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 />
Webb Chapel Pavilion Recreation Culture, Arts and <strong>13</strong> 06 Bond<br />
372,712 372,609 103 0 0<br />
0<br />
0<br />
372,712 2nd/12<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
West <strong>Dallas</strong> Gateway Major Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
342,000 287,774 54,226 1,368,000 0<br />
0<br />
0<br />
1,710,000<br />
Facilities Recreation<br />
Program<br />
2nd/<strong>13</strong><br />
Westmoreland Pavilion Neighborhood Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
0 0 0 1,147,758 0<br />
0<br />
0<br />
1,147,758<br />
Facilities Recreation<br />
Program<br />
N/A<br />
Westmoreland Pavilion Recreation Culture, Arts and 01 06 Bond<br />
464,484 218,614 245,870 0 0<br />
0<br />
0<br />
464,484 3rd/12<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
White Rock Creek Trail Trail Development Culture, Arts and <strong>City</strong>wide 06 Bond<br />
907,100 175,773 731,327 0 0<br />
0<br />
0<br />
907,100<br />
Recreation<br />
Program<br />
3rd/12<br />
White Rock Hills Recreation Center -<br />
Land Acquisition<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
07 06 Bond<br />
142,500 0 142,500 4,607,500 0<br />
0<br />
0<br />
4,750,000 TBD<br />
Program<br />
White Rock Lake East Lawther Trail<br />
Replacement<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 />
401,347 401,347 0 1,259,188 0<br />
0<br />
0<br />
1,660,535<br />
1st/14<br />
White Rock Lake Mockingbird Point<br />
Improvements<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 />
971,000 223,946 747,054 0 0<br />
0<br />
0<br />
971,000<br />
1st/14<br />
White Rock Lake Park (Nautical Area)<br />
Playground Replacement (Big Thicket<br />
No. 2)<br />
Playground<br />
Improvement<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
164,621 <strong>13</strong>,920 150,701 0 0<br />
0<br />
0<br />
164,621<br />
1st/14<br />
White Rock Lake Security Lights Recreation Culture, Arts and <strong>City</strong>wide 06 Bond<br />
95,000 63,915 31,085 380,000 0<br />
0<br />
0<br />
475,000<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
1st/14<br />
White Rock Trail Extension Trail Development Culture, Arts and <strong>City</strong>wide 06 Bond<br />
143,625 773 142,852 0 0<br />
0<br />
0<br />
143,625<br />
Recreation<br />
Program<br />
4th/12<br />
Willie B Johnson Recreation Center -<br />
HVAC Improvements<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
15,440 2,924 12,516 61,760 0<br />
0<br />
0<br />
77,200<br />
2nd/12<br />
Willie B Johnson Recreation Center -<br />
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 />
1,117,719 1,058,402 59,317 0 0<br />
0<br />
0<br />
1,117,719<br />
2nd/12<br />
419