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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CULTURAL FACILITIES 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 />
Public Art Projects - Cultural Arts<br />
Facilities<br />
Public Art Culture, Arts and <strong>City</strong>wide 03 Bond<br />
158,734 42,719 116,015 0 0<br />
0<br />
0<br />
158,734<br />
Recreation<br />
Program<br />
Various<br />
Reserve Bond Projects Cultural Facilities Culture, Arts and <strong>City</strong>wide 06 Bond<br />
1,400,000 0 1,400,000 0 0<br />
0<br />
0<br />
1,400,000<br />
Recreation<br />
Program<br />
N/A<br />
South <strong>Dallas</strong> Cultural Center - Interior<br />
Improvements<br />
Major<br />
Maintenance -<br />
Cultural Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
80,000 0 80,000 0 0<br />
0<br />
0<br />
80,000<br />
1st/<strong>13</strong><br />
South <strong>Dallas</strong> Cultural Center<br />
Renovation<br />
Cultural Facilities Culture, Arts and <strong>City</strong>wide 03 Bond<br />
1,662,939 1,662,226 7<strong>13</strong> 0 0<br />
0<br />
0<br />
1,662,939<br />
Recreation<br />
Program<br />
2nd/11<br />
South <strong>Dallas</strong> Cultural Center-Ro<strong>of</strong><br />
Replacement<br />
Major<br />
Maintenance -<br />
Cultural Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
203,000 192,479 10,521 0 0<br />
0<br />
0<br />
203,000<br />
4th/10<br />
Women's Museum - Water Infiltration Major Culture, Arts and <strong>City</strong>wide 06 Bond<br />
285,000 283,120 1,880 0 0<br />
0<br />
0<br />
285,000<br />
Maintenance -<br />
Cultural Facilities<br />
Recreation<br />
Program<br />
2nd/11<br />
Total Cultural Facilities Capital Improvements<br />
$93,616,420 $85,358,025 $8,258,394 $3,031,000 $2,250,000 $0<br />
$0 $98,897,420<br />
359
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