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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PARK AND RECREATION CAPITAL IMPROVEMENTS<br />
Budget<br />
as <strong>of</strong><br />
Spent or<br />
Committed<br />
Use <strong>of</strong> Funds 05-31-12 05-31-12<br />
Remaining<br />
as <strong>of</strong><br />
05-31-12<br />
FY <strong>2012</strong>-<strong>13</strong><br />
Proposed<br />
FY 20<strong>13</strong>-14<br />
Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
Public Private Partnership 26,459 26,459 0 0<br />
0 0 0<br />
26,459<br />
Recreation Facilities and Site Development 53,<strong>13</strong>6,891 36,375,<strong>13</strong>9 16,761,752 16,621,379 1,488,585 0 0 71,246,855<br />
Regional Parks 4,894,360 4,672,846 221,514 0<br />
0 0 0 4,894,360<br />
Site Development 149,916 149,916 0 0<br />
0 0 0 149,916<br />
Special Use Areas 1,574,416 1,574,416 0 0<br />
0 0 0 1,574,416<br />
Structural 24,320 6,440 17,880 96,500<br />
0 0 0 120,820<br />
Trail Development 17,567,297 3,584,625 <strong>13</strong>,982,671 2,404,495<br />
0 0 0 19,971,792<br />
Trinity River Projects 478,638 209,142 269,496 0<br />
0 0 0 478,638<br />
Total $279,089,0<strong>13</strong> $201,238,998 $77,850,015 $38,945,465 $11,495,214 $12,915,467 $0 $342,445,159<br />
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