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

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PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date 2006 Program Management - Phase II Recreation Culture, Arts and Citywide 06 Bond 8,731,078 8,731,077 0 250,025 0 0 0 8,981,103 Facilities and Site Development Recreation Program N/A Accessibility and Code Compliance Improvements at Various Facilities Code Compliance, Safety and Security Clean, Healthy Environment Citywide 03 Bond Program 444,624 444,624 0 0 0 0 0 444,624 Various Accessibility and Code Compliance Improvements at Various Facilities Code Compliance, Safety and Security Clean, Healthy Environment Citywide 06 Bond Program 859,822 376,397 483,425 60,574 50,000 0 0 970,396 N/A Acquatics Master Plan Aquatic Facilities Culture, Arts and Citywide 98 Bond 21,366 21,366 0 0 0 0 0 21,366 Recreation Program N/A Acquatics Master Plan Aquatic Facilities Culture, Arts and Citywide 03 Bond 2,534 2,534 0 0 0 0 0 2,534 Recreation Program N/A Anita Martinez Interior ADA/Gym Floor/HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 1,495,462 1,021,928 473,535 133,038 0 0 0 1,628,500 3rd/12 Anita Martinez Interior ADA/Gym Floor/HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 03 Bond Program 200,000 200,000 0 0 0 0 0 200,000 3rd/12 Anita Martinez Recreation Center Interior Renovations Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 190,000 178,631 11,369 0 0 0 0 190,000 3rd/12 Apache Playground Playground Culture, Arts and 08 06 Bond 164,621 136,083 28,538 0 0 0 0 164,621 2nd/12 Improvement Recreation Program Arboretum Parking Dallas Arboretum Culture, Arts and Citywide 06 Bond 5,302,760 4,190,784 1,111,976 2,297,240 0 0 0 7,600,000 Recreation Program 2nd/13 Arlington Recreation Center - Electrical Upgrades Major Maintenance - Park Facilities Culture, Arts and Recreation 02 06 Bond 0 0 0 343,875 0 0 0 343,875 4th/11 Program Arlington Recreation Center - Foundation Repair Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 200,000 133,954 66,046 374,488 0 0 0 574,488 4th/13 Athletic Field Lighting Major Park Culture, Arts and Citywide 06 Bond 1,195,136 862,406 332,730 0 0 0 0 1,195,136 Facilities Recreation Program Various 398
PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Bachman Lake Site Development Recreation Culture, Arts and Citywide 06 Bond 1,025,772 1,012,474 13,298 186,702 0 0 0 1,212,474 Facilities and Site Development Recreation Program 4th/11 Bachman Recreation Center Major Culture, Arts and Citywide 06 Bond 400,000 1,160 398,840 0 1,500,186 0 0 1,900,186 Maintenance - Park Facilities Recreation Program 4th/14 Beckley Saner Recreation Center - HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 486,005 486,005 0 0 0 0 0 486,005 4th/12 Beckley Saner Recreation Center - Renovation and Expansion Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 1,703,812 1,586,769 117,043 0 0 0 0 1,703,812 4th/12 Beckley Saner Recreation Center - Roof Replacement Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 373,248 373,248 0 0 0 0 0 373,248 4th/12 Bellview and McKee to Trinity (Design Only) Trail Development Culture, Arts and 02 06 Bond 187,344 187,344 0 0 0 0 0 187,344 N/A Recreation Program Buckner Land Acquistion Playground Culture, Arts and 02 06 Bond 32,924 0 32,924 0 0 130,503 0 163,427 N/A Improvement Recreation Program Buckner Site Acquisition Community Parks Culture, Arts and 02 03 Bond 504,048 21,672 482,376 0 0 0 0 504,048 N/A Recreation Program Buckner Site Acquisition Community Parks Culture, Arts and 02 06 Bond 3,900 0 3,900 0 0 0 0 3,900 N/A Recreation Program Buckner Site Acquisition Community Parks Culture, Arts and 02 Donation 334,420 0 334,420 0 0 0 0 334,420 N/A Recreation Buckner Site Acquisition Recreation Culture, Arts and 02 06 Bond 58,192 0 58,192 0 0 0 0 58,192 N/A Facilities and Site Development Recreation Program Campbell Green Recreation Center - Renovations Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 665,000 617,331 47,669 193,000 0 0 0 858,000 2nd/12 Campbell Green Recreation Center - Renovations Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 193,000 0 193,000 0 0 0 0 193,000 2nd/12 399
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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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AVIATION FACILITIES CAPITAL IMPROVE
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CITY FACILITIES CAPITAL IMPROVEMENT
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STREET AND THOROUGHFARE CAPITAL IMP
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TRINITY RIVER CORRIDOR CAPITAL IMPR
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WATER UTILITIES FACILITIES CAPITAL
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WATER UTILITIES CAPITAL IMPROVEMENT
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fy 2012-13 proposed capital improvement budget - City of Dallas

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