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

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PARK AND RECREATION CAPITAL IMPROVEMENTS MISSION The mission of the Park and Recreation Capital Improvement Program is to: • Recover the quality and prestige of the Dallas park system • Regain the confidence and enthusiasm of our citizens • Reposition the Dallas Park and Recreation Department as a recognized state and national leader “A Renaissance Plan for Dallas Parks and Recreation in the 21 st Century” This program provides for the design, construction and maintenance of Park and Recreation facilities including: playgrounds, major parks, public facilities, athletic facilities, aquatic facilities, erosion control, site development, historic preservation, and service facilities. HIGHLIGHTED ACCOMPLISHMENTS FOR FY 2011-12 1. Completion of recreation center renovations at Anita Martinez (interior and exterior), Campbell Green (exterior), Fretz (interior), Willie B Johnson (interior and gymnasium); and, the expansion of Churchill, Kidd Springs and Jaycee Zaragoza recreation centers. 2. Playground replacements completed at Apache, Cochran, Glendale, Fireside, Fox Hollow, Holcomb, JP Hawn, John C Phelps, Kiest, Lake Highlands, Lochwood, Moore, Sand Springs, Scotland, Sugarberry and Wonderview parks. 3. Trail completions: Elmwood Parkway and Northaven (Phase I). Trail lighting along Cottonwood Trail. 4. Completion of Belo Garden, NorthBark Park. 5. Pavilions completed at Cotillion, Danieldale, Royal, Umphress, Webb Chapel and Westmoreland parks. Restoration of the WPA-era pavilion at Stevens Park completed. HIGHLIGHTED OBJECTIVES FOR FY 2012-13 1. Complete playground replacements: Casa Linda, Cedar Run, Friendship, Fruitdale, Glencoe and Ricketts Branch parks; and, playground expansions at JJ Lemmon, Lake Highlands North and White Rock Lake parks. 2. Complete construction of the Trinity Strand Trail (Phase I), White Rock Creek Trail, Five Mile Creek Trail from Kiest Park to Westmoreland, Five Mile Creek Trail between Glendale Park and College Park and the northern extension of the White Rock Creek Greenbelt Trail. 3. Complete Elm Fork Athletic Complex, Trinity River Standing Wave and Woodall Rodgers Deck Park. 4. Complete pavilion construction at College, Kidd Springs, Lakeland Hills and McCree parks. 5. Complete Beckley Saner, Cummings, Harry Stone, Samuell Grand and Walnut Hill recreation center expansion and renovation projects. 6. Complete renovations at the Luna Vista Golf Course and clubhouse at the LB Houston Athletic Complex and the Tenison Driving Range. SERVICE DESCRIPTIONS Administrative and Internal Service Facilities Provides for service facilities required to effectively and efficiently deliver services in an expanding park system. Aquatic Facilities These improvements provide for new neighborhood spraygrounds, family aquatic centers and infrastructure improvements to Park and Recreation public swimming pools. The improvements may include new filtration systems, new piping and chlorination systems, replastering of pool walls, new perimeter fencing, new decking and improvements to the restroom and changing facilities. Citywide Parks Projects have a broader benefit to the citizens. Included within these projects are storm water quality improvements, park accessibility improvements and land acquisition. Code Compliance, Safety and Security Provides a mechanism to address major critical needs throughout the city. 392
PARK AND RECREATION CAPITAL IMPROVEMENTS Community Parks These parks are larger than Neighborhood Parks and usually comprise 15 to 100 acres and serve a 2-mile radius. These parks may include areas for intense recreation activity such as competitive sports, swimming, tennis, playgrounds, volleyball etc. There may also be passive recreation opportunities such as walking, viewing, sitting and picnicking. Dallas Arboretum Provides for the development at Dallas Arboretum in partnership with the Dallas Arboretum and Botanical Society. Dallas Zoo This category provides for development within the park and is often accomplished in partnership with the Dallas Zoological Society. Downtown Parks Provides for the development of parks within the Central Business District. Environmental Provides funding to address improvements directly affecting the health and well-being of the citizens of Dallas. Erosion Control These projects employ a variety of engineering techniques to control erosion around creek, channel or lake banks. Erosion problems, if left unchecked, will cause damage to existing structures in the park and may create hazardous conditions. Fair Park Provides for the development of projects within Fair Park. These projects often are completed in partnership with the State Fair of Texas, Inc. or other institutions who have a stake in the development of the park. Hike and Bike Trails All-weather trail projects that encourage walking, bicycling, and other modes of transportation as an alternative to the automobile. These trails offer sufficient width to accommodate bicyclists, pedestrians, and skaters, and are recommended under the North Central Texas Council of Government's (COG) Mobility 2025 Plan and the Texas Natural Resources Conservation Commission's (TNRCC) Emission Reduction Plan for the region. Historic Restoration These improvements provide for the restoration and stabilization of historically significant park facilities, particularly those constructed during the 1930s Works Progress Administration era. Linear/Linkage These areas are built connections or natural corridors that link parks together. Typically, the linear park is developed for one or more modes of recreational travel such as walking, jogging, skating etc. Major Maintenance Provides 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. Major Park Facilities These improvements provide for the development of new park facilities or renovation of existing facilities at regional parks that provide citywide or regional services. Included are projects at Fair Park, Dallas Zoo, Dallas Nature Center, Katy Trail, Golf Courses, and the Arboretum. Metropolitan Park These parks are large facilities that service several communities. The parks range in size from 100-500 acres which serve the entire City and are natural areas or developed for a variety of outdoor recreation activities. Mini Park These parks are used to address limited, isolated or unique recreation needs of concentrated populations; usually 1 acre or less in size with less than ¼ mile service radius. Neighborhood Park Facilities These facilities provide for new recreation centers and additions to and renovations of existing recreation centers. The standard recreation center has program space and a full gymnasium. An addition typically consists of a large multi-purpose room. Reservation facilities are available to the public for rental for special events and functions. These parks are from 1 to 15 acres in size and service a ½ mile radius. Park Land Acquisition Provides funding for the acquisition of land for future park development. Playground Improvement Includes new playgrounds or replacement of outdated playground equipment. These projects may also include replacement or installation of new groundcover material to ensure playground safety. 393
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FY 2012-13 PROPOSED CAPITAL IMPROVE
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FY 2012-13 PROPOSED CAPITAL BUDGET
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2003 GENERAL OBLIGATION BOND PROGRA
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CITY FACILITIES CAPITAL IMPROVEMENT
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fy 2012-13 proposed capital improvement budget - City of Dallas

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