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 />
Contingency Reserve Neighborhood Park Culture, Arts and 07 03 Bond<br />
16,489 0 16,489 0 0<br />
0<br />
0<br />
16,489 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 06 03 Bond<br />
203,868 0 203,868 0 0<br />
0<br />
0<br />
203,868 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 05 06 Bond<br />
164,621 0 164,621 0 0<br />
0<br />
0<br />
164,621 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 05 03 Bond<br />
66,780 0 66,780 0 0<br />
0<br />
0<br />
66,780 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 04 03 Bond<br />
1<strong>13</strong> 0 1<strong>13</strong> 0 0<br />
0<br />
0<br />
1<strong>13</strong> N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve <strong>City</strong>wide Parks Culture, Arts and 03 06 Bond<br />
72,804 0 72,804 0 0<br />
0<br />
0<br />
72,804 N/A<br />
Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 01 06 Bond<br />
11,878 0 11,878 0 0<br />
0<br />
0<br />
11,878 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve Neighborhood Park Culture, Arts and 01 03 Bond<br />
89,772 0 89,772 0 0<br />
0<br />
0<br />
89,772 N/A<br />
Facilities Recreation<br />
Program<br />
Contingency Reserve <strong>City</strong>wide Parks Culture, Arts and 08 06 Bond<br />
81,199 0 81,199 0 0<br />
0<br />
0<br />
81,199 N/A<br />
Recreation<br />
Program<br />
Contingency Reserve - Fair Park Fair Park Culture, Arts and <strong>City</strong>wide 03 Bond<br />
6,709 1,270 5,439 0 0<br />
0<br />
0<br />
6,709<br />
Recreation<br />
Program<br />
N/A<br />
Contingency Reserve - Fair Park Fair Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
33,955 0 33,955 0 0<br />
0<br />
0<br />
33,955<br />
Recreation<br />
Program<br />
N/A<br />
Contingency Reserve - Trinity Trinity River Culture, Arts and <strong>City</strong>wide 06 Bond<br />
269,496 0 269,496 0 0<br />
0<br />
0<br />
269,496<br />
Projects Recreation<br />
Program<br />
N/A<br />
Contract Management Assessment <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
0 0 0 151,284 0<br />
0<br />
0<br />
151,284<br />
Recreation<br />
Program<br />
N/A<br />
402
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