2017 Capital Bond Program - Proposition A: Streets and Transportation Page 1 of 87 Project Proposition Description Council District Amount Traffic Signal Synchronization Project Streets and Transportation Phase 1 - Upgrading the City's Traffic Signal System SW $20,000,000 Traffic Signal Installations Streets and Transportation Installation of warranted traffic signals at 63 locations throughout the City SW $18,350,000 Sidewalks 50/50 and ADA Ramps Streets and Transportation Funding for the City's 50/50 Cost Share Sidewalk Replacement Program and the installation of Barrier Free Ramps SW $6,240,000 Critical Bridges Streets and Transportation Funding for Critical Bridge Repair SW $6,300,000 Garland/Gaston/East Grand Intersection Safety Improvements Streets and Transportation Improvements to the intersection of Garland/Gaston and East Grande Avenue 2, 9, 14 $1,100,000 Rail Road Crossing Quiet Zones Streets and Transportation Install Quiet zone required infrastructure improvements at railroad crossings 6, 7, 9 $543,000 Prairie Creek Bridge over UPRR Tracks Streets and Transportation Construct a new 4 lane divided roadway including a new bridge over UP rail with road tracks just south of Forney Rd with sidewalk and bicycle facilities 7 $9,200,000 LBJ/Skillman Intersection Improvements Streets and Transportation Intersection Improvements at the LBJ/Skillman Interchange. Project includes lighting and streetscaping 10 $6,500,000 US 75/Mockingbird/Lovers Lane Pedestrian Improvements Streets and Transportation Pedestrian and bicycle safety enhancements including traffic signals, sidewalks, crosswalks, and lighting 14 $1,100,000 Riverfront from UPPR tracks to Cadiz Streets and Transportation Street reconstruction of Riverfront from UPRR tracks to Cadiz Street. Will also include bike facilities 1, 2 ,6 $4,600,000
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2017 Capital Bond Program - Proposition A: Streets and ...€¦ · project to provide a four lane divided roadway with sidewalks and dedicated bicycle facilities. 6 $7,600,000; Commerce
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2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 1 of 87
Project Proposition DescriptionCouncil District Amount
Traffic Signal Synchronization ProjectStreets and Transportation
Phase 1 - Upgrading the City's Traffic Signal System SW $20,000,000
Traffic Signal Installations Streets and Transportation
Installation of warranted traffic signals at 63 locations throughout the City
SW$18,350,000
Sidewalks 50/50 and ADA RampsStreets and Transportation
Funding for the City's 50/50 Cost Share Sidewalk Replacement Program and the installation of Barrier Free Ramps
SW
$6,240,000
Critical BridgesStreets and Transportation Funding for Critical Bridge Repair SW $6,300,000
Garland/Gaston/East Grand Intersection Safety Improvements
Streets and Transportation
Improvements to the intersection of Garland/Gaston and East Grande Avenue
2, 9, 14$1,100,000
Rail Road Crossing Quiet Zones Streets and Transportation
Install Quiet zone required infrastructure improvements at railroad crossings
6, 7, 9$543,000
Prairie Creek Bridge over UPRR TracksStreets and Transportation
Construct a new 4 lane divided roadway including a new bridge over UP rail with road tracks just south of Forney Rd with sidewalk and bicycle facilities
7
$9,200,000
LBJ/Skillman Intersection Improvements Streets and Transportation
Intersection Improvements at the LBJ/Skillman Interchange. Project includes lighting and streetscaping
10$6,500,000
US 75/Mockingbird/Lovers Lane Pedestrian Improvements Streets and
Transportation
Pedestrian and bicycle safety enhancements including traffic signals, sidewalks, crosswalks, and lighting
14
$1,100,000
Riverfront from UPPR tracks to Cadiz Streets and Transportation
Street reconstruction of Riverfront from UPRR tracks to Cadiz Street. Will also include bike facilities
1, 2 ,6 $4,600,000
2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 2 of 87
Project Proposition DescriptionCouncil District Amount
Davis Street from Cockrell Hill to Clinton AveStreets and Transportation
Street reconstruction project. Will will also include bike lanes
1, 3$4,000,000
Cockrell Hill from La Reunion to Singleton Streets and Transportation
Construct a new 4 lane divided roadway including a new bridge over UPRR and new traffic signals at Singleton
6
$1,900,000
Wheatland Road from City Limits to University Hills Streets and Transportation
Construct a new 4 lane undivided roadway with bike lanes.
8$1,800,000
McKinney Ave/Cole Two Way Conversion Streets and Transportation
Convert existing roadway to two way facility
14$8,000,000
SoPAC/Katy Trail Drainage/Erosion Improvements Streets and Transportation
Install proper drainage improvements at these locations
9$700,000
Dolphin Road from Haskell to Spring Streets and Transportation
Reconstructing an existing 4 lane undivided roadway to a 4 lane divided roadway
7$2,000,000
Walnut Hill from Marsh to Midway Resurfacing ProjectStreets and Transportation
Resurfacing of the roadway between Marsh and Midway 13 $2,200,000
Forest Lane from Cromwell to Marsh Resurfacing Project
Streets and Transportation
Resurfacing of the roadway between Cromwell and Marsh Lane 6, 13 $1,100,000
Ewing Ave. From I35 E to Clarendon Streets and Transportation
Reconstruct the street and expand it to a 4 lane divided roadway with bike lanes and sidewalks 4 $6,000,000
Canada Drive from Westmoreland to Hampton Streets and Transportation
Complete Street reconstruction project to provide a four lane divided roadway with sidewalks and dedicated bicycle facilities. 6 $7,600,000
Commerce Street from Good Latimer to Exposition Streets and Transportation
Complete Street project to provide a two lane two way street with bike lanes and sidewalks 2 $9,700,000
2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 3 of 87
Project Proposition DescriptionCouncil District Amount
Cheyenne from Lake June to Big Thickett – Phase I Streets and Transportation
Street improvement project that will add 4 lane divided roadway with sidewalks 5 $7,101,000
Pemberton Hill from Great Trinity Forest to Lake June
Streets and Transportation
This is a street improvement project that will improve the current roadway from a 2 lane undivided asphalt road to a four lane undivided concrete street with sidewalks and bike lanes 5, 7, 8 $13,980,000
Merit from Church Hill Way to LBJStreets and Transportation Street Reconstruction 11 $3,000,000
Edgefield and Windomere/12th to Wentworth (alley)Streets and Transportation Alley Petition Project 1 214,000
La Rue St. and Wyoming St. from Cockrell Hill Rd. to La Rue St. (alley)
Streets and Transportation Alley Petition Project 3 $122,000
Hord Ave. - Moler St. to Brandon St. (street)Streets and Transportation Street Petition Project 3 $850,000
Ginger Ave. - Dacki Ave. to Goldie Ave./Brandon St. (street)
Streets and Transportation Street Petition Project 3 $1,969,000
Harlandale Ave. - Ohio Ave. to Illinois Ave. (street)Streets and Transportation Street Petition Project 4 $539,000
Lonsdale Drive Ave. - Sarah Lee Ln. to Lake June Rd. (street)
Streets and Transportation Street Petition Project 5 $1,457,000
Trojan St. - Burma Rd. to Fellows Ln. (street)Streets and Transportation Street Petition Project 7 $1,090,000
Jeffries St. - Tanner St. to Warren Ave. (sidewalk)Streets and Transportation Sidewalk Petition Project 7 $37,000
Alley Between Cloister Drive and Escado Drive Ashbreek from existing pavement north of McCosh Drive to exsting pavement south of Peavy
Streets and Transportation Alley Petition Project 9 $86,000
Greentree Ln./Rockway Dr. - from Fisher Rd. to Westbrook and Fisher Rockway to Trammel (sidewalk)
Streets and Transportation Sidewalk Petition Project 9 $122,000
2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 4 of 87
Project Proposition DescriptionCouncil District Amount
Glenleigh Dr. and Manning Ln. existing pavement to Manchester (alley)
Streets and Transportation Alley Petition Project 13 $62,000
Amhurst Ave. and Stanford Ave. from Linwood Ave. to Briarwood Ln. (alley)
Streets and Transportation Alley Petition Project 13 $212,000
Ridgecrest Rd. - Holly Hill Dr. to Sopac Trail east of Eastridge Dr. (street)
Streets and Transportation Street Petition Project 13 $5,512,000
Palo Pinto Ave. and Valesco Ave. from Concho St. to Skillman St. (alley)
Streets and Transportation Alley Petition Project 14 $174,000
Dirk St. - Alley south of Martel Ave. to Martel Ave. (street)
Streets and Transportation Street Petition Project 14 $146,000
Casa View Street ImprovementsStreets and Transportation
Complete Street Project. Reduces current roadway from 6 lanes to 4 lanes. The project will include the installation of wider sidewalks, pedestrian lighting and landscaping 9 $6,300,000
UT Southwestern Medical DistrictStreets and Transportation
Infrastructure Improvements in the UT Southwestern Medical District including sidewalks, street improvements and pedestrian lighting 2 $7,500,000
Tyler from Eldale to Wilbur (Easte Side OnlyStreets and Transportation Sidewalk Improvements 1 $ 362,000
W Jefferson Blvd (South Side)- N Westmoreland Rd to N. Plymouth Rd
Streets and Transportation Sidewalk Improvements 1 $ 362,807
Wright Street from S. Oak Cliff to EdgefieldStreets and Transportation Sidewalk Improvements 1 $ 447,125
Elmwood Area Street LightingStreets and Transportation Street Lighting 1 $ 500,000
Haines Ave from W. Colorado Blvd to W. Greenbriar LnStreets and Transportation
Street Reconstruction Local Streets1 $ 1,537,988
Kernack St from Phinney Ave to Burns Ave Streets and Transportation
Street Reconstruction Local Streets1 $ 759,785
2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 5 of 87
Project Proposition DescriptionCouncil District Amount
N Lancaster Ave from E. Colorado Blvd to Addison St Streets and Transportation
Street Reconstruction Local Streets1 $ 414,430
Rugged Dr from Berkley Ave to Ferndale Ave Streets and Transportation
Street Reconstruction Local Streets1 $ 947,148
S Patton Ave from E 10th St to E. Jefferson Blvd Streets and Transportation
Street Reconstruction Local Streets1 $ 382,678
S Van Buren Ave from W Pembroke Ave to Page Ave Streets and Transportation
Street Reconstruction Local Streets1 $ 591,967
W 12th St from Briscoe Blvd to Hampton Rd Streets and Transportation
Street Reconstruction Local Streets1 $ 601,990
E Davis St from Beckley Ave to Patton Ave Streets and Transportation
Street Reconstruction Thoroughfares 1 $ 1,162,793
Alco Ave from N. Plymouth Rd to N Hampton Rd Streets and Transportation
Street Resurfacing Local Streets1 $ 334,295
Bentley Ave from Chalmers St to S Hampton Rd Streets and Transportation
Street Resurfacing Local Streets1 $ 229,810
Berkley Ave from Rugged Dr to S Edgefield Ave Streets and Transportation
Street Resurfacing Local Streets1 $ 257,250
E 7th St from N Beckley Ave to N Crawford St Streets and Transportation
Street Resurfacing Local Streets1 $ 58,859
E Oakenwald St to Plowman Ave to N Zang Blvd Streets and Transportation
Street Resurfacing Local Streets1 $ 135,862
Eldorado Ave from Elsbeth Ave to N Beckley Ave Streets and Transportation
Street Resurfacing Local Streets1 $ 171,500
Emmett St from S Westmoreland Rd to S Ravinia Rd Streets and Transportation
Street Resurfacing Local Streets1 $ 288,529
Falls Dr from S Cockrell Hill Rd to Andrews St Streets and Transportation
Street Resurfacing Local Streets1 $ 169,259
Ferndale Ave from S Edgefield Ave to S Clinton Ave Streets and Transportation
Street Resurfacing Local Streets1 $ 149,205
Hartsdale Dr from Forth Worth Ave to W Colorado Blvd Streets and Transportation
Street Resurfacing Local Streets1 $ 217,874
2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 6 of 87
Project Proposition DescriptionCouncil District Amount
Mt Washington St from Gilpin Ave to End of Pavement Streets and Transportation
Street Resurfacing Local Streets1 $ 217,493
N Edgefield Ave from Stewart Dr to W Colorado Blvd Streets and Transportation
Street Resurfacing Local Streets1 $ 288,463
N Van Buren Ave from W 10th St to W Davis St Streets and Transportation
Street Resurfacing Local Streets1 $ 319,191
N Windomere Ave from W 8th St to Taft St Streets and Transportation
Street Resurfacing Local Streets1 $ 302,464
Neches St from N Madison Ave to N Bishop Ave Streets and Transportation
Street Resurfacing Local Streets1 $ 360,848
S Barnett Ave from W Illinois Ave to Dutton Rd Streets and Transportation
Street Resurfacing Local Streets1 $ 321,855
S Llewellyn Ave from Pratt St to Wynnewood Plaza Streets and Transportation
Street Resurfacing Local Streets1 $ 228,095
Shelley Blvd from Keats Dr to Dyrden Dr Streets and Transportation
Street Resurfacing Local Streets1 $ 158,260
Shelley Blvd from Coombs Creek Dr to S Westmoreland Rd
Streets and Transportation
Street Resurfacing Local Streets1 $ 180,075
W Colorado Blvd from Leander Dr to N Hampton Rd Streets and Transportation
Street Resurfacing Local Streets1 $ 281,260
W Greenbriar Ln from Stemmons Ave to N Beckley Ave Streets and Transportation
Street Resurfacing Local Streets1 $ 296,974
E Colorado Blvd from Zang to N Marsalis Ave Streets and Transportation
Street Resurfacing Thoroughfares1 $ 585,244
Fort Worth Ave from Baham Dr to W Colorado Blvd Streets and Transportation
Street Resurfacing Thoroughfares1 $ 844,638
N Beckley Ave from E 6th St to E 5th St Streets and Transportation
Street Resurfacing Thoroughfares1 $ 75,518
N Beckley Ave from W Colorado Blvd to E Oakenwald St Streets and Transportation
Street Resurfacing Thoroughfares1 $ 230,736
N Beckley Ave from E Davis St to E Neely St Streets and Transportation
Street Resurfacing Thoroughfares1 $ 93,643
2017 Capital Bond Program - Proposition A: Streets and Transportation
Page 7 of 87
Project Proposition DescriptionCouncil District Amount
N Marsalis Ave from E 8th St to E 7th St Streets and Transportation
Street Resurfacing Thoroughfares1 $ 148,382
S Westmoreland Rd from Poinsettia Dr to Dutton Dr Streets and Transportation
Street Resurfacing Thoroughfares1 $ 145,678
W Clarendon from S Waverly Dr to S Edgefield Ave Streets and Transportation
Street Resurfacing Thoroughfares1 $ 403,512
Bishop from 10th St to Jeffersonl Blvd Streets and Transportation Streetscape/Urban Design 1 $ 1,590,767
Jefferson Blvd from Adams Ave to Polk St Streets and Transportation Streetscape/Urban Design 1 $ 1,000,000
Jefferson/Twelth Connector Lane Diet/Removal Streets and Transportation Street Improvement 1 $ 2,000,000
North Boulevard Terrace Extension/Bridget to Plymouth
Streets and Transportation Street Improvement 1 2,143,750
Council District 1 Pedestrian/Safety/Crosswalk ProgramStreets and Transportation
Traffic Intersection Capacity and Safety Improvements 1 260,000
4812-4840 Worth St & 4807-4841 Tremont St Streets and Transportation
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 67 of 87
Project Proposition DescriptionCouncil District
Amount
Downtown Parks Parks and RecreationFunding to re-develop/develop three downtown parks: Carpenter Park, Harwood and the West End Plaza
2, 14 35,000,000$
Circuit Trail Parks and RecreationMatching funding for the Trinity Forest Spine Trail, Trinity Skyline Trail Link, Baker Pump Station Gateway and Circuit Trail Connection
2, 4, 5, 6, 7, 9 20,000,000$
Aquatics Master Plan Phase I Parks and Recreation
Supplemental funding for Phase 1 Aquatic Centers: Fretz Park RFAC, Samuell Grand Park RFAC, Crawford Park RFAC, Kidd Springs Park CFAC, Lake Highlands North Park CFAC and Tietze Park NFAC
1, 2, 5, 10, 11 11,000,000$
Aquatics Master Plan Phase 2A - Parks and RecreationNeighborhood Aquatics Centers at Exline and Improvements to Bahama Beach
3, 7 13,200,000$
Land Acquisition Parks and Recreation Land acquisition for future parks SW 2,200,000$
Lake Highlands Trails Parks and RecreationConnect Lake Highlands Trail Phase 1 to White Rock Creek Trail and from Lake Highlands HS to Watercrest Park
10 2,300,000$
Bachman Lake Skate Park Phase I Parks and Recreation Creation of a new major skate park in Dallas 6 4,000,000$
Garland Rd Sidewalk at the Arboretum Parks and RecreationSidewalk connection from E. Lawther to Gaston Pkwy
9 400,000$
White Rock Lake Trail Parks and RecreationCompletion of White Rock Lake Loop Trail Improvements to current trail standards from Bath House to Sunset Bay
9 3,500,000$
ADA - Code Compliance Parks and RecreationBring park amenities into compliance with ADA and other regulatory codes
SW 150,000$
Crawford Memorial Park Parks and RecreationPhase 1 development of signature park, includes creation of a lake and a reconstruction of southern loop trail
5 7,700,000$
Timberglen Trail Parks and RecreationTrail from Timberglen Park to Preston Ridge Trail
12 4,165,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 68 of 87
Project Proposition DescriptionCouncil District
Amount
Flag Pole Hill Park Parks and Recreation Implement Phase 1 of the park master plan 10 400,000$
Flag Pole Hill Playground Parks and RecreationSupplemental funding for a playground which is under design
10 165,000$
Singing Hills Replacement Recreation Center Parks and RecreationSinging Hills Recreation Center Replacement - Gym addition and connection to the DART Station
8 8,000,000$
Bachman Rec Center Renovation Parks and Recreation Facility - interior renovation 6 3,900,000$
Willie B. Johnson Recreation Center Parks and RecreationAdd a senior addition to the existing recreation center
10 3,800,000$
Willie B. Johnson Recreation Center Parks and RecreationAdd a gym addition to the existing recreation center
10 7,800,000$
Thurgood Marshall Recreation Center Parks and RecreationThurgood Marshall Recreation Center - Interior renovation
3 1,400,000$
Midtown Park Parks and RecreationLand Acquisition and initial funding for the planning of Midtown Park located northwest of LBJ and Preston Road
11 6,000,000$
White Rock Lake Park - Stone Tables Parks and RecreationMatch funding for restoration of the historic stone tables, ADA accessible parking and additional improvements
9 280,000$
Dallas Zoo Parks and RecreationCritical Parking Enhancement and Improvements
4 3,500,000$
Dallas Arboretum Parks and RecreationFunding to construct additional restrooms to accommodate increase visitors
9 1,000,000$
Southern Gateway Public Green Parks and RecreationMatch funding for the structural accommodation of a deck park at I-35 and Ewing
1, 4 7,100,000$
Kleberg Trail Parks and RecreationLinear Trail - From Buckner DART Station to Crawford Memorial Park
5 1,200,000$
Northaven Trail Parks and RecreationConnection of Northaven Trail west of US Hwy 75 to White Rock Creek Greenbelt Trail. Also includes amenities to enhance the trail head
11 2,615,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 69 of 87
Project Proposition DescriptionCouncil District
Amount
Partnership Land Acquisition and Match Funding
Parks and RecreationLand acquisition for future parks and partnership match funding
SW 5,000,000$
Dallas Water Gardens Parks and Recreation Match funding for a new water garden park 2 7,500,000$
Klyde Warren Park Parks and RecreationMatch funding for the expansion of Klyde Warren Park
14 10,000,000$
Roofing and waterproofing improvements at five recreation centers
Parks and RecreationIncludes Fretz Park, Harry Stone, Hattie R. Moore, K.B. Polk, and Umphress Recreation Centers
SW 1,600,000$
HVAC, Plumbing, Electrical and Mechanical improvements at six facilities
Parks and Recreation
Includes Grover C. Keeton Golf Course, and Martin L. King, Jr., Mildred Dunn, Pike, Ridgewood / Belcher, and Tommie Allen Recreation Centers
SW 700,000$
Kidd Springs Park Parks and RecreationNatural spring daylighting, erosion control, landscaping, lake de-silting, and Japanese Garden Restoration Phase I
1 1,600,000$
Coombs Creek Trail Parks and Recreation Hampton/Davis to Moss Park 1 2,000,000$ Elmwood Pkwy Trail Parks and Recreation Elmwood Parkway to Polk to Gannon Park 1 2,000,000$ Martin Weiss Park Parks and Recreation Loop Trail Extension to Greenbelt 1 1,300,000$ Westmount Park - Site development Parks and Recreation Site development 1 200,000$
Maria Luna Park Parks and RecreationDog park, basketball court, pavilion restoration, walking trail and soccer field
2 1,115,000$
Monarch Park Parks and RecreationPlayground replacement, parking and ADA improvements
2 250,000$
Grauwyler Park Parks and Recreation Sprayground 2 2,000,000$ Samuell Grand Park Parks and Recreation Shade Structure at playground 2 150,000$
K. B. Polk Park Parks and RecreationSprayground, walking trail, playground and shade pavilion
2 2,000,000$
Land Acquisition Parks and Recreation Land acquisition for the Cedars 2 500,000$ Phase I site development for new park in the Cedars
Parks and Recreation Development of a new park in the Cedars 2 500,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 70 of 87
Project Proposition DescriptionCouncil District
Amount
Neighborhood Park - Site development (location TBD)
Parks and Recreation Site development (location TBD) 2 1,085,000$
Bachman Lake Park Parks and Recreation Regional Family Aquatic Center Phase I 2 2,500,000$ Emerald Lake Park Parks and Recreation Dam safety and erosion control 3 2,075,000$ Twin Falls Parks and Recreation Parking lot 3 200,000$ Thurgood Marshall Recreation Center Parks and Recreation Supplemental funding for renovation 3 200,000$ Glendale Park Parks and Recreation Parking and lighting 3 400,000$ Sharrock Niblo Park Parks and Recreation Historic barn restoration 3 725,000$
Singing Hills Replacement Recreation Center Parks and RecreationSenior Addition - Supplemental Funding (with CD 8)
3 1,000,000$
Bonnie View Park Parks and Recreation Playground expansion 4 150,000$ Eloise Lundy Parks and Recreation Playground expansion 4 150,000$ Land Acquisition Parks and Recreation Land Acquisition for future sites 4 400,000$ Cummings Park Parks and Recreation Parking lot (rear) renovation and walking trail 4 350,000$ Cummings Park Parks and Recreation Walking loop tail - 6' wide - 1/4 mi. new 4 150,000$ Derek L. Geter (Scotland) Park Parks and Recreation Park furnishings 4 60,000$ Beckley Saner Park Parks and Recreation Renovate backstop at two softball fields 4 400,000$ West Trinity Heights Park Parks and Recreation Develop Master Plan 4 40,000$ Herndon Park Parks and Recreation Playground expansion 4 150,000$ Kiest Park Parks and Recreation Memorial Tree Grove Phase I 4 250,000$ Devon Anderson Park Parks and Recreation Playground equipment 5 100,000$ Guard Dr. Park Parks and Recreation Site development - Phase 2 5 600,000$ Bitter Creek Park Parks and Recreation Creek bank stabilization 5 273,000$ Bisbee Park Parks and Recreation Parking lot, clearing and signage 5 150,000$ Land acquisition Parks and Recreation Football complex 5 3,300,000$
Holcomb Park Parks and RecreationWalking trail, park furnishings, drinking fountain and facility enclosure
5 400,000$
Pleasant Oaks Park Parks and Recreation Walkways and security lighting 5 150,000$ Glover Park Parks and Recreation Parking lot, lighting, land acquisition 5 127,000$ Brownwood Park Parks and Recreation Erosion control 6 400,000$ Brownwood Park Parks and Recreation Soccer field 6 200,000$ Overlake Park Parks and Recreation Bleachers 6 50,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 71 of 87
Project Proposition DescriptionCouncil District
Amount
Jaycee Zaragoza Park Parks and Recreation Sprayground 6 1,885,000$ Nash Davis Park Parks and Recreation Sprayground 6 2,000,000$
Frances Rizo Park Parks and RecreationPlayground replacement, ADA drinking fountain (with dog fountain) and park furnishings
6 250,000$
Stafford Park - Playground and park furnishings
Parks and Recreation Playground and park furnishings 6 220,000$
Hattie R. Moore Park Parks and Recreation Master Plan and Phase I implementation 6 350,000$ Nash Davis Park Parks and Recreation Master Plan 6 40,000$ Arcadia Park Parks and Recreation Lighting at outdoor basketball gym 6 30,000$ Bachman Lake Park Parks and Recreation Regional Family Aquatic Center Phase I 6 3,500,000$ Pueblo Park Parks and Recreation Park furnishings package and drinking fountain 6 40,000$ Tipton Park Parks and Recreation Picnic pavilion and water fountain 6 300,000$ Bishop Flores Park Parks and Recreation Connecting walkway to neighborhood 6 775,000$ Eladio Martinez Park Parks and Recreation Park furnishings, fencing and drinking fountain 6 60,000$ Everglade Park Parks and Recreation Exercise stations at loop trail 7 150,000$ J. J. Craft Park Parks and Recreation Historic bench restoration 7 10,000$ Martin Luther King Jr. Park Parks and Recreation Playground replacement 7 250,000$ Martin Luther King Jr. Recreation Center Parks and Recreation Gym floor cover 7 12,155$ Ferguson Park Parks and Recreation Portable toilet enclosure 7 70,000$ Hillview Park Parks and Recreation Site improvements 7 661,845$ Juanita J. Craft Park Parks and Recreation ADA drinking fountain 7 11,000$
Parkdale Park Parks and RecreationADA drinking fountain and portable facility enclosure
7 75,500$
Sand Springs Park Parks and RecreationADA drinking fountain, park furnishings and signage
7 42,000$
Wahoo Park Parks and Recreation New basketball court and ADA drinking fountain 7 85,500$
Wheatley Park Parks and RecreationADA drinking fountain, park furnishings and sidewalk replacement
7 70,000$
Willie Mae Butler Park Parks and RecreationConvert tennis court to basketball, ADA drinking fountain, park furnishings and portable facility enclosure
7 162,000$
Willoughby Park Parks and Recreation Playground replacement 8 200,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 72 of 87
Project Proposition DescriptionCouncil District
Amount
Danieldale Park Parks and Recreation Playground replacement (at end of life) 8 220,000$
Singing Hills Park (new) Parks and RecreationSupplemental funding for Recreation Center plaza development
8 200,000$
Singing Hills Replacement Recreation Center Parks and RecreationSupplemental funding for technology and senior center addition
8 3,000,000$
Kleberg-Rylie Park Parks and Recreation Sprayground 8 1,480,000$ White Rock Hills Park Parks and Recreation Site development (Phase II) 9 200,000$ Casa Linda Park Parks and Recreation Picnic pavilion and basketball 9 460,000$ Casa View Park Parks and Recreation Walking trail 9 400,000$ Cotillion Park Parks and Recreation Player bench enclosure and security lighting 9 74,493$ Dixon Branch Greenbelt Parks and Recreation Park furnishings 9 65,507$
Lakewood Park Parks and RecreationBasketball renovation, pedestrian bridge, ADA parking, park furnishings and drinking fountain
9 415,000$
Ridgewood Park Parks and Recreation Sidewalk along Fisher Rd 9 250,000$
Lochwood Park Parks and RecreationField grading and irrigation, parking furnishings and ADA drinking fountain
9 165,000$
Harry Stone Park Parks and Recreation Neighborhood family aquatic center 9 6,200,000$
Friendship Park Parks and RecreationSite development, security lights, walking trail, exercise stations and picnic pavilion
10 600,000$
Hamilton Park Parks and Recreation Parking lot expansion at Recreation Center 10 223,000$
Flag Pole Hill Park Parks and Recreation Historic restoration - pavilion 10 200,000$
McCree Park Parks and RecreationPortable facility enclosure, park furnishings and parking lot lighting
10 200,000$
R.P. Brooks Park Parks and Recreation Walking trail 10 300,000$ Timberleaf Park Parks and Recreation New playground 10 260,000$
Flag Pole Hill Park Parks and RecreationSupplemental funding for Master Plan Implementation
10 1,100,000$
Flag Pole Hill Park Parks and RecreationPayground Replacement (Supplemental Funding)
10 135,000$
Lake Highland North Park Parks and RecreationSite development and recreation center improvements
10 400,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 73 of 87
Project Proposition DescriptionCouncil District
Amount
B. B. Owen Park Parks and Recreation Site development 10 250,000$ KCS Corridor Connection Trail Parks and Recreation Trail Design 10 300,000$ Lake Highlands Trails Parks and Recreation Supplemental funding 10 500,000$ Land acquisition Parks and Recreation (to match $1M from System-wide Allowance) 10 1,000,000$
Site - TBD Parks and RecreationSpraygrounds or other recreational amenity (TBD)
10 332,000$
Anderson Bonner Park Parks and RecreationCreek bank stabilization, playground and soccer field renovation
11 500,000$
Anderson Bonner Park Parks and Recreation New playground 11 220,000$
Anderson Bonner Park Parks and RecreationRenovate Soccer Field #3 with lights and bleachers
11 500,000$
Churchill Recreation Center Parks and Recreation Major maintenance and HVAC 11 250,000$ Cottonwood Park Parks and Recreation Playground equipment 11 150,000$ Fretz Park Parks and Recreation Parking lot expansion and playground 11 650,000$ Fretz Park Recreation Center Parks and Recreation Acoustical treatment 11 95,000$ Kiowa Parkway Parks and Recreation Pedestrian bridge 11 350,000$
Land Acquisition Parks and RecreationFor development of a neighborhood/community park
11 4,000,000$
Land acquisition Parks and Recreation TBD 11 1,600,000$ Northaven Trail Parks and Recreation Supplemental funding for bridge at I-75 11 385,000$ Wagging Tail Dog Park Parks and Recreation New parking area 11 400,000$
Moss Glen Park Parks and RecreationPhase II site development - playground and pond improvements
12 1,400,000$
Forston Park Parks and Recreation New park with furnishings 12 220,000$
Shadybank Park Parks and RecreationTrail connection with low water crossing at Kiowas Branch
12 700,000$
Campbell Green Park Parks and Recreation Site improvements 12 900,000$
Timberglen Park Parks and RecreationSoftball outfield fence, sprayground and pavilion
12 2,600,000$
Timberglen Trail Parks and Recreation Supplemental funding 12 6,500,000$ Bentwood Park Parks and Recreation Tennis court benches and park furnishings 12 50,000$ Frankford Park Parks and Recreation Park furnishings 12 32,000$
2017 Capital Bond Program - Proposition B: Parks and Recreation
Page 74 of 87
Project Proposition DescriptionCouncil District
Amount
Timberglen Trail Parks and Recreation Supplemental Funding 12 500,000$ Twin Lakes Park Parks and Recreation Park furnishings 12 50,000$
Barry Barker Park Parks and RecreationPavilion, park furnishings, ADA drinking fountain and lighting
12 650,000$
Preston Green Park Parks and Recreation Park furnishings and ADA drinking fountain 12 100,000$
Rose Haggar Park Parks and Recreation Walking trail and park furnishings 12 400,000$ Glen Meadow Park Parks and Recreation Playground replacement 13 220,000$ Marcus Park Park Parks and Recreation Playground replacement 13 200,000$ Jamestown Park Parks and Recreation Playground equipment and park furnishings 13 200,000$ Walnut Hill Park Parks and Recreation Basketball court and softball field renovations 13 390,000$
Bluffview Park Parks and RecreationPlayground expansion, shade structure and site development
13 350,000$
Vickery Meadows Parks and Recreation Playground at Library site 13 240,000$
Lindsley Park Parks and RecreationSidewalk extension and playground replacement
14 415,000$
Oak Lawn Park (Arlington Hall) Parks and Recreation Historic restroom renovation 14 200,000$
Tietze Park Parks and RecreationADA parking, site improvements and shade structure
14 200,000$
Munger Park Parks and Recreation Shade structure 14 100,000$ Craddock Park Parks and Recreation Playground expansion 14 200,000$ Junius Gateway Parks and Recreation Park furnishings 14 15,000$ Randall Park Parks and Recreation Historic pavilion restoration 14 250,000$ Central Square Park Parks and Recreation Playground replacement 14 220,000$ SW = System Wide Total 261,807,000$
2017 Capital Bond Program - Proposition C: Fair Park
Page 75 of 87
Project Proposition Description Council District Amount
African American MuseumFair Park
Resolve water intrusion; repair interior finishes; flush condenser water system; complete mechanical and electrical repairs
SW$2,000,000
Hall of State
Fair Park
Hall of State - Cleaning/restoration of exterior wall; plaza restoration; exterior drainage and lighting; roof repairs; repair or replace exterior doors and windows; other architectural interior and exterior repairs; repair sump pump; other plumbing repairs; address dehumidification issues; replace heaters and other mechanical repairs; electrical repairs; elevator; ADA; and other necessary repairs
SW
$14,410,000
Music Hall
Fair Park
Music Hall - Elevator, replace old plumbing pipes, security, ADA improvements; electrical, exterior lighting, paving replacement/repairs, and other necessary repairs
SW
$4,300,000Texas Discovery Garden cooling tower and pump replacement Fair Park Replace chiller at the facility SW $300,000
Food and Fiber Building Fair ParkStructural stabilization; repair damaged finishes; and other necessary repairs SW $1,500,000
ColiseumFair Park
Water infiltration repairs; flooring; plumbing; electrical/mechanical; restrooms; and other necessary repairs
SW$9,500,000
Tower BuildingFair Park
Water infiltration repairs; interior renovation; plumbing; mechanical/electrical; and other necessary repairs
SW$3,500,000
Centennial BuildingFair Park
Roof repair; interior, exterior; electrical/mechanical; mural and base relief conservation; and other necessary repairs
SW$4,400,000
2017 Capital Bond Program - Proposition C: Fair Park
Page 76 of 87
Project Proposition Description Council District Amount
Pan American Complex
Fair Park
Poultry - Exterior restoration, repair interior doors; Sheep and Goat: Renovation of concrete columns and stucco; Police Mounted Unit - repair concrete, stucco, doors, columns, ventilation for electrical and elevator rooms: Arena roof and louver; and other necessary repairs
SW
$3,480,000
Science Place 1 - Phase I
Fair Park
Water infiltration repairs; conduct mold testing; replace plumbing fixtures and water heater; replace aged mechanical equipment; security equipment; and other necessary repairs
SW
$5,110,000
Aquarium Annex
Fair Park
Roof repairs and complete façade repairs; replace some interior finishes; replace plumbing fixtures; upgrade fire alarm system; provide new security and telecom systems, and other necessary repairs
SW
$600,000
Magnolia LoungeFair Park
Roof replacement; repair façade; minor interior work; replace heat pumps and FCUs; replace interior lighting; install security system
SW$900,000
SW = System Wide Total 50,000,000$
2017 Capital Bond Program - Proposition D: Flood Control and Storm Drainage
Page 77 of 87
Project Proposition DescriptionCouncil District Amount
Turtle Creek - Trib 1 Culvert (Joint NCTCOG project) Flood Control and Storm Drainage Flood Management SW $250,000Misc Public erosion control Flood Control and Storm Drainage Erosion Control SW $310,000Wynnewood Village Drainage Improvements* (partial funding) Flood Control and Storm Drainage
Storm Drainage1 1,727,000
Lake Cliff at Colorado Blvd H&H study Flood Control and Storm Drainage
Flood Management1
$59,000Kidd Springs Detention study Flood Control and Storm Drainage Flood Management 1 $89,000Coombs Creek - Hampton to Davis Flood Control and Storm Drainage Erosion Control 1 $2,625,000Gilford - Roanoke Area Relief System - Phase II, Brookhollow Bridge Flood Control and Storm Drainage
Storm Drainage2 $1,640,000
Junius Street @ Baylor University Medical Center Flood Control and Storm Drainage
Flood Management2 $820,000
Munger, 1301 N Flood Control and Storm Drainage Storm Drainage 2 $40,000Putting Green, 6521, 6629, 6637, 6729 Flood Control and Storm Drainage
Erosion Control3 $800,000
Deep Hill Circle, 2625, 2641, 2663, 2667, 2687, 2691 Flood Control and Storm Drainage
Erosion Control3 $1,370,000
Shady Hollow Ct. 3300 Blk & Boulder Drive 4120, 4207 Flood Control and Storm Drainage
Erosion Control3 $1,700,000
Sorcey Road @ White Ash Flood Control and Storm Drainage Storm Drainage 3 $65,000Kiesthill Drive 3335: private erosion control Flood Control and Storm Drainage
Erosion Control3 $300,000
Talbot Parkway, 6760: Private erosion control Flood Control and Storm Drainage
Erosion Control3 $365,000
Kings Branch Culvert @ Georgia Flood Control and Storm Drainage Flood Management 4 $200,000Morning Dew Circle 3844 (RL Area 39) Flood Control and Storm Drainage
Storm Drainage4 $135,000
Kings Branch Culvert @ Edgemont Flood Control and Storm Drainage Flood Management 4 $173,000Kings Branch Culvert @ Woodin Flood Control and Storm Drainage Flood Management 4 $212,000Kings Branch Culvert @ Stella Flood Control and Storm Drainage Flood Management 4 $190,000Kings Branch Culvert @ Louisiana Flood Control and Storm Drainage Flood Management 4 $370,000
2017 Capital Bond Program - Proposition D: Flood Control and Storm Drainage
Page 78 of 87
Project Proposition DescriptionCouncil District Amount
Kings Branch Culvert @ Denley Flood Control and Storm Drainage Flood Management 4 $480,000Kings Branch @ Genoa Flood Control and Storm Drainage Flood Management 4 $260,000Pentagon Parkway W. 1122 Flood Control and Storm Drainage Erosion Control 4 $480,000Prairie Oak Drive 9321 (RL Area 33) Flood Control and Storm Drainage Storm Drainage 5 $425,000Greendale 1721, 1716 Flood Control and Storm Drainage Storm Drainage 5 $105,000Oak Creek Circle 3504 & 3508 RL Voluntary Purchase Flood Control and Storm Drainage
Flood Management5 $170,000
Urban 3100 Private Erosion Control Flood Control and Storm Drainage Flood Management 5 $250,000Loganwood 3602 Flood Control and Storm Drainage Storm Drainage 5 $256,000Prairie Creek Channel & Bridge Improvement @ 175 Flood Control and Storm Drainage
Flood Management5 $1,217,000
Hatfield Branch @ Seagoville Channel improvements Flood Control and Storm Drainage
Flood Management5 $487,000
Lake June @ St. Augustine Flood Control and Storm Drainage Flood Management 5 $721,000Milverton @ Palisade Flood Control and Storm Drainage Storm Drainage 5 $870,000Hampton Gate Flood Control and Storm Drainage Flood Management 6 $500,000Lively Lane 3808 Flood Control and Storm Drainage Storm Drainage 6 $80,000Hearne @ Commerce Flood Control and Storm Drainage Storm Drainage 6 $246,000Joe's Creek Channel - W Fork to Willowbrook Flood Control and Storm Drainage
Flood Management6 $470,000
Turnpike Distribution IV - IH30 to Commerce Flood Control and Storm Drainage
Storm Drainage6 $224,000
Chalk Hill Branch -I30/Loop 12 Flood Control and Storm Drainage Flood Management 6 $780,000Fort Worth at Villbig Flood Control and Storm Drainage Storm Drainage 6 $200,000Hollow Ridge 4804 Flood Control and Storm Drainage Storm Drainage 7 $350,000Abshire Lane, 1916 Flood Control and Storm Drainage Storm Drainage 7 $945,000Parkdale Bridge @White Rock Creek Tributary Flood Control and Storm Drainage
Erosion Control7 $97,000
Cypress Branch Culvert @ Jennie Lee Flood Control and Storm Drainage Flood Management 7 $183,000Highland Rd. 2447 Flood Control and Storm Drainage Erosion Control 7 $195,000El Cerrito, 2470 Flood Control and Storm Drainage Storm Drainage 7 $200,000El Cerrito 2420, 2460, 2522 Flood Control and Storm Drainage Erosion Control 7 $528,000
2017 Capital Bond Program - Proposition D: Flood Control and Storm Drainage
Page 79 of 87
Project Proposition DescriptionCouncil District Amount
Bonnie View over Five Mile Creek Flood Control and Storm Drainage Erosion Control 8 $645,000Nandina - Pine Trail Area Flood Control and Storm Drainage Storm Drainage 8 $910,000Pruitt Branch Tributary Culvert Imprv @ Kingsfield Flood Control and Storm Drainage
Flood Management8 $420,000
Greenspan - Kirnwood Area Flood Control and Storm Drainage Storm Drainage 8 $525,000Clearbrook Lane 10500 Blk Flood Control and Storm Drainage Erosion Control 9 $150,000Vinemont Channel Flood Control and Storm Drainage Flood Management 9 $5,600,000Hillside Drive, 3604 Flood Control and Storm Drainage Erosion Control 9 $150,000Oates Drive 1407 Flood Control and Storm Drainage Erosion Control 9 $190,000Meadowcliff 10720, 10726 Flood Control and Storm Drainage Erosion Control 10 $853,000Clubcreek Circle 8903, 8907, 8911 Flood Control and Storm Drainage Erosion Control 10 $877,000Forest Ridge 9700 Block-Chiswell 9600 Block Flood Control and Storm Drainage
Storm Drainage10 $1,700,000
Brittania Way, 8470-8506, Erosion Control Pilot Flood Control and Storm Drainage
Erosion Control10 $270,000
Lake Highlands Town Center, Dredge Project Flood Control and Storm Drainage
Flood Management10 $800,000
Discretionary Unallocated Flood Control and Storm Drainage 10 $1,000,000Hughes Lane @ Kalani Place Flood Control and Storm Drainage Storm Drainage 11 $800,000Royal Lane 7012 Flood Control and Storm Drainage Storm Drainage 11 $1,050,000Teakwood-Elmridge Drainage Relief Flood Control and Storm Drainage Storm Drainage 11 $650,000Stedman Cir 17309 & 17315 Flood Control and Storm Drainage Erosion Control 12 $300,000Riverhill Drive, 17418 Flood Control and Storm Drainage Erosion Control 12 $188,000Tree Shadow Trail, 5910 Flood Control and Storm Drainage Storm Drainage 12 $914,000Brushy Creek Trail, 5719 Flood Control and Storm Drainage Erosion Control 12 $315,000Creek Bend Road 7028 Flood Control and Storm Drainage Storm Drainage 12 $82,000Meandering Way 16209 Flood Control and Storm Drainage Storm Drainage 12 $74,000Claren Court 7106, 7110, 7114 Flood Control and Storm Drainage Erosion Control 12 $173,000Nedra Way, 15821, 15827 Flood Control and Storm Drainage Erosion Control 12 $145,000Baymar Lane, 6201 Flood Control and Storm Drainage Erosion Control 12 $200,000Country Brook Pond Improvements Flood Control and Storm Drainage Flood Management 12 $110,000Royal Lane 3162 (RL Area 7) Flood Control and Storm Drainage Storm Drainage 13 $220,000
2017 Capital Bond Program - Proposition D: Flood Control and Storm Drainage
Page 80 of 87
Project Proposition DescriptionCouncil District Amount
Rexford Drive @ Shorecrest Drive Flood Control and Storm Drainage Storm Drainage 13 $168,000Betty Jane, 10225 Flood Control and Storm Drainage Erosion Control 13 $197,000Joe's Creek - TXU ROW and 3900 Block Vinecrest Flood Control and Storm Drainage
Erosion Control13 $350,000
Preston Hollow Channel, Phases 1 & 2, Desco Drainage Flood Control and Storm Drainage
Flood Management13 $1,859,000
Versailles, 3500 Flood Control and Storm Drainage Storm Drainage 13 $206,000Munger, 1300 Flood Control and Storm Drainage Storm Drainage 14 $40,000State-Thomas - Hallsville/Worthington Flood Control and Storm Drainage Storm Drainage 14 $636,000Alderson 3700 Flood Control and Storm Drainage Storm Drainage 14 $1,188,000State-Thomas - Flora/Boll to Fairmount Flood Control and Storm Drainage Storm Drainage 14 $495,000Homer Street 3215 Flood Control and Storm Drainage Storm Drainage 14 $141,000SW = System Wide Total $48,750,000
2017 Capital Bond Program - Proposition E: Library Facilities
Page 81 of 87
Project Proposition Description Council District Amount
Vickery Meadow Branch Library Library FacilitiesConstruct a new branch library in the Vickery Meadow neighborhood at 8255 Park Lane 13 $7,700,000
Forest Green Branch Library Library FacilitiesReplace the existing Forest Green Branch Library with a new facility located at 3728 High Vista Dr 10 $7,790,000
J. Erik Jonnson Central Library Library Facilities Roofing and plumbing improvements 2 $99,000SW = System Wide Total $15,589,000
2017 Capital Bond Program - Proposition F: Cultural and Performing Arts Facilities
Page 82 of 87
Project Proposition DescriptionCouncil District Amount
Bath House Cultural Center Cultural and Performing ArtsADA restrooms; plumbing improvements; kitchen/interior renovations 9 $1,500,000
Dallas Heritage VillageCultural and Performing Arts
Refurbishment and renovation of historic house, including roofing and security improvements
2$250,000
Dallas Museum of ArtCultural and Performing Arts
Waterproofing; exterior building drainage; fire alarm panel replacement; mechanical for server room and building controls
14$6,000,000
Kalita Humphreys TheaterCultural and Performing Arts
Electrical improvements; repair access to rooftop due to water damage; repair water infiltration leaks; repair/replace roof-top chiller and ductwork 14 $525,000
Meyerson Symphony Center
Cultural and Performing Arts
Address water infiltration (upper and mid roof; seal conoid windows); update lighting/mechanical/acoustic controls systems; passenger elevator enhancements
14
$3,800,000Oak Cliff Cultural Center Cultural and Performing Arts Replace HVAC system 1 $110,000
Sammons Center
Cultural and Performing Arts
Erosion control at Robert E. Cullum entrance; repave and re-landscape; upgrade building security and fire systems, including security cameras and improved exterior lighting 2 $900,000
Dallas Black Dance Theatre Cultural and Performing Arts Façade repair and roofing 14 $900,000
South Dallas Cultural Center Cultural and Performing ArtsWaterproofing and exterior restoration (windows, doors, and cracks) 7 $250,000
SW = System Wide Total 14,235,000$
2017 Capital Bond Program - Proposition G: Public Safety Facilities
Page 83 of 87
Project Proposition DescriptionCouncil District Amount
Fire Rescue Training Center Public Safety FacilitiesRepair/replace site pole lights and bases; new LED lighting; complete re-wire 2 $150,000
Fire Station #36 ReplacementPublic Safety Facilities
Replace Fire Station currently located at 3241 N. Hampton Rd.
6$6,990,000
Fire Station #46 Replacement Public Safety FacilitiesReplace Fire Station currently located at at 331 E. Camp Wisdom Rd 3 $7,525,000
Future fire station - Jim Miller & Loop 12 Public Safety Facilities New Fire Station at Jim Miller and Loop 12 8 $6,900,000
Fire Station Renovations
Public Safety Facilities
Waterproofing, HVAC, Plumbing, Electrical and Mechanical at 12 Fire Stations (5, 8, 9, 11, 12, 13, 18, 24, 25, 43, 51, 53), Training Center, and the Life Safety & Professional Standards Bureau
SW
$1,222,000
Fire Station Interior Renovations Public Safety FacilitiesInterior renovation (kitchens, showers, and living quarters) at 15 fire stations
SW $1,125,000
Jack Evans Police Headquarters Public Safety FacilitiesSecurity Enhancements at Jack Evans Police Headquarters 2 $1,250,000
Central Patrol Station Public Safety Facilities Security Enhancements at the Central Patrol Station 2 $593,000
Northeast Patrol StationPublic Safety Facilities
Security Enhancements at the Northeast Patrol Station 10 $1,075,000
Northwest Patrol StationPublic Safety Facilities
Security Enhancements at the Northwest Patrol Station 6 $775,000
North Central Patrol Station Public Safety FacilitiesSecurity Enhancements at the North Central Patrol Station 12 $750,000
Southeast Patrol Station Public Safety FacilitiesSecurity Enhancements at the Southeast Patrol Station 5 $775,000
South Central Patrol Station Public Safety FacilitiesSecurity Enhancements at the South Central Patrol Station 8 $775,000
Southwest Patrol Station Public Safety FacilitiesSecurity Enhancements at the Southwest Patrol Station 3 $775,000
Central Patrol Station Electrical Public Safety Facilities Electrical Improvements 2 $151,000Southwest Patrol Station Parking Public Safety Facilities Parking Lot Expansion 3 $1,250,000SW = System Wide Total 32,081,000$
2017 Capital Bond Program - Proposition H: City Facilities
Page 84 of 87
Project Proposition DescriptionCouncil District Amount
Mosquito abatement equipment and supply storage building City Facilities
New 2,000 SF storage facility to eliminate need for mosquito abatement crews in NE Dallas to travel to SW Dallas for supplies
10$325,000
Waterproofing, HVAC, Plumbing, Electrical and Mechanical improvements at nine facilities
City FacilitiesWaterproofing, HVAC, Plumbing, Electrical and Mechanical improvements at nine facilities
Oak Cliff Municipal Center Renovation, Phase 1 City Facilities Interior Renovations 1 $2,000,000West Dallas Multipurpose Center Expansion and electrical improvements City Facilities
8,000 SF expansion for additional services; space for lease to partners and Community Court; replace electrical panels
6$2,500,000
Electrical panel replacements City Facilities Replacement of electrical panels at 37 facilities SW $1,300,000Unspecified accessibility improvements City Facilities Improvements at facilities to meet ADA Compliance SW $3,230,000SW = System Wide Total 18,157,000$
2017 Capital Bond Program - Proposition I: Economic Development
Page 85 of 87
Project Proposition DescriptionCouncil District Amount
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
SW
5,500,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
1
3,000,000
Economic Development Funding Economic Development
g corridors, transit oriented development, mixed income housing, mixed use development and
2500,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
3
5,400,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
4
10,000,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
5
3,000,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
6
2,000,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
7
10,000,000
2017 Capital Bond Program - Proposition I: Economic Development
Page 86 of 87
Project Proposition DescriptionCouncil District Amount
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
8
7,000,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
10
3,000,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization
11
3,000,000
Economic Development Funding Economic Development
Funding to facilitate the revitalization of commercial corridors, transit oriented development, mixed income housing, mixed use development and neighborhood revitalization 12 3,000,000
SW = System Wide Total 55,400,000$
2017 Capital Bond Program - Proposition J: Homeless Assistance Facilities
Page 87 of 87
Project Proposition DescriptionCouncil District Amount
Homeless Assistance Facilities Homeless Assistance FacilitiesFunding for transitional and permanent supportive housing. SW 20,000,000$