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

PARK AND RECREATION CAPITAL IMPROVEMENTS
Budget
as of
Spent or
Committed
Use of Funds 05-31-12 05-31-12
Remaining
as of
05-31-12
FY 2012-13
Proposed
FY 2013-14
Estimated
FY 2014-15
Estimated
Future Cost
Total
Estimated
Cost
Administrative and Internal Service Facilities 0 0 0 1,500,000 4,000,000 1,227,000 0 6,727,000
Aquatic Facilities 1,364,642 1,309,911 54,730 0 217,125 0 0 1,581,767
Athletic Facilities Improvements 4,164,070 4,156,481 7,589 431,214
0 0 0 4,595,284
Citywide Parks 14,126,659 12,555,942 1,570,717 2,440,996 2,604,057 250,000 0 19,421,712
Code Compliance, Safety and Security 1,690,245 1,206,820 483,425 155,025 150,000 0 0 1,995,270
Code Compliance, Safety and Security - Park Facilities 220,550 77,550 143,000 250,000 166,500 0 0
637,050
Community Parks 7,986,345 5,959,324 2,027,021 0
0 0 0 7,986,345
Cultural Facilities 2,385,723 2,385,723 0 0
0 0 0 2,385,723
Dallas Arboretum 5,302,760 4,190,784 1,111,976 2,297,240
0 0 0 7,600,000
Dallas Zoo 32,475 0 32,475 967,525
0 0 0 1,000,000
Downtown Parks 32,662,360 32,187,627 474,733 76,457
0 0 0 32,738,817
Environmental 1,409,900 855,535 554,365 0
0 0 0 1,409,900
Fair Park 38,996,147 11,875,339 27,120,808 191,930
0 0 0 39,188,077
Historic Restoration 745,000 69,975 675,025 386,000
0 0 0 1,131,000
Linear/Linkage Areas 1,657,224 1,527,889 129,335 0
0 0 0 1,657,224
Major Maintenance - Park Facilities 32,688,101 29,729,024 2,959,077 3,784,031 1,644,581 0 0 38,116,713
Major Park Facilities 44,753,735 40,108,533 4,645,202 4,416,383
0 10,879,066 0 60,049,184
Neighborhood Park Facilities 1,964,877 602,175 1,362,702 1,147,758
0 0 0 3,112,635
Park Land Acquisition 4,022,869 3,541,522 481,347 716,983 750,000 0 0 5,489,852
Playground Improvement 3,595,682 1,927,370 1,668,312 187,183
0 130,503 0 3,913,368
Public Art 1,467,353 372,490 1,094,863 874,366 474,366 428,898 0 3,244,983
396