Memorandum

CITY OF DALLAS
DATE

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

TO

SUBJECT

On June 6, 2012, you will be briefed on the 2012 Bond Program Manager’s 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, Controller’s 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 Manager’s Recommendations
June 6, 2012

Outline
• 2012 Bond Program Development Schedule • Recommended Project Input Sources • Bond Program Recommended Propositions & Budget • City Manager’s 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

6

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

7

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

7

10

13

10

9

9

10

12

10

8

6

8

11

10

131

7

10

14

15

14

15

7

9

11

7

13

3

14

7

147

8

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

9

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 Manager’s Streets Proposition Recommendation
• Funds the Council’s 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 City’s streets into complete streets Addresses various special requests such as alley reconstruction and sidewalk repairs Continues to build the City’s 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 Manager’s 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

District 1 ‐ City Manager's Recommended Project List
Estimated  Cost
$171,400

Category
Alley Petition

Location
Alley between Bishop Avenue and Haines Avenue  from Neches Street to Wickford Street   Alley between Mt. Nebo Street and Mt. Shasta  Street from Mt. Royal Street to Mt. Ranier Street

Comment

$251,000

Street Petition Elmdale Pl‐Polk St to Tyler St Rockwood St‐Jerden Ln to Pembroke Ave Arterial Resurfacing Ewing Ave (S) from IH 35 to Viola Edgefield from Clarendon to Illinois Jefferson (W) from Rosemont to Hampton Jefferson (W) from Beckley to Madison Ewing from 8th to Comal Polk St from Jefferson Blvd to Davis Pilot Complete Streets Davis Street Beckley to Hampton  Priority Projects Complete Street $979,600 $91,300 $889,600 $949,300 $293,300 $305,500 $237,300 50/50 w CD3 $455,500 $979,600

Bishop from Jefferson to 8th Jefferson Blvd from Crawford to Van Buren 5th (E) from Crawford to Denver Patton from Davis to 6th Elmwood Parkway Trail pedestrian footbridge  connection to Kiest Park Elmwood Parkway pedestrian connection to Kiest  Park Madison (N) from 7th to 9th  Adams (N) from Davis to 9th Total Street and Transportation

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

Street Resurfacing

Trails

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

Target Neighborhood

Erosion Control Martin Weiss Park Site 3 ‐ Pedestrian Bridge Martin Weiss Park Site 1 ‐ Pavilion Clarendon 3435 Total Flood Protection and Storm Drainage $34,300 $68,600 $111,200 $214,100

A -1

6/1/2012

District 2 ‐ City Manager's Recommended Project List
Estimated  Cost
$2,434,000 $730,200

Category
Arterial Reconstruction

Location
Lindsley from Beacon to Munger  Maple Ave from 700' south of Mockingbird Ln to  Mockingbird Ln

Comment

Arterial Resurfacing Empire Central St from Harry Hines Blvd to  Heartsill Dr Harry Hines Blvd from Medical District Drive to  Butler Street Inwood Rd from Forest Park Rd to Cedar Springs  Cedar Springs Rd from Inwood Rd to W.  Mockingbird Ln Mockingbird Ln (W) from Maple to Harry Hines Mockingbird Ln (W) from Maple to Cedar Springs Graham Ave from Lindsley to Terry St Henderson Ave (N) from Richard to Ross Priority Projects Complete Street Main Street from Good Latimer to Exposition  Harry Hines from Oak Lawn to Wycliff DART  Station Trinity Strand Total Street and Transportation Erosion Control Cedar Springs 5910 $185,100 $734,700 $374,300 $591,500 $1,202,400 $737,500 $1,010,100 $691,000 75/25 w CD14 $176,500 $740,200

Sidewalk Improvements Trails

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

Total Flood Protection and Storm Drainage

$185,100

A -2

6/1/2012

District 3 ‐ City Manager's Recommended Project List
Estimated  Cost

Category
Intergovernmental Partnership

Location
Mountain Creek Parkway from 2400’ southeast of  Eagle Ford to Clark Road

Comment

$6,701,000

Arterial Reconstruction Canada Dr from Tamerisk St to Westmoreland Rd Hampton Rd (S) from Crow Creek Dr to north of W.  Ledbetter Dr. Arterial Resurfacing Jefferson Blvd (W) from Polk to Rosemont Polk St from Jefferson Blvd to Davis St Total Street and Transportation Erosion Control Colorado (W) 705 Hampton Road (S) 3817 Deep HIll Circle 2671, 2675, 2679, 2683 Kiesthill Drive 3431 Blue Ridge 3721 Flood and Storm Drainage Bahama Drive Relief System Total Flood Protection and Storm Drainage $577,000 $1,782,600 $77,700 $228,500 $553,500 $222,400 $123,500 $836,100 $237,300 50/50 w CD1 $11,705,300 $2,075,000 50/50 w CD6 $1,855,900

A -3

6/1/2012

District 4 ‐ City Manager's Recommended Project List
Estimated  Cost

Category
Alley Petition

Location
Alley between Idaho Ave and Maryland Ave from  Holden Ave an estimated 250' south to Dallas  Power & Light property 

Comment

$85,700

Street Petition Michigan Ave‐Saner Ave to Hobson Ave Arterial Reconstruction Bonnieview from Overton to Springview Fordham from Bonnieview to Illinois Ewing Ave (S) from Galloway Ave to Genoa Ave Overton Rd (E) from Biglow to Garrison Arterial Resurfacing Kiest Blvd (E) from S. Lancaster Rd to Kellogg Ave Marsalis Ave (S) from Elmore Ave to Corning Ave Polk St (S) from Town Creek Drive to Brook Valley  Lane Bonnieview from Springview to Fordham Corinth St (S) from Woodbine Ave to 11th St Sunnyvale from Kiest to Ann Arbor Saner Ave (E) from Michigan Ave to S. Marsalis Ave Priority Projects Alley Reconstruction Sidewalk Improvements Target Neighborhood Alley between Red Bird and Fox Hill from Polk to  Glen Oaks Sidewalk improvements District 4 Arizona from Saner to Kiest McVey from Beckley to Marsalis Hendricks from Denley to Moore Yancy St from Carbondale St to Saipan St Total Street and Transportation Erosion Control Cavender 445 Five Mile Pkwy W. 922 Glen Oaks 816 Total Flood Protection and Storm Drainage $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 50/50 w CD5 $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

District 5 ‐ City Manager's Recommended Project List
Estimated  Cost
$1,469,400

Category
Street Petition

Location
Gardenview Dr ‐ Alto Garden Dr to Loma Garden  Av 

Comment

Arterial Resurfacing Polk St (S) from Town Creek Drive to Brook Valley  Lane Red Bird Ln (W) from S Polk Street to Bar Harbor  Drive Priority Projects Street Reconstruction Local Rocky Ridge Rd From E Ledbetter Dr To Woodacre  Dr Lazy River Dr From Wagon Wheels Trl To Caravan  Trl Brierfield Dr From Brierfield Cir To W Camp  Wisdom Rd Reynoldston from Hampton to Heather Glen Mayforge Dr From Le Forge Ave To E Ledbetter Dr Ledbetter Dr (E) From Kolloch Dr To Mayforge Dr Stratton Dr From Calcutta Dr To Penguin Dr Five Mile Dr From Frio Dr To Burnside Ave Bismark Dr from E. Ledbetter to 51st  Tacoma from Ann Arbor to Marjorie Haas from Marjorie to 51st $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 50/50 w CD4 $765,000

A -5

6/1/2012

District 5 ‐ City Manager's Recommended Project List
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
Street Resurfacing Local 

Location
Bonnie View Rd From Cummings St To Great  Trinity Forest Way Linfield Rd From Seay Dr To Humphrey Dr Caravan Trl From Trio Ln To Lazy River Dr Caravan Trl From Old Ox Rd To Trio Ln Deerwood Dr From Library Ln To Eop Spring Glen Dr From Willow Glen Dr To Cedar Glen  Dr Silvery Moon Dr From Singing Hills Dr To Silvery  Moon Cir Bowling Brook Dr From Humoresque Dr To Lazy  River Dr Humphrey Dr From Linfield Rd To Seaton Dr Underwood St From Kilburn Ave To Modree Ave Ann Arbor Ave From Bonnie View Rd To Cranfill Dr Lake Placid from Reynoldston Ln to Swansee St McKissick Ln from Algebra Dr to W. Wheatland Rd Matagorda Dr from Marblehead Dr to Lake Placid  Dr

Comment

Trails

Runyon Creek Greenbelt Trail (Glendale to UNT) Total Street and Transportation

$612,300 Funding also in D8 $12,616,200

Erosion Control Glendale Park Site 4 ‐ N. of footbridge Glendale Park Site 3 ‐ S. of footbridge Glendale Park Site 1 ‐ Pavilion Twin Falls Park Trail Rosemont Rd. 7322 Caracas 5410 and 5416 Total Flood Protection and Storm Drainage $34,300 $34,300 $68,600 $257,100 $114,300 $171,400 $680,000

A -6

6/1/2012

District 6 ‐ City Manager's Recommended Project List
Estimated  Cost
$391,800

Category
Alley Petition

Location
Alley between Manana Drive and Park Lane from  Larga Drive to Marsh Lane  

Comment

Intergovernmental Partnership Denton Drive Phase 1 (Walnut Hill to Royal) Street Petition Palacios Ave ‐ Ottawa Rd to Canada Dr Arterial Reconstruction Canada Dr from Tamerisk St to Westmoreland Rd Arterial Resurfacing Ambassador Row from Regal Row to Dividend Drive Jefferson (W) from Walton Walker service road to  Flowers Ave Governor's Row from Regal Row to Empire Central Mockingbird Ln (W) from US 183 to Quebec Southwell Rd from Harry Hines Blvd to Denton Dr Walnut Hill Ln from 500' west of Dale Crest Dr to  Webb Chapel Total Street and Transportation Flood and Storm Drainage Total Flood Protection and Storm Drainage $0 $714,600 $1,052,700 $421,800 $1,751,700 $62,600 $345,000 50/50 w CD13 $13,278,900 $2,075,000 50/50 w CD3 $471,400 $5,992,300

A -7

6/1/2012

District 7 ‐ City Manager's Recommended Project List
Estimated  Cost
$832,700

Category
Street Petition

Location
Longhorn Street from Bar X St to Ferguson Rd

Comment

Arterial Resurfacing Lawnview Ave from Scyene Rd to Fairway Ave Pilot Complete Streets Grand from R.B. Cullum to Good Latimer Priority Projects Complete Street Street Reconstruction $2,449,000 $451,800

Lamar (S) from IH 45 to Hatcher JB Jackson from Grand to MLK Imperial St from Bertrand Ave To Lagow St Montie St from Scyene Rd To Junction St Mingo Street from Dolphin to Gault Beall Street from Dolphin to Gifford Street

$4,898,000 $1,095,300 Scyene / Hatcher area  $584,200 TOD improvements  Scyene / Hatcher area  $860,400 TOD improvements  $304,300 $365,100 $170,400

Street Resurfacing

Rustown Dr from Oates Dr to Inadale Ave

Thoroughfare

Highland Road from Ferguson to north of the  entrance to Primrose at Highland (1500' to NE) Total Street and Transportation

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

Erosion Control Leeshire 2921 Total Flood Protection and Storm Drainage $148,300 $148,300

A -8

6/1/2012

District 8 ‐ City Manager's Recommended Project List
Estimated  Cost
$226,500

Category
Alley Petition

Location
Bluffman Drive, Castle Hills Drive & Lovingood Dr. ‐  Lovingood Dr. ‐ Loud Dr.

Comment

Street Petition Fernheath Ln‐South Beltline Rd. to Dead End  Crenshaw Dr‐Cushing Dr to Old Seagoville Rd  Priority Projects Alley Reconstruction Coach Light Rd (7204‐7260) And Pecan Ridge Dr  (7322‐7346)                   Meadow Gate Ln (2703‐2763) And Meadow Isle Ln  (2704‐2764)                  Meadow Dawn Ln (2705‐2759) And Meadow Bluff  Ln (2706‐2756                Meadow Dawn Ln (2706‐2760) And Meadow  Harvest Ln (2705‐2759)         Meadow Harvest Ln (2706‐2760) And Meadow Isle  Ln (2709‐2763)             Meadow Stone Ln (2705‐2759) And Meadow Gate  Ln (2710‐2762)             Meadow Bluff Ln (2703‐2755) And W Camp  Wisdom Rd (2400‐2400)         Gentle River Dr from end of pavement to Hidden  Trail Dr Highland Hills Dr from Simpson Stuart Rd to  Bonnie View Rd Sweet Sue Ln from Hidden Valley Dr to Camp  Wisdom (E) Rd $316,100 $195,000 $154,200 $166,300 $165,600 $162,800 $154,900 $1,285,700 $857,200

Street Reconstruction

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

Street Resurfacing

Ivywood Dr from Woodspan Dr to Woodshire Dr Racine Dr from Kirnwood to Cleardale Goldwood Dr from Polk to Woodspan Woodshire Dr from Kirnwood Dr to Clearwood Dr Chaucer Pl from Camp Wisdom Rd to Kirnwood Dr Sebring Dr from Tioga St to Soft Wind Dr Kirnwood Dr from Leigh Ann Dr to Woodspan Dr Tumbling Creek Trl from Leaning Oaks St to Alta  Mesa Dr

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

A -9

6/1/2012

District 8 ‐ City Manager's Recommended Project List
Estimated  Cost

Category

Location
Runyon Creek Greenbelt Trail (Glendale Park Loop  Trail from Wagon Wheels Trl. and Lazy River Dr.  south along Ricketts Br. onto University Dr.) 

Comment

Trails

$3,061,300 Funding also in D5

Target Neighborhood

Gooch St From S Lancaster Rd To Tracy Rd Block  Total Street and Transportation

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

Erosion Control Blackstone 2729 Blackstone 2709 Blackstone 2745 Bainbridge 2733 Total Flood Protection and Storm Drainage $91,400 $114,300 $220,500 $91,400 $517,600

A -10

6/1/2012

District 9 ‐ City Manager's Recommended Project List
Estimated  Cost
$2,081,700

Category
Intergovernmental Partnership

Location
SOPAC Trail Phase 3 (East Dallas Veloway)

Comment

Street Petition Stevens St from Cayuga Dr to Davilla Ave and Davilla  Ave from Stevens St to Drake St  Woodmeadow from Ferguson to end of divided  roadway  Gus Thomasson Rd from Zacha to Desdemona Dr Arterial Resurfacing Abrams Rd from Mockingbird Ln to Lange Cir Woodmeadow Pkwy from divided roadway to 2000'  SE of Ferguson Perimeter from Shiloh to Corporate Easton Rd from Northwest Highway to Van Dyke Gus Thomasson Rd from Materhorn to Maylee Blvd Peavy from E. Lake Highlands to Northcliff Northcliff from Peavy to Buckner Gaston Ave from Loving to 200' west of  Brendenwood Mockingbird Ln (E) from Rockaway to Hillgreen Dr Priority Projects Street Reconstruction Street Resurfacing Dumbarton from Cotillion to Drummond Cotillion from Shiloh to Plummer Total Street and Transportation $262,300 50/50 w CD14 $540,300 $216,600 $260,200 $364,100 $351,700 $193,500 $307,300 50/50 w CD14 $988,900 $1,012,200 $389,400 $11,284,200 $673,500

Arterial Reconstruction

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

A -11

6/1/2012

District 9 ‐ City Manager's Recommended Project List
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
Erosion Control

Location
Tamarack 1745, 1739, 1751 Beechmont Dr. 2507 Sunland Street 11825 Healey 2116 and Kingsman 9869 Springwater 9204, 9210, 9216 Tranquilla Dr. 1251 Twin Creek 9726 Sperry St. 3220 Dixon Branch at Easton Road Mercedes 6607, 6615, 6621 Lyre Lane 6909 and Chantilly Court 6916 Kiltartan 1511 Summer Creek Circle 6121, 6123,  6125,6127,6139,6141 Total Flood Protection and Storm Drainage

Comment

A -12

6/1/2012

District 10 ‐ City Manager's Recommended Project List
Estimated  Cost
$189,800

Category
Alley Petition

Location
Alley southwest and parallel to Shoreview Road  from Forest Trail to Nimrod Trail 

Comment

Intergovernmental Partnership LBJ at Skillman Interchange Arterial Resurfacing Ferndale Rd from Linkwood to Longmont Ferndale Rd from Shoreview to NW Highway Ferndale Rd from Walnut Hill Ln to Vistadale Dr Priority Projects Alley Reconstruction Buxhill Dr (9406‐9734) And Shady Dale Ln (9607‐ 9735) ‐ A8390 Chiswell Rd (9707‐9747) And Lanshire Dr (9718‐ 9738) ‐ A8384 Estate Ln (10111‐10171) And Caribou Trl (9909‐ 9949) ‐ A8686 Lakemere Dr (9807‐9951) And Crestwick Dr (9806‐ 9940) ‐ A8318 Overwood Rd (9406‐9536) And Parkford Dr (9407‐ 9529) ‐ A8357 Parkford Dr (9819‐9963) And Ridgehaven Dr (9806‐ 9950) ‐ A8324 Shoreview Rd (9506‐9748) And Audelia Rd (8725‐ 8725) ‐ A8400 Buxhill Dr (9405‐9735) And Lanshire Dr (9408‐ 9636) ‐ A8389 Shoreview Rd (9222‐9246) And Deer Trail Dr (8044‐ 8044) ‐ A11633 Aldwick Dr (8805‐9031) And Fenchurch Rd (8904‐ 9020) ‐ A8409 Chesterton Dr (10206‐10432) And Walnut Hill Ln  (10201‐10201) ‐ 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

District 10 ‐ City Manager's Recommended Project List
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
Street Reconstruction

Location
Heatherdale from Dove Meadow to Abrams Chandler Dr from Carthage Ln to Carthage Ln  12900 to 13100 Carthage Ln from Chandler Dr to Buckingham Rd Dahman Cir from Church Rd to end of pavement

Comment

Street Resurfacing

Glen Regal Dr From Rialto Dr To Hallum St  Clearwater from Boundbrook to Woodbrook Campanella Dr From Rialto Dr To TI Blvd Rialto Dr from Glen Regal Dr to Bunche Dr Merriman Pkwy from Hyde Park Dr to Sedgewick  Dr Parkshire, Lizshire, Sanshire, Danashire, Debshire,  Clayshire Total Street and Transportation

Erosion Control Fair Oaks Crossing 8849 Skillman 8109 Royal Lane 9750 (Jackson Branch ‐ E. Bank  downstream of Royal Bridge) Whitehurst 9730 (Audelia Branch ‐ W. Bank  dwnstrm of Whitehurst) Langdale Circle 8668 and 8656 Church Road 9233 Whitehurst 9727 (Jackson Branch ‐ E. Bank  upstream of Whitehurst Br) Audelia 11601 (Audelia Branch ‐ E. Bank  downstream of Audelia Bridge) Skillman 7920 (Jackson Branch ‐ E. Bank  downstream of Skillman Br) Harry Moss Park Site 1 ‐ S. of pedestrian bridge Greenville Avenue 9320/Vista View 8915 Rocky Branch @ Middle Downs Sites 1, 2, 3, 4 Fair Oaks Crossing 8201 Green Oaks Circle 9032 Abrams Road Bridge ‐ hike & bike trail Lanett Circle N. 10741 Total Flood Protection and Storm Drainage $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

District 11 ‐ City Manager's Recommended Project List
Estimated  Cost

Category
Intergovernmental Partnership

Location
Spring Valley Rd from Coit Rd to Goldmark sidewalk  and pedestrian improvements

Comment

$153,100

Arterial Reconstruction Merit from Park Central to Clodus Fields Arterial Resurfacing Alpha from Hillcrest to Coit Forest Ln from Preston Haven Dr to High Forest Dr Hillcrest Rd from Northaven to Currin Drive Meandering Way from Birchwood Dr to Spring Valley  Rd Meandering Way from Spring Valley Rd to Belt Line  Rd Priority Projects Alley Reconstruction Alley between Royal and Lavendale from Camellia to  Edgemere (A8951 and A8967) Alley between Lavendale and Azalea from Royalshire  to Lavendale (A8948 and A8952) Alley between Azalea and Royalton from Azalea to  Tibbs (A8946) $495,100 $449,300 $253,900 $1,044,200 Westbound lanes  $273,800 only Northbound lanes  $164,900 only $207,400 $654,300 $1,052,700

Street Reconstruction Spring Grove from Alpha to Coit Airline Rd from Walnut Hill Ln to Mimosa Ln Trails End from Berry Trl to Arapaho Rd Berry Trail from Preston Rd to Copperhill Dr Southview Ln From Coit Rd To Red Fern Ln Red Fern Ln From Coit Rd To Southview Ln $2,255,500 $997,900 $1,427,500 $753,300 $481,900 $601,200

A -15

6/1/2012

District 11 ‐ City Manager's Recommended Project List
Estimated  Cost
$119,300 $206,900 $263,400 $171,100 $103,000 $12,129,700

Category
Street Resurfacing

Location
Churchill Way from Whitley to Preston Tibbs St from Royal Ln to W Ricks Cir Royal Crest Dr from W Ricks Cir to Preston Rd Clodus Fields Rd from Merit Rd to Coit Rd Blossomheath Ln from Coit Rd to Kit Ln Total Street and Transportation

Comment

Erosion Control Burninglog 13156 Spring Valley 8444 Royal Lane 7832 and 7920 Kalani 6323 Clubhouse Circle 6523 and 6527 Anderson Bonner Park Site 1 ‐ hike & bike trail (WRC  164) Total Flood Protection and Storm Drainage $68,600 $297,100 $493,600 $79,100 $114,300 $231,400 $1,284,100

A -16

6/1/2012

District 12 ‐ City Manager's Recommended Project List
Estimated  Cost
$306,100

Category
Intergovernmental Partnership

Location
Keller Springs / Preston / Westgrove 

Comment

Arterial Reconstruction Hillcrest Rd from Wester Way to McKamy Pilot Complete Streets Meadowcreek Drive Arapaho to Campbell ‐  pedestrian and traffic calming improvements Priority Projects Alley Reconstruction Amberwood Rd (16101‐16239) And Wickerwood Dr  (6401‐6535)  Clearhaven Dr (7206‐7246) And Alto Caro Dr (7249‐ 7279)  La Cosa Dr (7604‐7760) And Chalkstone Dr (7605‐ 7747)  La Verdura Dr (7620‐7770) And Alto Caro Dr (7621‐ 7769)  Rustic Valley Dr (7238‐7420) And Echo Bluff Dr  (7104‐7132)  Earthwind Dr (17101‐17409) And Campbell Rd  (6001‐6101)  Indian Springs Rd (7609‐7679) And Tophill Ln (7614‐ 7652)  Spring Creek Rd (15408‐15432) And Fallmeadow Ln  (7927‐7931)  Chattington Dr (7403‐7439) And Meandering Pl  (15105‐15115)  Duffield Dr (6321‐6415) And Earthwind Dr (17134‐ 17222)  La Cosa Dr (7705‐7761) And El Padre Ln (7706‐ 7746)  Park Grove Ln (18627‐18851) And Kirkmeadow Ln  (4007‐4131)  Caulfield Dr (6701‐6805) And Spanky Branch Ct  (6904‐7000)  Chattington Dr (7508‐7626) And Rolling Acres Dr  (7621‐7671)  Country Brook Dr (4204‐4328)    Duffield Dr (6602‐6900) A9539  Fallmeadow Ln (7612‐7668) And Meandering Way  (14800‐14800)    Gray Wolf Trl (6203‐6251) And Bentwood Trl (6211‐ 6247)    Harbinger Ln (2503‐2623) And Kingsridge Dr (2504‐ 2624)    Tophill Ln (7405‐7449) And Lynworth Dr (7408‐ 7444)    Harbinger Ln (2303‐2423) And Kingsridge Dr (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

District 12 ‐ City Manager's Recommended Project List
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
 Hillcrest Rd (17920‐18014) And Bremerton Dr  (7003‐7011)    Kingsridge Dr (2307‐2627) And Silverthorne Dr  (2304‐2516)    La Cosa Dr (7804‐7960) And Fallmeadow Ln (7931‐ 7997)    Lacehaven Dr (14907‐14957) And Knollview Dr  (14908‐14944)    Spring Creek Rd (14906‐15022) And Hillfawn Cir  (7906‐7916)    Timber Creek Ln (6001‐6037) And Gentle Knoll Ln  (6002‐6030)  

Comment

Street Resurfacing

Hillcrest from Arapaho to La Bolsa Gretchen Ln from Davenport Rd to Peppy Pl Richwater Dr from Cedar Creek Canyon to Campbell  Rd Squaw Valley from End of Pavement to Crested  Butte Dr Selecman Dr from La Sobrina Dr to Foxworth Dr Leavalley Dr from Hillwood Ln to Winterwood Ln Earlport Dr from Roundrock Rd to Winterwood Ln Misty Trl from Golden Creek Rd to Warm Mist Ln Coolglen Dr from Meadowcreek Dr to end of  pavement Windy Ridge Dr from Meadowcreek Dr to Arbor  Downs Dr Camille Ave from Davenport to Cansler Tomlinson St from Graystone Dr to Meandering  Way La Cabeza Dr From Spring Creek Rd To Querida Ln

Trails

Trail from Timberglen Park to Barry Barker Park Total Street and Transportation

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

Erosion Control Squaw Valley 17628 Flood and Storm Drainage McKamy Swale Total Flood Protection and Storm Drainage $1,309,800 $1,401,200 $91,400

A -18

6/1/2012

District 13 ‐ City Manager's Recommended Project List
Estimated  Cost

Category
Alley Petition

Location
Alley between Hurley Way and Lenel Place from  Williamsburg Road to "T" alley south of Walnut Hill  Lane 

Comment

$202,000

Arterial Reconstruction Forest Ln from High Meadow Dr to Marsh Ln Arterial Resurfacing Royal Ln from Marsh Lane to Cox Lane Walnut Hill Ln from 500' west of Dale Crest Dr to  Webb Chapel Forest from High Meadow to Josey Priority Projects Street Reconstruction $391,100 $345,000 50/50 w CD6 $1,277,900 $5,258,700

Duchess Trl from Royal Club Ln to Marquis Ln Weeburn from Marsh to Mid Pines Mid Pines from Weeburn to Sonnet

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

Street Resurfacing Trails Target Neighborhood

Wonderland Trl from Northaven Rd to Peter Pan Dr Northaven Trail extension Phoenix from Fair Oaks to Holly Hill Holly Hill from Phoenix to Pineland Total Street and Transportation

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

Flood and Storm Drainage Total Flood Protection and Storm Drainage $0

A -19

6/1/2012

District 14 ‐ City Manager's Recommended Project List
Estimated  Cost
$146,900 $91,800 $94,300 $91,800

Category
Alley Petition

Location
Capps Dr & Rexford Dr fr. Lemmon Ave parallel to  Glencrest Ln Alley between Hibernia Street and State Street  from Boll Street to Worthington Street  Alley between Hibernia Street and McKinney  Avenue from Routh Street to Boll Street   Alley between State Street and Thomas Avenue  from Routh Street to Boll Street  

Comment

Street Petition Lee Street from Milam Street to Alcott Street  Arterial Reconstruction Munger Blvd (N) from Rieger to Tremont Arterial Resurfacing Abrams Rd from Mockingbird Ln to Lange Cir Bowen St from McKinney Ave to Turtle Creek Carlisle St from Sneed St to N. Hall St McKinney Ave from Hall to Oak Grove Cole from Harvard to Lee Gaston Ave from Loving to 200' west of  Brendenwood Avondale from Throckmorton to Oak Lawn Ave Lemmon Ave from W. University Blvd to Bluffview  Blvd Haskell Ave from Lemmon to Ross McMillan from Willis to Monticello Mockingbird Ln (W) from Maple to Cedar Springs Ross Ave from N. Field St to Crockette St Main St from Harwood to Lamar Pilot Complete Streets Knox ‐ Katy Trail to US 75 Priority Projects Complete Street Greenville from Belmont to Bell ‐‐AND‐‐ from Alta  to Ross  Greenville Ave Retail Areas Cedar Springs Ave from Douglas to Oak Lawn Total Street and Transportation Erosion Control Turtle Creek Greenbelt Site 1 ‐ hike and bike trail Total Flood Protection and Storm Drainage $222,800 $222,800 $3,673,500 $820,400 $1,154,100 $12,907,300 $734,700 $262,300 50/50 w CD9 $260,000 $217,600 $246,800 $664,700 $307,300 50/50 w CD9 $106,900 $407,700 $395,500 $375,600 $230,300 75/25 w/CD2 $441,000 $730,200 15/85 w CD2 $1,135,500 $318,400

A -20

6/1/2012

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