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 />
Park Service Center Replacement Administrative and E³ Government <strong>City</strong>wide 06 Bond<br />
0 0 0 1,500,000 4,000,000 1,227,000<br />
0<br />
6,727,000 Various<br />
Internal Service<br />
Facilities<br />
Program<br />
Park Signage Recreation Culture, Arts and <strong>City</strong>wide 06 Bond<br />
164,870 64,870 100,000 0 0<br />
0<br />
0<br />
164,870<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Various<br />
Pemberton Hill Playground Expansion Playground Culture, Arts and 05 06 Bond<br />
1<strong>13</strong>,237 112,495 742 0 0<br />
0<br />
0<br />
1<strong>13</strong>,237 4th/10<br />
Improvement Recreation<br />
Program<br />
Pike Master Plan and Schematic Recreation Culture, Arts and 02 06 Bond<br />
0 0 0 0 100,479<br />
0<br />
0<br />
100,479 N/A<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Pike Plaza Restoration Recreation Culture, Arts and 02 06 Bond<br />
480,200 31,031 449,169 0 0<br />
0<br />
0<br />
480,200 4th/12<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Pleasant Oaks Recreation Center<br />
Renovation<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 />
2,236,259 190,934 2,045,325 982,062 0<br />
0<br />
0<br />
3,218,321<br />
4th/<strong>13</strong><br />
Public Art Administration - Park and<br />
Recreation<br />
Public Art Culture, Arts and <strong>City</strong>wide 06 Bond<br />
260,735 53,834 206,901 174,366 174,366 174,367<br />
0<br />
783,834<br />
Recreation<br />
Program<br />
N/A<br />
Public Art Projects - Park and<br />
Recreation<br />
Public Art Culture, Arts and <strong>City</strong>wide 06 Bond<br />
1,206,618 318,656 887,962 700,000 300,000 254,531<br />
0<br />
2,461,149<br />
Recreation<br />
Program<br />
Various<br />
Reverchon Park - Site Improvements Site Development Culture, Arts and 02 98 Bond<br />
149,916 149,916 0 0 0<br />
0<br />
0<br />
149,916 Various<br />
Recreation<br />
Program<br />
Reverchon Site Improvements Community Parks Culture, Arts and 02 03 Bond<br />
2,668,746 2,314,371 354,376 0 0<br />
0<br />
0<br />
2,668,746 Various<br />
Recreation<br />
Program<br />
Ricketts Branch Playground<br />
Replacement<br />
Playground<br />
Improvement<br />
Culture, Arts and<br />
Recreation<br />
08 06 Bond<br />
164,621 17,673 146,948 0 0<br />
0<br />
0<br />
164,621 4th/12<br />
Program<br />
Ridgewood-Belcher Recreation<br />
Center - Interior Renovation<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 />
923,098 857,507 65,591 0 0<br />
0<br />
0<br />
923,098<br />
1st/12<br />
Robert E. Lee Croquet Courts<br />
Restoration<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
14 06 Bond<br />
338,960 38,240 300,720 0 0<br />
0<br />
0<br />
338,960 1st/<strong>13</strong><br />
Program<br />
414
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