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 />
Fair Park Aquarium Expansion Fair Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
9,439,792 9,426,912 12,880 0 0<br />
0<br />
0<br />
9,439,792<br />
Recreation<br />
Program<br />
4th/10<br />
Fair Park Cotton Bowl Renovation<br />
(20<strong>13</strong>)<br />
Fair Park Culture, Arts and <strong>City</strong>wide 06 Bond<br />
1,817,570 0 1,817,570 0 0<br />
0<br />
0<br />
1,817,570<br />
Recreation<br />
Program<br />
3rd/<strong>13</strong><br />
Fair Park Cotton Bowl Renovation<br />
(20<strong>13</strong>)<br />
Fair Park Culture, Arts and <strong>City</strong>wide Certificates <strong>of</strong><br />
25,150,417 0 25,150,417 0 0<br />
0<br />
0 25,150,417<br />
Recreation<br />
Obligation<br />
3rd/<strong>13</strong><br />
Fireside Erosion and Parking<br />
Improvements<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
08 06 Bond<br />
178,173 61,224 116,949 0 0<br />
0<br />
0<br />
178,173 4thd/11<br />
Program<br />
Fireside Playground Playground Culture, Arts and 08 06 Bond<br />
164,621 164,621 0 0 0<br />
0<br />
0<br />
164,621 4th/11<br />
Improvement Recreation<br />
Program<br />
Fireside Recreation Center - ADA<br />
Improvements<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
08 06 Bond<br />
0 0 0 32,924 0<br />
0<br />
0<br />
32,924 4th/11<br />
Program<br />
Fireside Recreation Center - HVAC<br />
Improvements<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
08 06 Bond<br />
0 0 0 300,000 0<br />
0<br />
0<br />
300,000 4th/11<br />
Program<br />
Five Mile Creek Trail - Glendale to<br />
Arden Terrace<br />
Trail Development Culture, Arts and 05 06 Bond<br />
373,287 101,621 271,666 124,6<strong>13</strong> 0<br />
0<br />
0<br />
497,900 2nd/<strong>13</strong><br />
Recreation<br />
Program<br />
Five Mile Creek Trail - Glendale to<br />
College<br />
Trail Development Culture, Arts and 08 06 Bond<br />
411,656 308,221 103,435 335,194 0<br />
0<br />
0<br />
746,850 2nd/<strong>13</strong><br />
Recreation<br />
Program<br />
Five Mile Creek Trail - Kiest to Kiest<br />
Valley<br />
Trail Development Culture, Arts and <strong>City</strong>wide 06 Bond<br />
191,500 158,786 32,714 759,000 0<br />
0<br />
0<br />
950,500<br />
Recreation<br />
Program<br />
3rd/<strong>13</strong><br />
Fox Hollow Playground Playground Culture, Arts and 03 06 Bond<br />
175,3<strong>13</strong> <strong>13</strong>5,174 40,<strong>13</strong>9 0 0<br />
0<br />
0<br />
175,3<strong>13</strong> 2nd/12<br />
Improvement Recreation<br />
Program<br />
Fox Hollow Site Improvements Recreation Culture, Arts and 03 06 Bond<br />
163,336 163,336 0 0 0<br />
0<br />
0<br />
163,336 2nd/12<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Freedman's Memorial Cemetery<br />
Improvements<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
14 06 Bond<br />
127,019 31,926 95,093 0 0<br />
0<br />
0<br />
127,019 4th/<strong>13</strong><br />
Program<br />
406
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