Professional Documents
Culture Documents
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.
Outline
2012 Bond Program Development Schedule Recommended Project Input Sources Bond Program Recommended Propositions & Budget City Managers Recommended Projects
2
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
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
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
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
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
10
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
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
13
14
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
$ 323.8
17
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
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
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
Continues funding to upgrade undersized interior drainage system including pump stations and sumps
Funds the replacement of the Able Pump Station
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
26
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
StreetResurfacing
Trails
TargetNeighborhood
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
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
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
$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
$1,224,500 $13,235,700
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
StreetResurfacing
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
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
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
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