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 />
Project<br />
Budget Spent or Remaining<br />
Service Key Focus Council Funding<br />
as <strong>of</strong> Committed as <strong>of</strong><br />
FY <strong>2012</strong>-<strong>13</strong> FY 20<strong>13</strong>-14<br />
Area District Source<br />
5/31/12 05/31/12 05/31/12<br />
Proposed Estimated<br />
FY 2014-15<br />
Estimated<br />
Future Cost<br />
Total<br />
Estimated<br />
Cost<br />
In<br />
Service<br />
Date<br />
Continental Pedestrian Bridge<br />
Construction<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
0 0 0 1,900,000 0<br />
0<br />
0<br />
1,900,000<br />
1st/15<br />
Contingency Reserve Neighborhood Park Culture, Arts and 09 03 Bond<br />
62,617 7,819 54,798 0 0<br />
0<br />
0<br />
62,617 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Major Park Culture, Arts and <strong>City</strong>wide 95 Bond<br />
895 0 895 0 0<br />
0<br />
0<br />
895<br />
Facilities Recreation<br />
Program<br />
N/A<br />
Contingency Reserve Major Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
1,645,557 0 1,645,557 0 0<br />
0<br />
0<br />
1,645,557<br />
Facilities Recreation<br />
Program<br />
N/A<br />
Contingency Reserve Major Park Culture, Arts and <strong>City</strong>wide 03 Bond<br />
410,536 0 410,536 0 0<br />
0<br />
0<br />
410,536<br />
Facilities Recreation<br />
Program<br />
N/A<br />
Contingency Reserve Neighborhood Park Culture, Arts and <strong>13</strong> 06 Bond<br />
12,118 0 12,118 0 0<br />
0<br />
0<br />
12,118 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and <strong>13</strong> 03 Bond<br />
396,142 0 396,142 0 0<br />
0<br />
0<br />
396,142 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 12 06 Bond<br />
105,867 0 105,867 0 0<br />
0<br />
0<br />
105,867 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 09 06 Bond<br />
17,8<strong>13</strong> 0 17,8<strong>13</strong> 0 0<br />
0<br />
0<br />
17,8<strong>13</strong> N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 11 03 Bond<br />
<strong>13</strong>0,926 0 <strong>13</strong>0,926 0 0<br />
0<br />
0<br />
<strong>13</strong>0,926 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Major Park Culture, Arts and <strong>City</strong>wide 98 Bond<br />
1,154 0 1,154 0 0<br />
0<br />
0<br />
1,154<br />
Facilities Recreation<br />
Program<br />
N/A<br />
Contingency Reserve Neighborhood Park Culture, Arts and 11 06 Bond<br />
33,409 0 33,409 0 0<br />
0<br />
0<br />
33,409 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 07 06 Bond<br />
50,048 0 50,048 0 0<br />
0<br />
0<br />
50,048 N/A<br />
Facilities Recreation<br />
Program<br />
401
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