City of Dallas | 2017 Bond Program
Parks and Recreation - Proposition BFair Park - Proposition C
•
COUNCIL DISTRICT PROJECTS
• Includes projects that serve a single Council District, including projects in Neighborhood and Community Parks
OVERVIEW OF PARKS AND RECREATION AND FAIR PARK PROPOSITIONS
2017 Bond Program Propositions are organized into the following categories:
SYSTEM-WIDE PROJECTS
• Includes projects that serve the entire city
• Includes projects that are part of a city-wide system
• Many of these Park projects have match funding commitments
COUNCIL DISTRICT PROJECTS
• Includes projects that serve a single Council District, including projects in Neighborhood and Community Parks
PROPOSITION B PARKS AND RECREATION PROJECTS
$261,807,000 $50,000,000
PROPOSITION CFAIR PARK PROJECTS
• Includes major maintenance at Fair Park facilities, including plaster, structural, roof, and HVAC repairs; ADA improve- ments
TABLE OF CONTENTS
2017 Bond Program | Parks and Recreation - Proposition B + Fair Park - Proposition C
Overview of Bond Propositions
PARKS AND RECREATION | PROPOSITION B - $261,807,000
Match Funding Opportunities for Parks
System-Wide Projects
Council District Projects
FAIR PARK | PROPOSITION C - $50,000,000Fair Park
Inside front cover
2
3
11
21
NOTES ABOUT THIS PUBLICATION:
Can specific projects and the amounts allocated change?Yes, because this is a long-term program and conditions can change. The City Council has the authority to add or delete specific projects and may adjust the needed amounts for specific projects.
Nothing in this publication constitutes a contract with the voters. This is for information purposes only.
Parks and Recreation - Proposition B + Fair Park - Proposition C1 2017 Bond Program |
Project
Circuit Trail - The Loop
Dallas Arboretum
Dallas Water Gardens
Dallas Zoo
Flag Pole Hill Playground
Kleberg Trail
Klyde Warren Park/Akard Sky Park
Midtown Park
Northaven Trail - Connection
White Rock Lake Stone Tables
Southern Gateway Green/Deck Park
TOTALS
Private/
Governmental
Match
City Match
$1M
$10M
$3.5M
$290K
$1.2M
$10M
$6M
$16M
$280K
$40M
$158.97M
$1M
$7.5M
$3.5M
Downtown Parks $43.6M $35M
$165K
$1.2M
$10M
Lake Highlands Trails $4.1M $2.3M
$6M
$2.615M
$280K
$7.1M
$96.66M
$20M$23M
2Parks and Recreation - Proposition B + Fair Park - Proposition C 2017 Bond Program |
MATCH FUNDING OPPORTUNITIES FOR PARKS
Various projects have match funding commitments from non-profit organizations and/or other governmental agencies which
could leverage bond funds.
3 2017 Bond Program | Parks and Recreation - Proposition B
PROPOSITION BSYSTEM-WIDE PROJECTS
Aquatics Master Plan Implementation
Phase 1
Supplemental Funding: $11MFamily Aquatic Centers at Crawford Memorial Park, Fretz Park, Samuell Grand Park, Kidd Springs Park, Lake Highlands North Park and Tietze Park
Aquatics Master Plan Implementation
Phase 2
Replace Exline Pool with Family Aquatic Center and improvements to Bahama Beach
Circuit Trail - The Loop
Matching Funds: $23MTrinity Forest Spine TrailTrinity Skyline Link TrailBaker Pump Station GatewayCircuit Trail Connection
$11M
AMOUNT
$13.2M
Downtown Parks
Matching Funds: $43.6MCarpenter ParkHarwood ParkWest End Plaza
$20M
$35M
4
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B
Northaven Trail
Matching Funds: $16MConnection of Northaven Trail west of US Hwy 75 to White Rock Creek Greenbelt Trail, amenities and trail head
Flag Pole Hill - Playground
Matching Funds: $290KAll-abilities playground
Dallas Zoo
Matching Funds: $3.5MCritical parking enhancements and parking improvements
$2.615M
$165K
White Rock Lake Stone Tables
Matching Funds: $280KRestoration of historic stone tables, ADA accessible parking and additional improvements
$3.5M
$280K
AMOUNT(continued)
N
MCC
F
MA
F
W
MRa
W
D
MC
D
5 2017 Bond Program | Parks and Recreation - Proposition B
Dallas Arboretum
Matching Funds: $1MAdditional restroom improvements to accommodate an increase in visitors
Dallas Arboretum
Garland Road sidewalk and/or trail from East Lawther to Gaston Parkway
Bachman Lake Skatepark - Phase 1
Phase 1 development of a new major skatepark
$1M
AMOUNT
$400K
Southern Gateway Green/Deck Park
Structural accommodation and deck for future park at I-35 and Ewing Avenue
$4M
$7.1M
DD
GG
S
SE
S
B
PB
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
6
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B
Crawford Memorial Park - Master Plan Implementation Phase 1
Phase 1 development of a signature park, including creation of a lake and reconstruction of the southern loop trail
Midtown Park
Matching Funds: $6MLand acquisition and initial plans for a new park located northwest of I-635 and Preston Road
Lake Highlands Trails
Matching Funds: $4.1MHike and Bike trails from Lake Highlands High School to White Rock Creek Trail through ONCOR right-of-way and from Lake Highlands High School to Watercrest Park
$7.7M
$6M
Kleberg Trail
Matching Funds: $1.2MLinear hike and bike trail from Buckner DART Station to Crawford Memorial Park
$2.3M
$1.2M
AMOUNT(continued)
C
Pla
M
MLo
M
K
MLM
K
L
MHCH
L
7 2017 Bond Program | Parks and Recreation - Proposition B
Timberglen Trail
Hike and Bike Trail from Timberglen Park to Preston Ridge Trail
Land Acquisition
City wide allowance for land acquisition for new parks
Flag Pole Hill - Phase 1
Implement Phase 1 of the park master plan
$4.165M
AMOUNT
$2.2M
Land Acquisition and Partnership Match Funding
City wide allowance for land acquisition for new parks and for partnership match funding
$400K
$5M
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
8
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B
Singing Hills Recreation Center
Gymnasium addition
City Wide Code/ADA Allowance
Allowance to meet Code and the Americans with Disabilities Act (ADA) requirements for park facilities as needed
Willie B. Johnson Recreation Center
Gymnasium and Senior Center additions
$8M
$150K
Bachman Recreation Center
Interior renovation
$11.6M
$3.9M
AMOUNT(continued)
S
G
B
I
C
A(
C
B
W
GW
9 2017 Bond Program | Parks and Recreation - Proposition B
White Rock Lake Trail
Replace asphalt trail from Bathhouse to Sunset Bay to complete loop around lake
Dallas Water Gardens
Matching Funds: $10MDevelopment of the Dallas Water Gardens
$3.5M
AMOUNT
$7.5M
Klyde Warren Park Improvements
Matching Funds:$10MExpansion of Klyde Warren Park and improvements to the existing park
$10M
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B 10
Major Maintenance Projects
Anita Martinez Recreation Center - Roof and skylightsFretz Recreation Center - RoofGrover C. Keeton Golf Course - HVAC at Maintenance BarnHarry Stone Park Recreation Center - RoofK.B. Polk Recreation Center - RoofMartin Luther King Jr. Recreation Center - PlumbingMildred Dunn Recreation Center - Plumbing/HVACPike Recreation Center - Roof, plumbing, fire protectionRidgewood/Belcher Recreation Center - Plumbing, ceilingsTommie R. Allen Recreation Center - Major maintenanceUmphress Recreation Center - Roof
$2.3M
AMOUNT
PROPOSITION BSYSTEM-WIDE PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B11
TOTAL
TOTAL
DISTRICT 1
Coombs Creek TrailHampton/Davis to Moss ParkElmwood Parkway TrailElmwood Parkway to Polk to Gannon ParkKidd Springs ParkNatural spring daylighting, erosion control, landscaping andJapanese Garden Restoration - Phase 1 Martin Weiss ParkLoop trail extension to greenbeltWestmount ParkSite development
$7.1M
$2M
$2M
$1.6M
$1.3M
$200K
DISTRICT 2
Bachman Lake ParkRegional Family Aquatic Center - Phase 1Grauwyler ParkSpraygroundK.B. Polk ParkSmall sprayground, walking trail, playground and shade pavilionLand AcquisitionLand acquisition for the CedarsMaria Luna ParkDog park, basketball court, pavilion restoration, walking trail and soccer fieldMonarch ParkPlayground replacement, parking and ADA improvementsNeighborhood ParkSite development (location TBD)Phase 1 Site DevelopmentFor new park in the CedarsSamuell Grand ParkShade structure at playground
$10.1M
$2.5M
$2M
$2M
$500K
$1.15M
$250K
$1.085M
$500K
$150K
PROPOSITION BCOUNCIL DISTRICT PROJECTS AMOUNT
TOTAL
TOTAL
DISTRICT 3 Emerald Lake ParkDam safety and erosion controlGlendale ParkParking and lightingSharrock NibloHistoric barn restorationSinging Hills Replacement Recreation CenterSenior addition supplemental funding (with Council District 8)Thurgood Marshall Recreation CenterSupplemental funding for interior renovationTwin FallsParking lot
$4.6M
$2.075M
$400K
$725K
$1M
$200K
$200K
AMOUNT
DISTRICT 4
Beckley Saner ParkRenovate backstop at two softball fieldsBonnie View ParkPlayground expansionCummings ParkParking lot renovation and expansion and walking loop trailDerek L. Geter (Scotland) ParkPark furnishings Eloise Lundy ParkPlayground expansionHerndon ParkPlayground expansionKiest ParkMemorial Tree Grove - Phase 1Land AcquisitionLand acquisition for future parksWest Trinity Heights ParkDevelop Master Plan
$2.1M
$400K
$150K
$500K
$60K
$150K
$150K
$250K
$400K
$40K
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)
12 2017 Bond Program | Parks and Recreation - Proposition B
TOTALDISTRICT 5 Bisbee ParkParking lot, clearing and signageBitter Creek ParkCreek bank stabilizationDevon Anderson ParkReplace playground equipmentGlover ParkParking lot, lighting, land acquisitionGuard Drive ParkSite development - Phase 2Holcomb ParkWalking trail, park furnishings, ADA drinking fountain and facility enclosureLand AcquisitionFootball complexPleasant Oaks ParkWalkways and security lighting
$5.1M
$150K
$273K
$100K
$127K
$600K
$400K
$3.3M
$150K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B13
14 2017 Bond Program | Parks and Recreation - Proposition B
TOTALDISTRICT 6 Arcadia ParkLighting at outdoor basketball gymBachman Lake ParkRegional Family Aquatic Center - Phase 1Bishop Flores ParkConnecting walkway to neighborhoodBrownwood ParkErosion controlBrownwood ParkSoccer fieldEladio Martinez ParkPark furnishings, fencing and ADA drinking fountainFrances Rizo ParkPlayground replacement, ADA drinking fountain and park furnishingsHattie R. Moore ParkMaster Plan and Phase 1 implementationJaycee Zaragoza ParkSpraygroundNash Davis ParkSpraygroundNash Davis ParkMaster PlanOverlake ParkBleachersPueblo ParkPark furnishings and ADA drinking fountainStafford ParkPlayground and park furnishingsTipton ParkPicnic pavilion and ADA drinking fountain
$10.1M
$30K
$3.5M
$775K
$400K
$200K
$60K
$250K
$350K
$1.885M
$2M
$40K
$50K
$40K
$220K
$300K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)(continued)
2017 Bond Program | Parks and Recreation - Proposition B15
TOTALDISTRICT 7 Everglade ParkExercise stations at loop trailJ.J. Craft ParkHistoric bench restorationJ.J. Craft ParkADA drinking fountainFerguson ParkPortable facility enclosureHillview ParkSite improvementsMartin Luther King Jr. ParkPlayground replacementMartin Luther King Jr. Recreation CenterGym floor coverParkdale ParkADA drinking fountain and portable facility enclosureSand Springs ParkADA drinking fountain, park furnishings and park ID signWahoo ParkBasketball court and ADA drinking fountainWheatley ParkADA drinking fountain, park furnishings and sidewalk replacementWillie Mae Butler ParkConvert tennis court to basketball, ADA drinking fountain, park furnishings and portable facility enclosure
$1.6M
$150K
$10K
$11K
$70K
$662K
$250K
$12K
$75.5K
$42K
$85.5K
$70K
$162K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)
TOTAL
TOTAL
DISTRICT 8
Danieldale ParkPlayground replacementKlegerg-Rylie ParkSpraygroundSinging Hills ParkSupplemental funding for Recreation Center plaza developmentSinging Hills Replacement Recreation CenterSupplemental funding for technology and senior center additionsWilloughby ParkPlayground replacement
$5.1M
$220K
$1.48M
$200K
$3M
$200K
DISTRICT 9
Casa Linda ParkPicnic pavilion and basketball courtCasa View ParkWalking trailCotillion ParkPlayer bench enclosure and security lightingDixon Branch GreenbeltPark furnishingsHarry Stone ParkNeighborhood Family Aquatic CenterLakewood ParkBasketball renovation, pedestrian bridge, ADA parking, park furnishings and ADA drinking fountainLochwood ParkField grading and irrigation, park furnishings and ADA drinking fountainRidgewood ParkSidewalk along Fisher RoadWhite Rock Hills ParkSite development - Phase 2
$8.23M
$460K
$400K
$74.5K
$65.5K
$6.2M
$415K
$165K
$250K
$200K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)
16 2017 Bond Program | Parks and Recreation - Proposition B
TOTALDISTRICT 10 B.B. Owen ParkSite developmentFlag Pole Hill ParkHistoric restoration of pavilionFlag Pole Hill ParkPlayground replacement (supplemental funding)Flag Pole Hill ParkMaster Plan implementation - Phase 1 supplemental fundingFriendship ParkSite development, security lights, walking trail, exercise stations and picnic pavilionHamilton ParkParking lot expansion at Recreation CenterKCS Corridor Connection TrailTrail designLand AcquisitionFor a new parkLake Highlands North ParkSite development and recreation center improvementsLake Highlands TrailsSupplemental fundingMcCree ParkPortable facility enclosure, park furnishings and parking lot lightingR.P. Brooks ParkWalking trailSite - TBDSpraygrounds or other recreational amenityTimberleaf ParkNew playground
$5.8M
$250K
$200K
$135K
$1.1M
$600K
$223K
$300K
$1M
$400K
$500K
$200K
$300K
$332K
$260K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)(continued)
2017 Bond Program | Parks and Recreation - Proposition B17
TOTALDISTRICT 11 Anderson Bonner ParkCreek bank stabilizationAnderson Bonner ParkNew playgroundAnderson Bonner ParkRenovate Soccer Field #3 with lights and bleachersChurchill Recreation CenterMajor maintenance and HVACCottonwood ParkPlayground equipmentFretz ParkParking lot expansion and playgroundFretz Recreation CenterAcoustical treatment at multi-purpose roomsKiowa ParkwayPedestrian bridgeLand AcquisitionFor development of a neighborhood/community parkLand AcquisitionTo be determinedNorthaven TrailSupplemental funding for bridge at I-75Wagging Tail Dog ParkNew Parking area
$9.1M
$500K
$220K
$500K
$250K
$150K
$650K
$95K
$350K
$4M
$1.6M
$385K
$400K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)(continued)
18 2017 Bond Program | Parks and Recreation - Proposition B
TOTALDISTRICT 12 Barry Barker ParkPavilion, park furnishings, ADA drinking fountain and lightingBentwood ParkTennis court benches and park furnishingsCampbell Green ParkSite improvementsForston ParkNew park and furnishingsFrankford ParkPark furnishingsLand AcquisitionLand acquisition and development of a new neighborhood parkMoss Glen ParkPhase 2 Site Development - playground and pond improvementsPreston Green ParkPark furnishings and ADA drinking fountainShadybank ParkTrail connection with low water crossing at Kiowas BranchRose Haggar ParkWalking trail and park furnishingsTimberglen ParkSoftball outfield fence, sprayground and pavilionTimberglen TrailSupplemental fundingTwin Lakes ParkPark furnishings
$14.102M
$650K
$50K
$900K
$220K
$32K
$6.5M
$1.4M
$100K
$700K
$400K
$2.6M
$500K
$50K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)(continued)
2017 Bond Program | Parks and Recreation - Proposition B19
TOTAL
TOTAL
DISTRICT 13
Bluffview ParkPlayground expansion, shade structure and site developmentGlen Meadow ParkPlayground replacementJamestown ParkPlayground equipment and park furnishingsMarcus ParkPlayground replacementVickery MeadowsPlayground at new library siteWalnut Hill ParkBasketball court and softball field renovations
$1.6M
$350K
$220K
$200K
$200K
$240K
$390K
DISTRICT 14
Central Square ParkPlayground replacementCraddock ParkPlayground expansionJunius GatewayPark furnishingsLindsley ParkSidewalk extension and playground replacementMunger ParkShade structure at playgroundOak Lawn Park (Arlington Hall)Historic restroom renovationRandall ParkHistoric pavilion restorationTietze ParkADA parking, site improvements and shade structure at playground
$1.6M
$220K
$200K
$15K
$415K
$100K
$200K
$250K
$200K
AMOUNT
PROPOSITION BCOUNCIL DISTRICT PROJECTS(continued)
2017 Bond Program | Parks and Recreation - Proposition B 20
PROPOSITION CFAIR PARK PROJECTS
2017 Bond Program | Fair Park - Proposition C21
Hall of StateCleaning/restoration of exterior wall; plaza restoration; exterior drainage and lighting; roof repairs; repair or replace exterior doors and windows; other architectural interior and exterior repairs; repair sump pump; other plumbing repairs; address dehumidification issues; replace heaters and other mechanical repairs; electrical repairs; elevator; ADA; and other necessary repairs
Music HallElevator, replace old plumbing pipes, security, ADA improvements; electrical, exterior lighting, paving replacement/repairs, and other necessary repairs
Texas Discovery GardensChiller
$14.41M
AMOUNT
$4.3M
African American MuseumResolve water intrusion; repair interior finishes; flush condenser water system; complete mechanical and electrical repairs
$300K
$2M
PROPOSITION CFAIR PARK PROJECTS(continued)
2017 Bond Program | Fair Park - Proposition C 22
(continued)Food and Fiber BuildingStructural stabilization; repair damaged finishes, and other necessary repairs
ColiseumWater infiltration; flooring; plumbing; electrical/mechanical; rest rooms and other necessary repairs; Phase 1 Restoration
Centennial BuildingRoof repair; interior, exterior; electrical/mechanical; mural and bas relief conservation; and other necessary repairs
$1.5M
AMOUNT
$9.5M
Tower BuildingWater infiltration repairs; interior renovation; plumbing; mechanical/electrical; and other necessary repairs
$4.4M
$3.5M
PROPOSITION CFAIR PARK PROJECTS(continued)
2017 Bond Program | Fair Park - Proposition C23
(continued)
Science Place 1Water infiltration repairs; replace plumbing fixtures and water heater; replace aged mechanical equipment; security
Magnolia LoungeRoof replacement; repair facade; complete minor interior work; replace heat pumps and FCUs; replace interior lighting; install security system
Pan American ComplexPoultry - Exterior restoration, repair interior doors; Sheep and Goat - Renovation of concrete columns and stucco; Police Mounted Unit - repair concrete, stucco, doors, columns, ventilation for electrical and elevator rooms; Arena - roof and louver; and other necessary repairs
$3.48M
AMOUNT
$5.11M
Aquarium AnnexRoof repairs and complete facade repairs; replace some interior finishes; replace plumbing fixtures; upgrade fire alarm system; provide new security
$900K
$600K
Midtown Park
Park and Recreation DepartmentDallas City Hall
1500 Marilla Street, 6FNDallas, Texas 75201