Council District 6 Needs Inventory

Transcription

1 Council District 6 Needs Inventory Program Category ProjectID Name and Description Project Type Score Council Estimate City Facilities Code Compliance Facilities HEB12 MUL MUL Dallas Animal Services Includes Roofing, Plumbing, HVAC, and Electrical corrections. Dallas Animal Services Westmoreland Design & Construction of new 2,000 SF storage building with driveway and 4 parking spaces Dallas Animal Services Westmoreland Design and Renovation of 52,000 SF facility, to upgrade key infrastructure components 6 $10,640 6 $110,948 6 $6,858,000 Total Estimate for Category 'Code Compliance Facilities' (3 records) $6,979,588 Housing/Community Services Facilities MUL West Dallas Multipurpose Center 6 $2,587,500 8,000sq ft expansion for additional services, space for lease to partners, and Community Court MUL West Dallas Multipurpose Center 6 $148,470 Replace out-dated electrical panels Total Estimate for Category 'Housing/Community Services Facilities' (2 records) $2,735,970 Sanitation Facilities MUL Bachman Transfer Station 00 Harry Hines PB10602 Design and Renovation of upgrades to Bachman Transfer Station, to increase waste flow capacity. MUL Bachman Transfer Station 00 Harry Hines PB2840 Design and Renovation of upgrades to Bachman Transfer Station, to increase waste flow capacity. 6 $5,763,259 6 $1,244,449 Total Estimate for Category 'Sanitation Facilities' (2 records) $7,007,708 Trinity Watershed Facilities Friday, April 27, 2018 Page 1 of 75

2 City Facilities Trinity Watershed Facilities MUL Flood Control Operations Center Replacement 2255 Irving Blvd. 26,138 SF facility Construction cost estimate prepared by design consultant ($363/SF - Sept. 2014) 6 $10,598,424 Total Estimate for Category 'Trinity Watershed Facilities' (1 record) $10,598,424 Total Estimate for Program 'City Facilities' (8 records) $27,321,690 Friday, April 27, 2018 Page 2 of 75

3 Flood Protection and Storm Drainage Erosion Control TWM00001 Goodnight Ln Flood Management PB2458 Type I - one building threaten, structure is approx 18' from bank, drainage channel is 10' deep, approx. 225 LF of gabion - design and construction $630,000 Total Estimate for Category 'Erosion Control' (1 record) $630,000 TWM00001 Joes Creek - West Fork Channel and Culvert Improvements Channel improvements, relief system, added culvert at Denton Road, design and construction - relieves flooding of approximately 46 commercial and about 130 residential structures. Much of the concrete-lined channel is deteriorating or failed and further Hampton Gate Rehab existing Hampton Gate House, add addition box culvert - design and construction $34,450,000 6 $500,000 PB1461 PB PB2459 PB2457 PB2460 PB Chalk Hill Branch Hale Raise road, install bridge, FREQ. 100, DEPTH 2.2,VEL., 3.81,RATING = 8.34, analysis, design and construction Richards Branch Channel Improvements Add bridge at Goodnight and Harcourt. Channel improvements from Harcourt to Joe Field. Design and Construction Joes Creek Channel - W Fork to Willowbrook Channel improvement, FREQ. 10 YR., DEPTH 2, Analysis, design and construction Joes Creek - W Fork Bridge Walnut Hill Install bridge, FREQ. 100 YR., DEPTH 3.7, design and construction Joes Creek Chnl Impr - Chapel Creek to Webb Chapel Concrete channel bottom, FREQ. 10 YR., DEPTH 3.6', Analysis, design and construction Dallas Floodway System - Wetlands and River Habitat Improvement (BVP Ultimate Plan) $850,000 6 $7,720,000 6 $830,000 6 $462,491 6 $0,000 2,6 $80,000,000 Design and Construction of Headwaters Wetlands; Stormwater Wetlands at Baker, Hampton and Delta sumps; Boardwalks; Bank restoration and vegetation and meandering river as recommended in the Trinity River Balanced Vision Plan (Ultimate Plan) Friday, April 27, 2018 Page 3 of 75

4 Flood Protection and Storm Drainage Flood Management PB1465 Storm Drainage Chalk Hill Branch IH30 & Loop 12 Interchange Raise dike, add culvert, FREQ. 100 YR., DEPTH.3', VEL. 5.6, RATING = 1.62, analysis, design and construction $775,000 Total Estimate for Category 'Flood Management' (9 records) $126,537,491 TWM00004 PB TWM00009 Highgrove Area Drainage Relief System Design and construction - Replace existing system from Clover Lane to Northwest Hwy, between Lakemont and Folkstone, with 100-year system. Pensive Drive Channel/Walnut Hill Relief System $4,155,000 6,13 $5,250,000 Design and construction of a storm drainage relief system in Walnut Hill to prevent flooding of about 14 homes on Pensive, Goodyear, Ponder, Timberview and Dale Crest - about 7,000 LF of box culvert, from Pensive west along Walnut Hill to the West Fork o Anderson Goodman St Flooding at low spot in unimproved street near 1226 Anderson Ave. Replace existing CMP system with new system from 1226 Anderson to outfall at Goodman. Design & Const. PB Lively Lane 3808 PB $230,000 6 $70,000 Relief system w/inlets & pipe through cul-de-sac to channel to intercept flow upstream - 2 houses affected, street & yard flooding Navaro - Fort Worth Avenue Area One house and surrounding streets flood, design and construction 49 6 $615,844 PB3719 PB2301 PB3304 Turnpike Distribution IV - IH30 to Commerce 45 Design and construction of connection of the improved channel in the Turnpike Distribution Center Hearne Commerce 31 Property flooding, design and construction of minor relief system Rhome - Tantor Area 30 Street flooding, design and construction 6 $214,207 6 $243,416 6 $535,516 Friday, April 27, 2018 Page 4 of 75

5 Flood Protection and Storm Drainage Storm Drainage TWM00004 PB2085 Topeka Avenue Storm Sewer Improvements Provide 100-year upgrade to existing system, from Munice Ave. / Bayonne Dr. to outfall - analysis, design and construction Fort Vilbig Provide outfall upgrade, design and construction $18,945,000 6 $182,562 Total Estimate for Category 'Storm Drainage' (10 records) $30,441,545 Total Estimate for Program 'Flood Protection and Storm Drainage' (20 records) $157,609,036 Friday, April 27, 2018 Page 5 of 75

6 Library Facilities Library Facilities LCA02 Park Forest Library Includes Electrical corrections 6 $6,996 Total Estimate for Category 'Library Facilities' (1 record) $6,996 Total Estimate for Program 'Library Facilities' (1 record) $6,996 Friday, April 27, 2018 Page 6 of 75

7 Park and Recreation Facilities Aquatic Facilities PKR07467 Nash/Davis Park Sprayground with shade- new 6 $2,000,000 Total Estimate for Category 'Aquatic Facilities' (1 record) $2,000,000 Environmental Conservation PRK03062 Bachman Lake Park Storm drain - replace drainage outfalls (all) PKR06723 Bachman Lake Park Bank erosion control 6 $614,130 6 $1,500,000 PRK03059 Bachman Lake Park 6 $2,456,519 Lake - bank stabilization with retaining wall PRK05458 Brownwood Park 6 $400,000 Creek bank erosion Site #2 PKR07108 Brownwood Park 6 $400,000 Creek bank erosion Site #1 - picnic area PKR Brownwood Park TBD 6 $400,000 Creek bank erosion # 3- Annex site PKR07109 Brownwood Park 6 $400,000 Creek bank erosion Site #4 - electric pole and fence PRK05535 California Crossing Park 6 $218,790 Bank stabilization and fishing pier at dam - new PRK00769 Frances Rizo Park 6 $68,237 Drainage - regrade and reseed Friday, April 27, 2018 Page 7 of 75

8 Park and Recreation Facilities Environmental Conservation PRK05153 PRK06154 PRK06163 Jaycee-Zaragoza Park Environmental reclamation (soil remediation and add cover to old landfill) Overlake Park Drainage - creek erosion Tipton Park Creek - erosion control and soil stabilization 6 $1,500,000 6 $243,100 6 $248,620 Total Estimate for Category 'Environmental Conservation' (12 records) $8,449,396 Historic Restoration PRK04647 Paupers Cemetery Cultural resource survey / archeological survey/gpr survey 6 $50,992 Total Estimate for Category 'Historic Restoration' (1 record) $50,992 Land Acquisition PRK06519 Benito Jaurez Parque De Heroes 6 $607,750 Land acquisition - general expansion PRK05052 Frances Rizo Park 6 $500,000 Land acquisition - general expansion PRK06148 Helen C. Emory Park 6 $24,310 Land acquisition PRK04886 Hines (Elm Fork) Park 6 $272,947 Land acquisition - general expansion PKR07015 Paupers Cemetery 6 $80,000 Land acquisition for gateway Friday, April 27, 2018 Page 8 of 75

9 Park and Recreation Facilities Land Acquisition Total Estimate for Category 'Land Acquisition' (5 records) $1,485,007 Playgrounds PRK06574 Frances Rizo Park 6 $200,000 Playground - Replacement PKR07045 Stafford Park 6 $200,000 Playground - Expansion Total Estimate for Category 'Playgrounds' (2 records) $400,000 Recreational Facilities - Indoor RCI02 BACHMAN RECREATION CENTER Includes Interior Finishes and Plumbing corrections REA04 JAYCEE ZARAGOSA RECREATION CENTER Includes Exterior Enclosure and Plumbing corrections. 6 $7,286 6 $12,333 Total Estimate for Category 'Recreational Facilities - Indoor' (2 records) $19,619 Recreational Facilities - Outdoor PRK06099 Crown Park Soccer - renovate (2) including fencing 6 $486,200 PRK04281 Crown Park 6 $320,535 Softball - add new PRK06139 Crown Park 6 $600,000 Softball - renovate (2) PRK06100 Crown Park TBD 6 $500,000 Skate park development - new Friday, April 27, 2018 Page 9 of 75

10 Park and Recreation Facilities Recreational Facilities - Outdoor PRK04280 PRK00759 PRK02230 PKR06914 PKR06915 Crown Park Basketball - renovate Frances Rizo Park Soccer - add youth practice area Frances Rizo Park Basketball - full court - new Jaycee-Zaragoza Park Softball - renovate Jaycee-Zaragoza Park Soccer fields (4) - new 6 $43,647 6 $154,893 6 $90,000 6 $500,000 6 $1,200,000 PRK06153 Nash/Davis Park 6 $500,000 Skate park - new (small) Total Estimate for Category 'Recreational Facilities - Outdoor' (10 records) $4,3,275 Site Development PRK03086 Bachman Lake Park 6 $682,366 Lake - add fountain/aeration - new PKR06725 Bachman Lake Park 6 $350,000 Trail - 10 ft - connecting trail to DART station - new PRK03115 Bachman Lake Park 6 $68,237 Sign - interpretive - new PRK03067 Bachman Lake Park 6 $81,884 Sign - informational - new Friday, April 27, 2018 Page 10 of 75

11 Park and Recreation Facilities Site Development PRK03073 PRK03119 PRK03071 PRK03074 PRK06036 Bachman Lake Park Restroom - remove and replace Bachman Lake Park Recreation Center - parking area - east of center - new Bachman Lake Park Recreation Center - entrance road replace with concrete Bachman Lake Park Water recreation - marina with concession Bachman Lake Park Park furnishings package 6 $341,183 6 $167,620 6 $366,605 6 $818,840 6 $300,000 PRK03053 Bachman Lake Park 6 $271,671 Parking area - remove and replace (Shore Crest) PRK06034 Bachman Lake Park 6 $607,750 Irrigation throughout the park - new PRK03064 Bachman Lake Park 6 $167,620 Fishing pier - remove and redevelop (2) PRK03072 Bachman Lake Park 6 $27,2 Drinking fountain - replace with new ADA accessible (5) PRK03083 Bachman Lake Park 6 $425,000 Picnic pavilion - medium near Shore Crest - new PRK00661 Benito Jaurez Parque De Heroes 6 $25,682 Park furnishings package Friday, April 27, 2018 Page 11 of 75

12 Park and Recreation Facilities Site Development PKR06732 PRK00664 PRK06572 PKR06739 PRK06037 Benito Jaurez Parque De Heroes Security lights and cameras - new Benito Jaurez Parque De Heroes Picnic pavilion - small - new Benito Jaurez Parque De Heroes Electrical - add security/area lighting Bickers Park Connecting trail - 8 ft - to Trinity - new Bickers Park Park furnishings package - including basketball benches TBD 6 $150,000 6 $400,000 6 $182,325 6 $500,000 6 $35,000 PKR06742 Bishop Flores Park 6 $120,000 Safety fencing - new PKR06740 Bishop Flores Park 6 $40,000 Park furnishings package PRK00687 Bishop Flores Park 6 $64,893 Electrical - add security cameras/area lighting PRK06038 Bishop Flores Park 6 $121,550 Gateway entrance - new PRK02627 Brownwood Park TBD 6 $350,000 Youth soccer field PRK04268 Brownwood Park 6 $68,237 Electrical - add security/area lighting Friday, April 27, 2018 Page 12 of 75

13 Park and Recreation Facilities Site Development PRK02639 PRK02648 PRK05533 PRK05528 PRK06040 Brownwood Park Walking trail - 8 ft - 1/2 mile - new Brownwood Park Park furnishings package California Crossing Park Trail - interpretive signs, picnic area - new California Crossing Park Utilities and site improvements California Crossing Park Security lights - new TBD TBD 6 $500,000 6 $40,000 6 $150,000 6 $279,565 6 $182,325 PRK05529 California Crossing Park 6 $2,000,000 Off leash park development - new PRK05525 California Crossing Park 6 $425,425 Parking area - renovate and expand PRK04284 Crown Park 6 $45,000 Portable facility enclosure - new PRK02681 Crown Park 6 $400,000 Picnic pavilion - remove and replace - medium PRK02692 Crown Park TBD 6 $300,000 Nature trail - 6 ft - 1 mile - new PRK02679 Crown Park 6 $27,2 Parking area - lighting - new Friday, April 27, 2018 Page 13 of 75

14 Park and Recreation Facilities Site Development PRK04285 PRK02680 PRK02678 PRK05096 PRK00778 Crown Park Electrical - add security/area lighting Crown Park Park furnishings package Crown Park Connecting walkways 6 ft - new Eladio R. Martinez Park Connection trail to Veloweb Trail - new Eladio R. Martinez Park Sign - park ID - new TBD 6 $68,237 6 $53,717 6 $81,884 6 $54,589 6 $6,500 PRK00774 Eladio R. Martinez Park 6 $20,471 Trail - 6 ft - connecting walkways - new PRK00780 Eladio R. Martinez Park 6 $117,139 Electrical - add security/area lighting PRK00779 Eladio R. Martinez Park 6 $60,000 Park furnishings package- plus fencing and drinking fountain PKR06817 Emma Carter Park 6 $27,240 Connecting walkways 6 ft - new PRK06140 Emma Carter Park 6 $6,500 Sign - park ID - new PKR06818 Emma Carter Park 6 $400,000 Picnic pavilion - new (small) Friday, April 27, 2018 Page 14 of 75

15 Park and Recreation Facilities Site Development PRK06573 PKR06881 PRK00761 PRK06146 PRK00715 Emma Carter Park Electrical - add security/area lighting Frances Rizo Park Connecting walkways 6 ft - new Frances Rizo Park Park ID sign - new Frances Rizo Park Park furnishings package Frances Rizo Park Improve grounds - buffer berms and plantings 6 $97,240 6 $35,000 6 $6,500 6 $30,388 6 $13,647 PRK06575 Frances Rizo Park 6 $97,240 Electrical - add security/area lighting PKR07279 Frances Rizo Park 6 $6,000 Drinking fountain - add new ADA accessible PKR06896 Hattie R. Moore Park 6 $125,000 Drainage improvements PKR06898 Hattie R. Moore Park TBD 6 $47,620 Connecting walkways PRK02025 Hattie R. Moore Park 6 $167,620 Electrical - add security/area lighting PKR06897 Hattie R. Moore Park 6 $47,620 Park furnishings package Friday, April 27, 2018 Page 15 of 75

16 Park and Recreation Facilities Site Development PRK06149 PRK03697 PRK03597 PRK03592 PRK04890 Helen C. Emory Park Park furnishings package Helen C. Emory Park Electrical - add security/area lighting Helen C. Emory Park Picnic pavilion - small - new Helen C. Emory Park Sign - park ID - new Hines (Elm Fork) Park Trees - planting - new 6 $30,000 6 $33,524 6 $400,000 6 $6,500 6 $27,2 PRK04885 Hines (Elm Fork) Park 6 $68,237 Electrical - add security/area lighting PRK04882 Hines (Elm Fork) Park 6 $6,500 Sign - park ID - new PRK04881 Hines (Elm Fork) Park 6 $27,2 Sign - informational - new PRK04884 Hines (Elm Fork) Park 6 $102,355 Road - pave with parallel parking (within park) - new PRK04894 Hines (Elm Fork) Park 6 $34,118 Road - add lighting (within park) - new PRK04880 Hines (Elm Fork) Park 6 $21,836 Picnic tables - new tables with concrete pads - new Friday, April 27, 2018 Page 16 of 75

17 Park and Recreation Facilities Site Development PRK04878 PRK04879 PKR07230 PKR06912 PKR07228 Hines (Elm Fork) Park Parking - remove to provide more green space in park Hines (Elm Fork) Park Connecting walkways 6 ft - new Jaycee-Zaragoza Park Electrical - add security/area lighting and security cameras Jaycee-Zaragoza Park Land acquisition - General expansion Jaycee-Zaragoza Park Loop trail - expand 6 $6,824 6 $20,471 6 $250,000 6 $1,000,000 6 $200,000 PKR07229 Jaycee-Zaragoza Park 6 $350,000 Parking lot expansion for ballfield PRK02091 Jaycee-Zaragoza Park 6 $31,369 Sign - informational - new LED PRK02092 Jaycee-Zaragoza Park 6 $200,000 Shade strcuture for playgrounds- new PRK026 L.B. Houston Nature Area 6 $6,500 Sign - park ID - new PRK04976 L.B. Houston Nature Area 6 $40,942 Connecting walkways 6 ft - new PRK02700 L.B. Houston Nature Area 6 $136,473 Parking area - new Friday, April 27, 2018 Page 17 of 75

18 Park and Recreation Facilities Site Development PRK02699 PRK02696 PRK02701 PRK02705 PRK02704 L.B. Houston Nature Area Picnic pavilion - remove and replace - medium L.B. Houston Nature Area Sign - interpretive - new L.B. Houston Nature Area Nature trail - 6 ft - 1 mile - new L.B. Houston Nature Area Water recreation - boat launch - new L.B. Houston Nature Area Water recreation - fishing pier - new TBD 6 $425,000 6 $13,647 6 $300,000 6 $68,237 6 $68,237 PRK02697 L.B. Houston Nature Area 6 $13,647 Sign - informational - new PRK04904 McCommas Bluff 6 $50,000 Master plan PRK045 McCommas Bluff 6 $1,500,000 Master plan implementatiom PRK03904 Nash/Davis Park TBD 6 $400,000 Walking trail - 8 ft - 1/2 mile - new PRK02145 Nash/Davis Park 6 $400,000 Grading and drainage improvements PRK03891 Nash/Davis Park 6 $475,000 Picnic pavilion - large - new Friday, April 27, 2018 Page 18 of 75

19 Park and Recreation Facilities Site Development PRK03892 PRK02233 PKR07010 PKR07009 PRK04646 Nash/Davis Park Portable facility enclosure - new Overlake Park Walking trail - 6 ft - (1/4 mile) - new Overlake Park Park furnishings package Overlake Park Electrical - add security/area lighting Paupers Cemetery Parking area - new TBD 6 $45,000 6 $150,000 6 $35,000 6 $54,766 6 $100,000 PRK04263 Paupers Cemetery 6 $180,000 Road - pave within park - new PRK04265 Paupers Cemetery 6 $10,000 Sign - cemetery designation - new PKR07014 Paupers Cemetery 6 $200,000 Gateway and fencing - new PRK03753 Pueblo Park 6 $47,447 Electrical - add security/area lighting PRK03754 Pueblo Park 6 $40,000 Park furnishings package - plus drinking fountain PRK03758 Pueblo Park 6 $6,500 Sign - park ID - new Friday, April 27, 2018 Page 19 of 75

20 Park and Recreation Facilities Site Development PRK03799 PRK03830 PRK03832 PRK03826 PKR07062 Shaw Park Divest property Stafford Park Park furnishings package Stafford Park Sign - park ID - new Stafford Park Electrical - add security/area lighting Tipton Park Drinking fountain 6 $0 6 $26,858 6 $6,500 6 $45,679 6 $5,500 PRK00724 Tipton Park 6 $425,000 Picnic pavilion - remove and replace - medium PRK00737 Tipton Park 6 $45,000 Security cameras - new PKR07063 Tipton Park 6 $45,000 Drainage - repair headwall & erosion control PRK00730 Tipton South/Bernal Creek 6 $40,942 Connecting walkways 6 ft - new PRK05938 Tipton South/Bernal Creek 6 $60,775 Park furnishings package PRK058 Tipton South/Bernal Creek 6 $800,000 Picnic pavilion - x2 small - new Friday, April 27, 2018 Page 20 of 75

21 Park and Recreation Facilities Site Development Total Estimate for Category 'Site Development' (114 records) $21,737,494 Trail Development PRK04887 Hines (Elm Fork) Park 6 $204,710 Trail - street crossing / underpass - new Total Estimate for Category 'Trail Development' (1 record) $204,710 Total Estimate for Program 'Park and Recreation Facilities' (148 records) $38,742,493 Friday, April 27, 2018 Page 21 of 75

22 Public Safety Facilities Fire Department Facilities FEE16 Fire Station #16 DFD Includes Exterior Enclosure, Plumbing, and HVAC corrections. Fire Station #16 Replacement Chalk Hill Rd 6 $14,578 6 $5,3,691 Site acquisition, design, and construction of a replacement station currently located at 2616 Chalk Hill Rd., with a 2 full and 2 halfbay, 12,000 s.f. facility. FCA30 Fire Station #30 Includes Foundation and Electrical corrections. FEA36 Fire Station #36 DFD Includes Interior Finishes, HVAC, and Electrical corrections. Fire Station #36 Replacement N Hampton 6 $17,689 6 $107,687 6 $6,245,836 Site acquisition, design and construction of a replacement station currently located at 3241 N Hampton, with a 2 full and 2 halfbay, 12,000 s.f. facility. FCA43 Fire Station #43 DFD Includes Plumbing, HVAC, Fire Protection, and Electrical corrections. Fire Station #43 Replacement Lombardy Ln 6 $43,278 6 $7,486,675 Site acquisition, design and construction of a replacement station currently located at 2844 Lombardy Ln, with a 2 full and 2 halfbay, 12,000 s.f. facility. FEA45 Fire Station #45 DFD DFD Includes Interior Finishes, Plumbing, and Electrical corrections. Fire Station #45 Replacement W Commerce 6 $29,513 6 $7,486,675 Site acquisition, design, and construction of a replacement station currently located at 716 W Commerce, with a 2 full and 2 halfbay, 12,000 s.f. facility. Fire Station #47 Replacement Envoy Court Site acquisition, design, and construction of a replacement station currently located at 7161 Envoy Court, with a 2 full and 2 half bay, 12,000 s.f. facility. Existing station has 8,100 sq. ft. Existing site appears to have adeqate space for 4,000 SF exp 6 $5,3,690 Friday, April 27, 2018 Page 22 of 75

23 Public Safety Facilities Fire Department Facilities DFD Future Fire Station - Cypress Waters 6 $6,364,972 Design and construction of new station in Cypress Waters Development TIF with a 2 full and 2 half-bay, 12,000 s.f. facility. Total Estimate for Category 'Fire Department Facilities' (11 records) $38,588,284 Police Facilities PCM01 DFD DFD Auto Pound Section Includes Electrical corrections Cypress Waters Station (location TBD) Standalone Police Satellite facility, with Community Room PB $68,740 6 $5,616,000 Police Satellite Station, and Community Meeting Room to be located in the Northlake/Cypress Waters Development, (Dallas City Limits near DFW Airport). Projected 10,000 residential units, schools, and corporate offices, need police services. Police 8,000 NW Patrol Station Security enhancements 6 $775,000 Total Estimate for Category 'Police Facilities' (3 records) $6,459,740 Total Estimate for Program 'Public Safety Facilities' (14 records) $45,048,024 Friday, April 27, 2018 Page 23 of 75

24 Alley Reconstruction PB0722 PB PB PB PB BROCKBANK DR & GOODYEAR DR (A5713) GOODYEAR DR & BROCKBANK DR (A11108) BROCKBANK DR & 2966 BAY OAKS DR (A5676) CHANNEL DR & ALLEGHENY DR (A11085) BROCKBANK DR & BELLKNOLL LN (A5663) 6 $312,000 6 $289,900 6 $57,720 6 $149,760 6 $153,140 PB COOGAN DR & 2961 FLOWERDALE LN (A11103) 6 $61,620 PB ROYAL LN & BROCKBANK DR (A11087) 6 $80,860 PB ROYAL LN & FLOWERDALE LN (A11102) 6 $280,020 PB BAY OAKS DR & SEYMOUR DR (A5672) 6 $190,840 PB NEWCASTLE DR & WALNUT HILL LN (A5815) 6 $362,180 PB KINKAID DR & DARVANY DR (A5827) 6 $375,180 Friday, April 27, 2018 Page 24 of 75

25 Alley Reconstruction PB PB PB PB PB LOCKMOOR LN & NEWCASTLE DR (A5817) KENDALE DR & LANOUE DR (A2999) DARVANY DR & LOCKMOOR LN (A5826) NEWCASTLE DR & WALNUT HILL LN (A5812) LOCKMOOR LN & NEWCASTLE DR (A5821) 6 $354,120 6 $315,900 6 $351,520 6 $229,060 6 $263,380 PB LOCKMOOR LN & DARVANY DR (A5824) 6 $267,800 PB NEWCASTLE DR & LOCKMOOR LN (A5822) 6 $256,100 PB LOMBARDY LN & 3152 VALLEY MEADOW DR (A18219) 6 $280,020 PB KINKAID DR & 9929 HARWELL DR (A5832) 6 $92,820 PB DARVANY DR & KINKAID DR (A5829) 6 $228,800 PB NOGALES DR & LINDA DR (A5871) 6 $421,460 Friday, April 27, 2018 Page 25 of 75

26 Alley Reconstruction PB PB PB PB PB MANANA DR & LINDA DR (A5873) BOGATA BLVD & PARK LN (A11118) VALLEY RIDGE RD & WITHAM ST (A5857) VAN NESS LN & LA JOYA DR (A4983) DUNHAVEN RD & LA JOYA DR (A4985) 6 $187,980 6 $102,180 6 $165,360 6 $343,980 6 $180,700 PB MANANA DR & PARK LN (A4979) 6 $249,340 PB ROCKDALE DR & VALLEY RIDGE RD (A4961) 6 $248,300 PB SEGUIN DR & JUNIPER DR (A11120) 6 $132,340 PB VALLEY RIDGE RD & DRESDEN DR (A11133) 6 $153,920 PB BEECHWOOD LN & PARK LN (A4967) 6 $403,520 PB VALLEY RIDGE RD & BEECHWOOD LN (A4965) 6 $321,880 Friday, April 27, 2018 Page 26 of 75

27 Alley Reconstruction PB PB PB PB PB LIVELY LN & VAN NESS LN (A4976) GASPAR DR & HIGHGROVE DR (A5070) GLENRIDGE RD & WILLIAMSBURG RD (A5023) CLOVER LN & DUNHAVEN RD (A5060) HIGHGROVE DR & LOMITA LN (A5069) 6 $2,100 6 $311,740 6 $180,180 6 $247,000 6 $344,500 PB LIVELY LN & DUNHAVEN RD (A5052) 6 $2,100 PB BLUE GRASS DR & FURLONG DR (A5988) 6 $248,560 PB RIDAN LN & CHALLEDON LN (A17650) 6 $182,780 PB S WALTON WALKER BLVD & BLUE GRASS DR (A11532) 6 $139,620 PB BROCKBANK DR & MONROE DR (A5834) 6 $688,480 PB CONSTANCE ST & CHIRENO ST (A5851) 6 $442,000 Friday, April 27, 2018 Page 27 of 75

28 Alley Reconstruction PB PB PB PB PB BOWMAN BLVD & CHIRENO ST (A5853) HARWELL DR & HARWICH DR (A5833) HARWELL DR & 3220 PARK LN (A5831) BAY OAKS DR & CARRIZO LN (A5675) CLOVER LN & GASPAR DR (A5063) $341,120 6 $108,940 6 $137,540 6 $275,340 6 $312,000 PB LIVELY LN & VAN NESS LN (A5054) 93 6 $200,200 PB HIGH VALLEY DR & CROMWELL DR (A5340) 92 6 $289,120 PB HIGH VISTA DR & HIGH BROOK DR (A5331) 92 6 $301,080 PB HIGH LARK DR & FOREST LN (A5336) 92 6 $313,560 PB HIGH BLUFF DR & HIGH MESA DR (A5326) 92 6 $255,580 PB HIGH VISTA DR & HIGH BLUFF DR (A11069) 92 6 $375,960 Friday, April 27, 2018 Page 28 of 75

29 Alley Reconstruction PB PB PB PB PB HIGH MESA DR & HIGH BLUFF DR (A11068) PARK LN & ROCHELLE DR (A4972) SARANAC DR & LIVELY LN (A5049) BEAU PURPLE DR & 421 STILLWELL BLVD (A5984) LENEL PL & HAWICK LN (A5012) $331,760 6 $304,720 6 $379,860 6 $151,840 6 $227,760 PB HIGH BROOK DR & HIGH LARK DR (A5332) 91 6 $320,060 PB HIGH VISTA DR & HIGH BLUFF DR (A5330) 91 6 $89,700 PB HIGH VISTA DR & HIGH BLUFF DR (A5343) 91 6 $253,760 PB RIDGEBRIAR DR & HIGH MEADOW DR (A5318) 91 6 $329,160 PB BROCKBANK DR & LOCKMOOR LN (A5819) 91 6 $255,580 PB CROMWELL DR & HIGH VISTA DR (A5344) 90 6 $388,700 Friday, April 27, 2018 Page 29 of 75

30 Alley Reconstruction PB PB PB PB PB HIGH VALLEY DR & 3327 HIGH VISTA DR (A5329) HIGH BLUFF DR & CROMWELL DR (A5340) DUNHAVEN RD & LIVELY LN (A11123) KEENELAND PKWY & PARLAY CIR (A55) WEBB CHAPEL RD & 3302 LINDA DR (A18213) $49,660 6 $40,560 6 $255,580 6 $111,280 6 $152,880 PB COPPEDGE LN & DRESDEN DR (A40) 90 6 $224,900 PB DARVANY DR & KINKAID DR (A5828) 89 6 $263,120 PB WILLOW GROVE RD & VALLEY RIDGE RD (A5031) 89 6 $246,740 PB MIXON DR & POST DR (A4986) 89 6 $154,700 PB HIGH BLUFF DR & HIGH MEADOW DR (A5327) 88 6 $361,920 PB JOHN W CARPENTER FWY & ENVOY CT (A5907) 88 6 $364,520 Friday, April 27, 2018 Page 30 of 75

31 Alley Reconstruction PB PB PB PB PB LAKEMONT DR & DUNHAVEN RD (A5055) LOCKMOOR LN & DARVANY DR (A5823) HIDALGO DR & WEBB CHAPEL RD (A5891) CLOVER LN & LOMITA LN (A5067) FURLONG DR & BLUE GRASS DR (A5985) $97,240 6 $247,780 6 $374,140 6 $163,020 6 $135,720 PB BROCKBANK DR & MONROE DR (A5679) 80 6 $613,340 PB ALLEGHENY CT & COOGAN DR (A11092) 80 6 $98,020 PB ALLEGHENY DR & COOGAN DR (A11091) 80 6 $123,760 PB KENDALE DR & LANOUE DR (A2981) 80 6 $114,920 PB MATADOR DR & PARK LN (A4970) 80 6 $248,560 PB WALNUT HILL LN & JUNIPER DR (A11122) 80 6 $215,800 Friday, April 27, 2018 Page 31 of 75

32 Alley Reconstruction PB PB PB PB PB BOTANY BAY DR & GALLANT FOX DR (A5982) BOTANY BAY DR & BIMEBELLA LN (A5997) QUINELLA DR & GALLANT FOX DR (A6000) CONSTANCE ST & WITHAM ST (A5855) CONSTANCE ST & WITHAM ST (A5848) $216,320 6 $239,200 6 $216,840 6 $265,720 6 $177,320 PB SEGUIN DR & GLENRIO LN (A5840) 79 6 $331,240 PB PARK LN & VALLEY RIDGE RD (A5860) 78 6 $109,720 PB HIGH MEADOW DR (A5392) 77 6 $3,460 PB RIDGECOVE DR & HIGH MEADOW DR (A5317) 77 6 $105,040 PB HIGH MEADOW PL & HIGH MEADOW DR (A53) 77 6 $66,820 PB VAN NESS LN & MANANA DR (A4981) 77 6 $290,680 Friday, April 27, 2018 Page 32 of 75

33 Alley Reconstruction PB PB PB PB PB KINKAID DR & 9930 HARWELL DR (A5830) PARLAY CIR & KEENELAND PKWY (A56) BROCKBANK DR & 2969 BAY OAKS DR (A5674) HIGH MESA DR & HIGH MEADOW DR (A5320) VAN NESS LN & DUNHAVEN RD (A4989) $146,640 6 $138,840 6 $102,180 6 $220,220 6 $245,960 PB PARK LN & ROCHELLE DR (A5041) 75 6 $298,220 PB GALLANT FOX DR & 401 S MERRIFIELD RD (A5983) 75 6 $118,560 PB FABRICATION ST & SYLVAN AVE (A17659) 75 6 $101,660 PB CLYDEDALE DR & KENDALE DR (A2979) 74 6 $152,100 PB GALLANT FOX DR & QUINELLA DR (A5999) 74 6 $421,200 PB CHERRY LAUREL LN & KEENELAND CT (A6003) 73 6 $335,920 Friday, April 27, 2018 Page 33 of 75

34 Alley Reconstruction PB PB PB PB PB LIFE AVE & SHAW ST (A5933) DAVILA DR & HIGHGROVE DR (A5071) CLOVER LN & LOMITA LN (A5065) HIGH MEADOW DR & HIGH VISTA DR (A5327) MERRELL RD & BROCKBANK DR (A11107) $174,720 6 $311,220 6 $344,240 6 $69,420 6 $84,240 PB CLOVER LN & DUNHAVEN RD (A4992) 67 6 $248,040 PB BEECHWOOD LN & PARK LN (A5037) 67 6 $242,320 PB WEBB CHAPEL RD & 3303 CHAPEL CREEK DR (A18214) 66 6 $112,580 PB ROCKDALE DR & MATADOR DR (A5861) 64 6 $244,140 PB COOGAN DR & ALLWOOD LN (A110) 63 6 $96,460 PB GLENRIDGE RD & VALLEY RIDGE RD (A5025) 63 6 $210,860 Friday, April 27, 2018 Page 34 of 75

35 Alley Reconstruction PB PB PB PB PB BEECHWOOD LN & VALLEY RIDGE RD (A5029) ZODIAC LN & CARRIZO LN (A11088) ALLEGHENY DR & ZODIAC LN (A11088) BROCKBANK DR & ALLWOOD LN (A11090) HIGH MEADOW DR (A5392) $300,820 6 $465,400 6 $441,740 6 $115,180 6 $514,020 PB MATADOR DR & ROCKDALE DR (A4968) 60 6 $248,560 PB DUNHAVEN RD & CLOVER LN (A4990) 60 6 $329,940 PB FORT WORTH AVE (A17660) 60 6 $51,480 PB COPPEDGE LN & WALNUT HILL LN (A45) 60 6 $184,860 PB VALLEY RIDGE RD & ROCKDALE DR (A5859) 59 6 $344,760 PB VAN NESS LN & LIVELY PKWY (A4976) 58 6 $111,020 Friday, April 27, 2018 Page 35 of 75

36 Alley Reconstruction PB PB PB PB PB BEAU PURPLE DR & 421 STILLWELL BLVD (A53) THORNBERRY LN & GREEN TERRACE DR (A5077) HIGH MEADOW PL & RIDGECOVE DR (A5392) MATADOR DR & PARK LN (A5862) BAYSIDE ST & LEATH ST (A5927) $77,740 6 $362,440 6 $203,060 6 $100,360 6 $194,480 PB HIGH MESA DR & RIDGEBRIAR DR (A5320) 56 6 $365,040 PB HIGH MEADOW DR & WEBB CHAPEL RD (A5392) 55 6 $184,860 PB VALLEY RIDGE RD & WITHAM ST (A5847) 55 6 $302,120 PB HIGH MEADOW CIR & HIGH MEADOW DR (A5319) 54 6 $65,260 PB RIDGEBRIAR DR & HIGH MEADOW DR (A5322) 54 6 $96,460 PB SHAW ST & LIFE AVE (A5916) 53 6 $247,520 Friday, April 27, 2018 Page 36 of 75

37 Alley Reconstruction PB0725 PB PB PB PB WITHAM ST & LARGA DR (A5872) MIXON DR & 3772 SEGUIN DR (A4960) MIXON DR & 3773 MATADOR DR (A4969) MONROE DR (A5836) COOGAN DR & ALLWOOD LN (A11089) $125,060 6 $87,620 6 $87,620 6 $85,020 6 $84,500 PB BICKERS ST & HOMELAND ST (A5930) 47 6 $191,620 PB MIXON DR & 3772 MATADOR DR (A4971) 47 6 $86,580 PB MIXON DR & 3773 MANANA DR (A4980) 44 6 $86,840 PB HIGH VISTA DR (A5346) 41 6 $38,220 PB HIGH MEADOW DR & WEBB CHAPEL RD (A11875) 35 6 $167,700 Total Estimate for Category 'Alley Reconstruction' (153 records) $35,022,260 Intergovernmental Partnership Projects Friday, April 27, 2018 Page 37 of 75

38 Intergovernmental Partnership Projects PB PB PB Ft Worth Ave from Westmoreland Rd to Beckley/Commerce Funding need for City's local match for roadway and bike lane improvements (selected by Dallas County MCIP 6th Call for Projects) Denton Dr from Web Chapel Ext to Walnut Hill Ln ,6 $5,250,000 6 $11,0,000 Funding need for City's local match for paving and drainage improvements with Dallas County; total estimated project cost at $23.9M to be split 50/50 with Dallas County Denton from Royal Ln to N City Limits Funding need for City's local match for paving and drainage improvements with Dallas County; total estimated project cost at $9.35M to be split 50/50 with Dallas County 60 6 $4,765,000 Total Estimate for Category 'Intergovernmental Partnership Projects' (3 records) $21,965,000 Sidewalk Improvements PB IH35E (Stemmons Frwy) Frontage Road (southbound) from Market Central to Oak Lawn 47 6 $75,000 Install sidewalk along southbound IH35E Frontage Road PB Royal Ln from DART station to Dennis Rd 47 6 $198,000 Install sidewalks on both sides PB Sylvan Ave from Singleton Blvd to Gallagher St 47 6 $126,437 Sidewalk Installation blocks PB Calypso St- N. Hampton Rd to Canada Dr. (install missing sidewalk and replace damaged sidewalk) 42 6 $297, blocks Total Estimate for Category 'Sidewalk Improvements' (4 records) $696,437 Sidewalk Safety PB Windomere (N) - Walmsley St to Stafford Ave 60 6 $55, block Friday, April 27, 2018 Page 38 of 75

39 Sidewalk Safety PB Singleton Blvd. (south side only) - Southbound and Northbound Service Road to S. Walton Walker Blvd block 35 6 $30,2 Total Estimate for Category 'Sidewalk Safety' (2 records) $86,152 Street Lighting - Existing Thoroughfares PB Cockrell Hill - Interstate 30 to La Reunion Pkwy 67 6 $50,000 Install street lights on metal poles in median Total Estimate for Category 'Street Lighting - Existing Thoroughfares' (1 record) $50,000 Street Reconstruction Local Streets PB E COMSTOCK ST 77 6 $41,850 EOP to N BECKLEY AVE PB SOUTHWELL RD 73 6 $969,705 EOP to ABLES LN PB N HAMPTON ACRD W 72 6 $118,3 AKRON ST to N HAMPTON RD PB HI LINE DR 69 6 $407,565 OAK LAWN AVE to TURTLE CREEK BLVD PB WOODALL ST 69 6 $1,207,575 IRVING SERV N to HALIFAX ST PB MAYBANK DR 68 6 $693,090 LOMBARDY LN to MYRTLE SPRINGS AVE PB ANDJON DR 68 6 $1,722,1 SHADY TRL to HARRY HINES BLVD Friday, April 27, 2018 Page 39 of 75

40 Street Reconstruction Local Streets PB PB PB PB0465 PB BOYNTON ST MUNCIE AVE to AKRON ST 1900 HI LINE DR TURTLE CREEK BLVD to HI LINE DR 2600 BRENNER DR SHADY TRL to HARRY HINES BLVD 4700 GRETNA ST MISSISSIPPI AVE to BURGESS BLVD COOMBSVILLE AVE AKRON ST to SINGLETON BLVD $281,205 6 $843,885 6 $2,011,230 6 $872,640 6 $600,075 PB COMPOSITE DR 64 6 $702,270 ELECTRONIC LN to WALNUT HILL LN PB LEVEE ST 63 6 $607,500 RIVEREDGE DR to TURTLE CREEK BLVD PB STOREY LN 62 6 $529,335 OVERLAKE DR to TIMBERLINE DR PB GOODYEAR DR 61 6 $798,390 WALNUT HILL LN to PONDER DR PB CLYDEDALE DR 61 6 $594,945 OVERLAKE DR to TIMBERLINE DR PB FUREY ST 61 6 $243,270 PUEBLO ST to NOMAS ST Friday, April 27, 2018 Page 40 of 75

41 Street Reconstruction Local Streets PB PB PB PB PB METROMEDIA PL SOVEREIGN ROW to AMBASSADOR ROW CARTERETTE LN CARTERETTE PL to ROYAL LN BARGE LN RIVER WHARF DR to SINGLETON BLVD 2600 TARNA DR ANAHEIM DR to GRISSOM LN 2900 KINGBRIDGE ST BEDFORD ST to SINGLETON BLVD $908,5 6 $167,265 6 $1,338,390 6 $1,092,555 6 $334,125 PB OVERLAKE DR 59 6 $246,915 CLYDEDALE DR to STOREY LN PB BEDFORD ST 59 6 $234,630 CHICAGO ST to EOP PB LONE STAR DR 59 6 $2,099,520 W COMMERCE ST to PANORAMIC CIR PB VALDINA ST 59 6 $517,185 WYCLIFF AVE to VALDINA ST PB ESMALDA DR 59 6 $243,270 NOMAS ST to MCBROOM ST PB JANE LN 59 6 $398,925 DON DR to ALMOND ST Friday, April 27, 2018 Page 41 of 75

42 Street Reconstruction Local Streets PB PB PB0210 PB PB ALLWOOD LN COOGAN DR to FLOWERDALE LN BANKWAY LN FOREST LN to L B J SERV S 1300 VICEROY DR EMPRESS ROW to N STEMMONS SERV W 1400 DULUTH ST CHICAGO ST to EOP 3000 FUREY ST SINGLETON BLVD to TORONTO ST $307,125 6 $678,375 6 $1,073,250 6 $196,290 6 $210,060 PB VAN NESS LN 58 6 $743,175 MARSH LN to MIXON DR PB PARK LN 58 6 $458,730 MIXON DR to ROCHELLE DR PB VICKSBURG ST 58 6 $868,050 MISSISSIPPI AVE to BURGESS BLVD PB DENNIS RD 57 6 $187,380 JOSEY LN to FOREST LN PB AMOS ST 57 6 $433,080 BORGER ST to ANDY ST PB LONE STAR DR 57 6 $1,044,225 TERRE COLONY CT to W COMMERCE ST Friday, April 27, 2018 Page 42 of 75

43 Street Reconstruction Local Streets PB PB PB PB PB FUREY ST TORONTO ST to PUEBLO ST 200 HOWELL ST N RIVERFRONT BLVD to DRAGON ST 2600 INGERSOLL ST HIAWATHA ST to BUTTERNUT ST 2600 KENESAW DR HIAWATHA ST to BUTTERNUT ST KENESAW DR BUTTERNUT ST to BERNAL DR $232,065 6 $353,430 6 $363,015 6 $363,690 6 $380,2 PB NEWCASTLE DR 56 6 $1,005,075 BROCKBANK DR to DALE CREST DR PB INGERSOLL ST 56 6 $697,410 NOMAS ST to GALLAGHER ST PB LINDA DR 56 6 $722,385 WEBB CHAPEL RD to WITHAM ST PB GOODYEAR DR 55 6 $849,555 PONDER DR to MERRELL RD PB CARTWRIGHT ST 55 6 $745,605 RICHEY ST to DREW ST PB LONE STAR DR 55 6 $774,225 TERRE COLONY CT to TERRE COLONY CT Friday, April 27, 2018 Page 43 of 75

44 Street Reconstruction Local Streets PB PB PB PB PB NEWCASTLE DR DALE CREST DR to HARWICH DR 3400 BOGATA BLVD WEBB CHAPEL RD to PARK LN 3600 SEGUIN DR WITHAM ST to MARSH LN DON DR DOUG DR to JANE LN 9300 ADMIRAL DR W NORTHWEST HWY to HAWICK LN $658,800 6 $504,630 6 $369,630 6 $833,625 6 $366,255 PB MCBROOM ST 54 6 $239,355 CROSSMAN AVE to BORGER ST PB KENDALE DR 54 6 $671,355 OVERLAKE DR to TIMBERLINE DR PB DARVANY DR 54 6 $677,430 DALE CREST DR to HARWICH DR PB PARK LN 54 6 $1,024,785 DALE CREST DR to HARWICH DR PB DARVANY DR 54 6 $601,560 HARWICH DR to WEBB CHAPEL RD PB FUREY ST 54 6 $243,270 NOMAS ST to MCBROOM ST Friday, April 27, 2018 Page 44 of 75

45 Street Reconstruction Local Streets PB PB PB PB PB ROCKDALE DR MARSH LN to MIXON DR 3800 BEECHWOOD LN PARK LN to COPPEDGE LN HALIFAX ST CASH RD to NORWOOD RD 4000 VALLEY RIDGE RD LENEL PL to LAKEMONT DR COOGAN DR ALLEGHENY DR to BROCKBANK DR $747,900 6 $468,045 6 $1,511,055 6 $729,945 6 $457,245 PB CASTLE ST 53 6 $500,715 FORT WORTH AVE to N EDGEFIELD AVE PB HOMELAND ST 53 6 $491,940 VILBIG RD to HARSTON ST PB KINKAID DR 53 6 $645,435 BROCKBANK DR to KINKAID DR PB LOCKMOOR LN 53 6 $685,3 DALE CREST DR to HARWICH DR PB FUREY ST 53 6 $568,890 MORRIS ST to BICKERS ST PB SEGUIN DR 53 6 $752,490 MARSH LN to MIXON DR Friday, April 27, 2018 Page 45 of 75

46 Street Reconstruction Local Streets PB PB PB PB PB HIGH MEADOW DR HIGH BROOK DR to HIGH VISTA DR HIGH MEADOW DR HIGH VISTA DR to HIGH MEADOW CT 2500 LONE STAR DR POSTAL WAY to TERRE COLONY CT NEWCASTLE DR HARWICH DR to WEBB CHAPEL RD 3600 MATADOR DR PARK LN to MARSH LN $202,770 6 $428,760 6 $1,849,365 6 $617,625 6 $418,0 PB VALLEY RIDGE RD 52 6 $965,925 MARSH LN to COPPEDGE LN PB HARWELL DR 52 6 $890,055 CHAPEL CREEK DR to DALE CREST DR PB HOMELAND ST 51 6 $335,070 HARSTON ST to DARIEN ST PB CLYMER ST 51 6 $152,820 CHIPPEWA DR to FANNIE ST PB KINKAID DR 51 6 $546,480 KINKAID DR to DALE CREST DR PB LINDA DR 51 6 $270,135 EOP to WEBB CHAPEL RD Friday, April 27, 2018 Page 46 of 75

47 Street Reconstruction Local Streets PB PB PB PB PB CARRIZO LN ALLEGHENY DR to MERRELL RD 3200 KINKAID DR DALE CREST DR to HARWICH DR 3300 LOCKMOOR LN HARWICH DR to WEBB CHAPEL RD 3600 MARSH LANE PL EOP to MARSH LN 3900 ROCHELLE DR PARK LN to LENEL PL $890,730 6 $924,075 6 $663,390 6 $345,465 6 $903,420 PB DAVILA DR 50 6 $400,410 LAKEMONT DR to FOLKSTONE RD PB MART ST 50 6 $384,210 BERNAL DR to CANADA DR PB WILADA DR 50 6 $809,190 EOP to MIDWAY RD PB DIRECTORS ROW 50 6 $1,159,785 PROFIT DR to MONETARY DR PB DIPLOMACY ROW 50 6 $1,049,355 MONETARY DR to REGAL ROW PB FLANDERS ST 49 6 $413,370 N WINNETKA AVE to N EDGEFIELD AVE Friday, April 27, 2018 Page 47 of 75

48 Street Reconstruction Local Streets PB PB PB PB PB LAPSLEY ST PUEBLO ST to EOP NOGALES DR WEBB CHAPEL RD to HIDALGO DR 1500 N CLINTON AVE N CLINTON AVE to N EDGEFIELD AVE 1600 N MONTCLAIR AVE FORT WORTH AVE to CASTLE ST 2300 MYRTLE SPRINGS AVE EOP to KING WILLIAM DR $352,755 6 $1,396,575 6 $281,205 6 $514,755 6 $300,105 PB CHAPEL CREEK DR 48 6 $677,970 HARWELL DR to CHAPEL CREEK CIR PB SPORTSMANS PKWY 48 6 $1,225,125 S WALTON WALKER SERV W to CHERRY LAUREL LN PB CHERRY LAUREL LN 48 6 $654,075 BOTANY BAY DR to KEENELAND PKWY PB EMPRESS ROW 48 6 $1,087,155 VICEROY DR to REGAL ROW PB N WINNETKA AVE 47 6 $280,800 FLANDERS ST to WALMSLEY AVE PB BAY OAKS DR 47 6 $706,590 CHANNEL DR to BROCKBANK DR Friday, April 27, 2018 Page 48 of 75

49 Street Reconstruction Local Streets PB PB PB PB PB LOCKMOOR LN KINKAID DR to DALE CREST DR 3100 DARVANY DR LOCKMOOR LN to DALE CREST DR 3300 KINKAID DR HARWICH DR to WEBB CHAPEL RD 3400 PALACIOS AVE BERNAL DR to GALLAGHER ST SOVEREIGN ROW DIVIDEND DR to PROFIT DR $1,405,485 6 $938,655 6 $584,280 6 $452,250 6 $1,086,750 PB WALMSLEY AVE 46 6 $216,270 N WILLOMET AVE to N WINNETKA AVE PB SEA HARBOR RD 46 6 $1,315,305 RIVER WHARF DR to SINGLETON BLVD PB PALACIOS AVE 46 6 $387,585 HOMELAND ST to LEATH ST PB PALACIOS AVE 46 6 $721,305 LEATH ST to OTTAWA RD PB WALMSLEY AVE 45 6 $412,6 N WINNETKA AVE to N EDGEFIELD AVE PB MATADOR DR 45 6 $744,525 MARSH LN to MIXON DR Friday, April 27, 2018 Page 49 of 75

50 Street Reconstruction Local Streets PB PB PB PB PB VALLEY RIDGE RD ELMADA LN to LENEL PL 600 BOTANY BAY DR BIMEBELLA LN to CHERRY LAUREL LN 800 BLUE SCOPE LN BOTANY BAY DR to KEENELAND PKWY 4100 SARANAC DR LIVELY LN to PARK LN 2500 INGERSOLL ST FEW ST to HIAWATHA ST $468,045 6 $251,910 6 $536,8 6 $1,011,150 6 $366,930 PB CHAPEL CREEK DR 43 6 $280,800 CHAPEL CREEK CIR to WEBB CHAPEL RD PB ROCKDALE DR 43 6 $777,735 PARK LN to MARSH LN PB DURANGO DR 43 6 $807,030 LENEL PL to ROSA RD PB BEAU PURPLE DR 43 6 $420,120 FURLONG DR to KELSO DR PB S TILLERY AVE 42 6 $196,155 DARWIN ST to N ARCADIA DR PB BOGATA PL 42 6 $184,0 BOGATA BLVD to EOP Friday, April 27, 2018 Page 50 of 75

51 Street Reconstruction Local Streets PB PB PB PB PB SEGUIN DR COPPEDGE LN to DRESDEN DR 9800 WITHAM ST LINDA DR to PARK LN 9900 MIXON DR ROCKDALE DR to WALNUT HILL LN 9900 WITHAM ST PARK LN to SEGUIN DR 4100 BRUNSWICK DR LAKEMONT DR to PARK LN $288,4 6 $672,840 6 $1,164,645 6 $1,068,255 6 $638,145 PB N EDGEFIELD AVE 40 6 $261,360 CASTLE ST to FLANDERS ST PB CLYMER ST 40 6 $366,930 FEW ST to HIAWATHA ST PB DUNHAVEN RD 40 6 $631,530 LAKEMONT DR to GLENMERE DR PB LIVELY LN 40 6 $1,016,415 SARANAC DR to MIDWAY RD PB COOGAN DR 39 6 $833,625 BROCKBANK DR to ROYAL LN PB WALMSLEY AVE 39 6 $415,800 N EDGEFIELD AVE to N WINDOMERE AVE Friday, April 27, 2018 Page 51 of 75

52 Street Reconstruction Local Streets PB PB PB PB PB WALMSLEY AVE N WINDOMERE AVE to N MONTCLAIR AVE 3300 HIGH BLUFF DR HIGH VISTA DR to HIGH VALLEY DR HIGH VISTA DR HIGH DALE DR to MARSH LN 3500 VALLEY RIDGE RD PARK LN to ARVANA ST HIGH MESA DR HIGH DALE DR to HIGH BLUFF DR $189,405 6 $473,985 6 $8,635 6 $481,0 6 $1,027,755 Total Estimate for Category 'Street Reconstruction Local Streets' (144 records) $93,417,300 Street Reconstruction Thoroughfares PB W COMMERCE ST 74 6 $5,192,370 POSTAL WAY to LONE STAR DR PB W COMMERCE ST 70 6 $1,084,455 LONE STAR DR to N WESTMORELAND RD PB W COMMERCE ST 69 6 $99,765 EVANSTON AVE to SYLVAN AVE PB DENTON DR 67 6 $337,500 W NORTHWEST HWY to STOREY LN PB SHADY TRL 65 6 $944,325 WALNUT HILL LN to SPARTA ST Friday, April 27, 2018 Page 52 of 75

53 Street Reconstruction Thoroughfares PB PB PB PB PB WALNUT HILL LN HARRY HINES BLVD to DENTON DR N MERRIFIELD RD W JEFFERSON BLVD to W DAVIS ST DENNIS RD SUNDIAL DR to NORTHAVEN RD BROCKBANK DR WALNUT HILL LN to PONDER DR BROCKBANK DR PONDER DR to MERRELL RD $837,000 6 $834,570 6 $1,033,830 6 $1,106,325 6 $1,177,200 PB SHORECREST DR 49 6 $1,140,345 SHORECREST DR to SHORECREST DR PB SHORECREST DR 48 6 $859,005 SHORECREST DR to WEISS ST PB COMMUNITY DR 46 6 $211,410 LANOUE DR to LARGA DR Total Estimate for Category 'Street Reconstruction Thoroughfares' (13 records) $14,858,100 Street Resurfacing Local Streets PB CLYDEDALE DR 57 6 $158,424 STARLIGHT RD to OVERLAKE DR PB GRETNA ST 57 6 $169,708 BURGESS BLVD to LUPO DR Friday, April 27, 2018 Page 53 of 75

54 Street Resurfacing Local Streets PB PB0609 PB PB PB TRAM DR BERNAL DR to CANADA DR 2900 CHICAGO ST BEDFORD ST to SINGLETON BLVD 1900 MORRIS ST EOP to PUGET ST 2800 CHICAGO ST DULUTH ST to BEDFORD ST VINEYARD DR ANGELINA DR to CANADA DR $99,148 6 $46,788 6 $99,148 6 $28,812 6 $131,404 PB MEMPHIS ST 51 6 $178,304 MISSISSIPPI AVE to BURGESS BLVD PB MEMPHIS ST 51 6 $133,056 BURGESS BLVD to LUPO DR PB MUNCIE AVE 51 6 $46,060 SYLVAN AVE to OBENCHAIN ST PB COOMBSVILLE AVE 50 6 $63,000 MUNCIE AVE to AKRON ST PB MAGDELINE ST 50 6 $75,012 ESMALDA DR to NORWICH ST PB BAKER AVE 50 6 $10,696 EOP to ANGELINA DR Friday, April 27, 2018 Page 54 of 75

55 Street Resurfacing Local Streets PB PB PB PB PB FARRINGTON ST MANUFACTURING ST to EOP 2400 RENTZEL ST N STEMMONS SERV W to FINNELL ST 2600 ZELRICH LN DENTON DR to GRISSOM LN 2700 ELECTRONIC LN COMPOSITE DR to MANANA DR CALVERT ST QUEBEC ST to IRVING BLVD $94,696 6 $232,148 6 $135,352 6 $168,2 6 $182,756 PB ESMALDA DR 48 6 $52,388 MCBROOM ST to MORRIS ST PB ANGELINA DR 48 6 $41,748 FUREY ST to SOLOMAN DR PB BRUNDRETTE ST 48 6 $69,356 CALYPSO ST to CANADA DR PB TECHNOLOGY BLVD E 47 6 $98,588 TECHNOLOGY BLVD W to W NORTHWEST HWY PB SHADY TRL 47 6 $100,940 HARRY HINES BLVD to ROYAL LN PB DULUTH ST 47 6 $9,800 EOP to CHICAGO ST Friday, April 27, 2018 Page 55 of 75