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

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CONVENTION AND EVENT SERVICES FACILITIES 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 Public Art Administration - Farmers Market Improvements Public Art Culture, Arts and Citywide 03 Bond 8,160 5,438 2,722 0 0 0 0 8,160 Recreation Program Various Public Art Administration - Farmers Markets Public Art Culture, Arts and Citywide 06 Bond 2,158 0 2,158 0 0 0 0 2,158 Recreation Program Various Public Art Projects - Farmers Market Public Art Culture, Arts and Citywide 06 Bond 8,631 0 8,631 0 0 0 0 8,631 Recreation Program Various Retrofit and Equipment Convention Center Economic Citywide Capital 15,655,805 15,580,805 75,000 0 0 0 0 15,655,805 Improvements Vibrancy Construction 2nd/03 Reunion Arena Capital Improvements Reunion Arena Economic Citywide Capital 515,589 515,589 0 0 0 0 0 515,589 Renovations Vibrancy Construction Various Reunion Arena Demolition Reunion Arena Economic Citywide Capital 1,064,943 955,905 109,038 0 0 0 0 1,064,943 Demolition Vibrancy Construction N/A Union Station Renovation Union Station Economic Citywide Capital 2,246,426 2,246,426 0 0 0 0 0 2,246,426 Renovations Vibrancy Construction Various Total Convention and Event Services Facilities Improvements $199,786,153 $162,002,826 $37,783,327 $0 $0 $3,639,000 $0 $203,425,153 352
CULTURAL FACILITIES CAPITAL IMPROVEMENTS MISSION This program provides funding for site acquisition, design, construction and/or renovation of the City's cultural facilities including the Meyerson Symphony Center, Dallas Museum of Art, Bath House Cultural Center, City Performance Hall, Latino Cultural Center, Majestic Theatre, Oak Cliff Cultural Center, South Dallas Cultural Center, and WRR 101.1FM. The program includes the strategic Cultural Facilities Master Plan to provide effective and efficient utilization of existing facilities, develop a plan for investment in the existing facilities and funding for any new facilities, as well as Public Art. Private funding participation consistent with the City of Dallas Cultural Policy is required for this program. HIGHLIGHTED ACCOMPLISHMENTS FOR FY 2011-12 1. Completed construction and held grand opening of the Dallas City Performance Hall. 2. Completed roof and HVAC replacement at the Majestic Theater. Upgrade dimmer system at Majestic Theater. 3. Completed nine public art projects: Crawford Park Public Art Plan, Fire Station #10, Fire Station #39, Kidd Springs Park, Lakewood Park, Pleasant Grove Branch Library, Prairie Creek Branch Library, Sammons Center for the Arts, and Texas Discovery Center. 4. Began fire suppression upgrade at Dallas Museum of Art HIGHLIGHTED OBJECTIVES FOR FY 2012-13 1. Complete 18 public art projects: Fire Station #50; Lake Highland Town Center; Ross Ave Underpass; White Rock Hills Branch Library; Bexar Street; Love Field East Tunnel, Ticketing Hall, Interior Garden, Glass Exit Wall, Ramp to Garage, Lobby Wall Focal Art, Planters on Ramp, and Concessions Area; and White Rock Lake Centennial at the Spillway. 2. Initiate seven new public art projects: Arboretum, Campbell Green Recreation Center, Churchill Recreation Center, Crawford Park Phase I, Fretz Park Branch Library, Highland Hills Branch Library, and Polk Wisdom Branch Library. SERVICE DESCRIPTIONS Cultural Facilities Site acquisition, design, construction and/or renovation of the City’s cultural facilities. Major Maintenance Repair and replacement of major building systems that typically cost more than $10,000 and provide timely and appropriate maintenance to protect the City's general fund facility investment. This process ensures safe and usable facilities for citizens and staff, and maintains a positive image for the City. Examples of building systems include elevators, structural components, roofs, HVAC, electrical, plumbing, and interior finishes. Municipal Radio Improvements Projects include the upgrading and expanding of digital broadcast equipment to ensure high quality broadcast, uninterrupted service, and compliance with Federal Communications Commission requirements for a 100,000 Kw FM radio transmitter, and the construction of a new broadcast facility or renovation of existing broadcast facility, including building security and production studio improvements. Dallas City Performance Hall Completes the planning, design and construction of a performing arts theater and constructing the related site improvements within the Dallas Arts District, including the acquisition of land, relocation of utilities, and infrastructure improvements. Professional Services and Debt Issuance Provides funding for certain costs associated with capital improvement projects. These costs include studies and long-range plans, debt issuance costs, and reimbursements to the General Fund for professional staff services such as design, survey, land acquisition fees and engineering. Debt issuance and CIP engineering costs are paid from the interest earned on bond proceeds. These costs may also include transfers to the General Fund and/or the Debt Service Fund. Public Art Includes the public art initiatives throughout the City of Dallas. Funds generated by Public Art appropriations are used for the design services of artists, for the selection, acquisition, commissioning and display of artworks and for administration of the public art projects. 353
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PARK AND RECREATION CAPITAL IMPROVE
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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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