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 Contingency Reserve Neighborhood Park Culture, Arts and 07 03 Bond 16,489 0 16,489 0 0 0 0 16,489 N/A Facilities Recreation Program Contingency Reserve Neighborhood Park Culture, Arts and 06 03 Bond 203,868 0 203,868 0 0 0 0 203,868 N/A Facilities Recreation Program Contingency Reserve Neighborhood Park Culture, Arts and 05 06 Bond 164,621 0 164,621 0 0 0 0 164,621 N/A Facilities Recreation Program Contingency Reserve Neighborhood Park Culture, Arts and 05 03 Bond 66,780 0 66,780 0 0 0 0 66,780 N/A Facilities Recreation Program Contingency Reserve Neighborhood Park Culture, Arts and 04 03 Bond 113 0 113 0 0 0 0 113 N/A Facilities Recreation Program Contingency Reserve Citywide Parks Culture, Arts and 03 06 Bond 72,804 0 72,804 0 0 0 0 72,804 N/A Recreation Program Contingency Reserve Neighborhood Park Culture, Arts and 01 06 Bond 11,878 0 11,878 0 0 0 0 11,878 N/A Facilities Recreation Program Contingency Reserve Neighborhood Park Culture, Arts and 01 03 Bond 89,772 0 89,772 0 0 0 0 89,772 N/A Facilities Recreation Program Contingency Reserve Citywide Parks Culture, Arts and 08 06 Bond 81,199 0 81,199 0 0 0 0 81,199 N/A Recreation Program Contingency Reserve - Fair Park Fair Park Culture, Arts and Citywide 03 Bond 6,709 1,270 5,439 0 0 0 0 6,709 Recreation Program N/A Contingency Reserve - Fair Park Fair Park Culture, Arts and Citywide 06 Bond 33,955 0 33,955 0 0 0 0 33,955 Recreation Program N/A Contingency Reserve - Trinity Trinity River Culture, Arts and Citywide 06 Bond 269,496 0 269,496 0 0 0 0 269,496 Projects Recreation Program N/A Contract Management Assessment Citywide Parks Culture, Arts and Citywide 03 Bond 0 0 0 151,284 0 0 0 151,284 Recreation Program N/A 402
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 Contract Management Assessment Citywide Parks Culture, Arts and Citywide 06 Bond 400,001 0 400,001 1,917,359 735,057 250,000 0 3,302,417 Recreation Program N/A Contract Management Assessment Citywide Parks Culture, Arts and Citywide 95 Bond 0 0 0 17,587 0 0 0 17,587 Recreation Program N/A Contract Management Assessment Citywide Parks Culture, Arts and Citywide 98 Bond 0 0 0 24,766 0 0 0 24,766 Recreation Program N/A Cotillion Site Improvements Neighborhood Park Culture, Arts and 09 03 Bond 49,290 49,290 0 0 0 0 0 49,290 4th/11 Facilities Recreation Program Cotillion Site Improvements Recreation Culture, Arts and 09 06 Bond 369,512 312,213 57,299 0 0 0 0 369,512 4th/11 Facilities and Site Development Recreation Program Crawford Memorial Master Plan and Design Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 138,677 117,464 21,213 300,000 378,270 0 0 816,947 N/A Cummings Recreation Center - Renovations Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 482,500 441,578 40,922 0 0 0 0 482,500 4th/12 Cummings Recreation Center Renovations Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 1,567,500 1,096,973 470,527 0 0 0 0 1,567,500 4th/12 Dallas Arboretum Site Development Special Use Areas Culture, Arts and Citywide 03 Bond 1,522,134 1,522,134 0 0 0 0 0 1,522,134 Recreation Program Various Dallas Zoo - African Savanna Major Culture, Arts and Citywide 03 Bond 1,280,189 1,256,572 23,617 0 0 0 0 1,280,189 Maintenance - Park Facilities Recreation Program Various Dallas Zoo - African Savanna Major Culture, Arts and Citywide 06 Bond 24,073,079 24,073,079 0 0 0 0 0 24,073,079 Maintenance - Park Facilities Recreation Program Various Dallas Zoo - Bird and Reptile Building Roof Replacement Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 98,250 0 98,250 0 0 0 0 98,250 3rd/13 Dallas Zoo - Bird and Reptile Roof Replacement Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 29,475 0 29,475 0 0 0 0 29,475 3rd/13 403
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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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CONVENTION AND EVENT SERVICES FACIL
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Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
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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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