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

More documents

Recommendations

Info

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 Singing Hills Recreation Center - Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 03 Bond Program 14,400 14,400 0 0 0 0 0 14,400 TBD Singing Hills Recreation Center - Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 333,097 23,900 309,197 791,195 0 0 0 1,124,292 TBD South Central and Joppa Gateway Recreation Culture, Arts and 04 06 Bond 114,000 89,425 24,575 456,000 0 0 0 570,000 3rd/14 Facilities and Site Development Recreation Program South Central and Joppa Gateway Recreation Culture, Arts and 05 06 Bond 570,000 58,900 511,100 0 0 0 0 570,000 3rd/14 Facilities and Site Development Recreation Program Stevens - Golf Course Citywide Parks Culture, Arts and 03 03 Bond 147,574 147,574 0 0 0 0 0 147,574 4th/11 Recreation Program Stevens - Golf Course Citywide Parks Culture, Arts and 03 06 Bond 458,456 458,456 0 0 0 0 0 458,456 4th/11 Recreation Program Stevens Golf Course - Improvements and Erosion Control Major Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 3,539,001 3,430,946 108,055 0 0 0 0 3,539,001 4th/11 Stevens Site Improvements Community Parks Culture, Arts and 03, 06 03 Bond 876,740 661,565 215,175 0 0 0 0 876,740 3rd/12 Recreation Program Stormwater Quality Site Improvements Citywide Parks Culture, Arts and Citywide 03 Bond 554,389 209,004 345,385 0 0 0 0 554,389 Recreation Program Various Swiss Ave. - Medians Site Improvements Special Use Areas Culture, Arts and 14 03 Bond 44,232 44,232 0 0 0 0 0 44,232 Various Recreation Program Swiss Ave. - Medians Site Improvements Recreation Facilities and Site Development Culture, Arts and Recreation 14 06 Bond 95,000 74,918 20,082 0 0 0 0 95,000 2nd/12 Program Texas Horse Park Land Acquisition and Development Major Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 2,099,343 2,000,000 99,343 2,200,000 0 10,879,066 0 15,178,409 TBD Timberglen Site Improvements Recreation Culture, Arts and 12 06 Bond 1,605,023 140,995 1,464,028 0 0 0 0 1,605,023 2nd/13 Facilities and Site Development Recreation Program 416
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 Timberglen Trail (Timberglen to Barry Barker) Trail Development Culture, Arts and 12 06 Bond 143,625 0 143,625 0 0 0 0 143,625 TBD Recreation Program Tommie Allen Fencing and Footbridge Recreation Culture, Arts and 08 06 Bond 523,868 504,013 19,855 0 0 0 0 523,868 2nd/12 Facilities and Site Development Recreation Program Tommie Allen Pool Renovation Aquatic Facilities Culture, Arts and 08 03 Bond 55,000 270 54,730 0 0 0 0 55,000 4th/14 Recreation Program Tommie Allen Pool Renovation Aquatic Facilities Culture, Arts and 08 06 Bond 0 0 0 0 217,125 0 0 217,125 4th/14 Recreation Program Tommie Allen Recreation Center - HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 0 0 0 289,500 0 0 0 289,500 1st/15 Tommie Allen Recreation Center - Roof Replacement Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 246,075 0 246,075 0 0 0 0 246,075 1st/15 Trinity River Standing Wave Major Park Culture, Arts and Citywide Donation 780,000 768,123 11,877 0 0 0 0 780,000 Facilities Recreation 4th/12 Trinity River Standing Wave Recreation Culture, Arts and Citywide 06 Bond 3,727,150 3,595,042 132,109 0 0 0 0 3,727,150 Facilities and Site Development Recreation Program 4th/12 Trinity Strand Trail Development Culture, Arts and Citywide 06 Bond 1,436,250 604,950 831,300 0 0 0 0 1,436,250 Recreation Program 3rd/13 Trinity Strand Trail Development Culture, Arts and Citywide 06 Bond 748,357 94,626 653,731 0 0 0 0 748,357 Recreation Program 3rd/13 Trinity Strand Fiezy Connection Trinity River Culture, Arts and Citywide 06 Bond 209,142 209,142 0 0 0 0 0 209,142 Projects Recreation Program N/A Trinity Strand Trail Linear/Linkage Culture, Arts and Citywide 03 Bond 529,375 529,375 0 0 0 0 0 529,375 Areas Recreation Program 3rd/13 Trinity Strand Trail Linear/Linkage Culture, Arts and Citywide 03 Bond 393,125 263,790 129,335 0 0 0 0 393,125 Areas Recreation Program 3rd/13 417
Page 1 and 2:
FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4:
FY 2012-13 PROPOSED CAPITAL BUDGET
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12:
AVIATION FACILITIES CAPITAL IMPROVE
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
CITY FACILITIES CAPITAL IMPROVEMENT
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42:
CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44:
CULTURAL FACILITIES CAPITAL IMPROVE
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 53 and 54:
ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 55 and 56: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 65 and 66: EQUIPMENT ACQUISITION MISSION This
Page 67 and 68: EQUIPMENT ACQUISITION Budget as of
Page 69 and 70: EQUIPMENT ACQUISITION Project Budge
Page 71 and 72: EQUIPMENT ACQUISITION Project Budge
Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
Page 83 and 84: PARK AND RECREATION CAPITAL IMPROVE
Page 105: PARK AND RECREATION CAPITAL IMPROVE
Page 111 and 112: STREET AND THOROUGHFARE CAPITAL IMP
Page 157 and 158:
STREET AND THOROUGHFARE CAPITAL IMP
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
TRINITY RIVER CORRIDOR CAPITAL IMPR
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
WATER UTILITIES FACILITIES CAPITAL
Page 217 and 218:
WATER UTILITIES CAPITAL IMPROVEMENT
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?