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 />
<strong>Dallas</strong> Zoo - Storm Drainage<br />
Improvements<br />
Special Use Areas Culture, Arts and <strong>City</strong>wide 06 Bond<br />
8,050 8,050 0 0 0<br />
0<br />
0<br />
8,050<br />
Recreation<br />
Program<br />
Various<br />
<strong>Dallas</strong> Zoo Blue Building Relocation <strong>Dallas</strong> Zoo Culture, Arts and <strong>City</strong>wide 06 Bond<br />
32,475 0 32,475 967,525 0<br />
0<br />
0<br />
1,000,000<br />
Recreation<br />
Program<br />
1st/<strong>13</strong><br />
Dealey Plaza Restoration Historic Restoration Culture, Arts and 2 06 Bond<br />
745,000 69,975 675,025 0 0<br />
0<br />
0<br />
745,000 2nd/14<br />
Recreation<br />
Program<br />
Dickerson Street Development Recreation Culture, Arts and 12 Donation 424,1<strong>13</strong> 5,491 418,622 312,336 0<br />
0<br />
0<br />
736,449 N/A<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Downtown Parks Development Major Park Culture, Arts and <strong>City</strong>wide Donation 1,169,938 512,115 657,823 599,847 0<br />
0<br />
0<br />
1,769,785<br />
Facilities Recreation<br />
Various<br />
Downtown Parks Site Development <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
5,981,298 5,981,298 0 0 0<br />
0<br />
0<br />
5,981,298<br />
Recreation<br />
Program<br />
Various<br />
Dreyfus Clubhouse Replacement<br />
Facility<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
98 Bond<br />
Program<br />
41,500 41,500 0 0 0<br />
0<br />
0<br />
41,500<br />
N/A<br />
Dreyfus Clubhouse Replacement<br />
Facility<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
03 Bond<br />
Program<br />
8,563 8,563 0 0 0<br />
0<br />
0<br />
8,563<br />
N/A<br />
East <strong>Dallas</strong> Veloway (North) Master<br />
Plan<br />
Trail Development Culture, Arts and 09 06 Bond<br />
61,750 44,030 17,720 0 0<br />
0<br />
0<br />
61,750 N/A<br />
Recreation<br />
Program<br />
Elm Fork Athletic Complex - Land<br />
Acquisition & Development<br />
Regional Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
2,856,905 2,635,391 221,514 0 0<br />
0<br />
0<br />
2,856,905<br />
Recreation<br />
Program<br />
2nd/<strong>13</strong><br />
Elm Fork Land Acquisition and<br />
Devleopment<br />
Regional Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
2,037,455 2,037,455 0 0 0<br />
0<br />
0<br />
2,037,455<br />
Recreation<br />
Program<br />
4th/12<br />
Elm Fork Soccer Complex Major Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
3,790,812 3,546,683 244,129 0 0<br />
0<br />
0<br />
3,790,812<br />
Facilities Recreation<br />
Program<br />
2nd/<strong>13</strong><br />
Elm Fork Soccer Complex Phase I<br />
Construction<br />
Major Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
10,530,870 10,029,618 501,252 0 0<br />
0<br />
0 10,530,870<br />
2nd/<strong>13</strong><br />
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