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
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 />
Griggs Site Development Recreation Culture, Arts and 14 06 Bond<br />
285,000 285,000 0 0 0<br />
0<br />
0<br />
285,000 4th/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Griggs Site Development Recreation Culture, Arts and 14 03 Bond<br />
10,941 10,941 0 0 0<br />
0<br />
0<br />
10,941 4th/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Hamilton Open-air<br />
Gym/Parking/Pavillion<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
334,673 179,175 155,498 0 0<br />
0<br />
0<br />
334,673<br />
2nd/12<br />
Harry Stone Recreation Center Recreation Culture, Arts and <strong>City</strong>wide 06 Bond<br />
129,336 10,968 118,368 0 0<br />
0<br />
0<br />
129,336<br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
4th/12<br />
Harry Stone Recreation Center -<br />
Interior Renovation<br />
Recreation<br />
Facilities and Site<br />
Development<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
951,500 951,500 0 0 0<br />
0<br />
0<br />
951,500<br />
4th/12<br />
Harry Stone Recreation Center -<br />
Interior Renovation<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
289,500 289,320 180 0 0<br />
0<br />
0<br />
289,500<br />
4th/12<br />
Harry Stone Recreation Center -<br />
Interior Renovation<br />
Major<br />
Maintenance - Park<br />
Facilities<br />
Culture, Arts and<br />
Recreation<br />
<strong>City</strong>wide<br />
06 Bond<br />
Program<br />
588,703 588,512 191 0 0<br />
0<br />
0<br />
588,703<br />
4th/12<br />
Hillcrest Loop Trail Recreation Culture, Arts and 11 06 Bond<br />
76,000 0 76,000 572,248 0<br />
0<br />
0<br />
648,248 2nd/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
Hispanic Cultural Center Cultural Facilities Culture, Arts and <strong>City</strong>wide 95 Bond<br />
2,385,723 2,385,723 0 0 0<br />
0<br />
0<br />
2,385,723<br />
Recreation<br />
Program<br />
3rd/03<br />
Holcomb Playground Playground Culture, Arts and 05 06 Bond<br />
164,621 156,859 7,762 0 0<br />
0<br />
0<br />
164,621 4th/12<br />
Improvement Recreation<br />
Program<br />
Hulcy Drainage Improvements Recreation Culture, Arts and 08 06 Bond<br />
58,192 34,493 23,699 100,000 <strong>13</strong>2,768<br />
0<br />
0<br />
290,960 2nd/<strong>13</strong><br />
Facilities and Site<br />
Development<br />
Recreation<br />
Program<br />
J. J. Lemon Playground Playground Culture, Arts and 08 06 Bond<br />
98,709 12,650 86,059 0 0<br />
0<br />
0<br />
98,709 4th/12<br />
Improvement Recreation<br />
Program<br />
J. P. Hawn Playground Playground Culture, Arts and 05 06 Bond<br />
164,621 <strong>13</strong>7,525 27,096 0 0<br />
0<br />
0<br />
164,621 4th/12<br />
Improvement Recreation<br />
Program<br />
408
Change language