DATE

TO
SUBJECT
Memorandum
July 27, 2012
The Honorable Mayor and Members of the City Council
Recommended 2012 Bond Program Briefing
August 1,2012 Council Briefing
CITY OF DALLAS
On August 1, 2012, the City Council will be briefed on the Recommended 2012 Bond
Program. Briefing materials are attached for your review.
The projects listed therein are those that you have approved for your District as of July
27, 2012. Additional projects will be added as is stated in the memorandum from me
dated July 27, 2012 on the subject: 2012 Bond Program Projects. This updated
project list will be distributed at the council briefing.
Please let me know if you have questions or need additional information.

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
Forest E. Turner, 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
Kelly High, Director, Trinity Watershed Management
Rick Galceran, P.E., Director, Public Works
"Dallas, The City That Works: Diverse, Vibrant and Progressive:
Recommended 2012 Bond Program
City Council Briefing
August 1 , 2012
2012 Bond Program Propositions
Proposition No.1: Street & Transportation Improvements
$ 221,200,000
Proposition No.2: Flood Protection, Storm Drainage & Creek Erosion
$ 323,800,000
Proposition No.3: Economic Development in the SouthemArea of the
City and Transit-Oriented-Development citywide
$ 55,000,000
Total $ 600,000,000
2
-
Proposition No.1: Streets & Transportation Improvements
-
Sidewalk Repairs Citywide $ 1,500,000
West Dallas Gateway Citywide $ 34,300,000
Houston Street Bridge Citywide $ 12,200,000
Alley Petition $ 1,900,000
Alley Reconstruction $ 15,000,000
Arterial (Residential Street Collector) Reconstruction $ 18,400,000
Arterial (Residential Street Collector) Resurfacing $ 31,700,000
Complete Streets $ 20,500,000
Intergovernmental Partnership (streets & trails) $ 17,000,000
Sidewalk Projects $ 300,000
Street Petition & Target Neighborhood Program $ 17,200,000
Street Resurfacing & Reconstruction $ 38,600,000
Thoroughfares $ 1,200,000
Trails $ 11,400,000
Total $ 221,200,000
These projects include transportation systems management, participation with other agencies for improvements to
intersections, alternate transportation modes including trails, thoroughfares, street resurfacing, street petitions, street
reconstruction, street lighting, streetscaping, complete streets, sidewalks, thoroughfare improvements, alley petitions,
alley reconstruction, bridge repair and modifications. 3
Proposition No.2: Flood Protection,
Storm Drainage & Creek Erosion
Mill Creek, Peaks Branch & State Thomas Citywide
Levee Drainage System - Sump A (Able Pump Station) Citywide
Erosion Control
Upper McKamy Bypass Swale
Bahama Relief System
Total
Erosion Control
$ 218,600,000
$ 91,700,000
$ 11,600,000
$ 1,300,000
$ 600,000
$ 323,800,000
Provides for erosion control projects for structures threatened by creek or channel bank erosion; Typical structures
include streets, culverts, bridges, alleys and homes
Flood Management .
Provides for projects primarily recommended in Flood Plain Management Studies of creeks and tributaries. The emphasis
is on reduction of severe flood impact on neighborhoods bordering flood plain areas. Typical projects in this category would
be bridge and culvert replacement, channel improvements, and voluntary purchase of flood prone properties
Storm Drainage Relief System
Provides for additional drainage systems for developed areas currently served by drainage systems that have become
inadequate after years of development. Typical upgrades include upgrade and/or extension of storm drain systems
4
Proposition NO.3: Street, Utility and Other Infrastructure
Improvements in Furtherance of Economic and Business
Development in the Southern Area of the City and Other Areas of
the City in Connection with Transit Oriented Development
Canyon Boulevard $ 10,000,000
UNT Transit-Oriented-Development (TOO) $ 5,000,000
Economic Development and Housing Demand Driven Projects $ 40,000,000
Total $ 55,000,000
Provides funds in Southern Dallas and TOO citywide for planning, designing, constructing, improving and
expanding streets, utilities, and other necessary infrastructure facilities, land acquisition, facility demolition and
other financing support for commercial , industrial, retail , mixed-use and residential development.
5
District Funding on the Streets & Transportation Improvements and
Flood Protection, Storm Drainage & Creek Erosion Propositions
Amounts
shown in COl CO2 CD3 C04 CDS COG C07 CD8 CD9 COlO CDll C012 CD13 CD14
$ mil lion Jasso Medrano Griggs Caraway Hill Alonzo Davis Atkins Kadane Allen Koop Greyson Margolin Hunt
Total
Streets $1302 $1302 $11.7 $1301 $1206 $1303 $1302 $1208 $1103 $808 $1201 $11.8 $1302 $1209
Total
Erosion/
Storm
Drai nage $002 $002 $1.8 $0.4 $007 $000 $001 $005 $201 $405 $103 $1.4 $000 $002
Total
Streets &
Erosi on/
Storm
Drainage $1304 $13.4 $1305 $1305 $1303 $1303 $13.3 $1303 $13.4 $1303 $13.4 $1302 $1302 $1301
6
Remaining 2012 Bond Program Schedule
August 1
program)
August 8
November 6
Council Deliberation
(finalize projects to be included in bond
Council Votes to Call the Bond Program
Election
Bond Program Election
7
I

District12012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
AlleybetweenBishopAvenueandHainesAvenue
fromNechesStreettoWickfordStreet $171,400
AlleybetweenMt.NeboStreetandMt.Shasta
StreetfromMt.RoyalStreettoMt.RanierStreet $251,000
StreetPetition
ElmdalePlPolkSttoTylerSt $455,500
RockwoodStJerdenLntoPembrokeAve $979,600
ArterialResurfacing
EwingAve(S)fromIH35toViola $91,300
EdgefieldfromClarendontoIllinois $889,600
Jefferson(W)fromRosemonttoHampton $949,300
Jefferson(W)fromBeckleytoMadison $293,300
Ewingfrom8thtoComal $305,500
PolkStfromJeffersonBlvdtoDavis $237,300 50/50wCD3
PilotCompleteStreets
DavisStreetBeckleytoHampton $979,600
PriorityProjects
CompleteStreet BishopfromJeffersonto8th $3,061,300
JeffersonBlvdfromCrawfordtoVanBuren $1,469,400
StreetResurfacing 5th(E)fromCrawfordtoDenver $112,700
PattonfromDavisto6th $190,100
BarnettAvefromIrwindellBlvdtoBrooklyndell
Ave $77,600
EliAvefromIrwindellBlvdtoBrooklyndellAve $84,000
Trails
ElmwoodParkwaypedestrianconnectiontoKiest
Park $698,000
TargetNeighborhood Madison(N)from7thto9th $1,040,800
Adams(N)fromDavisto9th $826,500
TotalStreetandTransportation $13,163,800
ErosionControl
MartinWeissParkSite3PedestrianBridge $34,300
MartinWeissParkSite1Pavilion $68,600
Clarendon3435 $111,200
TotalFloodProtectionandStormDrainage $214,100
7/27/2012
District22012BondProgramList
Category Location
Estimated
Cost Comment
ArterialReconstruction
LindsleyfromBeacontoMunger $2,434,000
MapleAvefrom700'southofMockingbirdLnto
MockingbirdLn $730,200
ArterialResurfacing
EmpireCentralStfromHarryHinesBlvdto
HeartsillDr $374,300
HarryHinesBlvdfromMedicalDistrictDriveto
ButlerStreet $591,500
InwoodRdfromForestParkRdtoCedarSprings $1,202,400
CedarSpringsRdfromInwoodRdtoW.
MockingbirdLn $737,500
MockingbirdLn(W)fromMapletoHarryHines
$1,010,100
MockingbirdLn(W)fromMapletoCedarSprings $691,000 75/25wCD14
GrahamAvefromLindsleytoTerrySt $176,500
HendersonAve(N)fromRichardtoRoss $740,200
PriorityProjects
CompleteStreet MainStreetfromGoodLatimertoExposition $734,700
SidewalkImprovements
HarryHinesfromOakLawntoWycliffDART
Station $122,500
Trails TrinityStrand $3,673,500
TotalStreetandTransportation $13,218,400
ErosionControl
CedarSprings5910 $185,100
TotalFloodProtectionandStormDrainage $185,100
7/27/2012
District32012BondProgramList
Category Location
Estimated
Cost Comment
IntergovernmentalPartnership
MountainCreekParkwayfrom2400southeastof
EagleFordtoClarkRoad $6,701,000
ArterialReconstruction
CanadaDrfromTameriskSttoWestmorelandRd $2,075,000 50/50wCD6
HamptonRd(S)fromCrowCreekDrtonorthofW.
LedbetterDr. $1,855,900
ArterialResurfacing
JeffersonBlvd(W)fromPolktoRosemont $836,100
PolkStfromJeffersonBlvdtoDavisSt $237,300 50/50wCD1
TotalStreetandTransportation $11,705,300
ErosionControl
Colorado(W)705 $77,700
HamptonRoad(S)3817 $228,500
DeepHIllCircle2671,2675,2679,2683 $553,500
KiesthillDrive3431 $222,400
BlueRidge3721 $123,500
FloodandStormDrainage
BahamaDriveReliefSystem $577,000
TotalFloodProtectionandStormDrainage $1,782,600
7/27/2012
District42012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
AlleybetweenIdahoAveandMarylandAvefrom
HoldenAveanestimated250'southtoDallas
Power&Lightproperty $85,700
StreetPetition
MichiganAveSanerAvetoHobsonAve $446,900
ArterialReconstruction
BonnieviewfromOvertontoSpringview $523,300
FordhamfromBonnieviewtoIllinois $1,521,300
EwingAve(S)fromGallowayAvetoGenoaAve $1,161,000
OvertonRd(E)fromBiglowtoGarrison $1,510,300
ArterialResurfacing
KiestBlvd(E)fromS.LancasterRdtoKelloggAve $1,031,000
MarsalisAve(S)fromElmoreAvetoCorningAve $992,300
PolkSt(S)fromTownCreekDrivetoBrookValley
Lane $49,400 50/50wCD5
BonnieviewfromSpringviewtoFordham $316,400
CorinthSt(S)fromWoodbineAveto11thSt $243,400
SunnyvalefromKiesttoAnnArbor $626,800
SanerAve(E)fromMichiganAvetoS.MarsalisAve $135,600
PriorityProjects
AlleyReconstruction
FoxHillLn(59495977)andW.RedBird(1007
1031)A6358 $115,600
SidewalkImprovements SidewalkimprovementsDistrict4 $244,900
TargetNeighborhood ArizonafromSanertoKiest $1,714,300
McVeyfromBeckleytoMarsalis $1,347,000
HendricksfromDenleytoMoore $551,000
YancyStfromCarbondaleSttoSaipanSt $500,800
TotalStreetandTransportation $13,117,000
ErosionControl
Cavender445 $73,100
FiveMilePkwyW.922 $222,400
GlenOaks816 $137,100
TotalFloodProtectionandStormDrainage $432,600
7/27/2012
District52012BondProgramList
Category Location
Estimated
Cost Comment
StreetPetition
GardenviewDrAltoGardenDrtoLomaGarden
Av $1,469,400
ArterialResurfacing
PolkSt(S)fromTownCreekDrivetoBrookValley
Lane $49,400 50/50wCD4
RedBirdLn(W)fromSPolkStreettoBarHarbor
Drive $765,000
PriorityProjects
StreetReconstruction
RockyRidgeRdFromELedbetterDrToWoodacre
Dr $408,100
LazyRiverDrFromWagonWheelsTrlToCaravan
Trl $399,700
BrierfieldDrFromBrierfieldCirToWCamp
WisdomRd $573,600
ReynoldstonfromHamptontoHeatherGlen $1,079,500
MayforgeDrFromLeForgeAveToELedbetterDr $1,963,900
LedbetterDr(E)FromKollochDrToMayforgeDr $578,100
StrattonDrFromCalcuttaDrToPenguinDr $213,900
FiveMileDrFromFrioDrToBurnsideAve $213,000
BismarkDrfromE.Ledbetterto51st $900,600
TacomafromAnnArbortoMarjorie $608,500
HaasfromMarjorieto51st $413,800
7/27/2012
District52012BondProgramList
Category Location
Estimated
Cost Comment
StreetResurfacing
BonnieViewRdFromCummingsStToGreat
TrinityForestWay $271,500
LinfieldRdFromSeayDrToHumphreyDr $57,700
CaravanTrlFromTrioLnToLazyRiverDr $89,400
CaravanTrlFromOldOxRdToTrioLn $42,500
DeerwoodDrFromLibraryLnToEop $59,600
SpringGlenDrFromWillowGlenDrToCedarGlen
Dr $104,400
SilveryMoonDrFromSingingHillsDrToSilvery
MoonCir $128,400
BowlingBrookDrFromHumoresqueDrToLazy
RiverDr $121,800
HumphreyDrFromLinfieldRdToSeatonDr $84,900
UnderwoodStFromKilburnAveToModreeAve $34,200
AnnArborAveFromBonnieViewRdToCranfillDr $178,100
LakePlacidfromReynoldstonLntoSwanseeSt $486,800
McKissickLnfromAlgebraDrtoW.WheatlandRd $507,300
MatagordaDrfromMarbleheadDrtoLakePlacid
Dr $200,800
Trails RunyonCreekGreenbeltTrail(GlendaletoUNT) $612,300 FundingalsoinD8
TotalStreetandTransportation $12,616,200
ErosionControl
GlendaleParkSite4N.offootbridge $34,300
GlendaleParkSite3S.offootbridge $34,300
GlendaleParkSite1Pavilion $68,600
TwinFallsParkTrail $257,100
RosemontRd.7322 $114,300
Caracas5410and5416 $171,400
TotalFloodProtectionandStormDrainage $680,000
7/27/2012
District62012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
AlleybetweenMananaDriveandParkLanefrom
LargaDrivetoMarshLane $391,800
IntergovernmentalPartnership
DentonDrivePhase1(WalnutHilltoRoyal) $5,992,300
StreetPetition
PalaciosAveOttawaRdtoCanadaDr $471,400
ArterialReconstruction
CanadaDrfromTameriskSttoWestmorelandRd $2,075,000 50/50wCD3
ArterialResurfacing
AmbassadorRowfromRegalRowtoDividendDrive $714,600
Jefferson(W)fromWaltonWalkerserviceroadto
FlowersAve $1,052,700
Governor'sRowfromRegalRowtoEmpireCentral $421,800
MockingbirdLn(W)fromUS183toQuebec $1,751,700
SouthwellRdfromHarryHinesBlvdtoDentonDr $62,600
WalnutHillLnfrom500'westofDaleCrestDrto
WebbChapel $345,000 50/50wCD13
TotalStreetandTransportation $13,278,900
FloodandStormDrainage
TotalFloodProtectionandStormDrainage $0
7/27/2012
District72012BondProgramList
Category Location
Estimated
Cost Comment
StreetPetition
LonghornStreetfromBarXSttoFergusonRd $832,700
ArterialResurfacing
LawnviewAvefromScyeneRdtoFairwayAve $451,800
PilotCompleteStreets
GrandfromR.B.CullumtoGoodLatimer $2,449,000
PriorityProjects
CompleteStreet Lamar(S)fromIH45toHatcher $4,898,000
StreetReconstruction JBJacksonfromGrandtoMLK $1,095,300
ImperialStfromBertrandAveToLagowSt $584,200
Scyene/Hatcherarea
TODimprovements
MontieStfromScyeneRdToJunctionSt $860,400
Scyene/Hatcherarea
TODimprovements
MingoStreetfromDolphintoGault $304,300
BeallStreetfromDolphintoGiffordStreet $365,100
StreetResurfacing RustownDrfromOatesDrtoInadaleAve $170,400
Thoroughfare
HighlandRoadfromFergusontonorthofthe
entrancetoPrimroseatHighland(1500'toNE) $1,224,500
TotalStreetandTransportation $13,235,700
ErosionControl
WildOak2488 $148,300
TotalFloodProtectionandStormDrainage $148,300
7/27/2012
District82012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
BluffmanDrive,CastleHillsDrive&LovingoodDr.
LovingoodDr.LoudDr. $226,500
StreetPetition
FernheathLnSouthBeltlineRd.toDeadEnd $1,285,700
CrenshawDrCushingDrtoOldSeagovilleRd $857,200
PriorityProjects
AlleyReconstruction
CoachLightRd(72047260)AndPecanRidgeDr
(73227346)A6160 $316,100
MeadowGateLn(27032763)AndMeadowIsleLn
(27042764)A6161 $195,000
MeadowDawnLn(27052759)AndMeadowBluff
Ln(27062756)A6158 $154,200
MeadowDawnLn(27062760)AndMeadow
HarvestLn(27052759)A6154 $166,300
MeadowHarvestLn(27062760)AndMeadowIsle
Ln(27092763)A6155 $165,600
MeadowStoneLn(27052759)AndMeadowGate
Ln(27102762)A6156 $162,800
MeadowBluffLn(27032755)AndWCamp
WisdomRd(24002400)A6157 $154,900
StreetReconstruction
GentleRiverDrfromendofpavementtoHidden
TrailDr $456,400
HighlandHillsDrfromSimpsonStuartRdto
BonnieViewRd $1,257,600
SweetSueLnfromHiddenValleyDrtoCamp
Wisdom(E)Rd $974,800
StreetResurfacing IvywoodDrfromWoodspanDrtoWoodshireDr $274,100
RacineDrfromKirnwoodtoCleardale $150,400
GoldwoodDrfromPolktoWoodspan $304,300
WoodshireDrfromKirnwoodDrtoClearwoodDr $304,300
ChaucerPlfromCampWisdomRdtoKirnwoodDr $486,800
SebringDrfromTiogaSttoSoftWindDr $176,500
KirnwoodDrfromLeighAnnDrtoWoodspanDr $228,800
TumblingCreekTrlfromLeaningOaksSttoAlta
MesaDr $152,100
7/27/2012
District82012BondProgramList
Category Location
Estimated
Cost Comment
Trails
RunyonCreekGreenbeltTrail(GlendaleParkLoop
TrailfromWagonWheelsTrl.andLazyRiverDr.
southalongRickettsBr.ontoUniversityDr.) $3,061,300 FundingalsoinD5
TargetNeighborhood GoochStFromSLancasterRdToTracyRdBlock $1,285,700
TotalStreetandTransportation $12,797,400
ErosionControl
Blackstone2729 $91,400
Blackstone2709 $114,300
Blackstone2745 $220,500
Bainbridge2733 $91,400
TotalFloodProtectionandStormDrainage $517,600
7/27/2012
District92012BondProgramList
Category Location
Estimated
Cost Comment
IntergovernmentalPartnership
SOPACTrailPhase3(EastDallasVeloway) $2,081,700
StreetPetition
StevensStfromCayugaDrtoDavillaAveandDavilla
AvefromStevensSttoDrakeSt $673,500
ArterialReconstruction
WoodmeadowfromLaPradatoendofdivided
roadway $1,703,800
ArterialResurfacing
AbramsRdfromMockingbirdLntoLangeCir $262,300 50/50wCD14
EastonRdfromNorthwestHighwaytoconcreteeast
ofBonAireDr $710,700
GusThomassonRdfromMaterhornDrtoMaylee
Blvd $364,100
GusThomassonRdfromZachaDrtoDesdemonaDr $401,600
PeavyRdfromE.LakeHighlandsDrtoNorthcliffDr $351,700
GastonAvefromLovingAveto200'westof
BrendenwoodDr $307,300 50/50wCD14
MockingbirdLn(E)fromRockawayDrtoHillgreenDr $988,900
PriorityProjects
StreetResurfacing CotillionDrfromShilohRdtoPlummerDr $389,400
DumbartonDrfromCotilliontoDrummondDr $202,800
DrummondDrfromDrummondCtnorthtoFerguson
Rd $285,800
MercerDrfromVinewoodDrtoBucknerBlvd $497,500
MercerPlfromMercerDrtoEOP $46,200
MercerCirfromMercerDrtoEOP $40,900
VelascoAvefromAbramsRdtoPearsonDr $233,200
AledoDrfromCrestRidgeDrtoTisingerAve $721,700
TisingerAvefromAledoDrtoEstacadoDr $149,200
SantaClaraDrfromLakelandDrtoOcallaAve $242,400
ArborealDrfrom300'northofNWHighwayto
WallingLn $461,900
WaterviewRdfromBucknerBlvdtodeadend $166,000
TotalStreetandTransportation $11,282,600
7/27/2012
District92012BondProgramList
Category Location
Estimated
Cost Comment
ErosionControl
Tamarack1745,1739,1751 $308,500
BeechmontDr.2507 $54,800
SunlandStreet11825 $45,700
Healey2116andKingsman9869 $137,100
Springwater9204,9210,9216 $297,100
TranquillaDr.1251 $109,700
TwinCreek9726 $123,500
SperrySt.3220 $84,000
DixonBranchatEastonRoad $182,800
Mercedes6607,6615,6621 $114,300
LyreLane6909andChantillyCourt6916 $68,600
Kiltartan1511 $177,900
SummerCreekCircle6121,6123,
6125,6127,6139,6141 $434,200
FloodandStormDrainage
TotalFloodProtectionandStormDrainage $2,138,200
7/27/2012
District102012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
AlleysouthwestandparalleltoShoreviewRoad
fromForestTrailtoNimrodTrail $189,800
IntergovernmentalPartnership
LBJatSkillmanInterchange $1,714,300
ArterialResurfacing
FerndaleRdfromLinkwoodtoLongmont $66,700
FerndaleRdfromShoreviewtoNWHighway $91,500
FerndaleRdfromWalnutHillLntoVistadaleDr $636,000
PriorityProjects
AlleyReconstruction
BuxhillDr(94069734)AndShadyDaleLn(9607
9735)A8390 $244,500
ChiswellRd(97079747)AndLanshireDr(9718
9738)A8384 $85,700
EstateLn(1011110171)AndCaribouTrl(9909
9949)A8686 $165,400
LakemereDr(98079951)AndCrestwickDr(9806
9940)A8318 $304,500
OverwoodRd(94069536)AndParkfordDr(9407
9529)A8357 $241,400
ParkfordDr(98199963)AndRidgehavenDr(9806
9950)A8324 $308,400
ShoreviewRd(95069748)AndAudeliaRd(8725
8725)A8400 $368,900
BuxhillDr(94059735)AndLanshireDr(9408
9636)A8389 $310,400
ShoreviewRd(92229246)AndDeerTrailDr(8044
8044)A11633 $71,200
AldwickDr(88059031)AndFenchurchRd(8904
9020)A8409 $218,000
ChestertonDr(1020610432)AndWalnutHillLn
(1020110201)A8448 $302,100
7/27/2012
District102012BondProgramList
Category Location
Estimated
Cost Comment
StreetReconstruction HeatherdalefromDoveMeadowtoAbrams $693,700
ChandlerDrfromCarthageLntoCarthageLn
12900to13100 $1,095,300
CarthageLnfromChandlerDrtoBuckinghamRd
(13300block) $317,600
DahmanCirfromChurchRdtoendofpavement $228,800
StreetResurfacing GlenRegalDrFromRialtoDrToHallumSt $149,700
ClearwaterfromBoundbrooktoWoodbrook $130,500
CampanellaDrFromRialtoDrToTIBlvd $245,800
RialtoDrfromGlenRegalDrtoBuncheDr $73,000
MerrimanPkwyfromHydeParkDrtoSedgewick
Dr $174,300
Parkshire,Lizshire,Sanshire,Danashire,Debshire,
Clayshire $371,200
TotalStreetandTransportation $8,798,700
ErosionControl
FairOaksCrossing8849 $285,600
Skillman8109 $163,400
RoyalLane9750(JacksonBranchE.Bank
downstreamofRoyalBridge) $259,400
Whitehurst9730(AudeliaBranchW.Bank
dwnstrmofWhitehurst) $444,800
LangdaleCircle8668and8656 $285,600
ChurchRoad9233 $160,000
Whitehurst9727(JacksonBranchE.Bank
upstreamofWhitehurstBr) $345,900
Audelia11601(AudeliaBranchE.Bank
downstreamofAudeliaBridge) $617,700
Skillman7920(JacksonBranchE.Bank
downstreamofSkillmanBr) $518,900
HarryMossParkSite1S.ofpedestrianbridge $68,600
GreenvilleAvenue9320/VistaView8915 $197,700
RockyBranch@MiddleDownsSites1,2,3,4 $666,300
FairOaksCrossing8201 $114,300
GreenOaksCircle9032 $137,100
AbramsRoadBridgehike&biketrail $48,000
LanettCircleN.10741 $142,800
FloodandStormDrainage
TotalFloodProtectionandStormDrainage $4,456,100
7/27/2012
District112012BondProgramList
Category Location
Estimated
Cost Comment
IntergovernmentalPartnership
SpringValleyRdfromCoitRdtoGoldmarksidewalk
andpedestrianimprovements $153,100
ArterialReconstruction
MeritfromParkCentraltoClodusFields $1,052,700
ArterialResurfacing
AlphafromPeytontoCoit $786,700
ForestLnfromPrestonHavenDrtoHighForestDr $273,800 WBlanesonly
HillcrestRdfromNorthaventoCurrinDrive $164,900 NBlanesonly
MeanderingWayfromBirchwoodDrtoSpringValley
Rd $207,400
MeanderingWayfromSpringValleyRdtoBeltLine
Rd $654,300
PriorityProjects
AlleyReconstruction
AlleybetweenRoyalandLavendalefromCamelliato
Edgemere(A8951andA8967) $495,100
AlleybetweenLavendaleandAzaleafromRoyalshire
toLavendale(A8948andA8952) $449,300
AlleybetweenAzaleaandRoyaltonfromAzaleato
Tibbs(A8946) $253,900
AzaleaLn(71077239)AndCurrinDr(71067238)
A8773 $258,700
StreetReconstruction
SpringGrovefromAlphatoCoit $2,255,500
TrailsEndfromBerryTrltoArapahoRd $1,427,500
BerryTrailfromPrestonRdtoCopperhillDr $753,300
SouthviewLnFromCoitRdToBlossomheathLn $481,900
RedFernLnFromCoitRdToBlossomheathLn $601,200
StreetResurfacing ChurchillWayfromWhitleytoPreston $119,300
TibbsStfromRoyalLntoWRicksCir $206,900
RoyalCrestDrfromWRicksCirtoPrestonRd $263,400
ClodusFieldsRdfromMeritRdtoCoitRd $171,100
BlossomheathLnfromCoitRdtoKitLn $103,000
TargetNeighborhood HughesLanefromChurchillWaytoLafayetteWay $814,300
HughesLanefromLafayetteWaytoIH635 $137,800 Sidewalksonly
TotalStreetandTransportation $12,085,100
7/27/2012
District112012BondProgramList
Category Location
Estimated
Cost Comment
ErosionControl
Burninglog13156 $68,600
SpringValley8444 $297,100
RoyalLane7832and7920 $493,600
Kalani6323 $79,100
ClubhouseCircle6523and6527 $114,300
AndersonBonnerParkSite1hike&biketrail(WRC
164) $231,400
FloodandStormDrainage
TotalFloodProtectionandStormDrainage $1,284,100
7/27/2012
District122012BondProgramList
Category Location
Estimated
Cost Comment
IntergovernmentalPartnership
KellerSprings/Preston/Westgrove $306,100
ArterialReconstruction
HillcrestRdfromWesterWaytoMcKamy $615,800
PilotCompleteStreets
MeadowcreekDriveArapahotoCampbell
pedestrianandtrafficcalmingimprovements $271,800
PriorityProjects
AlleyReconstruction
AmberwoodRd(1610116239)AndWickerwoodDr
(64016535)A9726 $347,000
ClearhavenDr(72067246)AndAltoCaroDr(7249
7279)A9160 $125,100
LaCosaDr(76047760)AndChalkstoneDr(7605
7747)A9262 $423,900
RusticValleyDr(72387420)AndEchoBluffDr
(71047132)A9142 $409,600
EarthwindDr(1710117409)AndCampbellRd
(60016101)A9582 $508,200
IndianSpringsRd(76097679)AndTophillLn(7614
7652)A9319 $177,000
SpringCreekRd(1540815432)AndFallmeadowLn
(79277931)A9266 $86,500
ChattingtonDr(74037439)AndMeanderingPl
(1510515115)A9290 $180,300
DuffieldDr(63216415)AndEarthwindDr(17134
17222)A9589 $136,500
LaCosaDr(77057761)AndElPadreLn(7706
7746)A9258 $156,000
ParkGroveLn(1862718851)AndKirkmeadowLn
(40074131)A10466 $302,500
CaulfieldDr(67016805)AndSpankyBranchCt
(69047000)A9551 $203,500
CountryBrookDr(42044328)A10502 $270,300
FallmeadowLn(76127668)AndMeanderingWay
(1480014800)A9273 $220,400
GrayWolfTrl(62036251)AndBentwoodTrl(6211
6247)A10666 $169,600
HarbingerLn(25032623)AndKingsridgeDr(2504
2624)A10349 $214,700
TophillLn(74057449)AndLynworthDr(7408
7444)A9302 $165,800
HarbingerLn(23032423)AndKingsridgeDr(2308
2424)A10354 $215,100
HillcrestRd(1792018014)AndBremertonDr
(70037011)A10597 $133,000
KingsridgeDr(23072627)AndSilverthorneDr
(23042516)A10345 $421,900
LaCosaDr(78047960)AndFallmeadowLn(7931
7997)A9265 $296,800
LacehavenDr(1490714957)AndKnollviewDr
(1490814944)A9299 $249,500
SpringCreekRd(1490615022)AndHillfawnCir
(79067916)A9248 $147,600
7/27/2012
District122012BondProgramList
Category Location
Estimated
Cost Comment
TimberCreekLn(60016037)AndGentleKnollLn
(60026030)A9601 $153,600 Partialrecon.
AltoCaroDr(73057447)AndClearhavenDr(7306
7446)A9167 $260,200
ElPadreLn(77077747)AndElSantoLn(7706
7746)A9257 $156,400
LaCabeza(77077765)AndScotia(77027718)
A9118 $176,800
RoundrockRd(77077823)AndBriaridgeRd(7708
7820)A9272 $182,000
LaMangaDr(77077765)AndLaCabezaDr(7708
7764)A9119 $178,500
ArapahoRd(76307630)AndElPadre(77077707)
A9260 $188,800
HillfawnCir(79057947)AndWoodstoneLn(7938
7992)A9246 $135,200
Alleylocationtobedetermined $126,600
StreetResurfacing GretchenLnfromDavenportRdtoPeppyPl $225,900
RichwaterDrfromCedarCreekCanyontoCampbell
Rd $143,900
SquawValleyfromEndofPavementtoCrested
ButteDr $124,700
SelecmanDrfromLaSobrinaDrtoFoxworthDr $37,000
LeavalleyDrfromHillwoodLntoWinterwoodLn $53,200
EarlportDrfromRoundrockRdtoWinterwoodLn $73,400
MistyTrlfromGoldenCreekRdtoWarmMistLn $85,300
CoolglenDrfromMeadowcreekDrtoendof
pavement $105,700
WindyRidgeDrfromMeadowcreekDrtoArbor
DownsDr $137,000
CamilleAvefromDavenporttoCansler $175,500
TomlinsonStfromGraystoneDrtoMeandering
Way $98,200
LaCabezaDrFromSpringCreekRdToQueridaLn $122,900
Trails TrailfromTimberglenParktoBarryBarkerPark $856,700 DesignandROW
TrailfromTimberglenParktoBarryBarkerPark $1,225,000 Construction
TotalStreetandTransportation $11,777,000
ErosionControl
SquawValley17628 $91,400
FloodandStormDrainage
McKamySwale $1,309,800
TotalFloodProtectionandStormDrainage $1,401,200
7/27/2012
District132012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
AlleybetweenHurleyWayandLenelPlacefrom
WilliamsburgRoadto"T"alleysouthofWalnutHill
Lane $202,000
ArterialResurfacing
RoyalLnfromMarshLanetoCoxLane $391,100
WalnutHillLnfrom500'westofDaleCrestDrto
WebbChapel $345,000 50/50wCD6
ForestfromHighMeadowtoJosey $1,277,900
PriorityProjects
AlleyReconstruction
AllencrestLn(46084732)AndForestLn(4609
4719)A5246 $209,400
AllencrestLn(48074931)AndNashwoodLn(4808
4918)A5244 $274,000
BocaBayDr(41094263)AndShadyBendDr(4110
4264)A5528 $376,600
BrookviewDr(44004538)AndGlosterRd(4407
4533)A3086 $295,500
CaruthBlvd(74037543)AndColgateAve(7402
7542)A3880 $241,000
CedarbrushDr(38093951)AndGoodfellowDr
(38103948)A5588 $305,800
ChapelDownsDr(31083256)AndTimberviewRd
(31113253)A5691 $349,000
BeautyLn(1080411030)AndRoyalLn(34613461)
A5447 $317,200
7/27/2012
District132012BondProgramList
Category Location
Estimated
Cost Comment
StreetReconstruction WeeburnfromMarshtoMidPines $752,100
StreetResurfacing WonderlandTrlfromNorthavenRdtoPeterPanDr $269,200
SilvertonfromDennistoCaraway $124,600
CarawayfromLathamtoNorthaven $304,000
ChannelfromRoyaltoTalisman $343,700
RegentfromWebbChapeltoCountess $239,500
DuchessfromRoyalClubtoMarquis $181,100
NorcrossfromWebbChapeltoCromwell $294,500
RoyalClubfromMerrelltoRegent $270,400
MarquisfromNorcrosstoRoyal $227,600
CountessfromCamelottoendofpavementnorthof
Regent $381,200
EarlshirefromRegenttoRoyal $44,100
PensivefromWalnutHilltoMerrell $327,900
HarwichfromWalnutHilltoTimberview $121,700
DaleCrestfromWalnutHilltoCitation $70,100
TimberviewfromPensivetoWebbChapel $294,800
ThackeryfromWaggonertoRoyal $358,800
EdgemerefromParkLanetoPrestonshire $141,700
PrestonshirefromTulanetoEdgemere $162,800
ParkLanefromThackerySttoHillcrestRd $171,400
ParkLanefromTulaneSttoEdgemereRd $162,600
StefaniDrfromThackerySttoHillcrestRd $128,500
TulaneStfromPrestonshireLntoLuptonDr $51,100
ShadyBendfromMidwaytoHaydale $205,900
Trails NorthavenTrailExtension $1,224,500
TargetNeighborhood PhoenixfromFairOakstoHollyHill $857,200
HollyHillfromPhoenixtoPineland $857,200
TotalStreetandTransportation $13,152,700
FloodandStormDrainage
TotalFloodProtectionandStormDrainage $0
7/27/2012
District142012BondProgramList
Category Location
Estimated
Cost Comment
AlleyPetition
CappsDr&RexfordDrfr.LemmonAveparallelto
GlencrestLn $146,900
AlleybetweenHiberniaStreetandStateStreet
fromBollStreettoWorthingtonStreet $91,800
AlleybetweenHiberniaStreetandMcKinney
AvenuefromRouthStreettoBollStreet $94,300
AlleybetweenStateStreetandThomasAvenue
fromRouthStreettoBollStreet $91,800
ArterialReconstruction
MungerBlvd(N)fromRiegertoTremont $1,135,500
ArterialResurfacing
AbramsRdfromMockingbirdLntoLangeCir $262,300 50/50wCD9
BowenStfromMcKinneyAvetoTurtleCreek $260,000
CarlisleStfromSneedSttoN.HallSt $217,600
McKinneyAvefromHalltoOakGrove $246,800
ColefromHarvardtoLee $664,700
GastonAvefromLovingto200'westof
Brendenwood $307,300 50/50wCD9
AvondalefromThrockmortontoOakLawnAve $106,900
LemmonAvefromW.UniversityBlvdtoBluffview
Blvd
$407,700
HaskellAvefromLemmontoRoss $395,500
McMillanfromWillistoMonticello $375,600
MockingbirdLn(W)fromMapletoCedarSprings
$230,300 75/25w/CD2
RossAvefromN.FieldSttoCrocketteSt $441,000
MainStfromHarwoodtoLamar $730,200 15/85wCD2
Streetlocationtobedetermined $318,400
PilotCompleteStreets
KnoxKatyTrailtoUS75 $734,700
PriorityProjects
CompleteStreet
GreenvillefromBelmonttoBellANDfromAlta
toRoss $3,673,500
GreenvilleAveRetailAreas $820,400
CedarSpringsAvefromDouglastoOakLawn $1,154,100
TotalStreetandTransportation $12,907,300
ErosionControl
TurtleCreekGreenbeltSite1hikeandbiketrail $222,800
TotalFloodProtectionandStormDrainage $222,800
7/27/2012