Memorandum

CITY OF DALLAS
DATE

June 1, 2012 The Honorable Mayor and Members of the City Council 2012 Bond Program Managers Recommendations June 6, 2012 City Council Briefing

TO

SUBJECT

On June 6, 2012, you will be briefed on the 2012 Bond Program Managers Recommendations. The briefing material is attached for your review. Please let me know if you have questions or need additional information.

Jill A. Jordan, P.E. Assistant City Manager Attachment

c: The Honorable Mayor and Members of the City Council Mary K. Suhm, City Manager Thomas P. Perkins, Jr., City Attorney Rosa Rios, City Secretary Craig Kinton, City Auditor Judge C. Victor Lander, Administrative Judge A.C. Gonzalez, First Assistant City Manager Ryan S. Evans, Assistant City Manager Joey Zapata, Assistant City Manager Jeanne Chipperfield, Chief Financial Officer Jack Ireland, Director, Financial Services Edward Scott, Director, Controllers Office Stephanie Cooper, Assistant to the City Manager Mayor and Council Office Rick Galceran, P.E., Director, Public Works

Dallas, The City That Works: Diverse, Vibrant and Progressive.

Dallas, The City That Works: Diverse, Vibrant and Progressive.

2012 Bond Program Managers Recommendations

June 6, 2012

Outline
2012 Bond Program Development Schedule Recommended Project Input Sources Bond Program Recommended Propositions & Budget City Managers Recommended Projects
2

2012 Capital Bond Program Development Schedule

Bond Program Election
November

Update Needs Inventory Public Input

Council Votes to Call the Bond Election

August

Council Deliberation
August

12 Month Process
Public Comment
June

February - March

We are here

Council Briefings
April - May

Recommended CM Plan
3

2012 Capital Bond Program: A Strategic Investment in the Economic Health and Future of Dallas

Recommended Project Input Process Input from various sources:

Needs Inventory continuous update 2006-current Streets & alley condition - Pavement Management Program Citizen input Citizen input meetings February & March 2012 Survey forms 2012 Bond Program web site City Council individual meetings April May 2012 Business Associations Home Owner Associations Neighborhood Associations Department recommendations
4

Recommended 2012 Bond Program Propositions

$ Millions

1. Streets 2. Flood, Drainage & Erosion 3. Economic Development Total

$ 221.2 $ 323.8 $ 55.0 $ 600.0

5

Recommended Approach for the Streets Proposition

1. 2. 3. 4. 5. 6. Promote public safety bridge repairs Comply with regulations sidewalks Implement the Council directive 87% satisfactory condition of all streets with no district less than 80% Leverage matching funds - intergovernmental and petition projects Encourage multi-modal transportation trails and complete streets Promote economic development thoroughfare & area improvement projects

Street Proposition Project Categories & Funding Amounts

$ Millions Sidewalk Repairs West Dallas Gateway Houston Street Bridge Alley Petition Alley Reconstruction Arterial (Residential Street Collector) Reconstruction Arterial (Residential Street Collector) Resurfacing Complete Street Intergovernmental Partnership (streets & trails) Sidewalk Projects Street Petition & Target Neighborhood Program Street Resurfacing & Reconstruction Thoroughfares Trails Total Citywide Citywide Citywide $ 1.5 $ 34.3 $ 12.2 $ 1.9 $ 12.1 $ 25.6 $ 31.7 $ 20.2 $ 17.0 $ 0.3 $ 16.8 $ 34.8 $ 1.2 $ 11.6 $ 221.2

Street Proposition - Street Condition Impact by Funding Distribution

CD1
Jasso

CD2
Medrano

CD3
Griggs

CD4
Caraway

CD5
Hill

CD6
Alonzo

CD7
Davis

CD8
Atkins

CD9
Kadane

CD10
Allen

CD11
Koop

CD12
Greyson

CD13
Margolin

CD14
Hunt

Total 86.8% City wide

Streets in satisfactory condition Sept. 2012 Streets in unsatisfactory condition Sept. 2012 Lane miles in District Lane miles req. to maint. same street satisfaction Lane miles included in bond program

91.2%

85.5%

91.2%

85.5%

84.5%

83.4%

88.5%

87.3%

81.4%

91.4%

90.1%

95.8%

81.1%

82.8%

8.8%

14.5%

8.8%

14.5%

15.5%

16.6%

11.5%

12.7%

18.6% 878

8.6% 672

9.9% 553

4.2% 693

18.9% 983

17.2% 913

621

878

1147

861

822

784

853

1028

10

13

10

10

12

10

11

10

131

10

14

15

14

15

11

13

14

147

District Funding on the Streets & Erosion (Drainage) Proposition

Amounts shown in $ million

CD1
Jasso

CD2
Medrano

CD3
Griggs

CD4
Caraway

CD5
Hill

CD6
Alonzo

CD7
Davis

CD8
Atkins

CD9
Kadane

CD10
Allen

CD11
Koop

CD12
Greyson

CD13
Margolin

CD14
Hunt

Total Streets Total Erosion/ Storm Drainage Total Streets & Erosion/ Storm Drainage

$13.2

$13.2

$11.7

$13.1

$12.6

$13.3

$13.2

$12.8

$11.3

$8.8

$12.1

$11.8

$13.2

$12.9

$0.2

$0.2

$1.8

$0.4

$0.7

$0.0

$0.1

$0.5

$2.1

$4.5

$1.3

$1.4

$0.0

$0.2

$13.4

$13.4

$13.5

$13.5

$13.3

$13.3

$13.3

$13.3

$13.4

$13.3

$13.4

$13.2

$13.2

$13.1

Street Proposition Project Categories & Funding Amounts per District

Amounts shown in $ million Arterial Reconstruction Arterial Resurfacing Intergov. Partn(streets) Street Petition Target Neighb Project Thoroughfares Street Resurf &Reconst. Alley Petition Alley Reconstruction Complete Street Intergov. Partn (Trails) Sidewalk Projects Trails CD1 Jasso $0.0 $2.8 $0.0 $1.4 $1.9 $0.0 $0.3 $0.4 $0.0 $5.5 $0.0 $0.0 $0.9 CD2
Medrano

CD3 Griggs $3.9 $1.1 $6.7 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0

CD4 Caraway $4.7 $3.4 $0.0 $0.5 $4.1 $0.0 $0.0 $0.1 $0.1 $0.0 $0.0 $0.2 $0.0

CD5 Hill $0.0 $0.8 $0.0 $1.5 $0.0 $0.0 $9.7 $0.0 $0.0 $0.0 $0.0 $0.0 $0.6

CD6 Alonzo $2.1 $4.3 $6.0 $0.5 $0.0 $0.0 $0.0 $0.4 $0.0 $0.0 $0.0 $0.0 $0.0

CD7 Davis $0.0 $0.5 $0.0 $0.8 $0.0 $1.2 $3.4 $0.0 $0.0 $7.3 $0.0 $0.0 $0.0

CD8 Atkins $0.0 $0.0 $0.0 $2.1 $1.3 $0.0 $4.8 $0.2 $1.3 $0.0 $0.0 $0.0 $3.1

CD9 Kadane $3.6 $3.5 $0.0 $0.7 $0.0 $0.0 $1.4 $0.0 $0.0 $0.0 $2.1 $0.0 $0.0

CD10 Allen $0.0 $0.8 $1.7 $0.0 $0.0 $0.0 $3.5 $0.2 $2.6 $0.0 $0.0 $0.0 $0.0

CD11 Koop $1.1 $2.3 $0.2 $0.0 $0.0 $0.0 $7.3 $0.0 $1.2 $0.0 $0.0 $0.0 $0.0

CD12 Greyson $0.6 $0.0 $0.3 $0.0 $0.0 $0.0 $1.6 $0.0 $6.9 $0.3 $0.0 $0.0 $2.1

CD13 Margolin $5.3 $2.0 $0.0 $0.0 $1.7 $0.0 $2.8 $0.2 $0.0 $0.0 $0.0 $0.0 $1.2

CD14 Hunt $1.1 $4.7 $0.0 $0.3 $0.0 $0.0 $0.0 $0.4 $0.0 $6.4 $0.0 $0.0 $0.0

$3.2 $5.5 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.0 $0.7 $0.0 $0.1 $3.7

Projects aid in improving street condition

Projects do not aid in improving street condition

10

Hike and Bike Trails Added

Timberglen Park to Barry Barker Park trail 1.5 miles Northhaven trail 1.2 mile SoPac trail 4.0 miles Trinity Strand trail 3.7 miles Elmwood Parkway trail connection to Kiest Park 0.9 mile Runyon Creek Greenbelt trail 3.7 miles

11

Bike Lanes and Amenities

All streets and arterials to be resurfaced or reconstructed within the bike plan will include the cost of adding bike lanes and amenities Approximately 47 miles of bike lanes and amenities from the Bike Plan are expected to be implemented through trails and in city streets

12

Houston Street Bridge Improvements

Addresses necessary repairs to the bridge Structurally stabilizes bridge to support streetcar system Leverages Federal grant funds (TIGER) for streetcar system Promotes development

13

West Dallas Gateway

Provides crossings for Herbert, Bataan and Gulden/Amonette Streets under the UPRR tracks Opens a critical path to development and connects commerce between Downtown and West Dallas Area is expected to grow by 16,000 new households; 500,000 square feet of renovated/adaptively reused structures; 29.8 million square feet of new development; and 100 acres of new or improved open space. Over $3 billion of private construction at build out is expected

14

City Managers Streets Proposition Recommendation

Funds the Councils goal of meeting the street satisfactory condition of 87% citywide with no district falling below 80% by resurfacing or reconstructing over 147 lane miles of streets and arterials Addresses critical citywide economic development needs: West Dallas Gateway Houston Street Bridge upgrade Maximizes all available matching funds (Petitions and Intergovernmental) Addresses complete streets by upgrading over six miles of the Citys streets into complete streets Addresses various special requests such as alley reconstruction and sidewalk repairs Continues to build the Citys hike and bike trails by adding over 15 miles to the network Adds approximately 32.5 miles of on-street bike lanes for a total of over 47miles of bike facilities through trails and in city streets
15

Recommended Approach for the Flood, Drainage & Erosion Control Proposition
Saves lives and prevents property loss Addresses decades of flooding problems in the Mill Creek, Peaks Branch and State Thomas areas Continues to update the interior drainage systems including pump stations and sumps along the Trinity River replace Able Pump Station Addresses property loss erosion relief along creeks

16

Flood, Drainage & Erosion Control Proposition Project Categories & Funding Amounts
$ Millions

Mill Creek, Peaks Branch & State Thomas Levee Drainage System Sump A (Able Pump Station) Erosion Control Upper McKamy Bypass Swale Bahama Relief System Total

Citywide Citywide

$ 218.6 $ $ $ $ 91.7 11.6 1.3 0.6

$ 323.8

17

Flood, Drainage & Erosion Control Proposition Priorities

Amounts shown in $ million

CD1
Jasso

CD2
Medrano

CD3
Griggs

CD4
Caraway

CD5
Hill

CD6
Alonzo

CD7
Davis

CD8
Atkins

CD9
Kadane

CD10
Allen

CD11
Koop

CD12
Greyson

CD13
Margolin

CD14
Hunt

McKamy Swale/ Bahama Dr. Relief System Erosion Projects Total Flood, Drainage & Erosion

$0.0 $0.2

$0.0 $0.2

$0.6 $1.2

$0.0 $0.4

$0.0 $0.7

$0.0 $0.0

$0.0 $0.1

$0.0 $0.5

$0.0 $2.1

$0.0 $4.5

$0.0 $1.3

$1.3 $0.1

$0.0 $0.0

$0.0 $0.2

$0.2

$0.2

$1.8

$0.4

$0.7

$0.0

$0.1

$0.5

$2.1

$4.5

$1.3

$1.4

$0.0

$0.2

18

Mill Creek / Peaks Branch

Affected area represents approximately $1.1 billion in tax base that includes Baylor Hospital, Fair Park, Farmers Market, etc. Mill Creek was originally a stream draining from Mockingbird Lane to the Trinity River, and Peaks Branch from Mockingbird Lane to White Rock Creek From the 1920s through the 1950s, these streams were enclosed in underground pipes to convey approximately the 2-year to 5-year storm events In a 100-year event (1% annual chance):
The streets in these areas look like rivers Approximately 3,800 properties are impacted by one foot or more of flooding in the Mill Creek/Peaks Branch area due to inadequate pipe systems Flood depths are up to 10 feet high
19

100-Year Flooding in Areas Served by Mill Creek, Peaks Branch and State-Thomas
Before Improvements After Improvements
(areas shown in white would be removed from the 100-Year floodplain)

Mill Creek State-Thomas Peaks Branch State -Thomas Mill Creek Peaks Branch

Area between Victory Park & the Museum of Nature & Science

Farmers Market

Baylor Hospital

Fair Park

Area between Victory Park & the Museum of Nature & Science

Farmers Market

Baylor Hospital

Fair Park

20

Able Pump Station Improvements

135 potentially affected structures will be removed from 100Year flooding Opens over 50 acres for future economic development Pumping capacity at Able Pump Station will be tripled From current pumping capacity of 280,000 to 840,000 gallons per minute

21

100-Year Flooding in Area Served by Able Pump Station Before and After Proposed Improvements
Before Improvements After Improvements

22

City Managers Flood, Drainage and Erosion Control Proposition Recommendation

Addresses critical concerns for public safety and property damage in the Mill Creek, Peaks Branch and State Thomas Areas
Includes the Baylor Hospital area and the Fair Park/South Dallas area

Continues funding to upgrade undersized interior drainage system including pump stations and sumps
Funds the replacement of the Able Pump Station

Addresses property damage caused by erosion in the creek areas

Includes properties throughout the City of Dallas that are single family homes, and apartments/condominiums
23

Recommended Approach for Economic Development

Funding to assist in securing commitments for commercial, industrial, retail, mixed-use, and residential development Flexible utilization of proceeds for various project costs including infrastructure, land acquisition and other financing support Continues to focus on Southern Dallas priority areas such as UNT and citywide Transit-Oriented-Development (TOD) Funds Canyon Blvd. thoroughfare to facilitate development in the vicinity of I-30 and Westmoreland

24

Canyon Boulevard
Funds for Canyon Blvd. thoroughfare will facilitate development thereby boosting the tax base and promoting area employment Projected increased property value from private development is expected to be approximately $ 1/2 billion

IH - 30

Westmoreland

25 25

UNT Transit-Oriented-Development (TOD)

Promotes development in southern Dallas Focuses on Transit Oriented Development around UNT

26

Remaining 2012 Bond Program Schedule

June 11-28 August 1

Public Comment Town Hall Meetings Council Deliberation

(finalize projects to be included in bond program)

August 15

Council Votes to Call the Bond Program Election Bond Program Election

November 6

27

Comments /Questions

Appendix

District1CityManager'sRecommendedProjectList
Estimated Cost
$171,400

Category
AlleyPetition

Location
AlleybetweenBishopAvenueandHainesAvenue fromNechesStreettoWickfordStreet AlleybetweenMt.NeboStreetandMt.Shasta StreetfromMt.RoyalStreettoMt.RanierStreet

Comment

$251,000

StreetPetition ElmdalePlPolkSttoTylerSt RockwoodStJerdenLntoPembrokeAve ArterialResurfacing EwingAve(S)fromIH35toViola EdgefieldfromClarendontoIllinois Jefferson(W)fromRosemonttoHampton Jefferson(W)fromBeckleytoMadison Ewingfrom8thtoComal PolkStfromJeffersonBlvdtoDavis PilotCompleteStreets DavisStreetBeckleytoHampton PriorityProjects CompleteStreet $979,600 $91,300 $889,600 $949,300 $293,300 $305,500 $237,300 50/50wCD3 $455,500 $979,600

BishopfromJeffersonto8th JeffersonBlvdfromCrawfordtoVanBuren 5th(E)fromCrawfordtoDenver PattonfromDavisto6th ElmwoodParkwayTrailpedestrianfootbridge connectiontoKiestPark ElmwoodParkwaypedestrianconnectiontoKiest Park Madison(N)from7thto9th Adams(N)fromDavisto9th TotalStreetandTransportation

$3,061,300 $1,469,400 $112,700 $190,100

StreetResurfacing

Trails

$198,400 $698,000 $1,040,800 $826,500 $13,200,600

TargetNeighborhood

ErosionControl MartinWeissParkSite3PedestrianBridge MartinWeissParkSite1Pavilion Clarendon3435 TotalFloodProtectionandStormDrainage $34,300 $68,600 $111,200 $214,100

A -1

6/1/2012

District2CityManager'sRecommendedProjectList
Estimated Cost
$2,434,000 $730,200

Category
ArterialReconstruction

Location
LindsleyfromBeacontoMunger MapleAvefrom700'southofMockingbirdLnto MockingbirdLn

Comment

ArterialResurfacing EmpireCentralStfromHarryHinesBlvdto HeartsillDr HarryHinesBlvdfromMedicalDistrictDriveto ButlerStreet InwoodRdfromForestParkRdtoCedarSprings CedarSpringsRdfromInwoodRdtoW. MockingbirdLn MockingbirdLn(W)fromMapletoHarryHines MockingbirdLn(W)fromMapletoCedarSprings GrahamAvefromLindsleytoTerrySt HendersonAve(N)fromRichardtoRoss PriorityProjects CompleteStreet MainStreetfromGoodLatimertoExposition HarryHinesfromOakLawntoWycliffDART Station TrinityStrand TotalStreetandTransportation ErosionControl CedarSprings5910 $185,100 $734,700 $374,300 $591,500 $1,202,400 $737,500 $1,010,100 $691,000 75/25wCD14 $176,500 $740,200

SidewalkImprovements Trails

$122,500 $3,673,500 $13,218,400

TotalFloodProtectionandStormDrainage

$185,100

A -2

6/1/2012

District3CityManager'sRecommendedProjectList
Estimated Cost

Category
IntergovernmentalPartnership

Location
MountainCreekParkwayfrom2400southeastof EagleFordtoClarkRoad

Comment

$6,701,000

ArterialReconstruction CanadaDrfromTameriskSttoWestmorelandRd HamptonRd(S)fromCrowCreekDrtonorthofW. LedbetterDr. ArterialResurfacing JeffersonBlvd(W)fromPolktoRosemont PolkStfromJeffersonBlvdtoDavisSt TotalStreetandTransportation ErosionControl Colorado(W)705 HamptonRoad(S)3817 DeepHIllCircle2671,2675,2679,2683 KiesthillDrive3431 BlueRidge3721 FloodandStormDrainage BahamaDriveReliefSystem TotalFloodProtectionandStormDrainage $577,000 $1,782,600 $77,700 $228,500 $553,500 $222,400 $123,500 $836,100 $237,300 50/50wCD1 $11,705,300 $2,075,000 50/50wCD6 $1,855,900

A -3

6/1/2012

District4CityManager'sRecommendedProjectList
Estimated Cost

Category
AlleyPetition

Location
AlleybetweenIdahoAveandMarylandAvefrom HoldenAveanestimated250'southtoDallas Power&Lightproperty

Comment

$85,700

StreetPetition MichiganAveSanerAvetoHobsonAve ArterialReconstruction BonnieviewfromOvertontoSpringview FordhamfromBonnieviewtoIllinois EwingAve(S)fromGallowayAvetoGenoaAve OvertonRd(E)fromBiglowtoGarrison ArterialResurfacing KiestBlvd(E)fromS.LancasterRdtoKelloggAve MarsalisAve(S)fromElmoreAvetoCorningAve PolkSt(S)fromTownCreekDrivetoBrookValley Lane BonnieviewfromSpringviewtoFordham CorinthSt(S)fromWoodbineAveto11thSt SunnyvalefromKiesttoAnnArbor SanerAve(E)fromMichiganAvetoS.MarsalisAve PriorityProjects AlleyReconstruction SidewalkImprovements TargetNeighborhood AlleybetweenRedBirdandFoxHillfromPolkto GlenOaks SidewalkimprovementsDistrict4 ArizonafromSanertoKiest McVeyfromBeckleytoMarsalis HendricksfromDenleytoMoore YancyStfromCarbondaleSttoSaipanSt TotalStreetandTransportation ErosionControl Cavender445 FiveMilePkwyW.922 GlenOaks816 TotalFloodProtectionandStormDrainage $73,100 $222,400 $137,100 $432,600 $115,600 $244,900 $1,714,300 $1,347,000 $551,000 $500,800 $13,117,000 $1,031,000 $992,300 $49,400 50/50wCD5 $316,400 $243,400 $626,800 $135,600 $523,300 $1,521,300 $1,161,000 $1,510,300 $446,900

A -4

6/1/2012

District5CityManager'sRecommendedProjectList
Estimated Cost
$1,469,400

Category
StreetPetition

Location
GardenviewDrAltoGardenDrtoLomaGarden Av

Comment

ArterialResurfacing PolkSt(S)fromTownCreekDrivetoBrookValley Lane RedBirdLn(W)fromSPolkStreettoBarHarbor Drive PriorityProjects StreetReconstructionLocal RockyRidgeRdFromELedbetterDrToWoodacre Dr LazyRiverDrFromWagonWheelsTrlToCaravan Trl BrierfieldDrFromBrierfieldCirToWCamp WisdomRd ReynoldstonfromHamptontoHeatherGlen MayforgeDrFromLeForgeAveToELedbetterDr LedbetterDr(E)FromKollochDrToMayforgeDr StrattonDrFromCalcuttaDrToPenguinDr FiveMileDrFromFrioDrToBurnsideAve BismarkDrfromE.Ledbetterto51st TacomafromAnnArbortoMarjorie HaasfromMarjorieto51st $408,100 $399,700 $573,600 $1,079,500 $1,963,900 $578,100 $213,900 $213,000 $900,600 $608,500 $413,800 $49,400 50/50wCD4 $765,000

A -5

6/1/2012

District5CityManager'sRecommendedProjectList
Estimated Cost
$271,500 $57,700 $89,400 $42,500 $59,600 $104,400 $128,400 $121,800 $84,900 $34,200 $178,100 $486,800 $507,300 $200,800

Category
StreetResurfacingLocal

Location
BonnieViewRdFromCummingsStToGreat TrinityForestWay LinfieldRdFromSeayDrToHumphreyDr CaravanTrlFromTrioLnToLazyRiverDr CaravanTrlFromOldOxRdToTrioLn DeerwoodDrFromLibraryLnToEop SpringGlenDrFromWillowGlenDrToCedarGlen Dr SilveryMoonDrFromSingingHillsDrToSilvery MoonCir BowlingBrookDrFromHumoresqueDrToLazy RiverDr HumphreyDrFromLinfieldRdToSeatonDr UnderwoodStFromKilburnAveToModreeAve AnnArborAveFromBonnieViewRdToCranfillDr LakePlacidfromReynoldstonLntoSwanseeSt McKissickLnfromAlgebraDrtoW.WheatlandRd MatagordaDrfromMarbleheadDrtoLakePlacid Dr

Comment

Trails

RunyonCreekGreenbeltTrail(GlendaletoUNT) TotalStreetandTransportation

$612,300 FundingalsoinD8 $12,616,200

ErosionControl GlendaleParkSite4N.offootbridge GlendaleParkSite3S.offootbridge GlendaleParkSite1Pavilion TwinFallsParkTrail RosemontRd.7322 Caracas5410and5416 TotalFloodProtectionandStormDrainage $34,300 $34,300 $68,600 $257,100 $114,300 $171,400 $680,000

A -6

6/1/2012

District6CityManager'sRecommendedProjectList
Estimated Cost
$391,800

Category
AlleyPetition

Location
AlleybetweenMananaDriveandParkLanefrom LargaDrivetoMarshLane

Comment

IntergovernmentalPartnership DentonDrivePhase1(WalnutHilltoRoyal) StreetPetition PalaciosAveOttawaRdtoCanadaDr ArterialReconstruction CanadaDrfromTameriskSttoWestmorelandRd ArterialResurfacing AmbassadorRowfromRegalRowtoDividendDrive Jefferson(W)fromWaltonWalkerserviceroadto FlowersAve Governor'sRowfromRegalRowtoEmpireCentral MockingbirdLn(W)fromUS183toQuebec SouthwellRdfromHarryHinesBlvdtoDentonDr WalnutHillLnfrom500'westofDaleCrestDrto WebbChapel TotalStreetandTransportation FloodandStormDrainage TotalFloodProtectionandStormDrainage $0 $714,600 $1,052,700 $421,800 $1,751,700 $62,600 $345,000 50/50wCD13 $13,278,900 $2,075,000 50/50wCD3 $471,400 $5,992,300

A -7

6/1/2012

District7CityManager'sRecommendedProjectList
Estimated Cost
$832,700

Category
StreetPetition

Location
LonghornStreetfromBarXSttoFergusonRd

Comment

ArterialResurfacing LawnviewAvefromScyeneRdtoFairwayAve PilotCompleteStreets GrandfromR.B.CullumtoGoodLatimer PriorityProjects CompleteStreet StreetReconstruction $2,449,000 $451,800

Lamar(S)fromIH45toHatcher JBJacksonfromGrandtoMLK ImperialStfromBertrandAveToLagowSt MontieStfromScyeneRdToJunctionSt MingoStreetfromDolphintoGault BeallStreetfromDolphintoGiffordStreet

$4,898,000 $1,095,300 Scyene/Hatcherarea $584,200 TODimprovements Scyene/Hatcherarea $860,400 TODimprovements $304,300 $365,100 $170,400

StreetResurfacing

RustownDrfromOatesDrtoInadaleAve

Thoroughfare

HighlandRoadfromFergusontonorthofthe entrancetoPrimroseatHighland(1500'toNE) TotalStreetandTransportation

$1,224,500 $13,235,700

ErosionControl Leeshire2921 TotalFloodProtectionandStormDrainage $148,300 $148,300

A -8

6/1/2012

District8CityManager'sRecommendedProjectList
Estimated Cost
$226,500

Category
AlleyPetition

Location
BluffmanDrive,CastleHillsDrive&LovingoodDr. LovingoodDr.LoudDr.

Comment

StreetPetition FernheathLnSouthBeltlineRd.toDeadEnd CrenshawDrCushingDrtoOldSeagovilleRd PriorityProjects AlleyReconstruction CoachLightRd(72047260)AndPecanRidgeDr (73227346) MeadowGateLn(27032763)AndMeadowIsleLn (27042764) MeadowDawnLn(27052759)AndMeadowBluff Ln(27062756 MeadowDawnLn(27062760)AndMeadow HarvestLn(27052759) MeadowHarvestLn(27062760)AndMeadowIsle Ln(27092763) MeadowStoneLn(27052759)AndMeadowGate Ln(27102762) MeadowBluffLn(27032755)AndWCamp WisdomRd(24002400) GentleRiverDrfromendofpavementtoHidden TrailDr HighlandHillsDrfromSimpsonStuartRdto BonnieViewRd SweetSueLnfromHiddenValleyDrtoCamp Wisdom(E)Rd $316,100 $195,000 $154,200 $166,300 $165,600 $162,800 $154,900 $1,285,700 $857,200

StreetReconstruction

$456,400 $1,257,600 $974,800

StreetResurfacing

IvywoodDrfromWoodspanDrtoWoodshireDr RacineDrfromKirnwoodtoCleardale GoldwoodDrfromPolktoWoodspan WoodshireDrfromKirnwoodDrtoClearwoodDr ChaucerPlfromCampWisdomRdtoKirnwoodDr SebringDrfromTiogaSttoSoftWindDr KirnwoodDrfromLeighAnnDrtoWoodspanDr TumblingCreekTrlfromLeaningOaksSttoAlta MesaDr

$274,100 $150,400 $304,300 $304,300 $486,800 $176,500 $228,800 $152,100

A -9

6/1/2012

District8CityManager'sRecommendedProjectList
Estimated Cost

Category

Location
RunyonCreekGreenbeltTrail(GlendaleParkLoop TrailfromWagonWheelsTrl.andLazyRiverDr. southalongRickettsBr.ontoUniversityDr.)

Comment

Trails

$3,061,300 FundingalsoinD5

TargetNeighborhood

GoochStFromSLancasterRdToTracyRdBlock TotalStreetandTransportation

$1,285,700 $12,797,400

ErosionControl Blackstone2729 Blackstone2709 Blackstone2745 Bainbridge2733 TotalFloodProtectionandStormDrainage $91,400 $114,300 $220,500 $91,400 $517,600

A -10

6/1/2012

District9CityManager'sRecommendedProjectList
Estimated Cost
$2,081,700

Category
IntergovernmentalPartnership

Location
SOPACTrailPhase3(EastDallasVeloway)

Comment

StreetPetition StevensStfromCayugaDrtoDavillaAveandDavilla AvefromStevensSttoDrakeSt WoodmeadowfromFergusontoendofdivided roadway GusThomassonRdfromZachatoDesdemonaDr ArterialResurfacing AbramsRdfromMockingbirdLntoLangeCir WoodmeadowPkwyfromdividedroadwayto2000' SEofFerguson PerimeterfromShilohtoCorporate EastonRdfromNorthwestHighwaytoVanDyke GusThomassonRdfromMaterhorntoMayleeBlvd PeavyfromE.LakeHighlandstoNorthcliff NorthclifffromPeavytoBuckner GastonAvefromLovingto200'westof Brendenwood MockingbirdLn(E)fromRockawaytoHillgreenDr PriorityProjects StreetReconstruction StreetResurfacing DumbartonfromCotilliontoDrummond CotillionfromShilohtoPlummer TotalStreetandTransportation $262,300 50/50wCD14 $540,300 $216,600 $260,200 $364,100 $351,700 $193,500 $307,300 50/50wCD14 $988,900 $1,012,200 $389,400 $11,284,200 $673,500

ArterialReconstruction

$1,703,800 $1,938,700

A -11

6/1/2012

District9CityManager'sRecommendedProjectList
Estimated Cost
$308,500 $54,800 $45,700 $137,100 $297,100 $109,700 $123,500 $84,000 $182,800 $114,300 $68,600 $177,900 $434,200 $2,138,200

Category
ErosionControl

Location
Tamarack1745,1739,1751 BeechmontDr.2507 SunlandStreet11825 Healey2116andKingsman9869 Springwater9204,9210,9216 TranquillaDr.1251 TwinCreek9726 SperrySt.3220 DixonBranchatEastonRoad Mercedes6607,6615,6621 LyreLane6909andChantillyCourt6916 Kiltartan1511 SummerCreekCircle6121,6123, 6125,6127,6139,6141 TotalFloodProtectionandStormDrainage

Comment

A -12

6/1/2012

District10CityManager'sRecommendedProjectList
Estimated Cost
$189,800

Category
AlleyPetition

Location
AlleysouthwestandparalleltoShoreviewRoad fromForestTrailtoNimrodTrail

Comment

IntergovernmentalPartnership LBJatSkillmanInterchange ArterialResurfacing FerndaleRdfromLinkwoodtoLongmont FerndaleRdfromShoreviewtoNWHighway FerndaleRdfromWalnutHillLntoVistadaleDr PriorityProjects AlleyReconstruction BuxhillDr(94069734)AndShadyDaleLn(9607 9735)A8390 ChiswellRd(97079747)AndLanshireDr(9718 9738)A8384 EstateLn(1011110171)AndCaribouTrl(9909 9949)A8686 LakemereDr(98079951)AndCrestwickDr(9806 9940)A8318 OverwoodRd(94069536)AndParkfordDr(9407 9529)A8357 ParkfordDr(98199963)AndRidgehavenDr(9806 9950)A8324 ShoreviewRd(95069748)AndAudeliaRd(8725 8725)A8400 BuxhillDr(94059735)AndLanshireDr(9408 9636)A8389 ShoreviewRd(92229246)AndDeerTrailDr(8044 8044)A11633 AldwickDr(88059031)AndFenchurchRd(8904 9020)A8409 ChestertonDr(1020610432)AndWalnutHillLn (1020110201)A8448 $244,500 $85,700 $165,400 $304,500 $241,400 $308,400 $368,900 $310,400 $71,200 $218,000 $302,100 $66,700 $91,500 $636,000 $1,714,300

A -13

6/1/2012

District10CityManager'sRecommendedProjectList
Estimated Cost
$693,700 $1,095,300 $317,600 $228,800 $149,700 $130,500 $245,800 $73,000 $174,300 $371,200 $8,798,700

Category
StreetReconstruction

Location
HeatherdalefromDoveMeadowtoAbrams ChandlerDrfromCarthageLntoCarthageLn 12900to13100 CarthageLnfromChandlerDrtoBuckinghamRd DahmanCirfromChurchRdtoendofpavement

Comment

StreetResurfacing

GlenRegalDrFromRialtoDrToHallumSt ClearwaterfromBoundbrooktoWoodbrook CampanellaDrFromRialtoDrToTIBlvd RialtoDrfromGlenRegalDrtoBuncheDr MerrimanPkwyfromHydeParkDrtoSedgewick Dr Parkshire,Lizshire,Sanshire,Danashire,Debshire, Clayshire TotalStreetandTransportation

ErosionControl FairOaksCrossing8849 Skillman8109 RoyalLane9750(JacksonBranchE.Bank downstreamofRoyalBridge) Whitehurst9730(AudeliaBranchW.Bank dwnstrmofWhitehurst) LangdaleCircle8668and8656 ChurchRoad9233 Whitehurst9727(JacksonBranchE.Bank upstreamofWhitehurstBr) Audelia11601(AudeliaBranchE.Bank downstreamofAudeliaBridge) Skillman7920(JacksonBranchE.Bank downstreamofSkillmanBr) HarryMossParkSite1S.ofpedestrianbridge GreenvilleAvenue9320/VistaView8915 RockyBranch@MiddleDownsSites1,2,3,4 FairOaksCrossing8201 GreenOaksCircle9032 AbramsRoadBridgehike&biketrail LanettCircleN.10741 TotalFloodProtectionandStormDrainage $285,600 $163,400 $259,400 $444,800 $285,600 $160,000 $345,900 $617,700 $518,900 $68,600 $197,700 $666,300 $114,300 $137,100 $48,000 $142,800 $4,456,100

A -14

6/1/2012

District11CityManager'sRecommendedProjectList
Estimated Cost

Category
IntergovernmentalPartnership

Location
SpringValleyRdfromCoitRdtoGoldmarksidewalk andpedestrianimprovements

Comment

$153,100

ArterialReconstruction MeritfromParkCentraltoClodusFields ArterialResurfacing AlphafromHillcresttoCoit ForestLnfromPrestonHavenDrtoHighForestDr HillcrestRdfromNorthaventoCurrinDrive MeanderingWayfromBirchwoodDrtoSpringValley Rd MeanderingWayfromSpringValleyRdtoBeltLine Rd PriorityProjects AlleyReconstruction AlleybetweenRoyalandLavendalefromCamelliato Edgemere(A8951andA8967) AlleybetweenLavendaleandAzaleafromRoyalshire toLavendale(A8948andA8952) AlleybetweenAzaleaandRoyaltonfromAzaleato Tibbs(A8946) $495,100 $449,300 $253,900 $1,044,200 Westboundlanes $273,800 only Northboundlanes $164,900 only $207,400 $654,300 $1,052,700

StreetReconstruction SpringGrovefromAlphatoCoit AirlineRdfromWalnutHillLntoMimosaLn TrailsEndfromBerryTrltoArapahoRd BerryTrailfromPrestonRdtoCopperhillDr SouthviewLnFromCoitRdToRedFernLn RedFernLnFromCoitRdToSouthviewLn $2,255,500 $997,900 $1,427,500 $753,300 $481,900 $601,200

A -15

6/1/2012

District11CityManager'sRecommendedProjectList
Estimated Cost
$119,300 $206,900 $263,400 $171,100 $103,000 $12,129,700

Category
StreetResurfacing

Location
ChurchillWayfromWhitleytoPreston TibbsStfromRoyalLntoWRicksCir RoyalCrestDrfromWRicksCirtoPrestonRd ClodusFieldsRdfromMeritRdtoCoitRd BlossomheathLnfromCoitRdtoKitLn TotalStreetandTransportation

Comment

ErosionControl Burninglog13156 SpringValley8444 RoyalLane7832and7920 Kalani6323 ClubhouseCircle6523and6527 AndersonBonnerParkSite1hike&biketrail(WRC 164) TotalFloodProtectionandStormDrainage $68,600 $297,100 $493,600 $79,100 $114,300 $231,400 $1,284,100

A -16

6/1/2012

District12CityManager'sRecommendedProjectList
Estimated Cost
$306,100

Category
IntergovernmentalPartnership

Location
KellerSprings/Preston/Westgrove

Comment

ArterialReconstruction HillcrestRdfromWesterWaytoMcKamy PilotCompleteStreets MeadowcreekDriveArapahotoCampbell pedestrianandtrafficcalmingimprovements PriorityProjects AlleyReconstruction AmberwoodRd(1610116239)AndWickerwoodDr (64016535) ClearhavenDr(72067246)AndAltoCaroDr(7249 7279) LaCosaDr(76047760)AndChalkstoneDr(7605 7747) LaVerduraDr(76207770)AndAltoCaroDr(7621 7769) RusticValleyDr(72387420)AndEchoBluffDr (71047132) EarthwindDr(1710117409)AndCampbellRd (60016101) IndianSpringsRd(76097679)AndTophillLn(7614 7652) SpringCreekRd(1540815432)AndFallmeadowLn (79277931) ChattingtonDr(74037439)AndMeanderingPl (1510515115) DuffieldDr(63216415)AndEarthwindDr(17134 17222) LaCosaDr(77057761)AndElPadreLn(7706 7746) ParkGroveLn(1862718851)AndKirkmeadowLn (40074131) CaulfieldDr(67016805)AndSpankyBranchCt (69047000) ChattingtonDr(75087626)AndRollingAcresDr (76217671) CountryBrookDr(42044328) DuffieldDr(66026900)A9539 FallmeadowLn(76127668)AndMeanderingWay (1480014800) GrayWolfTrl(62036251)AndBentwoodTrl(6211 6247) HarbingerLn(25032623)AndKingsridgeDr(2504 2624) TophillLn(74057449)AndLynworthDr(7408 7444) HarbingerLn(23032423)AndKingsridgeDr(2308 2424) $347,000 $125,100 $423,900 $346,300 $409,600 $508,200 $177,000 $86,500 $180,300 $136,500 $156,000 $302,500 $203,500 $195,000 $270,300 $446,000 $220,400 $169,600 $214,700 $165,800 $215,100 $271,800 $615,800

A -17

6/1/2012

District12CityManager'sRecommendedProjectList
Estimated Cost
$133,000 $421,900 $296,800 $249,500 $147,600 $307,100 $264,300 $225,900 $143,900 $124,700 $37,000 $53,200 $73,400 $85,300 $105,700 $137,000 $175,500 $98,200 $122,900

Category

Location
HillcrestRd(1792018014)AndBremertonDr (70037011) KingsridgeDr(23072627)AndSilverthorneDr (23042516) LaCosaDr(78047960)AndFallmeadowLn(7931 7997) LacehavenDr(1490714957)AndKnollviewDr (1490814944) SpringCreekRd(1490615022)AndHillfawnCir (79067916) TimberCreekLn(60016037)AndGentleKnollLn (60026030)

Comment

StreetResurfacing

HillcrestfromArapahotoLaBolsa GretchenLnfromDavenportRdtoPeppyPl RichwaterDrfromCedarCreekCanyontoCampbell Rd SquawValleyfromEndofPavementtoCrested ButteDr SelecmanDrfromLaSobrinaDrtoFoxworthDr LeavalleyDrfromHillwoodLntoWinterwoodLn EarlportDrfromRoundrockRdtoWinterwoodLn MistyTrlfromGoldenCreekRdtoWarmMistLn CoolglenDrfromMeadowcreekDrtoendof pavement WindyRidgeDrfromMeadowcreekDrtoArbor DownsDr CamilleAvefromDavenporttoCansler TomlinsonStfromGraystoneDrtoMeandering Way LaCabezaDrFromSpringCreekRdToQueridaLn

Trails

TrailfromTimberglenParktoBarryBarkerPark TotalStreetandTransportation

$2,081,700 $11,777,600

ErosionControl SquawValley17628 FloodandStormDrainage McKamySwale TotalFloodProtectionandStormDrainage $1,309,800 $1,401,200 $91,400

A -18

6/1/2012

District13CityManager'sRecommendedProjectList
Estimated Cost

Category
AlleyPetition

Location
AlleybetweenHurleyWayandLenelPlacefrom WilliamsburgRoadto"T"alleysouthofWalnutHill Lane

Comment

$202,000

ArterialReconstruction ForestLnfromHighMeadowDrtoMarshLn ArterialResurfacing RoyalLnfromMarshLanetoCoxLane WalnutHillLnfrom500'westofDaleCrestDrto WebbChapel ForestfromHighMeadowtoJosey PriorityProjects StreetReconstruction $391,100 $345,000 50/50wCD6 $1,277,900 $5,258,700

DuchessTrlfromRoyalClubLntoMarquisLn WeeburnfromMarshtoMidPines MidPinesfromWeeburntoSonnet

$905,400 $752,100 $825,100

StreetResurfacing Trails TargetNeighborhood

WonderlandTrlfromNorthavenRdtoPeterPanDr NorthavenTrailextension PhoenixfromFairOakstoHollyHill HollyHillfromPhoenixtoPineland TotalStreetandTransportation

$269,200 $1,224,500 $857,200 $857,200 $13,165,400

FloodandStormDrainage TotalFloodProtectionandStormDrainage $0

A -19

6/1/2012

District14CityManager'sRecommendedProjectList
Estimated Cost
$146,900 $91,800 $94,300 $91,800

Category
AlleyPetition

Location
CappsDr&RexfordDrfr.LemmonAveparallelto GlencrestLn AlleybetweenHiberniaStreetandStateStreet fromBollStreettoWorthingtonStreet AlleybetweenHiberniaStreetandMcKinney AvenuefromRouthStreettoBollStreet AlleybetweenStateStreetandThomasAvenue fromRouthStreettoBollStreet

Comment

StreetPetition LeeStreetfromMilamStreettoAlcottStreet ArterialReconstruction MungerBlvd(N)fromRiegertoTremont ArterialResurfacing AbramsRdfromMockingbirdLntoLangeCir BowenStfromMcKinneyAvetoTurtleCreek CarlisleStfromSneedSttoN.HallSt McKinneyAvefromHalltoOakGrove ColefromHarvardtoLee GastonAvefromLovingto200'westof Brendenwood AvondalefromThrockmortontoOakLawnAve LemmonAvefromW.UniversityBlvdtoBluffview Blvd HaskellAvefromLemmontoRoss McMillanfromWillistoMonticello MockingbirdLn(W)fromMapletoCedarSprings RossAvefromN.FieldSttoCrocketteSt MainStfromHarwoodtoLamar PilotCompleteStreets KnoxKatyTrailtoUS75 PriorityProjects CompleteStreet GreenvillefromBelmonttoBellANDfromAlta toRoss GreenvilleAveRetailAreas CedarSpringsAvefromDouglastoOakLawn TotalStreetandTransportation ErosionControl TurtleCreekGreenbeltSite1hikeandbiketrail TotalFloodProtectionandStormDrainage $222,800 $222,800 $3,673,500 $820,400 $1,154,100 $12,907,300 $734,700 $262,300 50/50wCD9 $260,000 $217,600 $246,800 $664,700 $307,300 50/50wCD9 $106,900 $407,700 $395,500 $375,600 $230,300 75/25w/CD2 $441,000 $730,200 15/85wCD2 $1,135,500 $318,400

A -20

6/1/2012