City-wide Needs Inventory

Transcription

1 City-wide Needs Inventory Program Category ProjectID Name and Description Project Type Score Council Estimate City Facilities City Facilities MUL MUL MUL MUL ADA Improvements various facilities ADA improvements in various facilities - access routes, ramps, elevators, restroom upgrades Roofs various facilities Design and construction of new roofs in various city facilities Remaining 37 facilities Replace the remaining 104 Federal Pacific electrical panels Upgrades HVAC, Electrical, and Plumbing Systems various facilities Design and renovation of upgrades to HVAC, electrical, and plumbing systems at various city facilities CW $3,230,145 CW $2,000,000 CW $1,284,400 CW $10,000,000 Total Estimate for Category 'City Facilities' (4 records) $16,514,545 Code Compliance Facilities MUL Dallas Animal Services Design and Construction for 50,000 SF impound facility for SE Inspection District (xx employees) CW $25,474,586 Public Parking PB PB Sanitation Facilities Total Estimate for Category 'Code Compliance Facilities' (1 record) $25,474,586 CBD Public Parking Structure Land acquisition, design & construction of parking structure Improvements to all metered spaces (approximately 4,000 spaces) CW $28,000,000 CW $15,000,000 Mixed of credit card enabled single space meters, multi-space meters, electronic locks, in-ground sensors, and meter housings, possible dynamic/electronic signage. Total Estimate for Category 'Public Parking' (2 records) $43,000,000 Friday, May 04, 2018 Page 1 of 84

2 City Facilities Sanitation Facilities MUL MUL MUL SAN Operations Bldg. Replacement SW Service Center (address ) Site acquisition, Design and Construction of new Sanitation Operations Bldg. SE Neighborhood Convenience Center (address ) Site acquisition, Design and Construction of new neighborhood convenience center SW Neighborhood Convenience Center (address ) Site acquisition, Design and Construction of new neighborhood convenience center CW CW $2,700,000 CW $2,700,000 Total Estimate for Category 'Sanitation Facilities' (3 records) $5,400,000 Total Estimate for Program 'City Facilities' (10 records) $90,389,131 Friday, May 04, 2018 Page 2 of 84

3 Court Facilities Court Facilities MUL Detention Center - PB CW $21,378,817 Site Acquisition, Design & Construction of a new Detention Center facility for all City Marshal services; including land acquisition, design, construction and security system. facility to comply with Texas State Jail Standards Total Estimate for Category 'Court Facilities' (1 record) $21,378,817 Total Estimate for Program 'Court Facilities' (1 record) $21,378,817 Friday, May 04, 2018 Page 3 of 84

4 Cultural Arts Facilities Cultural Arts Facilities OCA OCA OCA Asian Am. Cultural Ctr. Matching funds based on donated site Asian Am. Cultural Ctr. Design and Construction OCA Master Plan Community Cultural Master Plan to upgdate Facilities Master Plan completed in 2001 CW $3,192,875 CW $30,652,182 CW $499,219 Total Estimate for Category 'Cultural Arts Facilities' (3 records) $34,344,276 Total Estimate for Program 'Cultural Arts Facilities' (3 records) $34,344,276 Friday, May 04, 2018 Page 4 of 84

5 Flood Protection and Storm Drainage Flood Management PB PB TWM00005 PB TWM00007 PB TWM00007 PB PB Dallas Floodway Levee Improvements City's cost share for raising and widening the levees to safely pass the 277,000 cfs flood as well as removal of the AT&SF bridge and earthen embankments to improve flood conveyance. Assumes USACE cost share of 65% Levee Drainage System - Trinity-Portland Sump CW $40,000,000 CW $65,000,000 Construct new 256,000 GPM pump station for Trinity-Portland Sump; this runoff is currently pumped by Delta Pump Station; includes purchase of portion of property bounded by Bernal, Norwich, existing development, and Mican Channel for excavation of additi Dallas Floodway Extension - Lamar Levee Includes the city's cost share for the Lamar Levee. Associated with two other Dallas Floodway Extension projects (Cadillac Heights & Rochester Levee) Repetitive Loss Properties - Voluntary Purchase CW $55,000,000 CW $13,200,000 Repetitive flood loss properties for which no flood control improvements to resolve the problem have been identified are included in the repetitive loss voluntary purchase project. Once funded, a purchase offer will be made to the property owner. The off Flood Control Operations Center Replace existing faciliity wiith a new 26,000 SF building. building would meet City Code and the electrical/scada/alert systems will be removed from potential failure. Levee Drainage System - Westmoreland-Hampton Sump (Delta Pump Station ) Rehab existing Delta Pump Station Woody Branch Floodplain Management Study CW $10,000,000 CW $9,000,000 CW $200,000 Floodplain Management study of the Woody Branch Watershed to determine flood control and erosion control options. Levee Drainage System - Charlie Sump Construct new 231,000 GPM pump station; rehab existing station White Rock Creek Floodplain Management Study Update Update of the 1989 FPMS, extended to entire WRC watershed, to study flood control options CW $45,000,000 CW $250,000 Friday, May 04, 2018 Page 5 of 84

6 Flood Protection and Storm Drainage Flood Management PB3556 TWM00005 TWM00005 TWM00005 PB PB PB PB Storm Drainage Levee Drainage System - Sump A (Phase II) Second phase of Sump A improvements: complete the connectivity of sumps via culverts to each pond; dredging of certain sump ponds; construction of retaining walls and sump enhancements Dallas Floodway Extension - Rochester Levee CW $54,000,000 CW $38,000,000 Includes the city's cost share for the Rochester Levee. Associated with two other Dallas Floodway Extension projects (Cadillac Heights and Lamar Levee) Dallas Floodway Extension - Cadillac Heights Levee Includes the city's cost share for the Cadillac Heights Levee. Associated with two other Dallas Floodway Extension projects (Lamar & Rochester Levee) Lower White Rock Creek Channel Improvements CW $55,000,000 CW $4,775,000 Re-establishment of channel flowline & banks from I30 to 352 Sediment removal, clearing and grubbing included. Design and construction Levee Drainage System - Francis Street Sump Add two 6'X5' gated box culverts - preliminary - cost estimate includes contingencies which may result from detailed analysis of west levee (Interior Drainage Phase 2) Levee Drainage System - Nobles Branch Sump Construct three new 60-inch gated culverts at Empire Central Levee Drainage System - Record Crossing Sump ( Hampton Pump Station) CW $1,100,000 CW $1,500,000 CW $81,000,000 Construct new 710,000 GPM pump station at Hampton plant, rehab existing pump stations, extend pump station outfalls 300 feet Elm Fork Levee Ring-type levee to protect Stemmons North Industrial District, including interior drainage, in an area roughly bounded by Royal Lane, Luna Road, California Crossing, Northwest Highway, and Stemmons Freeway. 25 CW $150,000,000 Total Estimate for Category 'Flood Management' (17 records) $623,025,000 Friday, May 04, 2018 Page 6 of 84

7 Flood Protection and Storm Drainage Storm Drainage PB Peaks Branch Upper Basin Relief System (RL Area 13) PB2906 Drainage relief system for Peaks Branch watershed from Buckner Park north to M Streets; this is a continuation of Middle Peaks Branch Phases I & II, which is currently planned for design and construction with Mill Creek Phases I & II and State-Thomas Woo Mill Creek Drainage Relief System - Phase III CW $100,000,000 CW $150,000,000 Engineering and construction for remainder of creek area ROW, creek restoration, upper basin relief systems, and re-routing of existing system trunk lines that are on private property or crossing mid-block - completes full relief for Mill Creek TWM00004 West Dallas - Eagle Ford Sump Basin Phase 2 Phase 2, 100-year upgrade for storm sewers outfalling into the Eagle Ford sump, design and construction 74 CW $11,585,000 PB3843 West Dallas - Frances Street Sump Basin 68 CW $5,515,000 PB3845 TWM00001 PB year upgrade for storm sewers outfalling into the Frances Street sump, design and construction West Dallas - Trinity Portland Sump Basin year upgrade to storm sewers outfalling into the Trinity-Portland sump, design and construction Fair Park Storm Drainage Improvement 56 Upsizing inlets and laterals at Fair Park - Design and Construction West Dallas - Pavaho Sump Basin year upgrade to storm sewers outfalling into the Pavaho sump, design and construction CW $8,300,000 CW $250,000 CW $48,500,000 Total Estimate for Category 'Storm Drainage' (7 records) $324,150,000 Total Estimate for Program 'Flood Protection and Storm Drainage' (24 records) $947,175,000 Friday, May 04, 2018 Page 7 of 84

8 Library Facilities Library Facilities LIB LIB LIB Library System Automation of materials handling system for the Central Library and all 26 branch libraries (LIB174883) various facilities CW $8,089,200 CW $103,717 Design and install ADA compliant entry doors at the following facilities: Preston Royal, Park Forest, Skillman-Southwestern and Lakewood Branch Libraries various facilities CW $3,240,000 Upgrade public restrooms at 12 locations not included in 98, 03 and 06 bond programs (BFG, BKR, BLW, BMK, BMC, BNO, BOL, BPF, BPR, BRF, BSS, & BSK) Total Estimate for Category 'Library Facilities' (3 records) $11,432,917 Total Estimate for Program 'Library Facilities' (3 records) $11,432,917 Friday, May 04, 2018 Page 8 of 84

9 Aquatic Facilities PKR07539 PKR07459 PKR PKR07479 PKR07477 Aquatic Master Plan Impementation Ph1 Phase 1 - supplemental funding Bachman Lake Park Regional Family Aquatic Center - new Bahama Beach Shade Structures - new Bahama Beach Childrens play feature - new Bahama Beach feature - new CW $7,300,000 CW $8,600,000 CW $300,000 CW $350,000 CW $2,900,000 PKR07478 Bahama Beach CW $950,000 Rest Rooms - new PKR07460 Exline Park CW $4,853,000 Neighborhood Family Aquatic Centers - new PKR07461 Harry Stone Park CW $6,200,000 Neighborhood Family Aquatic Center - new PKR07520 Lake Highlands North Park CW $16,200,000 Natatorium - new -20,000sf PKR07562 Lake Highlands North Park CW $4,300,000 LHN Community Aquatic Center supplemental funding for ph 1 PKR07463 Martin Weiss Park CW $5,000,000 Neighborhood Family Aquatic Centers - new Friday, May 04, 2018 Page 9 of 84

10 Aquatic Facilities PKR07469 Singing Hills Park (new site) Community Family Aquatic Center - new CW $8,850,000 Total Estimate for Category 'Aquatic Facilities' (12 records) $65,803,000 Code Compliance, Safety and Security PKR06715 ADA Complinace - CW Provide for accessibility improvements throughout system PKR06767 Code Compliance CW $14,000,000 CW $2,000,000 Provide a mechanism to address changing code regulations affecting the park system. PRK05879 Dallas Zoo CW $1,823,250 Sanitary sewer system - isolate system from neighborhood PKR Dam Safety and Erosiomn Control (CW) CW $10,000,000 Citywide Dam Safety and Erosion Control PRK05743 CW $150,000 Security cameras - recreation center & softball complex - new PRK06703 Simon Lake CW $3,500,000 Dam safety improvements Total Estimate for Category 'Code Compliance, Safety and Security' (6 records) $31,473,250 Dallas Arboretum PKR06782 Dallas Arboretum CW $1,000,000 Garden structure (gazebo in Pecan Grove) - new PKR06786 Dallas Arboretum CW $3,000,000 DeGolyer - food service - new Friday, May 04, 2018 Page 10 of 84

11 Dallas Arboretum PKR06791 PKR06784 PKR06783 PKR06792 PKR06802 Dallas Arboretum Garden Education Center - new Dallas Arboretum Camp building renovation Dallas Arboretum Administration building - new Dallas Arboretum Garden irrigation (withdraw water from ) Dallas Arboretum Update/remodel existing restrooms. Convert Degolyer security office to restroom complex and food service CW $14,000,000 CW $3,430,000 CW $10,000,000 CW $2,500,000 CW $1,200,000 PKR06790 Dallas Arboretum CW $650,000 Mechanical systems -property wide PKR06804 Dallas Arboretum CW $800,000 Handicap and guest drop off PKR06788 Dallas Arboretum CW $1,210,000 DeGolyer renovation - roof, exterior,lighting, walkway PKR07419 Dallas Arboretum CW $750,000 Walking Trail along Garland Rd. - 8 ft wide PKR06803 Dallas Arboretum CW $6,000,000 Tram path - new PKR07260 Dallas Arboretum CW $1,000,000 Garden Rest Stations Friday, May 04, 2018 Page 11 of 84

12 Dallas Arboretum Total Estimate for Category 'Dallas Arboretum' (13 records) $45,540,000 Dallas Zoo PRK04442 Dallas Zoo CW $6,500,000 Herpetarium (Reptile Building renovation) PKR06807 Dallas Zoo CW $11,000,000 Gorilla holding and exhibit expansion PRK05863 Dallas Zoo CW $729,300 Flamingo exhibit - renovate rockwork/landscaping PRK05861 Dallas Zoo CW $22,100,000 Monsoon Jungles PRK05882 Dallas Zoo CW $3,646,500 Bio-mass/bio-gas system (solid waste) - implement - new PRK04460 Dallas Zoo CW $20,000,000 Congo Mountain PRK05117 Dallas Zoo CW $219,722 Office/Auditorium - replace roof PRK05870 Dallas Zoo CW $911,625 PA system - replace throughout Zoo PRK04435 Dallas Zoo CW $8,000,000 Safari Lodge - new PRK03393 Dallas Zoo CW $500,000 Support facilities at Ewing St. - Ph. 3 (Fleet shop) Friday, May 04, 2018 Page 12 of 84

13 Dallas Zoo PRK04441 PRK04450 PRK04425 PRK05857 PRK05880 Dallas Zoo Parking garage and surface parking Dallas Zoo Surface parking - new Dallas Zoo Wild Earth Academy - new Dallas Zoo Wilds of Africa - correct Mountain/Ibex exhibit erosion Dallas Zoo Storm water quality - improvements CW $25,000,000 CW $1,000,000 CW $11,000,000 CW $6,500,000 CW $6,077,500 PRK06492 Dallas Zoo CW $607,750 Park furnishings and signage package PRK05877 PRK05860 Dallas Zoo Tram system - add pavement for parking lots and main grounds (2-3 trams) - new Dallas Zoo Animal holding - additional - new CW $364,650 CW $1,215,500 PKR Dallas Zoo CW $500,000 Zoo Trail Total Estimate for Category 'Dallas Zoo' (19 records) $125,872,547 Downtown Parks PRK06286 Bark Park Central Park CW $250,000 Site renovation Friday, May 04, 2018 Page 13 of 84

14 Downtown Parks PRK05572 PKR06738 PRK05571 PRK04226 PKR06750 Betty Marcus Park Fountain - renovate lighting Betty Marcus Park Landscaping and tree restoration Betty Marcus Park Walkways - renovate Betty Marcus Park Electrical - remove & replace tree lighting Carpenter Plaza Park redevelopment matching funds CW $150,000 CW $150,000 CW $97,240 CW $45,000 CW $15,000,000 PKR06761 Celebration of Life Plaza CW $500,000 Site renovation PRK06182 City Hall Plaza and Median Ph 2 Plaza and Akard median renovation PRK05908 Dealey Plaza Park Reclassification and rezoning CW $1,500,000 CW $150,000 PKR Dealey Plaza CW $100,000 Major maintenance PRK04741 Downtown Park Security Lights CW $250,000 Downtown Park - security lights PRK04384 Elm At Pearl CW $40,778 Irrigation - new Friday, May 04, 2018 Page 14 of 84

15 Downtown Parks PRK05213 PRK05212 PKR06874 PRK04462 PRK04389 Energy Plaza Irrigation - relocate system controls Energy Plaza Waterproof planting beds over tunnel Federal Plaza No current needs identified Ferris Plaza Park Pergolas - add Kessler planned features Ferris Plaza Park Sign - interpretive / historic - new CW $33,524 CW $146,055 CW $0 CW $409,420 CW $10,243 PKR07555 Founder Square CW $400,000 Playground - new (DDI request) PRK05221 Founders Square Park CW $106,845 Sidewalk - remove and replace pavers PRK04505 Founders Square Park CW $185,000 Playground - new PRK05222 Founders Square Park CW $792,030 Fountain - mechanical renovation PRK05456 Founders Square Park CW $243,100 Antique security lights PKR06873 Harwood Park CW $10,000,000 Park development - matching fund Friday, May 04, 2018 Page 15 of 84

16 Downtown Parks PKR07515 PKR06963 PKR07531 PRK04526 PRK06714 Klyde Warren Park Expansion Matching funds for park expansion (Akard Sky Park) - matching fund Main Street Garden Pavement renovation Main Street Garden Café expansion Marilla-Akard-Young Triangle Park Sidewalk - replace existing sections Pacific Plaza Park development - matching funds CW $40,000,000 CW $1,500,000 CW $1,000,000 CW $118,609 CW $8,000,000 PRK06266 Pegasus Plaza CW $1,000,000 Park renovation PKR07018 Pegasus Plaza CW $500,000 Fountain - mechanical renovation and lighting PRK04992 Pioneer Cemetery Park CW $1,000,000 Historic rehabilitation/restoration - misc. elements PRK06561 PRK06560 PRK06558 Pioneer Plaza Drainage and erosion on gravel trails Pioneer Plaza Park furnishings package and Interpretive sign Pioneer Plaza Lamar streetscape improvements including ADA sidewalks and pedestrian lights - new CW $850,000 CW $200,000 CW $860,000 Friday, May 04, 2018 Page 16 of 84

17 Downtown Parks PRK04620 PRK06559 PKR07021 PKR07525 PRK06557 Pioneer Plaza Connecting walkways 6 ft - new Pioneer Plaza Security lights package - new Pioneer Plaza Renovate pond circulation pump system Pioneer Plaza Restroom - new Pioneer Plaza Landscape improvements CW $179,384 CW $243,100 CW $550,000 CW $250,000 CW $1,000,000 PRK04762 San Jacinto Plaza CW $82,340 Seatwall - remove/replace/repair section PRK04763 San Jacinto Plaza CW $40,942 Park furnishings package PRK04761 San Jacinto Plaza CW $157,834 Plaza - remove/replace/renovate PRK04760 San Jacinto Plaza CW $50,000 Sidewalk - ADA Ramp - upgrade to standard PRK07284 Taylor Fields Park CW $5,000,000 Park Development PRK06354 West End Plaza CW $2,000,000 Matching funds for development of a new park Friday, May 04, 2018 Page 17 of 84

18 Downtown Parks Total Estimate for Category 'Downtown Parks' (45 records) $95,141,444 Environmental Conservation PRK06203 Five Mile Greenbelt (East of I-35) Creek bank - erosion control PRK03943 Five Mile Greenbelt (West of I-35) Creek - erosion control and soil stabilization PRK03942 Five Mile Greenbelt (West of I-35) Creek - bank stabilization CW $607,750 CW $682,366 CW $682,366 PRK06056 Gateway Park (East) CW $650,000 Creek - erosion control and soil stabilization PRK02886 Gateway Park (West) CW $450,000 Creek - erosion control and soil stabilization PRK02885 Gateway Park (West) CW $450,000 Creek - bank stabilization PRK06388 Grover C. Keeton Golf Course CW $1,823,250 Creek improvements - dredging main creek and bank stabilization PRK06456 Grover C. Keeton Golf Course CW $607,750 Culverts - replace PRK04309 Grover C. Keeton Golf Course CW $204,710 Lake - dredging PRK04306 Grover C. Keeton Golf Course CW $341,183 Lake - pump for overflow Friday, May 04, 2018 Page 18 of 84

19 Environmental Conservation PKR07550 PRK02985 PRK02995 PRK04478 PRK04362 Katy Trail Drainage improvements - drainage relief system along Katy Trail from Knox to Monticello for ground water Pond - aeration, liner, makeup well - new Storm drain - erosion control / soil stabilization L.B. Houston (Golf Course) Pond - dredge L.B. Houston (Tennis Center) Regrading & drainage improvements CW $200,000 CW $2,729,465 CW $152,915 CW $409,420 CW $47,766 PRK02553 Samuell-Garland Park CW $228,395 Drainage - improve ground water drainage around parking lot PRK06400 Samuell-Grand Park CW $182,325 Drainage improvements - Grand Ave. parking area PRK01129 Samuell-Grand Park CW $136,473 Creek - erosion control and soil stabilization PRK06254 Samuell-Grand Park CW $182,325 Parking area - erosion control and seepage PRK01140 Samuell-Grand Park CW $170,592 Drainage - regrade and reseed general areas PRK01130 Samuell-Grand Park CW $68,237 Creek - erosion control at bridge crossing Friday, May 04, 2018 Page 19 of 84

20 Environmental Conservation PKR07547 PRK04344 PRK04343 PKR07249 PRK04353 Stevens Golf Course Erosion control -landslide restoration near historc pavilion Stevens Golf Course Creek - storm drainage improvements Stevens Golf Course Creek - creek bank restoration near historic pavilion Tenison Golf Course Construct new dam structure on WRC Tenison Golf Course Glen course - creek erosion and storm drainage improvements CW $600,000 CW $2,729,465 CW $400,000 CW $700,000 CW $5,489,300 PRK05466 Turtle Creek Greenbelt CW $729,300 Creek bank - erosion control from Lemmon to Blackburn PRK06521 Turtle Creek Greenbelt CW $457,088 Creek bank - erosion #2-600' from Lemmon Ave. PKR07252 Turtle Creek Greenbelt CW $400,000 Creek bank - erosion control between Parkbridge and Gillespie St PRK04171 Turtle Creek Greenbelt CW $555,800 Creek bank - from Turtle Crk Blvd and Blackburn PRK04172 Turtle Creek Greenbelt CW $305,830 Creek clean up #5 - clean up/edge treatment PKR07073 Turtle Creek Greenbelt CW $750,000 Reforestation Friday, May 04, 2018 Page 20 of 84

21 Environmental Conservation PKR07091 PRK03610 PRK03636 PRK06306 PRK06307 White Rock Creek Trail Creek Bank Erosion Control at various locarions TP Hill - Boat House - lake edge erosion treatment Mockingbird Point - shoreline stabilization Garland Road/East Lawther - drainage improvements to prevent road flooding Lily Pad Bay - dredge lagoon CW $2,500,000 CW $51,587 CW $600,000 CW $243,100 CW $1,500,000 PRK04909 CW $548,930 Garland Road/East Lawther - pond - at Arboretum, armor bank / retaining wall PRK03646 CW $206,014 Nautical Area - lake edge erosion treatment PRK03582 CW $500,000 Lily Pad Bay - lake edge treatment PKR07098 CW $2,500,000 TP Hill - dredge lagoon PRK03575 CW $288,405 TP Hill - lake edge improvements PRK03771 CW $3,000,000 East Lawther Trail - Shoreline Treatment along Garland Road Friday, May 04, 2018 Page 21 of 84

22 Environmental Conservation PRK03735 PRK03772 PRK03779 PRK03789 PKR07432 Dreyfuss - lake edge erosion treatment West Lawther 2 - shoreline treatment West Lawther 3 - shoreline treatment (from Chapel Hill to Runners lot) West Lawther 4 - shoreline treatment WRL Desiltation Master Plan CW $181,475 CW $500,000 CW $280,568 CW $400,000 CW $1,000,000 PRK03521 CW $1,600,000 Bath House - general - lake edge backfill/regrade/stabilization PRK03805 CW $2,320,455 Winfrey Point - lake edge erosion treatment PRK03256 Willam Blair Park (East) CW $563,635 Pond - dredge Total Estimate for Category 'Environmental Conservation' (51 records) $42,908,240 Fair Park PKR07326 Fair Park CW $241,548,673 Capital Needs - see detail listing Historic Restoration Total Estimate for Category 'Fair Park' (1 record) $241,548,673 Friday, May 04, 2018 Page 22 of 84

23 Historic Restoration PRK02989 PRK03006 PRK05891 PRK02971 PRK03017 Drinking fountain - renovate WPA era Memorial Tree Grove - historic restoration Field house - historic restoration Fountain - renovate (historic) Trail - footbridge structure - restore stone bridge crossings CW $56,363 CW $250,000 CW $729,300 CW $335,240 CW $425,000 PKR07269 CW $425,000 Trail - footbridge structure - south of Kiest Blvd in historic area PRK05000 Samuell-Grand Park CW $1,088,374 Historic rehabilitation/restoration - misc. elements PRK05032 CW $2,074,394 Winfrey Point - historic rehabilitation/restoration - misc. elements PRK03493 CW $1,500,000 Bath House - architectural renovations (OCA) PRK03744 CW $345,210 Stone Tables - WPA table restoration PKR07099 CW $387,584 TP Hill - historic rehabilitation/restoration - misc. elements Friday, May 04, 2018 Page 23 of 84

24 Historic Restoration PRK05029 PRK05017 PRK05027 PRK03681 Fish Hatchery - historic rehabilitation/restoration Garland Road/East Lawther - historic rehabilitation/restoration - misc. elements Nautical Area - historic rehabilitation/restoration - misc. elements Big Thicket - architectural improvements (ADA, roof, HVAC, restroom) CW $484,480 CW $159,532 CW $689,190 CW $500,000 Total Estimate for Category 'Historic Restoration' (15 records) $9,449,667 Land Acquisition PRK05055 PKR07214 PKR07561 PRK06479 PKR07484 PKR06978 Cedar Crest Golf Course Land acquisition - general expansion Crawford Memorial Park Master plan implementation - Property Acquisition Fair Oaks Tennis Complex Land acquisition to relocate Fair Oaks Tennis Center Five Mile Greenbelt (East of I-35) Land acquisition from College Park to Trinity River for trail development Midtown Park Land acquisition for new park site -matching funds Community Park Site - South Dallas Land acquisition - community park site in South Dallas to fill demand due to future development CW $1,783,433 CW $5,457,000 CW $6,000,000 CW $3,038,750 CW $15,000,000 CW $10,000,000 Friday, May 04, 2018 Page 24 of 84

25 Land Acquisition PKR06979 PKR06980 PRK05043 PRK05036 PRK05039 Community Park Site - Southeast Dallas Land acquisition - community park site in Southeast Dallas to fill demand due to future development Community Park Site - Southwest Dallas Land acquisition - community park site in Southwest Dallas to fill demand due to future development Facilities Land acquisition - protective open space/conservancy Facilities Land acquisition - new neighborhood park site - (Dickerson Property) Facilities Land acquisition - new mini and neighborhood park sites citywide (100 acres) CW $10,000,000 CW $10,000,000 CW $29,723,879 CW $2,000,000 CW $29,723,879 PRK05057 Facilities CW $86,496,761 Land acquisition - sports complexes - new PRK05061 PKR07155 Facilities Service Center - Maintenance District 4 - replacement service center - land acquisition Northaven Trail Northaven Trail - land West side of Webb Chapel for trail CW $238,828 CW $500,000 PRK05009 Park Maintenance Facilities CW $4,000,000 Service Center - land for maintenance facilities PRK06510 Samuell-Grand Park CW $12,155,000 Land acquisition - general expansion (across Samuell Blvd.) PRK06505 White Rock Creek Trail South CW $1,215,500 Land acquisition for trail development south of I-30 Friday, May 04, 2018 Page 25 of 84

26 Land Acquisition PKR07094 White Rock Hills Park Land acquisition - connection to Ash Creek Greenbelt CW $850,000 Total Estimate for Category 'Land Acquisition' (18 records) $228,183,030 Major Recreational Facilities - Outdoor PKR Crawford Memorial Park Master plan implementation 7 - skate park PRK06089 Willam Blair Park (West) Soccer - renovate CW $2,500,000 CW $258,600 Total Estimate for Category 'Major Recreational Facilities - Outdoor' (2 records) $2,758,600 Partnership Match Funding PKR07013 Partnership Match Funding Partnership match funding CW $2,431,000 Total Estimate for Category 'Partnership Match Funding' (1 record) $2,431,000 Playgrounds PRK02726 Flagpole Hill Park CW $300,000 Playground - matching funds PKR07485 Partnership Playground with DISD CW $5,625,000 Playground partnership with Dallas 25 x $225,000 each PKR07486 Partnership Playground with RISD CW $1,350,000 Playground partnership with Richardson 6 x $225,000 each PRK02552 Samuell-Garland Park CW $300,000 Playground - new Friday, May 04, 2018 Page 26 of 84

27 Playgrounds PKR07097 PRK03810 Nautical Area - Boy Scout - playground - new Winfrey Point - playground - new CW $220,000 CW $220,000 Total Estimate for Category 'Playgrounds' (6 records) $8,015,000 Recreation Center PRK05624 Arcadia Park CW $300,000 Recreation Center - interior renovation PRK05629 PRK05625 PRK05626 PRK04790 PRK04814 PKR07476 PRK05637 Arlington Park CW $121,550 Recreation Center - renovation of outdoor patio at back of building to meet ADA Arlington Park CW $400,000 Recreation Center - convert activity room to weight room Arlington Park CW $60,000 Recreation Center - security cameras - new Arlington Park CW $100,000 Recreation Center - remove existing parking and construct 16 spaces Bachman Lake Park CW $272,947 Recreation Center - remove existing parking/circular drive and construct 132 spaces Bachman Rec Center CW $150,000 Recreation Center - reconfigure windows and cashier area Bachman Recreation Center CW $1,500,000 Recreation Center - renovate front desk area and reconfigure office to a fitness room, rpl metal panels and windows Friday, May 04, 2018 Page 27 of 84

28 Recreation Center PKR07433 PRK05648 PRK05646 PRK05641 PRK05645 Bachman Recreation Center Indoor pool decking - remove and replace decking at pool area, hallway, rest rooms and locker rooms Bachman Recreation Center Recreation Center - patio behind gym - improvements Bachman Recreation Center Recreation Center - patio between assembly room and office areas - renovate Bachman Recreation Center Recreation Center - rebuild kiln, craft storage, plumbing, cabinets Bachman Recreation Center Recreation Center - refurbish porte cochere CW $700,000 CW $243,100 CW $182,325 CW $182,325 CW $182,325 PRK05639 Bachman Recreation Center CW $364,650 Recreation Center - furnishings, including window treatments, stage curtain PRK05638 PRK05634 Bachman Recreation Center Recreation Center - renovate kitchen - replace appliances with commercial grade, etc. Bachman Recreation Center Recreation Center - replace flooring systems CW $182,325 CW $303,875 PRK05640 Bachman Recreation Center CW $182,325 Recreation Center - replace room dividers PRK05636 Bachman Recreation Center CW $303,875 Recreation Center - restroom at corridor - improvements PRK05644 Bachman Recreation Center CW $60,000 Recreation Center - security system interior - new Friday, May 04, 2018 Page 28 of 84

29 Recreation Center PRK05650 PRK05647 PRK05670 PKR07212 PRK05676 Bachman Recreation Center Recreation Center - upgrade of outside aluminum and brick walls Bachman Recreation Center Recreation Center - refurbish patio between art room and gym - storage shed and benches Campbell Green Recreation Center Recreation Center - expansion Crawford Memorial Park Master plan implementation Ph 7 - recreation center.(25k sf), amphitheater Cummings Park Recreation center - renovate gym wall system to reduce noise CW $500,000 CW $91,162 CW $6,800,000 CW $21,450,000 CW $121,550 PRK05679 Cummings Park CW $12,155 Recreation Center - gym floor cover PRK05678 Cummings Park CW $12,155 Recreation Center - replace backboards in gym with glass PRK06387 Cummings Park CW $5,000,000 Recreation Center - gym - new PRK05687 Eloise Lundy Park CW $60,000 Recreation Center - security cameras - new PRK05693 Eloise Lundy Park CW $97,240 Recreation Center - gym noise reduction system - new PRK04707 Eloise Lundy Park CW $500,000 Recreation Center - renovate interior Friday, May 04, 2018 Page 29 of 84

30 Recreation Center PKR07187 PRK05692 PRK05694 PRK05691 PRK05695 Eloise Lundy Park Recreation Center - Addition and renovate existing interior Eloise Lundy Park Recreation Center - replace backboards in gym with glass Eloise Lundy Park Recreation Center - gym floor cover Eloise Lundy Park Recreation Center - renovate PA system Exall Park Recreation Center - upgrade fitness center, rest rooms and locker rooms CW $9,000,000 CW $12,155 CW $12,155 CW $72,930 CW $600,000 PRK05700 Exall Park CW $3,000,000 Recreation Center - enclose courtyard, expand fitness room PRK01613 Exall Park CW $600,000 Recreation Center - renovate interior PRK05699 Exall Park CW $450,000 Recreation Center - reconfigure to increase storage areas for equipment/furniture PRK01610 Exall Park CW $450,000 Recreation Center - renovate exterior, including replacing windows PRK06043 Exline Park CW $609,000 Recreation Center - renovate interior PRK04671 Exline Park CW $459,000 Recreation Center - renovate exterior Friday, May 04, 2018 Page 30 of 84

31 Recreation Center PRK05111 PRK04673 PRK05703 PRK06052 PRK05702 Fireside Park Recreation Center - replace room divider Fireside Park Recreation Center - upgrade accessibility (exits) Fireside Park Recreation Center - install scoreboard and lighting - new Fireside Park Recreation Center - replace bleachers in gym Fireside Park Recreation Center - expansion - multi-purpose, storage, kitchen - new CW $116,002 CW $35,000 CW $72,930 CW $115,472 CW $1,580,150 PKR07519 Forest /Audelia CW $12,500,000 Recreation Center (20,000 sf) - new PRK04866 Fretz Park CW $425,000 Recreation Center - replace roof PKR07545 Fretz Park CW $100,000 Recreation Center - acoustics improvements PRK05956 Fretz Park CW $1,400,000 Recreation Center - weight room & storage - new PRK05710 Fruitdale Park CW $91,162 Recreation Center - replace PA system PRK04705 Fruitdale Park CW $800,000 Recreation Center - renovate interior (convert to offices) Friday, May 04, 2018 Page 31 of 84

32 Recreation Center PRK05713 PRK05716 PRK05715 PRK05717 PKR07546 Fruitdale Park Recreation Center - security cameras - new Grauwyler Park Recreation Center - replace large activity room partition Grauwyler Park Recreation Center - enclose garden area at rear of building Grauwyler Park Recreation Center - improve lighting at north end of building Hamilton Park Rec Ctr expansion for senior center (6000sf) CW $60,000 CW $91,162 CW $334,262 CW $97,240 CW $3,800,000 PRK04821 Hattie R. Moore Park - (Anita Martinez Recreation Center) CW $400,000 Recreation Center - renovate existing parking and add 25 spaces PRK05615 Hattie R. Moore Park - (Anita Martinez Recreation Center) CW $100,000 Recreation Center - replace activity room partition PRK05622 Hattie R. Moore Park - (Anita Martinez Recreation Center) CW $75,000 Recreation Center - security cameras - new PRK05618 Hattie R. Moore Park - (Anita Martinez Recreation Center) CW $243,100 Recreation Center - replace gym floor PRK04818 Hattie R. Moore Park - (Anita Martinez Recreation Center) CW $1,200,000 Recreation Center - replace roof and skylights and stucco façade PKR07511 Janie C. Turner Recreation Center (Pemberton Hill Park) CW $1,500,000 Recreation Center - Boxing Gym Friday, May 04, 2018 Page 32 of 84

33 Recreation Center PRK06394 PRK06391 PKR07513 PKR07483 PRK06390 Janie C. Turner Recreation Center (Pemberton Hill Park) Recreation Center - wainscoting - multi-purpose room Janie C. Turner Recreation Center (Pemberton Hill Park) Recreation Center - repoint mortar, powerwash building Janie C. Turner Recreation Center (Pemberton Hill Park) Recreation Center - Gym floor slab stabilization and replacement Janie C. Turner Recreation Center (Pemberton Hill Park) Recreation Center - add second gymnasium Janie C. Turner Recreation Center (Pemberton Hill Park) Recreation Center - replace roof on original building CW $21,879 CW $72,930 CW $750,000 CW $8,000,000 CW $465,000 PRK05721 Jaycee-Zaragoza Park CW $303,875 Recreation Center - renovate gym-replace bleachers, floor and lighting PRK05726 John C. Phelps Park CW $97,240 Recreation Center - gym noise reduction system PRK05724 John C. Phelps Park CW $24,310 Recreation Center - replace backboards in gym with glass PRK05723 PRK05255 PRK05256 John C. Phelps Park CW $607,750 Recreation Center - renovation - replace tile flooring, ADA access, kitchen, control room, PA System, offices John C. Phelps Park CW $2,311,550 Recreation Center - multi-purpose, fitness, computer room addition John C. Phelps Park CW $142,021 Recreation Center - install fire suppression - new Friday, May 04, 2018 Page 33 of 84

34 Recreation Center PRK05728 PRK05725 PRK05727 PRK05731 PRK04826 John C. Phelps Park Recreation Center - security cameras - new John C. Phelps Park Recreation Center - gym floor cover John C. Phelps Park Recreation Center - interior/exterior paint Juanita J. Craft Park Recreation Center - replace HVAC system K.B. Polk Park Recreation Center - renovate interior CW $60,000 CW $12,155 CW $121,550 CW $364,650 CW $290,006 PRK04824 K.B. Polk Park CW $258,753 Recreation Center - renovate exterior PRK05257 K.B. Polk Park CW $136,903 Recreation Center - install fire suppression - new PRK06151 K.B. Polk Park CW $1,458,600 Recreation Center - addition sf - new PRK05735 K.B. Polk Park CW $243,100 Recreation Center - ADA improvements PKR07528 Kidd Springs Park CW $2,000,000 Recreation Center - Add multi-purpose room PKR07190 CW $18,000,000 Recreation Center - replace with new Friday, May 04, 2018 Page 34 of 84

35 Recreation Center PRK04758 PRK04759 PRK05740 PRK05260 PRK05744 Recreation Center - renovate interior Recreation Center - renovate existing parking and add 80 new spaces Recreation Center - meeting room/storage expansion s.f. - new Kleberg Park Recreation Center - gym - new Kleberg Park Recreation Center - security cameras - new CW $876,158 CW $450,000 CW $486,200 CW $5,250,000 CW $60,000 PRK05261 Marcus Park CW $108,315 Recreation Center - install fire suppression - new PRK02434 Marcus Park CW $300,000 Gymnasium Structural Study PRK04940 Marcus Park CW $229,957 Recreation Center - renovate exterior PKR07132 Marcus Park CW $16,000,000 Recreation Center - replace with new PRK04939 Marcus Park CW $489,523 Recreation Center - replace roof PRK04946 Marcus Park CW $1,255,671 Recreation Center - multi-purpose/storage addition Friday, May 04, 2018 Page 35 of 84

36 Recreation Center PRK04681 PRK05769 PRK05772 PRK05768 PRK05771 Martin Luther King, Jr. Park Recreation Center - renovate interior Martin Luther King, Jr. Park Recreation Center - renovate PA system Martin Luther King, Jr. Park Recreation Center - renovate senior center Martin Luther King, Jr. Park Recreation Center - replace backboards in gym with glass Martin Luther King, Jr. Park Recreation Center - gym noise reduction system - new CW $500,000 CW $60,000 CW $1,200,000 CW $24,310 CW $150,000 PRK05770 Martin Luther King, Jr. Park CW $12,155 Recreation Center - gym floor cover PRK05763 Martin Luther King, Jr. Park CW $182,325 Recreation Center - motorized bleachers in gym and add'l storage space PRK04789 Martin Weiss Park CW $158,797 Recreation Center - parking expansion - new PKR Martin Weiss Park CW $14,300,000 Recreation Center - replace with new PRK05262 Martin Weiss Park CW $122,826 Recreation Center - install fire suppression - new PRK04788 Martin Weiss Park CW $8,580,000 Recreation Center - gym/multi-purpose/entry addition - new Friday, May 04, 2018 Page 36 of 84

37 Recreation Center PRK04775 PRK04776 PRK05752 PRK05762 PRK04658 Martin Weiss Park Recreation Center - renovate exterior Martin Weiss Park Recreation Center - renovate interior Martin Weiss Park Recreation Center - security cameras - new Mildred L. Dunn Park Recreation Center - security cameras - new Mildred L. Dunn Park Recreation Center - replace roof CW $500,000 CW $508,336 CW $60,000 CW $60,000 CW $175,000 PRK05757 Mildred L. Dunn Park CW $121,550 Recreation Center - storage addition - new PRK05756 Mildred L. Dunn Park CW $60,775 Recreation Center - kiln - circulation/exhaust hood PRK04659 Mildred L. Dunn Park CW $300,000 Recreation Center - renovate exterior PRK04660 Mildred L. Dunn Park CW $500,000 Recreation Center - renovate interior PRK05761 Mildred L. Dunn Park CW $50,000 Recreation Center - security windows PRK05064 Facilities CW $2,000,000 Recreation Center - new joint use with DISD - Hillcrest area - new Friday, May 04, 2018 Page 37 of 84

38 Recreation Center PRK05065 PRK05784 PRK04839 PRK04842 PRK04841 Facilities Recreation Center - new joint use with DISD - W.T. White High School - new Park In The Woods Recreation Center - multi-purpose room expansion - 2,500 s.f. - new Pike Park Recreation Center - renovate interior Pike Park Recreation Center - remove existing parking and construct 40 spaces Pike Park Recreation Center - parking - new CW $2,000,000 CW $2,500,000 CW $1,344,262 CW $109,179 CW $150,000 PRK05264 Pike Park CW $188,756 Recreation Center - install fire suppression - new PRK06158 Pike Park CW $972,400 Recreation Center - historic restoration PRK04840 Pike Park CW $5,300,000 Recreation Center - 2nd floor addition - new PKR07175 Pike Park CW $50,000 Feasibility Study for building and parking PRK05799 Pleasant Oaks Park CW $750,000 Recreation Center - replace roof on gym PRK05269 Reverchon Park CW $157,374 Recreation Center - install fire suppression - new Friday, May 04, 2018 Page 38 of 84

39 Recreation Center PRK04847 PRK05801 PRK04850 PRK04848 PRK05803 Reverchon Park Recreation Center - renovate exterior Reverchon Park Recreation Center - replace partition in large activity room Reverchon Park Recreation Center - remove existing parking and construct 50 spaces Reverchon Park Recreation Center - renovate interior (convert to offices) Reverchon Park Recreation Center - renovate rest rooms, office area, and kitchen CW $157,763 CW $72,930 CW $136,473 CW $788,816 CW $607,750 PRK05802 Reverchon Park CW $97,240 Recreation Center - replace gym bleachers PRK05800 Reverchon Park CW $243,100 Recreation Center - clad exterior with stone PRK05806 Reverchon Park CW $60,000 Recreation Center - security cameras - new PRK05270 Ridgewood Park CW $172,727 Recreation Center - install fire suppression - new PRK04662 Ridgewood Park CW $2,500,000 Recreation Center - multi-purpose addition - new PRK05812 Samuell-Grand Park CW $60,000 Recreation Center - security cameras - new Friday, May 04, 2018 Page 39 of 84

40 Recreation Center PRK04663 PRK04664 PKR07565 PKR07039 PKR07538 Samuell-Grand Park Recreation Center - replace roof Samuell-Grand Park Recreation Center - install fire suppression - new Singing Hills Park () Add conopy at plaza Singing Hills Park () Recreation center - Ph 2A.double gym and plaza Singing Hills Park () Recreation center - Ph 2B.double gym and plaza CW $242,012 CW $215,025 CW $400,000 CW $9,200,000 CW $17,180,000 PKR07564 Singing Hills Park () CW $1,000,000 Add observation deck /Mezzanine PKR07566 Singing Hills Park () CW $1,800,000 Technology center sf PRK04765 Thurgood Marshall Park CW $1,100,000 Recreation Center - renovate interior PRK05823 Thurgood Marshall Park CW $60,000 Recreation Center - security cameras - new PRK05828 Timberglen Park CW $60,000 Recreation Center - security cameras - new PRK05830 Tommie M. Allen Park CW $121,550 Recreation Center - ADA access/parking improvements Friday, May 04, 2018 Page 40 of 84

41 Recreation Center PRK05831 PRK05833 PRK05832 PRK04749 PRK05829 Tommie M. Allen Park Recreation Center - multi-purpose room expansion - 3,000 s.f. - new Tommie M. Allen Park Recreation Center - gym noise reduction system - new Tommie M. Allen Park Recreation Center - gym floor cover Tommie M. Allen Park Recreation Center - replace gym roof Tommie M. Allen Park Recreation Center - exterior renovation CW $3,000,000 CW $97,240 CW $12,155 CW $309,000 CW $380,000 PRK04693 Umphress Park CW $565,252 Recreation Center - renovate interior PRK05836 Umphress Park CW $9,000,000 Recreation Center - expand for senior center PKR07202 Umphress Park CW $350,000 Recreation Center - Roof replacement PRK05834 Umphress Park CW $303,875 Recreation Center - exterior renovation PKR07203 Umphress Park CW $120,000 Recreation Center - gutters PRK06568 Umphress Park CW $243,100 Recreation Center - replace parking lot with concrete Friday, May 04, 2018 Page 41 of 84

42 Recreation Center PKR07095 PRK05840 PRK04695 White Rock Hills Park Recreation center - matching funds Willie Mae Butler Park - Larry Johnson Recreation Center Recreation Center - bike racks - new Willie Mae Butler Park - Larry Johnson Recreation Center Recreation Center - renovate interior CW $5,000,000 CW $12,155 CW $480,000 Total Estimate for Category 'Recreation Center' (165 records) $241,381,908 Recreational Facilities - Indoor PKR06812 Elm Fork Gun Range Clubhouse/concession building PKR07221 Fretz Park Renovate tennis pro shop, restroom and lighting PKR07510 Hamilton Park Add gym to include indoor basketball - new PRK05157 Moore Park Visitor center PRK06563 Sports Complexes -Indoor Indoor soccer - 4 facilities - new PRK06711 Samuell-Garland Park Concession building with restrooms- new PKR07232 Samuell-Grand Park Indoor Tennis center - CW $1,500,000 CW $3,500,000 CW $7,800,000 CW $1,127,270 CW $32,000,000 CW $1,000,000 CW $2,500,000 Friday, May 04, 2018 Page 42 of 84

43 Recreational Facilities - Indoor PKR07247 PKR07248 PRK03801 PRK03739 Tenison Golf Course Golf Proshop - new roof Tenison Golf Course Cart barn - exterior veneer, new Winfrey Point - interior and exterior renovations Dreyfuss - replace building CW $300,000 CW $150,000 CW $750,000 CW $5,000,000 Total Estimate for Category 'Recreational Facilities - Indoor' (11 records) $55,627,270 Recreational Facilities - Outdoor PKR06724 PRK04260 PKR07207 PKR06811 PKR07423 PKR07056 Bachman Lake Park Skate park complex - new Cedar Crest Golf Course Restroom - new Crawford Memorial Park Master plan implementation phase 3- Lake road, boat ramp, lakeside erosion control Elm Fork (MoneyGRam) Athletic Complex Artificial Turf for 12 existing fields Elm Fork (MoneyGRam) Athletic Complex CW $6,000,000 CW $400,000 CW $3,545,000 CW $5,062,500 CW $16,500,000 Premium Championship field -, -Stadium Field with grandstand seating, parking, Concessions, restrooms, team support bldg, press box, field lighting, utilities and fencing Fair Oaks Tennis Complex Tennis complex - Relocate Fair Oaks Tennis Center CW $4,000,000 Friday, May 04, 2018 Page 43 of 84

44 Recreational Facilities - Outdoor PRK06060 PRK06059 PKR07223 PKR06889 PKR06892 Gateway Park (West) Softball - renovate Gateway Park (West) Soccer - replace existing fields with new complex Grover C. Keeton Golf Course HVAC for maintenance barn Grover C. Keeton Golf Course Cart barn/maintenance yard - new Grover C. Keeton Golf Course Tournament area - new CW $350,000 CW $1,215,500 CW $300,000 CW $500,000 CW $300,000 PRK04304 Grover C. Keeton Golf Course CW $1,000,000 Clubhouse - expand, renovate and provide ADA accessible route PRK04486 CW $204,710 Tennis center - remove and replace retaining walls PRK06013 CW $3,038,750 Soccer - renovate with irrigation (8) PKR07231 CW $850,000 Renovate Proshop PKR07234 CW $600,000 Tennis center -Add 4 new tennis courts PRK04488 CW $682,366 Tennis center - remove and replace lights Friday, May 04, 2018 Page 44 of 84

45 Recreational Facilities - Outdoor PKR07235 PRK02986 PRK03027 PRK03029 PRK06012 Tennis center - Drinking fountain - add new ADA accessible Tennis center - add player bench with enclosure (south) Tennis - renovate (north) Softball - restroom / concession / pro-shop (#2) Basketball - remove and relocate CW $5,500 CW $87,343 CW $158,797 CW $1,501,206 CW $120,000 PRK02983 CW $2,980,532 Softball - re-orient remaining fields into 4-plex (includes restroom/concession bldg) PKR07233 CW $60,000 Tennis center -Park furnishing package PRK04316 L.B. Houston (Golf Course) CW $136,473 Maintenance yard - replace paving PRK04476 L.B. Houston (Golf Course) CW $682,366 Parking area - remove and replace PKR07238 L.B. Houston (Golf Course) CW $682,366 Parking area - remove and replace PKR07239 L.B. Houston (Golf Course) CW $300,000 Renovate dewatering station Friday, May 04, 2018 Page 45 of 84

46 Recreational Facilities - Outdoor PKR07237 PKR07241 PRK04365 PRK04492 PKR07240 L.B. Houston (Golf Course) Park shelters - small (3) L.B. Houston (Tennis Center) Tennis - foundation repair L.B. Houston (Tennis Center) Tennis - new (4 courts) L.B. Houston (Tennis Center) Tennis center - remove and replace lights L.B. Houston (Tennis Center) Pro shop foundation repair CW $450,000 CW $300,000 CW $600,000 CW $682,366 CW $400,000 PRK04366 L.B. Houston (Tennis Center) CW $150,000 Shade structure at exhibit court - new PRK04363 L.B. Houston (Tennis Center) CW $16,377 Picnic tables - accessible tables - new PKR06943 L.B. Houston Golf Course CW $500,000 Club house renovation - Phase 2 PKR06975 Multi Purpose Athletic Complex CW $10,000,000 Multi purpose athletic complex (FORO) - new PKR Facilities CW $3,038,750 Wagon Wheel - football complex - new PKR07457 Sports Complexes -Ourdoor CW $15,000,000 Skate Parks Complex - new Friday, May 04, 2018 Page 46 of 84

47 Recreational Facilities - Outdoor PRK05045 PKR07030 PRK02551 PRK02547 PRK02702 Sports Complexes -Ourdoor Sports complexes (5) - new (soccer, football, softball, baseball) Samuell-Garland Park Softball - convert to 3 little league Samuell-Garland Park Soccer - add bleachers on pad (14) Samuell-Garland Park Soccer -add lights (9) Samuell-Grand Park Softball - remove and replace CW $100,000,000 CW $817,742 CW $668,719 CW $982,608 CW $818,840 PKR07123 Samuell-Grand Park CW $500,000 Tennis center - Replace all tennis court lights PKR07031 Samuell-Grand Park CW $160,000 Baseball - add bleachers - new PKR07242 Samuell-Grand Park CW $500,000 Tennis center - repair existing court foundation PRK04496 Samuell-Grand Park CW $1,023,550 Tennis center - covered & lighted courts (6) PRK04495 Samuell-Grand Park CW $68,237 Tennis center - add accessible walks PRK06253 Samuell-Grand Park CW $303,875 Soccer - renovate with fencing Friday, May 04, 2018 Page 47 of 84

48 Recreational Facilities - Outdoor PRK04354 PKR07102 Tenison Golf Course Glen course - course renovation (Muchert) Muchert - soccer field - renovate CW $5,458,931 CW $200,000 Total Estimate for Category 'Recreational Facilities - Outdoor' (52 records) $193,903,404 Service Facilities PRK05844 Flagpole Hill Park CW $60,775 Reservation Office - replace glass windows with lexan/interior door PRK04329 PRK05014 PRK05013 PRK05120 PRK05015 PRK05018 PRK05020 L.B. Houston (Golf Course) Maintenance building - remove & replace Park Maintenance Facilities Service Center - Maintenance District 6 - supplemetal funds Park Maintenance Facilities Service Center - Maintenance District 5 - supplemental funds Park Maintenance Facilities Service Center - Maintenance District 4 - satellite service center renovation & roof Park Maintenance Facilities Service Center - Maintenance District 3 - replacement service center Park Maintenance Facilities Service Center - Maintenance District 2 - supplemental funds Park Maintenance Facilities Service Center - Maintenance District 1 - supplemental funds CW $825,350 CW $1,500,000 CW $1,500,000 CW $189,711 CW $4,776,565 CW $1,500,000 CW $1,500,000 Friday, May 04, 2018 Page 48 of 84

49 Service Facilities PRK06444 PRK04347 PRK04346 Park Maintenance Facilities Service Center - Maintenance District Downtown/Trinity - new Tenison Golf Course Maintenance building - storage addition - new Tenison Golf Course Maintenance building - exterior veneer - new CW $4,776,565 CW $200,000 CW $150,000 Total Estimate for Category 'Service Facilities' (11 records) $16,978,966 Site Development PKR06737 PRK04259 PKR07474 PKR07210 PKR07211 PKR07213 PKR03453 Betty Marcus Park Fountain - safety barrier CW $80,000 Cedar Crest Golf Course CW $6,500 Sign - park ID - new Crawford Memorial Park CW $3,500,000 Master plan implementation Ph 4- Soccer Comnplex Crawford Memorial Park CW $4,330,000 Master plan implementation Ph 2 - basketball courts, flex space, parking expansion, restroom, large pavilion, escarpment trail Crawford Memorial Park CW $5,200,000 Master plan implementation Ph 6 - west loop trail, playground, discovery garden, post oak savanna restoration Crawford Memorial Park CW $1,765,000 Master plan implementation Ph 8 - dog park, interpretive trail, Kleberg Trail segment and connection to Crawford loop trail Crawford Memorial Park CW $2,080,000 Master plan implementation Ph 9 - maintenance facility Friday, May 04, 2018 Page 49 of 84