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 />
Singing Hills Recreation Center -<br />
Renovation<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 />
14,400 14,400 0 0 0<br />
0<br />
0<br />
14,400<br />
TBD<br />
Singing Hills 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 />
333,097 23,900 309,197 791,195 0<br />
0<br />
0<br />
1,124,292<br />
TBD<br />
South Central and Joppa Gateway Recreation Culture, Arts and 04 06 Bond<br />
114,000 89,425 24,575 456,000 0<br />
0<br />
0<br />
570,000 3rd/14<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
South Central and Joppa Gateway Recreation Culture, Arts and 05 06 Bond<br />
570,000 58,900 511,100 0 0<br />
0<br />
0<br />
570,000 3rd/14<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Stevens - Golf Course <strong>City</strong>wide Parks Culture, Arts and 03 03 Bond<br />
147,574 147,574 0 0 0<br />
0<br />
0<br />
147,574 4th/11<br />
Recreation<br />
Program<br />
Stevens - Golf Course <strong>City</strong>wide Parks Culture, Arts and 03 06 Bond<br />
458,456 458,456 0 0 0<br />
0<br />
0<br />
458,456 4th/11<br />
Recreation<br />
Program<br />
Stevens Golf Course - Improvements<br />
and Erosion Control<br />
Major Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
3,539,001 3,430,946 108,055 0 0<br />
0<br />
0<br />
3,539,001<br />
4th/11<br />
Stevens Site Improvements Community Parks Culture, Arts and 03, 06 03 Bond<br />
876,740 661,565 215,175 0 0<br />
0<br />
0<br />
876,740 3rd/12<br />
Recreation<br />
Program<br />
Stormwater Quality Site Improvements <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
554,389 209,004 345,385 0 0<br />
0<br />
0<br />
554,389<br />
Recreation<br />
Program<br />
Various<br />
Swiss Ave. - Medians Site<br />
Improvements<br />
Special Use Areas Culture, Arts and 14 03 Bond<br />
44,232 44,232 0 0 0<br />
0<br />
0<br />
44,232 Various<br />
Recreation<br />
Program<br />
Swiss Ave. - Medians Site<br />
Improvements<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
14 06 Bond<br />
95,000 74,918 20,082 0 0<br />
0<br />
0<br />
95,000 2nd/12<br />
Program<br />
Texas Horse Park Land Acquisition and<br />
Development<br />
Major Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
2,099,343 2,000,000 99,343 2,200,000 0 10,879,066<br />
0 15,178,409<br />
TBD<br />
Timberglen Site Improvements Recreation Culture, Arts and 12 06 Bond<br />
1,605,023 140,995 1,464,028 0 0<br />
0<br />
0<br />
1,605,023 2nd/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
416
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