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 />
Elm Fork Soccer Complex Site<br />
Development<br />
Major Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
3,546,683 3,040,000 506,683 244,129 0<br />
0<br />
0<br />
3,790,812<br />
2nd/<strong>13</strong><br />
Elm Fork Soccer Complex Site<br />
Development<br />
Trail Development Culture, Arts and 06 06 Bond<br />
8,923,061 191,500 8,731,561 116,426 0<br />
0<br />
0<br />
9,039,487 2nd/<strong>13</strong><br />
Recreation<br />
Program<br />
Elmwood Pkwy. Trail and Walkway Recreation Culture, Arts and 01 06 Bond<br />
786,052 571,787 214,265 0 0<br />
0<br />
0<br />
786,052 2nd/12<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Eloise Lundy Recreation Center -<br />
Renovations<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
0 0 0 48,250 0<br />
0<br />
0<br />
48,250<br />
1st/15<br />
Eloise Lundy Recreation Center -<br />
Renovations<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
07 06 Bond<br />
0 0 0 370,560 0<br />
0<br />
0<br />
370,560 4th/12<br />
Program<br />
Eloise Lundy Recreation Center -<br />
Renovations<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
0 0 0 482,500 0<br />
0<br />
0<br />
482,500<br />
1st/15<br />
Environmental Conservation Environmental Clean, Healthy <strong>City</strong>wide 06 Bond<br />
1,409,900 855,535 554,365 0 0<br />
0<br />
0<br />
1,409,900<br />
Environment<br />
Program<br />
Various<br />
Exposition Plaza Renovation Recreation Culture, Arts and 02 06 Bond<br />
94,302 79,301 15,001 0 0<br />
0<br />
0<br />
94,302 1st/14<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Fair Park - Cotton Bowl Renovations Major Park Culture, Arts and <strong>City</strong>wide State Fair <strong>of</strong><br />
14,583,447 14,549,356 34,091 4,407 0<br />
0<br />
0 14,587,854<br />
Facilities Recreation<br />
Texas<br />
Various<br />
Fair Park - Livestock Building<br />
Renovation<br />
Fair Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
1,066,958 966,411 100,547 191,930 0<br />
0<br />
0<br />
1,258,888<br />
Recreation<br />
Program<br />
4th/<strong>13</strong><br />
Fair Park - Texas Discovery Gardens Fair Park Culture, Arts and <strong>City</strong>wide 95 Bond<br />
293,380 293,380 0 0 0<br />
0<br />
0<br />
293,380<br />
Recreation<br />
Program<br />
Various<br />
Fair Park - Texas Discovery Gardens Fair Park Culture, Arts and <strong>City</strong>wide 98 Bond<br />
2,975 2,975 0 0 0<br />
0<br />
0<br />
2,975<br />
Recreation<br />
Program<br />
Various<br />
Fair Park Aquarium Expansion Fair Park Culture, Arts and <strong>City</strong>wide 03 Bond<br />
1,184,391 1,184,391 0 0 0<br />
0<br />
0<br />
1,184,391<br />
Recreation<br />
Program<br />
4th/10<br />
405
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