2017 Capital Bond Program - Proposition A: Streets and Transportation

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1 2017 Capital Bond Program - Proposition A: Streets and Transportation Traffic Signal Synchronization Project Phase 1 - Upgrading the City's Streets and Transportation Traffic Signal System SW Traffic Signal Installations Installation of warranted traffic Streets and Transportation signals SW Sidewalks 50/50 and ADA Ramps Critical Bridges Garland/Gaston/East Grand Intersection Safety Improvements Rail Road Crossing Quiet Zones Prairie Creek Bridge over UPRR Tracks Streets and Transportation Funding for the City's 50/50 Cost Share Sidewalk Replacement Program and the installation of Barrier Free Ramps Streets and Transportation Funding for Critical Bridge Repair Improvements to the intersection of Garland/Gaston and East Grande Streets and Transportation Avenue Install Quiet zone required infrastructure improvements at Streets and Transportation railroad crossings Construct a new 4 lane divided roadway including a new bridge over UP rail with road tracks just south of Forney Rd with sidewalk Streets and Transportation and bicycle facilities SW 6.24 SW , 9, , 7, LBJ/Skillman Intersection Improvements Intersection Improvements at the LBJ/Skillman Interchange. Project Streets and Transportation includes lighting and streetscaping US 75/Mockingbird/Lovers Lane Pedestrian Pedestrian and bicycle safety Improvements Streets and Transportation enhancements including traffic Riverfront from UPPR tracks to Cadiz Streets and Transportation from UPRR tracks to Cadiz Street. 1, 2, Davis Street from Cockrell Hill to Clinton Ave Streets and Transportation Street reconstruction which will also include bike lanes 1,

2 2017 Capital Bond Program - Proposition A: Streets and Transportation Construct a new 4 lane divided Cockrell Hill from La Reunion to Singleton roadway including a new bridge Streets and Transportation over UPRR and new traffic signals at Wheatland Road from City Limits to University Construct a new 4 lane undivided Hills Streets and Transportation roadway with bike lanes McKinney Ave/Cole Two Way Conversion Streets and Transportation Convert existing roadway to two SoPAC/Katy Trail Drainage/Erosion Improvements Dolphin Road from Haskell to Spring Walnut Hill from Marsh to Midway Resurfacing Project Install proper drainage Streets and Transportation improvements at these locations Reconstructing existing 4 lane undivided roadway to a 4 lane Streets and Transportation divided roadway Reconstructing existing 4 lane undivided roadway to a 4 lane Streets and Transportation divided roadway Forest Lane from Cromwell to March Resurfacing Project 10 th Street/Bottom/Clarendon Area Infrastructure Phase I Streets and Transportation Streets and Transportation Resurfacing of the roadway between Cromwell and Marsh Lane 6, 13 Reconstruct existing streets and alleys to City standard Ewing Ave. From I35 E to Clarendon Canada Drive from Westmoreland to Hampton Reconstruct the street and expand it to a 4 lane divided roadway with Streets and Transportation bike lanes and sidewalks 4 Complete Street reconstruction project to provide a four lane divided roadway [S-4-D] with sidewalks and dedicated bicycle Streets and Transportation facilities 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

3 2017 Capital Bond Program - Proposition A: Streets and Transportation Street improvement project that Cheyenne from Lake June to Big Thickett will add 4 lane divided roadway 7.10 Phase I Streets and Transportation with sidewalks 5 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, Merit from Church Hill Way to LBJ Streets and Transportation Street Reconstruction 11 Edgefield and Windomere/12th to Wentworth (alley) Streets and Transportation Alley Petition Project 1 La Rue St. and Wyoming St. from Cockrell Hill Rd. to La Rue St. (alley) Streets and Transportation Alley Petition Project Hord Ave. - Moler St. to Brandon St. (street) Streets and Transportation Street Petition Project Ginger Ave. - Dacki Ave. to Goldie Ave./Brandon St. (street) Streets and Transportation Street Petition Project Harlandale Ave. - Ohio Ave. to Illinois Ave. (street) Streets and Transportation Street Petition Project Lonsdale Drive Ave. - Sarah Lee Ln. to Lake June Rd. (street) Streets and Transportation Street Petition Project Trojan St. - Burma Rd. to Fellows Ln. (street) Streets and Transportation Street Petition Project Jeffries St. - Tanner St. to Warren Ave. (sidewalk) Streets and Transportation Sidewalk Petition Project Alley Between Cloister Drive and Escado Drive Ashbreek from existing pavement north of McCosh Drive to exsiting pavement south of Peavy Streets and Transportation Alley Petition Project

4 2017 Capital Bond Program - Proposition A: Streets and Transportation Greentree Ln./Rockway Dr. - from Fisher Rd. to Westbrook and Fisher Rockway to Trammel (sidewalk) Streets and Transportation Sidewalk Petition Project Glenleigh Dr. and Manning Ln. existing pavement to Manchester (alley) Streets and Transportation Alley Petition Project Amhurst Ave. and Stanford Ave. from Linwood Ave. to Briarwood Ln. (alley) Streets and Transportation Alley Petition Project Ridgecrest Rd. - Holly Hill Dr. to Sopac Trail east of Eastridge Dr. (street) Streets and Transportation Street Petition Project Palo Pinto Ave. and Valesco Ave. from Concho St. to Skillman St. (alley) Streets and Transportation Alley Petition Project Dirk St. - Alley south of Martel Ave. to Martel Ave. (street) Streets and Transportation Street Petition Project Alley Reconstruction Funding for Alley Reconstruction in Streets and Transportation District Alley Reconstruction Funding for Alley Reconstruction in Streets and Transportation District Casa View Street Improvements UT Southwestern Medical District Streets and Transportation Complete Street Project. Reduces cu Infrastructure Improvements in the UT Southwestern Medical District including sidewalks, street improvements and pedestrian Streets and Transportation lighting Total

5 2017 Capital Bond Program - Proposition B: Downtown Parks Includes Carpenter, Harwood and West End Parks 2, Circuit Trail Aquatics Master Plan Phase I Matching funding for the Trinity Forest Spine Trail, Trinity Skyline Trail Link, Baker Pump Station Gateway and Circuit Trail Connection 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 Neighborhood Aquatics Centers at Exline and 2, 4, 5, 6, 7, , 2, 5, 10, Aquatics Master Plan Phase 2A - Improvements to Bahama Beach 3, Land Acquisition Land acquisition for future parks SW 2.20 Lake Highlands Trails Connect Lake Highlands Trail Phase 1 to White Rock Creek Trail Bachman Lake Skate Park Phase I Creation of a new major skate park in Dallas Garland Rd Sidewalk at the Arboretum Sidewalk connection from E. Lawther to Gaston Pkwy White Rock Lake Trail Improvements g p to current trail p standards ADA - Code Compliance and other regulatory codes SW 0.15 Crawford Memorial Park Phase I southern Dallas. Phase 1 scope includes Timberglen Trail Connect Timberglen Park, Barry Barker Park, and sidewalk/street connection to Katie Jackson Park Flag Pole Hill Phase I includes a loop trail, relocation of a parking lot, Flag Pole Hill Playground Supplemental funding for a playground which is

6 2017 Capital Bond Program - Proposition B: Replace the exsiting Singing Hills Recreation Singing Hills Replacement Recreation Center Center to include a Senior Addition, Technology Center and connection to the DART Station Bachman Rec Center Renovation Facility renovation restrooms and building envelope Willie B. Johnson Senior Center Willie B. Johnson Gym Thurgood Marshall Rec Center Midtown Park White Rock Lake Stone Tables Dallas Zoo Dallas Arboretum Southern Gateway Public Green Kleberg Trail Add a Senior Center to the Recreation Center Critical Parking Enhancement and Improvements Addition to the existing Thurgood Marshall Recreation Center Land Acquisition and initial funding for the planning of Mid Town Park located Match funding for restoration of the historic stone tables, ADA accessible parking and 0.28 additional improvements 9 Critical Parking Enhancement and Improvements Funding to construct additioanl restrooms to accommodate increase visitors Match funding for the development of a deck park at I-35 and Ewing 1, Linear Trail - From Buckner DART Station to Crawford Memorial Park Northaven Trail Connection of Northaven Trail west of US Hwy 75 to DART Station on Forest Lane. Also includes amenities to enhance the trail head Partnership Land Acquisition and Match Funding to partner with organizations to 5.00 Funding purchase land for future park development SW Dallas Water Gardens Match funding for a new water garden park

7 2017 Capital Bond Program - Proposition B: Match funding for the expansion of Klyde Klyde Warren Park Warren Park 14 Includes Fretz Park, Harry Stone, Hattie R. Roofing and waterproofing improvements at Moore, K.B. Polk, and Umphress Recreation five recreation centers Centers SW 1.60 HVAC, Plumbing, Electrical and Mechanical improvements at six facilities Includes Grover C. Keeton Golf Course, and Martin L. King, Jr., Mildred Dunn, Pike, Ridgewood / Belcher, and Tommie Allen Recreation Centers SW 0.70 Natural spring daylighting, erosion control, landscaping and Japanese Garden Restoration Phase I Dog park, basketball court, pavilion restoration, walking trail and soccer field Sprayground, walking trail, playground and shade pavilion Kidd Springs Park Coombs Creek Trail Hampton/Davis to Moss Park Elmwood Pkwy Trail Elmwood Parkway to Polk to Gannon Park 2.00 Martin Weiss Park Loop Trail Extension to Greenbelt Westmount Park - Site development Site development Maria Luna Park Monarch Park Playground replacement, parking and ADA impro Grauwyler Park Sprayground Samuell Grand Park Shade Structure K. B. Polk Park Land Acquisition Land acquisition for the Cedards Phase I site development for new park in the Cedars development for new park in the Cedars Neighborhood Park - Site development (location TBD) Site development (location TBD) Bachman Lake Park Regional Family Aquatic Center Phase I Emerald Lake Park Dam safety and erosion control Twin Falls Parking lot Thurgood Marshall Recreation Center Supplemental funding for renovation Glendale Park Parking and lighting

8 2017 Capital Bond Program - Proposition B: Sharrock Niblo Park Historic barn restoration Additional discretionary funding As amended 8/9/17 (TBD) Bonnie View Park Playground expansion Eloise Lundy Playground expansion Land Acquisition Land Acquisition for future sites Cummings Park Rear parking lot renovation and walking trail Cummings Park Walking loop tail - 6' wide - 1/4 mi. new Derek L. Geter (Scotland) Park Park furnishings Beckley Saner Park Renovate backstop at two softball fields West Trinity Heights Park Develop Master Plan Herndon Park Playground expansion Kiest Park Memorial Tree Grove Phase I Devon Anderson Park Playground equipment Guard Dr. Phase II Site development Bitter Creek Park Creek bank stabilization Bisbee Park Parking lot, clearing and signage Land acquisition Football complex Holcomb Park Walking trail, park furnishings, drinking fountain and facility enclosure Pleasant Oaks Park Walkways and security lighting Glover Park Parking lot, lighting, land acquisition Jaycee Zaragoza Park Shade structure and sprayground Brownwood Erosion control (4 locations) Brownwood Park Soccer field Overlake Park Bleachers Jaycee Zaragoza Park Sprayground Nash Davis Park Sprayground Frances Rizo Park Playground replacement, ADA drinking fountain (with dog fountain) and park furnishings

9 2017 Capital Bond Program - Proposition B: Stafford Park - Playground and park furnishings Playground and park furnishings Hattie R. Moore Park Master Plan and Phase I implementation Nash Davis Park Master Plan Arcadia Park Lighting at outdoor basketball gym Bachman Lake Park Regional Family Aquatic Center Phase I Additional discretionary funding as amended 8/9/17 (TBD) Everglade Park Exercise stations at loop trail J. J. Craft Park Historic bench restoration Martin Luther King Jr. Park Playground replacement Martin Luther King Jr. Recreation Center Gym floor cover Ferguson Park Portable toilet enclosure Hillview Park Basketbal court renovation, park furnishings, signage, erosion control/drainage and pavilion Juanita J. Craft Park ADA drinking fountain Parkdale Park ADA drinking fountain and portable facility enclosure Sand Springs Park ADA drinking fountain, park furnishings and signage Wahoo Park New basketball court and ADA drinking fountain Wheatley Park ADA drinking fountain, park furnishings and sidewalk replacement Convert tennis court to basketball, ADA drinking Willie Mae Butler Park fountain, park furnishings and portable facility enclosure Willoughby Park Playground replacement Danieldale Park Playground replacement (at end of life) Singing Hills New site development Singing Hills Replacement Recreation Center Supplemental funding for technology center addition Kleberg-Rylie Park Sprayground

10 2017 Capital Bond Program - Proposition B: Additional discretionary funding As amended 8/9/17 (TBD) White Rock Hills Park Site development (Phase II) Casa Linda Park Picnic pavilion and basketball Casa View Park Walking trail Cotillion Park Player bench enclosure and security lighting Dixon Branch Greenbelt Park furnishings Lakewood Park Basketball renovation, pedestrian bridge, ADA parking, park furnishings and drinking fountain Ridgewood Sidewalk Along Fisher Rd Lochwood Park Field grading and irrigation, parking furnishings and ADA drinking fountain Harry Stone Park Neighborhood aquatic center Friendship Park Site development, security lights, walking trail, exercise stations and picnic pavilion Hamilton Park Recreation Center Parking lot expansion Flag Pole Hill Pavilion Historic restoration McCree Park Portable facility enclosure, park furnishings and parking lot lighting R.P. Brooks Park Walking trail Timberleaf Park New playground Flag Pole Hill Park Supplemental funding Flag Pole Hill Park Payground Replacement (Supplemental Funding) Lake Highland North Park Site development and recreation center improvements B. B. Owen Park Site development KCS Corridor Connection Trail Trail Design Lake Highlands Trails Supplemental funding Friendship Park Site Development (Supplemental Funding)

11 2017 Capital Bond Program - Proposition B: Land acquisition (to match 1M from System-wide Allowance) Spraygrounds or other recreational amenity (TBD) Anderson Bonner Creek bank stabilization, playground and soccer field renovation Anderson Bonner New playground Anderson Bonner Renovate Soccer Field #3 with lights and bleachers Churchill Recreation Center Major maintenance and HVAC Cottonwood Park Playground equipment Fretz Park Parking lot expansion and playground Fretz Park Recreation Center Acoustical treatment Kiowa Parkway Pedestrian bridge Land Acquisition For development of a neighborhood/community park Land acquisition Northaven Trail Supplemental funding for bridge at I Wagging Tail Dog Park New parking area Moss Glen Park Phase II site, playground and pond improvements Forston Park New park with furnishings Shadybank Park Trail connection with low water crossing at Kiowas Branch Campbell Green Park Site improvements Timberglen Park Softball outfield fence, sprayground and pavilion Timberglen Trail Supplemental funding Bentwood Park Tennis court benches and park furnishings Frankford Park Park furnishings Timberglen Park Sprayground Timbergle Park New Pavillion Timberglen Trail Supplemental Funding

12 2017 Capital Bond Program - Proposition B: Twin Lakes Park Park furnishings Moss Glen Park Supplemental Funding for pond improvements and site development Barry Barker Park Pavilion, park furnishings, ADA drinking fountain and lighting Preston Green Park Park furnishings and ADA drinking fountain Rose Haggar Park Walking trail and park furnishings Glen Meadow Playground replacement Marcus Park Playground replacement Jamestown Park Playground equipment Walnut Hill Park Basketball court and softball field renovations Bluffview Park Playground expansion, shade structure and site development Vickery Meadows Park Playground Lindsley Park Sidewalk extension and playground replacement Robert E. Lee Park (Arlington Hall) Historic restroom renovation Tietze Park ADA parking, site improvements and shade structure Munger Park Shade structure Craddock Park Playground expansion Junius Gateway Park furnishings Randall Park Historic pavilion restoration Central Square Playground replacement Total

13 2017 Capital Bond Program - Propostion C: Flood Protection and Storm Drainage Resolve water intrusion; repair interior finishes; flush African American Museum condenser water system; complete mechanical and Fair Park electrical repairs Hall of State Fair Park Exterior wall and plaza restoration; exterior drainage and lighting; repair/replace exterior doors and windows; other architectural interior/exterior repairs; repair sump pump; other plumbing repairs; address dehumidification issues; replace heaters and other mechanical repairs; electrical repairs; elevator; ADA improvements; and other necessary repairs Elevator; carpeting; replace old plumbing pipes; security; ADA improvements; and other necessary repairs Music Hall Fair Park Texas Discovery Garden cooling tower and pump replacement Fair Park Replace chiller at the facility 7 Food and Fiber Building Structural stabilization; repair damaged finishes; and Fair Park other necessary repairs Water infiltration repairs; flooring; plumbing; Coliseum electrical/mechanical; restrooms; and other necessary Fair Park repairs Tower Building Centennial Building Fair Park Fair Park Water infiltration repairs; interior renovation; plumbing; mechanical/electrical; and other necessary repairs Roof repair; interior, exterior; electrical/mechanical; mural and bas relief conservation; and other necessary repairs

14 2017 Capital Bond Program - Propostion C: Flood Protection and Storm Drainage Poultry Exterior restoration; repair interior doors Sheep and Goat Renovate concrete columns and stucco Police Pan American Complex Mounted Unit Repair concrete, stucco, doors, columns; ventilation for electrical and elevator rooms; arena roof and louver; and other necessary repairs Science Place 1 - Phase I Aquarium Annex Magnolia Lounge Fair Park Fair Park Fair Park Fair Park Water infiltration repairs; conduct mold testing; replace plumbing fixtures and water heater; replace aged mechanical equipment; security equipment; and other necessary repairs Roof 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 Roof replacement; repair façade; minor interior work; replace heat pumps and FCUs; replace interior lighting; install security system Total

15 2017 Capital Bond Program - Proposition D: Project Proposition Description Council District Amount Turtle Creek - Trib 1 Culvert (Joint NCTCOG project) SW Misc Public erosion control Erosion Control SW Wynnewood Village Drainage Storm Drainage Improvements* (partial funding) Lake Cliff at Colorado Blvd H&H study Kidd Springs Detention study Coombs Creek - Hampton to Davis Erosion Control Gilford - Roanoke Area Relief Storm Drainage System - Phase II, Brookhollow Junius Baylor University Medical Center Munger, 1301 N Storm Drainage Putting Green, 6521, 6629, 6637, Erosion Control Deep Hill Circle, 2625, 2641, 2663, Erosion Control , 2687, Shady Hollow Ct Blk & Erosion Control 1.70 Boulder Drive 4120, Sorcey White Ash Storm Drainage Kiesthill Drive 3335: private erosion Erosion Control 0.30 control 3 Talbot Parkway, 6760: Private Erosion Control 0.37 erosion control 3 Kings Branch Georgia Morning Dew Circle 3844 (RL Area Storm Drainage ) 4 Kings Branch Edgemont

16 2017 Capital Bond Program - Proposition D: Project Proposition Description Council District Amount Kings Branch Woodin Kings Branch Stella Kings Branch Louisiana Kings Branch Denley Kings Genoa Pentagon Parkway W Erosion Control Prairie Oak Drive 9321 (RL Area 33) Storm Drainage Greendale 1721, 1716 Storm Drainage Oak Creek Circle 3504 & 3508 RL 0.17 Voluntary Purchase 5 Urban 3100 Private Erosion Control Loganwood 3602 Storm Drainage Prairie Creek Channel & Bridge Hatfield Seagoville 0.49 Channel improvements 5 Lake St. Augustine Palisade Storm Drainage Hampton Gate Lively Lane 3808 Storm Drainage Commerce Storm Drainage Joe's Creek Channel - W Fork to Willowbrook Turnpike Distribution IV - IH30 to Storm Drainage Commerce 6 Chalk Hill Branch -I30/Loop Fort Worth at Villbig Storm Drainage Hollow Ridge 4804 Storm Drainage Abshire Lane, 1916 Storm Drainage

17 2017 Capital Bond Program - Proposition D: Project Proposition Description Council District Amount Parkdale Rock Creek Erosion Control 0.10 Tributary 7 Cypress Branch Jennie 0.18 Lee 7 Highland Rd Erosion Control El Cerrito, 2470 Storm Drainage El Cerrito 2420, 2460, 2522 Erosion Control Bonnie View over Five Mile Creek Erosion Control Nandina - Pine Trail Area Storm Drainage Pruitt Branch Tributary Culvert 0.42 Kingsfield 8 Greenspan - Kirnwood Area Storm Drainage Clearbrook Lane Blk Erosion Control Vinemont Channel Hillside Drive, 3604 Erosion Control Oates Drive 1407 Erosion Control Meadowcliff 10720, Erosion Control Clubcreek Circle 8903, 8907, 8911 Erosion Control Forest Ridge 9700 Block-Chiswell Storm Drainage Block 10 Brittania Way, , Erosion Erosion Control 0.27 Control Pilot 10 Lake Highlands Town Center, 0.80 Dredge Project 10 Discretionary Unallocated Hughes Kalani Place Storm Drainage Royal Lane 7012 Storm Drainage Teakwood-Elmridge Drainage Relief Storm Drainage 11 Stedman Cir & Erosion Control

18 2017 Capital Bond Program - Proposition D: Project Proposition Description Council District Amount Riverhill Court, Erosion Control Tree Shadow Trail, 5910 Storm Drainage Brushy Creek Trail, 5719 Erosion Control Creek Bend Road 7028 Storm Drainage Meandering Way Storm Drainage Claren Court 7106, 7110, 7114 Erosion Control Nedra Way, 15821, Erosion Control Baymar Lane, 6201 Erosion Control Country Brook Pond Improvements Royal Lane 3162 (RL Area 7) Storm Drainage Rexford Shorecrest Drive Storm Drainage Betty Jane, Erosion Control Joe's Creek - TXU ROW and 3900 Erosion Control Block Vinecrest Preston Hollow Channel, Phases 1 & , Desco Drainage 13 Versailles, 3500 Storm Drainage Munger, 1300 Storm Drainage State-Thomas - Hallsville/Worthington Storm Drainage Alderson 3700 Storm Drainage State-Thomas - Flora/Boll to Fairmount Storm Drainage Homer Street 3215 Storm Drainage Total 48.75

19 2017 Capital Bond Program - Proposition E: Library Facilities Construct a new branch library in the Vickery Meadow Vickery Meadow Branch Library Library Facilities neighborhood at 8255 Park Lane Replace the existing Forest Green Branch Library with Forest Green Branch Library Library Facilities a new facility located at 3728 High Vista Dr J. Erik Jonnson Central Library Library Facilities Roofing and plumbing improvements Total

20 2017 Capital Bond Program - Proposition F: Cultural and Performing Arts Project Proposition Description ADA restrooms; plumbing improvements; Bath House Cultural Center Cultural and Performing Arts kitchen/interior renovations Dallas Heritage Village Dallas Museum of Art Cultural and Performing Arts Cultural and Performing Arts Refurbishment and renovation of historic house, including roofing and security improvements Waterproofing; exterior building drainage; fire alarm panel replacement; mechanical for server room and building controls Council District Amount Kalita Humphreys Theater Electrical improvements; repair access to rooftop due to water damage; repair water infiltration leaks; Cultural and Performing Arts repair/replace roof-top chiller and ductwork 14 Address water infiltration (upper and mid roof; seal Meyerson Symphony Center conoid windows); update lighting/mechanical/acoustic controls systems; Cultural and Performing Arts passenger elevator enhancements Oak Cliff Cultural Center Cultural and Performing Arts Replace HVAC system Sammons Center Erosion control at Robert E. Cullum entrance; repave and re-landscape; upgrade building security and fire systems, including security cameras and improved Cultural and Performing Arts exterior lighting 2 Dallas Black Dance Theatre Cultural and Performing Arts Façade repair and roofing South Dallas Cultural Center Waterproofing and exterior restoration (windows, Cultural and Performing Arts doors, and cracks) Total

21 2017 Capital Bond Program - Proposition G: Public Safety Facilities Project Proposition Description Repair/replace site pole lights and bases; new LED Fire Rescue Training Center Public Safety Facilities lighting; complete re-wire Fire Station #36 Replacement Replace Fire Station currently located at 331 E. Camp Public Safety Facilities Wisdom Rd. Fire Station #46 Replacement Replace Fire Station currently located at 3241 N. Public Safety Facilities Hampton Rd. Future fire station - Jim Miller & Loop 12 Public Safety Facilities New Fire Station at Jim Miller and Loop 12 8 Waterproofing, HVAC, Plumbing, Electrical and Fire Station Renovations Mechanical at 12 Fire Stations (5, 8, 9, 11, 12, 13, 18, 24, 25, 43, 51, 53), Training Center, and the Life Safety Public Safety Facilities & Professional Standards Bureau Fire Station Interior Renovations Jack Evans Police Headquarters Public Safety Facilities Public Safety Facilities Council District Amount SW Interior renovation (kitchens, showers, and living SW quarters) at 15 fire stations Security Enhancements at Jack Evans Police Headquarters 2 Central Patrol Station Public Safety Facilities Security Enhancements at the Central Patrol Station Northeast Patrol Station Security Enhancements at the Northeast Patrol Public Safety Facilities Station Northwest Patrol Station Security Enhancements at the Northwest Patrol Public Safety Facilities Station North Central Patrol Station Security Enhancements at the North Central Patrol Public Safety Facilities Station Southeast Patrol Station Security Enhancements at the Southeast Patrol Public Safety Facilities Station South Central Patrol Station Security Enhancements at the South Central Patrol Public Safety Facilities Station Southwest Patrol Station Security Enhancements at the Southwest Patrol Public Safety Facilities Station Central Patrol Station Electrical Public Safety Facilities Electrical Improvements Southwest Patrol Station Parking Public Safety Facilities Parking Expansion

22 2017 Capital Bond Program - Proposition G: Public Safety Facilities Project Proposition Description Council District Amount Total

23 2017 Capital Bond Program - Proposition H: City Facilities Project Proposition Description 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 Council District Amount Waterproofing, HVAC, Plumbing, Electrical and Mechanical improvements at nine facilities City Facilities Waterproofing, HVAC, Plumbing, Electrical and Mechanical improvements at nine facilities Waterproofing, electrical, restroom accessibility improvements City Hall City Facilities Oak Cliff Municipal Center Renovation, Phase 1 City Facilities Interior Renovations 1 West Dallas Multipurpose Center 8,000 SF expansion for additional services; space for Expansion and electrical lease to partners and Community Court; replace improvements City Facilities electrical panels SW Electrical panel replacements City Facilities Replacement of electrical panels at 37 facilities SW Unspecified accessibility improvements City Facilities Improvements at facilities to meet ADA Compliance SW Total

24 2017 Capital Bond Program - Proposition I: Economic Development Project Proposition Description Council 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 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 Economic Development Funding Economic Development corridors, transit oriented development, mixed income housing, mixed use development and 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 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 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 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

25 2017 Capital Bond Program - Proposition I: Economic Development Project Proposition Description Council 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 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 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 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 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 Total

26 2017 Capital Bond Progam - Proposition J: Homeless Assistance Facilities Project Proposition Description Funding for transitional and permanent Homeless Assistance Facilities Homeless Assistance Facilities supportive housing Council District Amount SW Total