fy 2012-13 proposed capital improvement budget - City of Dallas

More documents

Recommendations

Info

PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Griggs Site Development Recreation Culture, Arts and 14 06 Bond 285,000 285,000 0 0 0 0 0 285,000 4th/13 Facilities and Site Development Recreation Program Griggs Site Development Recreation Culture, Arts and 14 03 Bond 10,941 10,941 0 0 0 0 0 10,941 4th/13 Facilities and Site Development Recreation Program Hamilton Open-air Gym/Parking/Pavillion Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 334,673 179,175 155,498 0 0 0 0 334,673 2nd/12 Harry Stone Recreation Center Recreation Culture, Arts and Citywide 06 Bond 129,336 10,968 118,368 0 0 0 0 129,336 Facilities and Site Development Recreation Program 4th/12 Harry Stone Recreation Center - Interior Renovation Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 951,500 951,500 0 0 0 0 0 951,500 4th/12 Harry Stone Recreation Center - Interior Renovation Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 289,500 289,320 180 0 0 0 0 289,500 4th/12 Harry Stone Recreation Center - Interior Renovation Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 588,703 588,512 191 0 0 0 0 588,703 4th/12 Hillcrest Loop Trail Recreation Culture, Arts and 11 06 Bond 76,000 0 76,000 572,248 0 0 0 648,248 2nd/13 Facilities and Site Development Recreation Program Hispanic Cultural Center Cultural Facilities Culture, Arts and Citywide 95 Bond 2,385,723 2,385,723 0 0 0 0 0 2,385,723 Recreation Program 3rd/03 Holcomb Playground Playground Culture, Arts and 05 06 Bond 164,621 156,859 7,762 0 0 0 0 164,621 4th/12 Improvement Recreation Program Hulcy Drainage Improvements Recreation Culture, Arts and 08 06 Bond 58,192 34,493 23,699 100,000 132,768 0 0 290,960 2nd/13 Facilities and Site Development Recreation Program J. J. Lemon Playground Playground Culture, Arts and 08 06 Bond 98,709 12,650 86,059 0 0 0 0 98,709 4th/12 Improvement Recreation Program J. P. Hawn Playground Playground Culture, Arts and 05 06 Bond 164,621 137,525 27,096 0 0 0 0 164,621 4th/12 Improvement Recreation Program 408
PARK AND RECREATION CAPITAL IMPROVEMENTS Project Budget Spent or Remaining Service Key Focus Council Funding as of Committed as of FY 2012-13 FY 2013-14 Area District Source 5/31/12 05/31/12 05/31/12 Proposed Estimated FY 2014-15 Estimated Future Cost Total Estimated Cost In Service Date Janie C. Turner Recreation Center - Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 0 0 0 178,525 0 0 0 178,525 3rd/13 Janie C. Turner Recreation Center - Structural Remediation Structural Culture, Arts and Citywide 06 Bond 24,320 6,440 17,880 96,500 0 0 0 120,820 Recreation Program 3rd/13 Jaycee Zaragoza Recreation Center Expansion Recreation Facilities and Site Development Culture, Arts and Recreation Citywide 06 Bond Program 1,431,807 1,071,409 360,398 300,000 0 0 0 1,731,807 2nd/12 Jaycee Zaragoza Recreation Center Expansion Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 38,880 37,591 1,289 0 0 0 0 38,880 2nd/12 Jaycee Zaragoza Recreation Center Expansion Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 316,567 316,567 0 0 0 0 0 316,567 2nd/12 John C. Phelps Playground Playground Culture, Arts and 07 06 Bond 164,621 108,607 56,014 0 0 0 0 164,621 1st/12 Improvement Recreation Program John C. Phelps Recreation Center - HVAC Improvements Major Maintenance - Park Facilities Culture, Arts and Recreation Citywide 06 Bond Program 0 0 0 200,000 0 0 0 200,000 1st/15 K. B. Polk Land Acquisition and Parking Improvements Recreation Facilities and Site Development Culture, Arts and Recreation 14 95 Bond 3,500 3,500 0 0 0 0 0 3,500 1st/15 Program K. B. Polk Land Acquisition and Parking Improvements Recreation Facilities and Site Development Culture, Arts and Recreation 14 06 Bond 160,916 2,370 158,546 371,070 0 0 0 531,986 1st/15 Program Katie Jackson Off-Leash Development and Parking Recreation Facilities and Site Development Culture, Arts and Recreation 12 Donation 19,855 19,855 0 0 0 0 0 19,855 2nd/12 Katie Jackson Off-Leash Development and Parking Recreation Facilities and Site Development Culture, Arts and Recreation 12 03 Bond 164,880 153,488 11,393 0 0 0 0 164,880 2nd/12 Program Katie Jackson Off-Leash Development and Parking Recreation Facilities and Site Development Culture, Arts and Recreation 12 06 Bond 1,756,240 1,702,767 53,473 0 0 0 0 1,756,240 2nd/12 Program Katie Jackson Playground Expansion Playground Culture, Arts and 12 06 Bond 19,448 0 19,448 0 0 0 0 19,448 2nd/12 Improvement Recreation Program 409
Page 1 and 2:
FY 2012-13 PROPOSED CAPITAL IMPROVE
Page 3 and 4:
FY 2012-13 PROPOSED CAPITAL BUDGET
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
2003 GENERAL OBLIGATION BOND PROGRA
Page 11 and 12:
AVIATION FACILITIES CAPITAL IMPROVE
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
CITY FACILITIES CAPITAL IMPROVEMENT
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
CONVENTION AND EVENT SERVICES FACIL
Page 41 and 42:
CONVENTION AND EVENT SERVICES FACIL
Page 43 and 44:
CULTURAL FACILITIES CAPITAL IMPROVE
Page 45 and 46:
CULTURAL FACILITIES CAPITAL IMPROVE
Page 47 and 48: CULTURAL FACILITIES CAPITAL IMPROVE
Page 49 and 50: CULTURAL FACILITIES CAPITAL IMPROVE
Page 51 and 52: ECONOMIC DEVELOPMENT PROGRAMS AND I
Page 65 and 66: EQUIPMENT ACQUISITION MISSION This
Page 67 and 68: EQUIPMENT ACQUISITION Budget as of
Page 69 and 70: EQUIPMENT ACQUISITION Project Budge
Page 71 and 72: EQUIPMENT ACQUISITION Project Budge
Page 73 and 74: FLOOD PROTECTION AND STORM DRAINAGE
Page 83 and 84: PARK AND RECREATION CAPITAL IMPROVE
Page 97: PARK AND RECREATION CAPITAL IMPROVE
Page 111 and 112: STREET AND THOROUGHFARE CAPITAL IMP
Page 149 and 150:
STREET AND THOROUGHFARE CAPITAL IMP
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
TRINITY RIVER CORRIDOR CAPITAL IMPR
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
WATER UTILITIES FACILITIES CAPITAL
Page 217 and 218:
WATER UTILITIES CAPITAL IMPROVEMENT
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
show all

fy 2012-13 proposed capital improvement budget - City of Dallas

Create successful ePaper yourself

Delete template?

Save as template?