2017 Capital Bond Program - Proposition B: Parks and Recreation

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1 2017 Capital Bond Program - Proposition B: Downtown Parks Includes Carpenter, Harwood and West End Parks District 2, 14 Amount $35,000,000 Circuit Trail Matching 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 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 1, 2, 5, 10, 11 Tietze Park NFAC $11,000,000 Aquatics Master Plan Phase 2A - Neighborhood Aquatics Centers at Exline and Improvements to Bahama Beach 3, 7 $13,200,000 Land Acquisition Land acquisition for future parks SW $2,200,000 Lake Highlands Trails Connect Lake Highlands Trail Phase 1 to White 10 Rock Creek Trail $2,300,000 Bachman Lake Skate Park Phase I Creation of a new major skate park in Dallas 6 $4,000,000 Garland Rd Sidewalk at the Arboretum Sidewalk connection from E. Lawther to Gaston 9 Pkwy $400,000 White Rock Lake Trail Improvements g p to current trail p standards 9 $3,500,000 ADA - Code Compliance and other regulatory codes SW $150,000 Crawford Memorial Park Phase I southern Dallas. Phase 1 scope includes 5 $7,700,000 Timberglen Trail Connect Timberglen Park, Barry Barker Park, and sidewalk/street connection to Katie Jackson 12 Park $4,165,000 Flag Pole Hill Phase I includes a loop trail, relocation of a parking lot, 10 $400,000 Flag Pole Hill Playground Supplemental funding for a playground which is 8 $165,000 Page 1 of 8

2 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. District 6 10 Amount $8,000,000 $3,900,000 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 Northaven Trail Partnership Land Acquisition and Match Funding Add a Senior Center to the Recreation Center 10 $3,800,000 Critical Parking Enhancement and Improvements 10 $7,800,000 Addition to the existing Thurgood Marshall Recreation Center 3 $1,400,000 Land Acquisition and initial funding for the planning of Mid Town Park located 11 $6,000,000 Match funding for restoration of the historic stone tables, ADA accessible parking and additional improvements 9 $280,000 Critical Parking Enhancement and Improvements 4 $3,500,000 Funding to construct additioanl restrooms to accommodate increase visitors 9 $1,000,000 Match funding for the development of a deck park at I-35 and Ewing 1, 4 $7,100,000 Linear Trail - From Buckner DART Station to Crawford Memorial Park 5 $1,200,000 Connection of Northaven Trail west of US Hwy 75 to DART Station on Forest Lane. Also includes amenities to enhance the trail head 11 $2,615,000 Funding to partner with organizations to purchase land for future park development SW $5,000,000 Page 2 of 8

3 2017 Capital Bond Program - Proposition B: Dallas Water Gardens Match funding for a new water garden park 2 $7,500,000 Klyde Warren Park Match funding for the expansion of Klyde Warren Park 14 $10,000,000 Includes Fretz Park, Harry Stone, Hattie R. Roofing and waterproofing improvements at Moore, K.B. Polk, and Umphress Recreation five recreation centers Centers SW $1,600,000 HVAC, Plumbing, Electrical and Mechanical improvements at six facilities Kidd Springs Park Includes Grover C. Keeton Golf Course, and Martin L. King, Jr., Mildred Dunn, Pike, Ridgewood / Belcher, and Tommie Allen Recreation Centers SW $700,000 Natural spring daylighting, erosion control, landscaping and Japanese Garden Restoration Phase I 1 $1,600,000 Coombs Creek Trail Hampton/Davis to Moss Park 1 $2,000,000 Elmwood Pkwy Trail Elmwood Parkway to Polk to Gannon Park $2,000,000 Martin Weiss Park Loop Trail Extension to Greenbelt 1 $1,300,000 Westmount Park - Site development Site development 1 $200,000 Maria Luna Park Dog park, basketball court, pavilion restoration, walking trail and soccer field 2 $1,115,000 Monarch Park Playground replacement, parking and ADA impro 2 $250,000 Grauwyler Park Sprayground 2 $2,000,000 Samuell Grand Park Shade Structure 2 $150,000 K. B. Polk Park Sprayground, walking trail, playground and shade pavilion 2 $2,000,000 Land Acquisition Land acquisition for the Cedards 2 $500,000 Phase I site development for new park in the Cedars development for new park in the Cedars 2 $500,000 Neighborhood Park - Site development (location TBD) Site development (location TBD) 2 $1,085,000 Bachman Lake Park Regional Family Aquatic Center Phase I 2 $2,500,000 Emerald Lake Park Dam safety and erosion control 3 $2,075,000 Twin Falls Parking lot 3 $200,000 Page 3 of 8

4 2017 Capital Bond Program - Proposition B: Thurgood Marshall Recreation Center Supplemental funding for renovation 3 $200,000 Glendale Park Parking and lighting 3 $400,000 Sharrock Niblo Park Historic barn restoration 3 $725,000 Additional discretionary funding As amended 8/9/17 (TBD) 3 $1,000,000 Bonnie View Park Playground expansion 4 $150,000 Eloise Lundy Playground expansion 4 $150,000 Land Acquisition Land Acquisition for future sites 4 $400,000 Cummings Park Rear parking lot renovation and walking trail 4 $350,000 Cummings Park Walking loop tail - 6' wide - 1/4 mi. new 4 $150,000 Derek L. Geter (Scotland) Park Park furnishings 4 $60,000 Beckley Saner Park Renovate backstop at two softball fields 4 $400,000 West Trinity Heights Park Develop Master Plan 4 $40,000 Herndon Park Playground expansion 4 $150,000 Kiest Park Memorial Tree Grove Phase I 4 $250,000 Devon Anderson Park Playground equipment 5 $100,000 Guard Dr. Phase II Site development 5 $600,000 Bitter Creek Park Creek bank stabilization 5 $273,000 Bisbee Park Parking lot, clearing and signage 5 $150,000 Land acquisition Football complex 5 $3,300,000 Holcomb Park Walking trail, park furnishings, drinking fountain and facility enclosure 5 $400,000 Pleasant Oaks Park Walkways and security lighting 5 $150,000 Glover Park Parking lot, lighting, land acquisition 5 $127,000 Jaycee Zaragoza Park Shade structure and sprayground 6 $175,000 Brownwood Erosion control (4 locations) 6 $400,000 Brownwood Park Soccer field 6 $200,000 Overlake Park Bleachers 6 $50,000 Jaycee Zaragoza Park Sprayground 6 $1,885,000 Nash Davis Park Sprayground 6 $2,000,000 Page 4 of 8

5 2017 Capital Bond Program - Proposition B: District Amount Frances Rizo Park Playground replacement, ADA drinking fountain (with dog fountain) and park furnishings 6 $250,000 Stafford Park - Playground and park furnishings Playground and park furnishings 6 $220,000 Hattie R. Moore Park Master Plan and Phase I implementation 6 $350,000 Nash Davis Park Master Plan 6 $40,000 Arcadia Park Lighting at outdoor basketball gym 6 $30,000 Bachman Lake Park Regional Family Aquatic Center Phase I 6 $3,500,000 Additional discretionary funding as amended 8/9/17 (TBD) 6 $1,000,000 Everglade Park Exercise stations at loop trail 7 $150,000 J. J. Craft Park Historic bench restoration 7 $10,000 Martin Luther King Jr. Park Playground replacement 7 $250,000 Martin Luther King Jr. Recreation Center Gym floor cover 7 $12,000 Ferguson Park Portable toilet enclosure 7 $70,000 Hillview Park Basketbal court renovation, park furnishings, signage, erosion control/drainage and pavilion 7 $662,000 Juanita J. Craft Park ADA drinking fountain 7 $11,000 Parkdale Park ADA drinking fountain and portable facility enclosure 7 $75,000 Sand Springs Park ADA drinking fountain, park furnishings and signage 7 $42,000 Wahoo Park New basketball court and ADA drinking fountain 7 $86,000 Wheatley Park ADA drinking fountain, park furnishings and sidewalk replacement 7 $70,000 Convert tennis court to basketball, ADA drinking Willie Mae Butler Park fountain, park furnishings and portable facility enclosure 7 $162,000 Willoughby Park Playground replacement 8 $200,000 Danieldale Park Playground replacement (at end of life) 8 $220,000 Page 5 of 8

6 2017 Capital Bond Program - Proposition B: Singing Hills New site development 8 $200,000 Singing Hills Replacement Recreation Center Supplemental funding for technology center addition 8 $2,000,000 Kleberg-Rylie Park Sprayground 8 $1,480,000 Additional discretionary funding As amended 8/9/17 (TBD) 8 $1,000,000 White Rock Hills Park Site development (Phase II) 9 $200,000 Casa Linda Park Picnic pavilion and basketball 9 $460,000 Casa View Park Walking trail 9 $400,000 Cotillion Park Player bench enclosure and security lighting 9 $74,000 Dixon Branch Greenbelt Park furnishings 9 $66,000 Lakewood Park Basketball renovation, pedestrian bridge, ADA parking, park furnishings and drinking fountain 9 $415,000 Ridgewood Sidewalk Along Fisher Rd 9 $250,000 Lochwood Park Field grading and irrigation, parking furnishings and ADA drinking fountain 9 $165,000 Harry Stone Park Neighborhood aquatic center 9 $6,200,000 Friendship Park Site development, security lights, walking trail, exercise stations and picnic pavilion 10 $467,000 Hamilton Park Recreation Center Parking lot expansion 10 $223,000 Flag Pole Hill Pavilion Historic restoration 10 $200,000 McCree Park Portable facility enclosure, park furnishings and parking lot lighting 10 $200,000 R.P. Brooks Park Walking trail 10 $300,000 Timberleaf Park New playground 10 $260,000 Flag Pole Hill Park Supplemental funding 10 $1,100,000 Flag Pole Hill Park Payground Replacement (Supplemental Funding) 10 $135,000 Lake Highland North Park Site development and recreation center improvements 10 $400,000 B. B. Owen Park Site development 10 $250,000 Page 6 of 8

7 2017 Capital Bond Program - Proposition B: KCS Corridor Connection Trail Trail Design 10 $300,000 Lake Highlands Trails Supplemental funding 10 $500,000 Friendship Park Site Development (Supplemental Funding) 10 $133,000 Land acquisition (to match $1M from System-wide Allowance) 10 $1,000,000 Spraygrounds or other recreational amenity (TBD) 10 $332,000 Anderson Bonner Creek bank stabilization, playground and soccer field renovation 11 $500,000 Anderson Bonner New playground 11 $220,000 Anderson Bonner Renovate Soccer Field #3 with lights and bleachers 11 $500,000 Churchill Recreation Center Major maintenance and HVAC 11 $250,000 Cottonwood Park Playground equipment 11 $150,000 Fretz Park Parking lot expansion and playground 11 $650,000 Fretz Park Recreation Center Acoustical treatment 11 $95,000 Kiowa Parkway Pedestrian bridge 11 $350,000 Land Acquisition For development of a neighborhood/community park 11 $4,000,000 Land acquisition 11 $1,600,000 Northaven Trail Supplemental funding for bridge at I $385,000 Wagging Tail Dog Park New parking area 11 $400,000 Moss Glen Park Phase II site, playground and pond improvements 12 $800,000 Forston Park New park with furnishings 12 $220,000 Shadybank Park Trail connection with low water crossing at Kiowas Branch 12 $700,000 Campbell Green Park Site improvements 12 $900,000 Timberglen Park Softball outfield fence, sprayground and pavilion 12 $150,000 Timberglen Trail Supplemental funding 12 $6,500,000 Page 7 of 8

8 2017 Capital Bond Program - Proposition B: Bentwood Park Tennis court benches and park furnishings 12 $50,000 Frankford Park Park furnishings 12 $32,000 Timberglen Park Sprayground 12 $2,000,000 Timbergle Park New Pavillion 12 $450,000 Timberglen Trail Supplemental Funding 12 $500,000 Twin Lakes Park Park furnishings 12 $50,000 Moss Glen Park Supplemental Funding for pond improvements and site development 12 $600,000 Barry Barker Park Pavilion, park furnishings, ADA drinking fountain and lighting 12 $650,000 Preston Green Park Park furnishings and ADA drinking fountain 12 $100,000 Rose Haggar Park Walking trail and park furnishings 12 $400,000 Glen Meadow Playground replacement 13 $220,000 Marcus Park Playground replacement 13 $200,000 Jamestown Park Playground equipment 13 $200,000 Walnut Hill Park Basketball court and softball field renovations 13 $390,000 Bluffview Park Playground expansion, shade structure and site development 13 $350,000 Vickery Meadows Park Playground 13 $240,000 Lindsley Park Sidewalk extension and playground replacement 14 $415,000 Robert E. Lee Park (Arlington Hall) Historic restroom renovation 14 $200,000 Tietze Park ADA parking, site improvements and shade structure 14 $200,000 Munger Park Shade structure 14 $100,000 Craddock Park Playground expansion 14 $200,000 Junius Gateway Park furnishings 14 $15,000 Randall Park Historic pavilion restoration 14 $250,000 Central Square Playground replacement 14 $220,000 Total $261,807,000 Page 8 of 8