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

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
Willie B Johnson Recreation Center -
Interior Renovation
Recreation
Facilities and Site
Development
Culture, Arts and
Recreation
Citywide
03 Bond
Program
4,998 4,942 56 0 0
0
0
4,998
2nd/12
Wonderview Playground Replacement Playground Culture, Arts and 07 06 Bond
169,892 98,866 71,026 0 0
0
0
169,892 1st/12
Improvement Recreation
Program
Woodall Rodgers Deck Plaza
Development
Downtown Parks Culture, Arts and Citywide Donation 300,590 270,038 30,552 0 0
0
0
300,590
Recreation
2nd/13
Woodall Rodgers Deck Plaza
Development
Downtown Parks Culture, Arts and Citywide Woodall
12,861,770 12,417,589 444,181 76,457 0
0
0 12,938,227
Recreation
Rodgers Dev
2nd/13
Woodall Rodgers Deck Plaza
Development
Downtown Parks Culture, Arts and Citywide 06 Bond
19,500,000 19,500,000 0 0 0
0
0 19,500,000
Recreation
Program
2nd/13
Woodland Springs Expand Playground
and Equipment
Playground
Improvement
Culture, Arts and
Recreation
08 06 Bond
114,674 102,500 12,174 0 0
0
0
114,674 1st/11
Program
Total Park and Recreation Capital Improvements
$279,089,013 $201,238,998 $77,850,015 $38,945,465 $11,495,214 $12,915,467 $0 $342,445,159
420