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

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CULTURAL FACILITIES 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 Latino Cultural Center Phase II (Design) Cultural Facilities Culture, Arts and Citywide Reimb 476,910 476,910 0 0 0 0 0 476,910 Recreation 4th/12 Majestic Theater Center - Phase I - Replace HVAC Major Maintenance - Cultural Facilities Culture, Arts and Recreation Citywide 06 Bond Program 700,262 676,529 23,733 0 0 0 0 700,262 4th/12 Majestic Theater Center - Roof Replacement Major Maintenance - Cultural Facilities Culture, Arts and Recreation Citywide 06 Bond Program 938,219 938,219 0 0 0 0 0 938,219 1st/11 Meyerson - Exterior Envelope Major Culture, Arts and Citywide 06 Bond 450,100 370,197 79,903 0 0 0 0 450,100 Maintenance - Cultural Facilities Recreation Program 1st/11 Meyerson Symphony Center - Energy Management Major Maintenance - Cultural Facilities Culture, Arts and Recreation Citywide 06 Bond Program 49,900 49,900 0 0 0 0 0 49,900 1st/11 Morton H. Meyerson Symphony Center - Extend Existing Stage Major Maintenance - Cultural Facilities Culture, Arts and Recreation Citywide 06 Bond Program 0 0 0 1,243,638 0 0 0 1,243,638 TBD Municipal Radio Station Improvements and Equipment Municipal Radio Improvements Culture, Arts and Recreation Citywide Capital Construction 2,564,657 1,752,469 812,188 0 0 0 0 2,564,657 3rd/11 Oak Cliff Arts Incubator/Cultural Center Cultural Facilities Culture, Arts and Citywide 03 Bond 1,358,821 1,332,598 26,223 0 0 0 0 1,358,821 Recreation Program 3rd/11 Oak Cliff Arts Incubator/Cultural Center Cultural Facilities Culture, Arts and Citywide 98 Bond 375,000 375,000 0 0 0 0 0 375,000 Recreation Program 3rd/11 Old City Park (Heritage Village) Cultural Facilities Culture, Arts and Citywide 03 Bond 987,025 950,797 36,228 0 0 0 0 987,025 Recreation Program 4th/09 Performing Arts Theater Performing Arts Culture, Arts and Citywide 03 Bond 8,936,539 8,693,498 243,041 0 0 0 0 8,936,539 Theater Recreation Program 1st/11 Performing Arts Theater Performing Arts Culture, Arts and Citywide Donation 25,751 25,751 0 0 0 0 0 25,751 Theater Recreation 1st/11 Public Art Administration - Cultural Arts Facilities Public Art Culture, Arts and Citywide 03 Bond 40,063 859 39,204 0 0 0 0 40,063 Recreation Program Various 358
CULTURAL FACILITIES 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 Public Art Projects - Cultural Arts Facilities Public Art Culture, Arts and Citywide 03 Bond 158,734 42,719 116,015 0 0 0 0 158,734 Recreation Program Various Reserve Bond Projects Cultural Facilities Culture, Arts and Citywide 06 Bond 1,400,000 0 1,400,000 0 0 0 0 1,400,000 Recreation Program N/A South Dallas Cultural Center - Interior Improvements Major Maintenance - Cultural Facilities Culture, Arts and Recreation Citywide 06 Bond Program 80,000 0 80,000 0 0 0 0 80,000 1st/13 South Dallas Cultural Center Renovation Cultural Facilities Culture, Arts and Citywide 03 Bond 1,662,939 1,662,226 713 0 0 0 0 1,662,939 Recreation Program 2nd/11 South Dallas Cultural Center-Roof Replacement Major Maintenance - Cultural Facilities Culture, Arts and Recreation Citywide 06 Bond Program 203,000 192,479 10,521 0 0 0 0 203,000 4th/10 Women's Museum - Water Infiltration Major Culture, Arts and Citywide 06 Bond 285,000 283,120 1,880 0 0 0 0 285,000 Maintenance - Cultural Facilities Recreation Program 2nd/11 Total Cultural Facilities Capital Improvements $93,616,420 $85,358,025 $8,258,394 $3,031,000 $2,250,000 $0 $0 $98,897,420 359
Page 1 and 2: FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4: FY 2012-13 PROPOSED CAPITAL BUDGET
Page 9 and 10: 2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12: AVIATION FACILITIES CAPITAL IMPROVE
Page 19 and 20: CITY FACILITIES CAPITAL IMPROVEMENT
Page 39 and 40: CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42: CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44: CULTURAL FACILITIES CAPITAL IMPROVE
Page 45 and 46: CULTURAL FACILITIES CAPITAL IMPROVE
Page 47: CULTURAL FACILITIES CAPITAL IMPROVE
Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 65 and 66: EQUIPMENT ACQUISITION MISSION This
Page 67 and 68: EQUIPMENT ACQUISITION Budget as of
Page 69 and 70: EQUIPMENT ACQUISITION Project Budge
Page 71 and 72: EQUIPMENT ACQUISITION Project Budge
Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
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PARK AND RECREATION CAPITAL IMPROVE
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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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