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 Turtle Creek Pkwy. Erosion and Reforestation Recreation Facilities and Site Development Culture, Arts and Recreation 14 06 Bond 967,096 932,419 34,677 0 0 0 0 967,096 1st/12 Program Turtle Creek Pkwy. Site Improvements Linear/Linkage Culture, Arts and 14 03 Bond 487,502 487,502 0 0 0 0 0 487,502 Various Areas Recreation Program Turtle Creek Pkwy. Site Improvements Linear/Linkage Culture, Arts and 14 Donation 247,222 247,222 0 0 0 0 0 247,222 Various Areas Recreation Turtle Creek Trail Site Improvements Trail Development Culture, Arts and 14 06 Bond 287,250 0 287,250 0 0 0 0 287,250 4th/13 Recreation Program Umphress Site Improvements Community Parks Culture, Arts and 04 03 Bond 473,616 334,426 139,190 0 0 0 0 473,616 2nd/12 Recreation Program Valley View Trail and Trailhead Recreation Culture, Arts and 11 06 Bond 191,500 115,007 76,493 0 0 0 0 191,500 2nd/13 Facilities and Site Development Recreation Program Valley View West Trail and Trailhead Recreation Culture, Arts and 11 06 Bond 492,036 0 492,036 0 0 0 0 492,036 2nd/13 Facilities and Site Development Recreation Program Veloway Trail Development Culture, Arts and Citywide 06 Bond 1,057,734 691,604 366,130 0 0 0 0 1,057,734 Recreation Program 2nd/09 Veloway Trail Development Culture, Arts and Citywide 06 Bond 1,057,734 83,705 974,029 0 0 0 0 1,057,734 Recreation Program 2nd/09 Walnut Hill Recreation Center Recreation Culture, Arts and Citywide 06 Bond 366,977 0 366,977 0 0 0 0 366,977 Facilities and Site Development Recreation Program 2nd/13 Walnut Hill Recreation Center - Interior Renovations Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 1,414,073 378,056 1,036,017 303,443 0 0 0 1,717,516 2nd/13 Walnut Hill Recreation Center - Renovations Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 264,000 30,000 234,000 0 0 0 0 264,000 2nd/13 Walnut Hill Recreation Center - Renovations Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 265,131 30,000 235,131 0 0 0 0 265,131 2nd/13 418
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 Webb Chapel Pavilion Recreation Culture, Arts and 13 06 Bond 372,712 372,609 103 0 0 0 0 372,712 2nd/12 Facilities and Site Development Recreation Program West Dallas Gateway Major Park Culture, Arts and Citywide 06 Bond 342,000 287,774 54,226 1,368,000 0 0 0 1,710,000 Facilities Recreation Program 2nd/13 Westmoreland Pavilion Neighborhood Park Culture, Arts and Citywide 06 Bond 0 0 0 1,147,758 0 0 0 1,147,758 Facilities Recreation Program N/A Westmoreland Pavilion Recreation Culture, Arts and 01 06 Bond 464,484 218,614 245,870 0 0 0 0 464,484 3rd/12 Facilities and Site Development Recreation Program White Rock Creek Trail Trail Development Culture, Arts and Citywide 06 Bond 907,100 175,773 731,327 0 0 0 0 907,100 Recreation Program 3rd/12 White Rock Hills Recreation Center - Land Acquisition Recreation Facilities and Site Development Culture, Arts and Recreation 07 06 Bond 142,500 0 142,500 4,607,500 0 0 0 4,750,000 TBD Program White Rock Lake East Lawther Trail Replacement Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 401,347 401,347 0 1,259,188 0 0 0 1,660,535 1st/14 White Rock Lake Mockingbird Point Improvements Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 971,000 223,946 747,054 0 0 0 0 971,000 1st/14 White Rock Lake Park (Nautical Area) Playground Replacement (Big Thicket No. 2) Playground Improvement Culture, Arts and Recreation Citywide 06 Bond Program 164,621 13,920 150,701 0 0 0 0 164,621 1st/14 White Rock Lake Security Lights Recreation Culture, Arts and Citywide 06 Bond 95,000 63,915 31,085 380,000 0 0 0 475,000 Facilities and Site Development Recreation Program 1st/14 White Rock Trail Extension Trail Development Culture, Arts and Citywide 06 Bond 143,625 773 142,852 0 0 0 0 143,625 Recreation Program 4th/12 Willie B Johnson Recreation Center - HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 15,440 2,924 12,516 61,760 0 0 0 77,200 2nd/12 Willie B Johnson Recreation Center - Interior Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 1,117,719 1,058,402 59,317 0 0 0 0 1,117,719 2nd/12 419
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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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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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