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

PARK AND RECREATION CAPITAL 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. These costs also include transfers to
General Fund.
Studies and Master Plans Provides funding for resolution of major
developmental issues prior to proceeding with design and construction of
individual projects.
Trail Development Provides funding for trails identified within the
citywide trails master plan.
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.
Public Private Partnership Provides a funding source for leveraging
potential participation and private funding to support park development and
programming.
Recreation Centers 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.
Regional Parks These parks are very large multi-use parks that serve
several communities within a particular region. They encompass 500+ acres
and serve those within a one-hour driving distance. The regional park will
provide a wide array of active and passive recreation activities for all age
groups.
Site Development Includes the development and implementation of Park
master plans. These projects may include installing some or all of the
components as outlined in the Plan. Typical components may include:
pavilions, sidewalks, barrier free ramps, hiking and biking trails, drainage,
landscaping and irrigation, fencing, lighting, signage, and other
improvements.
Special Use Areas These areas are for specialized or single purpose
recreation activities. There are no specific standards for size or acreage.
Included in these areas are: historic areas, nature centers, marinas, golf
courses, zoos, arboretums, amphitheaters, plazas and community squares.
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