 26,459 N/A Northaven Trail Recreation Culture, Arts and Citywide 06 Bond 566,567 566,567 0 0 0 0 0 566,567 Facilities and Site Development Recreation Program 2nd/12 Northaven Trail (Valley Dale to Preston) Trail Development Culture, Arts and Citywide 06 Bond 1,244,750 760,070 484,680 0 0 0 0 1,244,750 Recreation Program 2nd/12 Oak Cliff Founders Trail Recreation Culture, Arts and 01 06 Bond 354,275 276,223 78,052 0 0 0 0 354,275 2nd/11 Facilities and Site Development Recreation Program Opportunity Site Improvements Community Parks Culture, Arts and 07 03 Bond 963,773 898,282 65,491 0 0 0 0 963,773 3rd/07 Recreation Program Opportunity Site Improvements Community Parks Culture, Arts and 07 Donation 5,000 2,500 2,500 0 0 0 0 5,000 3rd/07 Recreation Pan AM Building- Safety/Electrical Recreation Culture, Arts and Citywide 06 Bond 81,543 81,543 0 0 0 0 0 81,543 Facilities and Site Development Recreation Program 3rd/13 Park in the Woods Parking Improvements Recreation Facilities and Site Development Culture, Arts and Recreation 03 06 Bond 191,500 26,767 164,733 0 0 0 0 191,500 4th/12 Program Park in the Woods Security Lighting Recreation Culture, Arts and 03 06 Bond 0 0 0 95,000 0 0 0 95,000 3rd/12 Facilities and Site Development Recreation Program 413
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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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Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
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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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