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 />
Fretz Baseball Field Renovation Recreation Culture, Arts and 11 06 Bond<br />
290,401 192,644 97,757 0 0<br />
0<br />
0<br />
290,401 3rd/12<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Fretz Park Recreation Center -<br />
Reconstruct Parking Lot<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
11 06 Bond<br />
23,177 23,177 0 325,343 0<br />
0<br />
0<br />
348,520 2nd/14<br />
Program<br />
Fretz Recreation Center - HVAC<br />
Improvements<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
48,672 48,672 0 194,686 0<br />
0<br />
0<br />
243,358<br />
1st/12<br />
Fretz Recreation Center - Renovation Recreation Culture, Arts and <strong>City</strong>wide 06 Bond<br />
1,045,632 886,403 159,229 0 0<br />
0<br />
0<br />
1,045,632<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
1st/12<br />
Friendship Playground Playground Culture, Arts and 10 06 Bond<br />
164,621 18,385 146,236 0 0<br />
0<br />
0<br />
164,621 1st/<strong>13</strong><br />
Improvement Recreation<br />
Program<br />
Fruitdale Playground Playground Culture, Arts and 05 06 Bond<br />
154,121 16,073 <strong>13</strong>8,048 0 0<br />
0<br />
0<br />
154,121 4th/12<br />
Improvement Recreation<br />
Program<br />
Garrett Site Improvements Recreation Culture, Arts and 02 06 Bond<br />
0 0 0 400,000 0<br />
0<br />
0<br />
400,000 3rd/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Glencoe Pavillion Recreation Culture, Arts and 14 06 Bond<br />
260,742 44,070 216,672 0 0<br />
0<br />
0<br />
260,742 2nd/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Glencoe Playground Playground Culture, Arts and 14 06 Bond<br />
163,237 26,368 <strong>13</strong>6,869 0 0<br />
0<br />
0<br />
163,237 2nd/<strong>13</strong><br />
Improvement Recreation<br />
Program<br />
Glencoe Site Improvements Recreation Culture, Arts and 14 06 Bond<br />
48,393 5,377 43,016 0 0<br />
0<br />
0<br />
48,393 2nd/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Glendale Playground Playground Culture, Arts and 05 06 Bond<br />
164,621 148,192 16,429 0 0<br />
0<br />
0<br />
164,621 4th/11<br />
Improvement Recreation<br />
Program<br />
Glendale Playground Playground Culture, Arts and 04 06 Bond<br />
164,621 155,745 8,876 0 0<br />
0<br />
0<br />
164,621 4th/11<br />
Improvement Recreation<br />
Program<br />
Grant Matching Funds <strong>City</strong>wide Parks Culture, Arts and <strong>City</strong>wide 03 Bond<br />
868,330 868,329 0 0 0<br />
0<br />
0<br />
868,330<br />
Recreation<br />
Program<br />
N/A<br />
407
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