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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CONVENTION AND EVENT SERVICES FACILITIES IMPROVEMENTS<br />
Budget<br />
as <strong>of</strong><br />
Spent or<br />
Committed<br />
Use <strong>of</strong> Funds 05-31-12 05-31-12<br />
Remaining<br />
as <strong>of</strong><br />
05-31-12<br />
FY <strong>2012</strong>-<strong>13</strong><br />
Proposed<br />
FY 20<strong>13</strong>-14<br />
Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
2002 Convention Center Expansion / Renovation<br />
Projects<br />
105,540,665 104,009,257 1,531,408 0<br />
0 0 0 105,540,665<br />
Convention Center Improvements 83,872,820 50,225,722 33,647,099 0<br />
0 0 0 83,872,820<br />
Farmers Market Improvements 6,526,760 4,044,488 2,482,272 0<br />
0 3,639,000 0 10,165,760<br />
Public Art 18,949 5,438 <strong>13</strong>,511 0<br />
0 0 0<br />
18,949<br />
Reunion Arena Demolition 1,064,943 955,905 109,038 0<br />
0 0 0 1,064,943<br />
Reunion Arena Renovations 515,589 515,589 0 0<br />
0 0 0 515,589<br />
Union Station Renovations 2,246,426 2,246,426 0 0<br />
0 0 0 2,246,426<br />
Total $199,786,153 $162,002,826 $37,783,327 $0<br />
$0 $3,639,000 $0 $203,425,153<br />
350
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