Loading...
HomeMy WebLinkAbout1986 a r. , 0 HEAD' TH19 Pit.,,', it ' i z H i y r. o i, • a • f 1 It$$ BOND AUCTION TINA TAAbi July 1s City Council passes resolution creating a Special Citizens Advisory Committee to implement Capital Improvement Plan September t City Council appoints fifty-one member citizen committee September 4 First Blue Ribbon CIP Ccmmittes meetings 1I sub-committees appointed September 4 30 Sub-committees collect facts, most with citizen groups, study needs October 4 Sub-committee reports forwarded to blue Ribbon Committ+s Chairperson October I Sub-committee chairs and Blue Ribbon chair reduce project list and finalize proposed projects for each year j October 13 full Blue Ribbon CIP Committee votes unanimously to approve final CIP list October 15 Planning and Zoning commission unanimously approves blue Ribbon CIP Committee report of five year plan , October 21 City Council received the Blue Ribbon CIP committee report of five year plan ootober as City Council held a public hearing on the proposed CIP recommendations 1 November 4 City Council passed an ordinance calling for a bond election on December 13 p November 17 Press conference held Deosaber 11 Voters approved all seven propositions of the bond election el ~ • • • 0 r tLECIIUN ACTIVITIES A. Prepare Fact Sheet B. Prepare Slide Show (15 minutes) and script C, Lettet to all Boards and Commission Members Eros the Mayor with Fact Sheet D. Letter to all Boards and Commission Members from Hugh Ayer with Fact Sheet E. Presentations to all Service Clubs and appropriate special interest groups o Service Clubs o Chamber of Commerce o Firefighters o Realtors o Police o School Teachers (TSTA 4 DCT) o Bar Association o Black Community o State School o Hispanic Community o Dental Society o Benefit League o Medical Society F. Fund Raising G. Special Interest Groups (contact, inform, get out vote) o Athletic Groups o Retiremer• Centers o Senior Citizens o Uomino Club o Humane Society o Ministers o Friends of the Library o fifth Steppers (Senior o Urainage Homeowners Citizens Dance Group) H. Media • Record•Lnronicle, University Press, CATV 1. Speakers bureau 1. Lay persons a 2. City staff J. Letter from t.ity Council to friends A. Tours of Police, Library, and Animal Control L. Letters to thojdttor 3I M/111986 ' I r, .`•,y` , ' ~ • • i ra v TASS KASTEP. RESPONSIBILITIES A. Speaker's Bureau [ask Master • Jack hiller Assistant Task Master - Lisa Patterson Staff Liaison - betty McKean 1. Recruit lay speakers 2. Contact all clubs and get on programs 3. Inform lay speakers of obligations 4. Coordinate with Assistant City Manager Betty McKean B. Fund Raising 'task Master - Leith Apppleton Staff Liaison - Lloyd ilstroll 1. Work With Campaign.Chairasn to finalize a budget 2. Raise the required funds C. Special Interest Group Kepresentatives 1. Meet with group and inform about the Issue 2. kncourage to vote for all issues 3. Insure group leaders contact members 4. Insure group organizes a "get-out, vote" effort S. Prepare post cards promoting the election 6. Special groups a. Athletic Groups Task Master - Mike Campbell Staff Liaison - Steve Brinkman b. Senior Citizens, Retirement Centers, High Steppers Task Master - Hazel Frederick Staff Liaison • Steve brinkman c. Humane Society • Task Master - Roberts Donsbach Staff Liaison Bill Angelo d. Friends of Library Task Master - Georgia Caraway Staff Liaison Joella Orr e. Drainage homeowners Task Master • von Smith • f. Domino Club Task Master - Les Holland • Staff Liaison • Steve Brinkman g. Ministers Task Master • Bill Crouo'+ h. Benefit League Task Master • Donna Trammell S F 1 Task Master Responsibllittes Page 2 D. Media hepresentative Task Master • Bill Claiborne Staff Liaison • Rick Svehla 1. Brief media about the issue (Channel 25, Denton Record Chronicle, University Papers) 2. Coordinates coverage and appropriate presentations 3. Recruit Individuals to write "letters to editor" in support of the Issue. t. Public Relations lliirector Task Master • Joe Holland Staff Liaison • Betty Mclean 1. Develop a campatan slogan and committee name Ubtain approval from s eertng committee 3. Develop campaign material as required F. Letters from Louncil Members Task Master • Bob Gorton btaff Liaison • Lloyd harrell 1. Obtain personal letters and marked lists from Council 2. Arrange for private typln`` of all letters 3. Arrange for mailing of all letters by 12.6.86. I U, upon house Task Master • Tom Harppool Staff Watson • ittck Svehla 1. coordinate with City staff regarding arrangements. 2. Arrange publicity for event 3. Arrange for refreshments, etc, {i 3160M/111007 • 0 § ! 0 s = PAOPOSITION N0, T SIREETSRAANSPOATATION/IRAFFIC CONTROL oWa w rat warn arwir.,. ur4w o-,:1.0. U-4101/I wIEM1rry r01►Aw TOTAL 1 9a 000 Twm U I 9 I7p,000 13 deG ox u11MITrNtI41WrW,"„y~,rywa ix ~ PROPOSITION! NO. 3 Mwlro ~r irnwiillwall , ANIMAL CONTROL CV-.31111 EXPANSIONI f94" a ,4l 01 LOq OM rrI Y { 1b nMk IIN9 64 000 111 toll? I1tIw,M l+erawl 0' 411-4 CO11rs, Gnl w I,wI b1 ,wM 01 MMNM do 000 7,.000 1 1b 000 TOTAL I,130.000 1 rN.000 W4 MT 4" awarun wle" old fmp, wltl , PROPOSITION NO. 01411 m,0^{hnA^1uI on D00 1.141 w,a. dw WOO III STATION AND EQUIPMENT m W1O"WI } tMewy Lefto m WWw ~mMiG` ^pI'm°rwMM•kl a0, 00[ mms 40 tNrk DWA 414"Ola ilol am am RIMNwbl tnlfw ow," if Ox 1 700.000 /ln lOrrWmMl We~ 11!!9.000 TOTAL 1 x90,000 ►F 1 rMrW Lr M 1,0 NOT, WON M.00 PROPOSITION NO Ire- IWy/ II W 11oeW . S D%I rof►wnglap"'I tl0m ATHLETIC FIRLDSMEIGH86 AH000 M0 w ""'111 D"^"'"+Iwael L+lm 9 zo AND SENIOR CRI2EN CENTERS 1 3-4 = TM IM t11{tMr Lo" Em/ w MwpltwL PAM LW w wel WOO"- MR Cwtfal 9p 000 /ram Y L 0M G" M f;Ifp,M LatAe,wy UM.000 AIPWW Iyy 0, 912m so rweemwy Y 1 >tN.eIW Mlc"M t NI Lift 0111040 ~'p1r9m YL 1 IT p~ 0, Le01 M !00,001 I J90,000 Lem "4f Wry~iLapP Y.I IIOMYInyl llpa II BVW G1Yr[4M14n 144? oft }`,_0.000 ATTIF" OpoopnW4 f 190.000 tl.7W0,90 X000 1Ml ltl1 It.p0.000 /M WweI oft al AL IT1RFm lMl OlvIaIW Ir,ptl,0a1 1111 11lowit"0"", r11W Ira- 1N11 N IT Y. 7170 AInMe IeY OeNe►mwe H,J00,000 Ileoawtnreflel w x7011 {IrMf , i 1 am am 1i11p mp TOTAL III Woos IT 171.00 Fkc ee" Camw t"a l"l PROPOSITION NO.2 AIn1"r.nweon.larI 1,400.001 DRAINAGE 11 ~wo x1000 747.1` tl No III Tree p" awwla •%d0wCMO Mdji NOON" ' MAX ~PROPOSITION NO. S wIryy Lam IwWy, flow LISRARY IMPROVEMENTS 10.11411 IhrtAwww DOW rr~rra,[~'eI 64111 "aim &I*awry!lrNl w. low UbWV bnw*%Wwll 1 Am 000 fllr 7111 1 tll000 CON Off L" lowly! fmim I DVnw Lard ledIlls am '0am PAOPOSMON NO, 1 Il ool.om T WWI so me LAW ENPOACEMENT CENTEAlCOIfRT COMPLEX 1 ml01 IIL►tW11 lmle • O YIWWIIIWoawflpgln 1 4mw 17w,IMlw[nkrawtr11O"olcOwtawe/lu 1 won 'Loft l* Do A" 0r,kllye 1M►tM0 1 M,aM ELM A owloc ill- phmr 0w 1 100.0M tllagll C.wrpw M 1MGrrlerr00er1 Owa1f14 ft PA, L4) 11,!1[,000 tl.L10.001 0 , c 0 c> 0 NO. December 13, 1988 ' (13 dlclambro do 1988) City of Donlon Bond Electlon (Cludad de Oanlon Elocclon Para 801108) SAMPLE BALLOT NOS (80lETA TA MUESTAA) Place In Ina squire bell • Slalorm me we de co UI`41 enl Icuad'onp O 'ado do Is Ir l'* put inelu aTue Don na "R" el e11 War l amana'a en Que Qu,ere voted ! RRO►OSITiON NO, 1 (PROPUaiTA N0. q a tOR,A HYOR Dll I I TNI OaUANCI OF SP ?lime Or STREET AND ' 1110"C IMPROVIAIINf $0403 it !U FMiS10h DI !ON Ll OF If rr =IAN. M[JOM! I AGArNST 114 wNTRA) I CALM v CONEIOL Do TRAFICOI PAY PROPOSITION 104 . PROPOSITION N0. S (PAOPUISIA N0. S) • on )THE ISSUANCE •f] Ar ooa Or ORAINAOl I IMPROYFMIh1 a- M FV+ON N, MS-O PAAA OI ADp Or! 4OJ MUORAS A NIT IIN CONTRA, ) I r~A MOPOSITION N0. S hRO►U[aiA j IA slide D•, I NO. 7) I TNI ISWANCI Or 1'r 10401D 'ma eARA INT.00OMDF VoteiA~s Guide4 ! IONp1 DE I'm am RAM DlNTRp 01 ! 4UNST,14 COI CONTROL of ANIMALIJI PROPOSITION NO, a (►RO►UIITA NO, n about your bond Issue TOR I A PANOR 00 1 I TNl rAOUANCI Of oTWOM OI r,Rl ATATION eOMpe ,TA M1,L fMre10N DI IONOS of Ino.OOp AOAIMAT 114 CONTRA, i ; RAMCIONU DI IOMIlAOS1 AOA U PAO►OSITION NO, 1 (PROPUEITA NO, S) rAV04 M r 1 '41 ISMIANCI of r Ila OX DI PRAIA I IMPROYIMINT TNLVId I+1LD AND 1 NIroMIDIbpOp LND IIMICR CITANI CON Oupon CIMTIRI IONOa ILA IMISION N iilb~VlfOKAMIN me MOA fTCOV Z~y" 0 i SOCIAL Of VICI A NDAo r CRlDADAN,)l 'I OA:NAT 24 Dow" I FOR IA FAVOR pgamoN No.1(PRO►UISTA No. n 1 WMp ~L!,I'Of F a' OW XQ OF L11RARr FOAMS? N IPAPA LIR"THAI cc 40NOO Of 1, ow am R CON? MI I PROPOSITION NO, r(PAO►URITA NO. 1) ruR IA rAVDR oA O 1 eN►O"RCC11,ch t~ D OOOOVDRTT 11 nLOINNO • O IENDI "a'd, DO PONOG DI el am me .dA 0"1001 Ckr Coencp iA 17 "OI fJICVC* # Of Level Blue A boon C1:laen9 IMST IIN CCNTMI r ° 0 Advb" Canmflt" FUA'Vni 8 IDnIn1 Conllnllska DL 0 W 0 r lty cC Den::,n F1 ve Yeer .eyd:e1 I7 P-ZVQmare Fre, rn= tL 71:,OOG . ' n~JC~pO Absentee Voting Municipal Building A t''000 215 E. McKinney ~6 , t3506= Nov. 24-Dec. 0 s tina nc B a.m.-S p.m. L ammo Monday through Friday tnmoooo { rima~aa nomaoc tW100 11111 W-81 o67aa 11006 4a peo-oa rwo o - FiKal Yonr Aeuul)ioW '3 m jewoo omo - £4 g0A0 310A 1.9t 'ON Pwied alVd aoeisod 'S 'n 10t91 legal 'uolu•Q 31YU ?fine Aauuixow *a Sta A 9~Ao Urm x S. • A ep vn~ e 0 I 1 e TO THE CONCERNED C)TVIVIS OF DENTON: WIN IN n/ mile" aserr be sorts oe at olwM wh1"n ed,drllwrlr rlnebn C+nlwa n,adrdr the December fJ, 1988 bond election lot the pro Nn, rho 21 rmdHOn Solarawill lurd l en raw prngyhe and l poropn of ...+NNNIII~~~ phalli live Year capital improvement program is one of IMAulnollled bona.wltl N IMd Nr Viol the file boede win MIN Ihn" are omigi r Iwo nc.al Nn Cri In oe.nonn.rn and Ira m0111 Crucial issues facing our community today We .11 uMill lool Iuu1hw611 41461 or IM Ddy Heavy e•p+ln has occuved m'he lest. Mnna,t, to 11ANiaf the two ii el l are M Dow fu have responded to twenty two Qr.a9t10ns that appeal 10 Nwr illhe rlp«NNr11edaIM"life ll.r milli" dNwlrooman 4 the m,rlmwn, Ind man, rrul+n And approve Phil annul will or biro be parllcululy imporNnl while eoalUing that ereryques ppmrrel l'Inlpo^I°un ell Dolma 4ll out ADwp.N N IN Dab issue will Slow lion, no moiler hopes big or lini dtlserves on eneWBL M Clq to NIN 1 rollllm cenlw to Nrve I'll Ilia of Me our Ile el Ile city ill levy or leeM1211 IAPOZ y I e'unfil l1, ny of Ihase questions wise asked by members of 1 (Vp+l,ee1„Ih Ia 1ru1.m.M N aanlrnu d«l IM i ol, dolres Whn1d NH.er the City Council, Citizen's Wolfe Ribbon Advisory Com. Me born fDucrulld ro Ill IMP, will N M Inprrtn, In this amount tall, N rep«+Nn N the senpsr CNNrly Co-grow Nano males and planning Ind Zcning Commission upon W rnn 1,0111, ,pgtm Co. he ll " trMpm, ire me..,,. n1 blrltm'I olli WDulsllon [ontlnoN ID grow Ind Mum, lot IDwe Rlal revlew Of the recommended program Several public Piping OM we be tun hall wy aynoir all be else to he 11"4.4 pls. lord I[IMINI Walfr IM Avpowm A Iwgs or l W,pol+raaD And 111 healings hove been held and error eight months of Ill poor$ w rM crap«elo wI epp...df pn«, terns room. Poll 24 Clair roplll, n lih I[," I11yg loom, m«une tense planning and study. Our groups unanimously the Coy Cc pen he, I'll suo r« t 6101olk, the frowshal a room, a" uIlk" I'll D19r a W M IN t arro avpanslal II Waal ell that all seven propositions and Each s ecific Pro. 1,0,04 (I4 1 a mnmuwug we'd Nwnbwl or the due detrain Fended w«ll Val Wpunwr llhllNl rIX aka N wovlCed find 0 sCdv+n I sd.r, Or, Commdl« win N ,pppnled Ip Its build bcwN test lip Dwnlro clue a14 N wlil it earl evil IM tool l Nf wot 1s needed to help Soros problems that eels" today m4 to Vi lamNa. wills Me prober .r Illy! group will rwnaln Wp de Alex, quite pleased to announce that the capitol In mw a over IM obi rd, rip it ptue. sun caw 0IIAWI o1 wogn,l a" ars IN« opNN MN Illrgo , ~to NONayp rnprovemen! prugrem eras bean slreicluied e0 that Ile to- Ii win N heir puurkh 11 Nnl ma 1 ire 11 marl ullm II 1M pointer, me Wry Hmlred aMpstN r111n1«, W4 N ton Whop mwI field, dRlonal llleroase In 1114 tea levy Is req U'I •.'110 fund the hard i I Wle a W.Iim"~ led lNUre srpoebo Mnlo ova Nl N+U .I11 b e Drr9ram rwdbpsf Irwin Laa,rlry, co lNepn. or olNr cups, of cov,,mi lore oudy"I W hope you POll study the facts c vole u rs$ ef A le million million h 111r,e I D,M New ~+Mwfs this aa4 ISM would ovoid, panel Funds N 11yM four tai Nlebalr on i on December IJ ca donw h«rlognmwal a,rdln Vega Meg of And two lT ro~ fN41 N two is win u in"@me«s.l,u son o all seven proposiUOns on December 1.1 w eh«tm.proreminla Nn D«n med. alklM proplAmyepnnmulg bell MN Is NNWIl InnulMg flow No i, 114"miolrg Illd NOs S,ncefe thinill and app,etiallon, wcaalp In fcnWale four IO lrpDled tell will f0wd, wId 1M fps leech Il+ld", me of .1rkl w IN N IlpMed all the dnpopsd N }fogD Lose Whom Two m lips All . l J . • IePr~NP~ M N n n * Iw Arerww hla w,dM ft ,1mor aM IrNlk I"44-4i rte N IMVM*d And Vol, M eoccor Helda win N de•N~ of will{ hA, }MN MrPrCHRIMl1 ill alai 141 IM 9'owll w aria q1M liar Sl9phens, Mayor NO Huwen,, IM I.lpnN Imprur+mini Proof" imlopol Wilde to Mppir III AvOl ma sell Avernus, In it,;,N l location Irvin win, load to Unb+.wq dhe Alto l 4i Pelf Inn sell Annul traffic rill N Poll y M &6mwdl M awwo had M,o 0vd N Dpslww in h eastern, 'r 1 r i I rrMred eV Tome r.r IM elhw vet0k Imlonmol propoale In IM hod *beat ay Iwpsllw'Ne of.New tNeM oni NI Vol NNNetw w Ifwe imluding rlta110 N NorlingNm Dd, Ind HmfoorMnN IV Mile. aged MapsNoo lie b" "Hump il'olh Ayet, Chalrnyn vN pur4" NN aOwOred red M a,1111W Nolbr in will 1n, mpnt Ago IN y E Mien's Blue Ribbon Advisory Committee Crop Pot Ind INe ell M N#.wsma~N vs Flat oil IedwN It M M occourl W IM IINbn all N Cone rvc ed In teed A we, N al M u s In lfwt *we lNNq, MN to e 310 linewr emdy he$aM., IN Nwew too pro llanpneM wow to Comply .nn sir, prNel/ M WIP sWwmdo b mob" hard a 1slpo^N came or 11. it m1%1,, 1618 bad iNUO w10 pal, fu., 1111114 .lean fill would 1I« lr ! 011 IN C . , ch I / 61Mr N tmIIN w of luili pl F~,denl MI nwItyo/yrpl win N N Ducat w nu rho Prig Nw eelpnt olll N located In the mill sure Pllid, nmen "pent w InI prpfoct fill $'On {I DD Chen Womb by I" 711P of Denton WIN imu el w«+ W IN one Planning g slid Zoning LOmrDIs!On low ore ba IeNee« =10 The 0.anh", Cw Nd Cww on war M4 Iffe ed s 1ouNM N M N's .l/ OOND ELECTION Inodrwrogs yr Ormglcil lo rr w+Mlledbeudo worI Inote" Np 1" oepile Naeen/ pprenllN Imp11 Vol, IN, graMll nuheAw N n0.Nnb IN 111, all 111 pip her mrmMf N Nlli lolrq -ro I N tM [MIS rips ose ve a sr, 0 UES Tf0 N S AND ANSWERS ion Io:lutled M fine Program fit this 0a..Nr on I.wpt of o5\ N N «uMing M 1101410 I,1111Mwn Overarm M M i91s tM C11HT I CW its ps riled all *Me NI001nlrvwls IN, Pew Wit M tit low a Low IMovNMNya ea h voc,p Cpmpwr "I end tM shl"Id 114 Meg 0-MM N 01-dW 11 InWpwlI tlldfilNno A whir N Meg Mapelw 4141 Not Pat DI«nmrM f«I IoM Ile ft npril we Ce, NIII b~ Paid old" Indwlklr, N severely Iklllit 61 a rail A On car Ill ar 11. fill 40 III he alb a rnIrq IN the Cul .0 Nnlph rIll LM polka ptpwtri na•Id Mlo IM nnoyalw ew erh Hill Wlwlrq ra . hem ni • Crenh1u Ip r1K N wMMw I it I m114pr supply a psi s, Improve In 196713 Wrote w61 I dGltleal heed N CIHN mall J♦II aM Nlk, , ififis ashy, H Imet ewe wmn 11«11 p,m pi N Napved N peke le a, Vu611,11 C14Hwnr ire unlatched, how •w oil a IM M Any.ktn Library Mawlllbn wed hips LM•17 AeWCI+INn Mai e whet N " Capital omfte Ml p1 they IN&1 01 the odd C41y Help Wlwme is MI VUba, aril aM IN HqM 1IndAr Wd me 4 r e9' kr«II w61 flat Ni,g od In wCalrmuallt lump N IM aiml We or t egulrl Past Of Nortry ri amit N M.d.d D+ go,". A I anGN rmwmrmlm p'' am I 1 yloop Of Pulh ll M rill it tD puce G lmynl lwl w ow Worry us 1s ow 64.11,11 NN ww tested con Fur ptlpotarkn or so rl My 1KOyIIIna Prafilm MIwm{Npplh[w {pace IN Mldrr rrt nomuffpepOdra and Wall If /unpurrnn Curve rmprowem, f rani Ind,WUn made 9m[l fool , Ind numpU N Nrk 1. 1 IN IarN m r.04I, inuldiMlbrlN lir *1 47 PC ON qu~M1 INIrar r 0)NAvailable ova II n 11 11 Vol La 101 li,, 01,. Ins wed pp'I,, P,l an d w u lpmnrl I1nMl his mcnllap gum to la t01 oil Melt wo plane to add mat N • drrews ,I nw 11. loldI type k4l urf and 0.1.111 IVw, smile Ward hag to lap we rein prof era lk Misr till., IM Los lnfcrcrmanl Ir I yowl A erg "ailed 1 A/nved. IM 15,000 equals all pew w, pry C,nlwlcnaH ctwbpla will lbe IN cv,wl Clowdln .NI all" Is, o0rl or 11om m,ndod slanEw, y die lulus ou In Cpordi.,km a IM Ire Onlwcill hw rou kpN r1M evi l ell pMkrllrr warecle of Io0Wlllnt are N N YHIed Carr, Iu1cI.OhI rIH tiro N aMa ed roc M {Meg dmnlI N Avaer41d M rIa 1 Pond NMOry N ewes M ao In IN Ili Aw uNNI tmwwemMl NW. if w"Neuey are Irap ImpaMnl 10 [a r,,1 !M Iwl ill IN times am 1pp MH,l n,r p, ld„qi+nnmer.bl t he Crary Lou',, n t he ll.nm.y In l zpn.lg 1-110110 nM 01 Fur unv11091 me an Iti' 0 IN IN /rM eve Illy nn aril p,o AI 6i11hM4 NM e r Ap 1A rile C•mpmml D1.111"g 10 9 / AvI b", Do 10 M 01"I N hurry end iM Poor elk Sol ,rdu'ro IM n rr O m <e,n ofed la O Nnod of wmusl it Y«rf NI1, eonslruenpn thi o M 1 ore Wit enord 4Nf Inlhw pill. L1 . rna no in prrdwl IN mile no+d 11Iw m14 eD1e IN •<r •m~ r a Iq• ,,.IrorvW Vila nlsn.•p nrwlf a•paffea 01 IM Nvol N NOW scMdulw le Wherein wnnl cep Mee ere IM rI N a r n•:,m qn gr.wnl pubnr ",a...tsv u+d g.mrpl .epvfnldmp Vial M rN echod IW N Nam unlH IMf11N tl CH O i.ylD~.hr.rMl aummwMr apmrvariunl ar.rr Deero1<uI I'll set rill we Poetry Ill I'd W CH, 0400 OwMry 1IN PMa is,Udw Mw N to MbwN It Nlh aCpumCH has n r car (nuhnl ry0 P,r mmw:.l.nn vnobrmrrtl sun r. l L N4 ep dp Nne 0psn N Mq b" If, sun eMhl and MM m 8 N a IN 1Mxemww co pcerrl *"We, aHn. 11" 00 etude Mw proem n leunkq eM s lfinar dw loon 4r, N I it k.ncm C.b;rn IdrOA t&,n Advgtuy Cummdl« wN rulm,p iM hhc gbnp IM old trlr tail Dulla rrwN allw ton"ulring IN lerwl kwd, Iran" W IM llblry, wed If , n,dri, Gunmom,r can Iff,,rd. and bwmrng and ronmg Cr,m M MnwrN 44 edded file 16 t plow Inlw oiled clhno{ IL 1'ospf an, l n~ 11.1 rlpm. ll yowl will M rcl nl..r I p„ r.ma nWanU 414 hylalanl Ignakol I'm of lM On, N Mnlpn IMI *111 Iwdlnul pep N Ill Ia COP puvpoN I Ind Wit, of Dofun prawn •rnU am<H, owned Wwl N IN I'll old N NPrpemmelry hr, ow while N 1 ea to 0.41 Hpr SIN IN ,,yi Imlwlment woe'em so Illustrated, and 11 red raltam Mel this Of Of Old IM,Na 10m111Klb1 VI IM Los .1 11 r r ell I.Imn, p, wNo1tW br In, Vohs 9wyrgr ahi'l EnlacoiNi c,nlwlcal ClrNr real elNwcl rumllo, Ino" A IM C.I y of Mnlot l Crniw Wwlne war" I11.11 Nvp mn+ J. + II IN Iola r'4 the vrl. wd, cal she hill lapel rev M wad to Dole I,. $il l fig Hot da Mt mar a large Imuunl p, pVbik our N on DrcwnNl 11, Mee bell, Pat I cc a m and 1 N p m . her p w 1f I unp1r M man Ohio IN old C.IV Hall p,n^a dl NorlM IM munkr N [,l lung soi d' n rov,nf N4 be,, rood t ,rip D y "r r d Hu~1 I:y r metal Imprn rphe~4 rM ll pi hill {bl ' rW IwN 41111 Ib het w de0011e, n61ded IpwO led parting w MI I l p.,s.ar , m I,.,. win row w I~r.fule aril inn r, .nruanl ny an, wunklNl eundmp 1YM ea 1 t«I1I k I Nn mw ewslNN Nets MI 1oM NMm . r„oil l•aetoo- rr beV Pe r sum nm r aDIw .srJa dung c.mlwl IM city sairei I onto ad 56111101 to IM Frolmmg Ir.l Mretnpn,rlnl poipwlrMnt /i sp 1150 Y_~ , . r•...r..• .wwrr. r.I b Q • Q • r l i"L R E S O L U T I O N { SECTION 1. In accordance with the Resolution of the City Council adopted on the 15th day of July, 1986, the following individuals are hereby appointed to serve as members of the Special Citizens 11 Advisory Committee on Capital Improvements: Karen Abernathy Elinor Hughes Hugh Ayer Dave Krause Geneva Berg Jo Luker Homer Bly Darla McDade Bill Brady Jack Miller Derrell Bulls Allle Miller Lucy Campbell Rat h Mike Cam be12 P Morrison P Clovis Morr}sson, Jr. Bill Claiborne Bettye Myers Jake Craven Kathy Orr Bob Crouch Lisa Patterson Bill Crouch Fred Patterson Frank Davila William P. Phillips Roberta Donsbach Harold Reed, Jr. George Edwards Larry Reynolds John Enlow Richard Salazar Hazel Frederick Joe Short Robbie Gober Chuck Smith Bob Gorton Sue Smith Helen Haley Don Smith Tom Harpool Benny Snider John Harris Donna Trammell Lloyd Hindman Ed Wolskl Joe Holland Donald Wright Ann Houston A. E. !+yatt John Hughes SECTION 11. That it shall be the charge of said Committee to make recom- mendations to the City Council on the manner of implementing the City's five-year capital iaprovvments plan. SECTION III. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the 2nd day of September, 1086, • k~Y CITY P DENTO,N, TEXAS • ATTEST: ~ • ~ C OF TON, TEXAS APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TEXAS e . ct' • r ISU,L R E S O L U T I O N WHEREAS, in accordance with the City Charter of the City of Denton, Texas, the Planning and Zoning Commission has submitted a list of recommended capital Improvements to be undertaken in the next five years; and, WHEREAS, implementation of the capital improvements plan is an essential element of the goal of maintaining the quality of life of the community by providing for the necessary infrastructure, improvements and services to adequately serve the community; and, WHEREAS, the City Council has determined that it would be advisable to create a Special Citizens Advisory Committee to provide recommendations on the manner of Implementing the capital improvements plan; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: SECTION f. That a Special Citizens Advisory Committee shall be appointed to make recommendations to the City Council on the manner of implementing the City's five-year capital Improvements plan. SECTION 11. That the Special Citizens Advisory Committee shall be composed of such persons of the community as specified by the Council and shall perform Its functions in accordance with the intent of this resolution, as directed by the Council. SECTION Ill, That this resolution shell become effective immediately upon its passage and approval. PASSED AND APPROVED this the /,6_ day of July, I906 0 ALFORD, OA PRO TEM /CS Y F DESiT ,TEXAS ATTEST: ,,,,~~yy~~~ • • CHARLOTTE ALLEN, CITY TA.RY CITY OF DENTON, TEXAS r APPROVED AS T'0 LEGAL FORM: JOE 0. MORRIS, ASSISTANT CITY ATTORNEY CITY OF DENTON, TEXAS Br: 1'1107'000PY No. Doeembar 13, ISM ~ 10 d1clembre do is" MY of Donlon Sand Mellon Pudkd do Donlon Elecclon Pars Bores) SAMPLE BALLOT o (BOLETA UESTRA) pwo an 'x' k% tM sgmm bolas nr mistw m kw"We 1M•ay NeA,~oyo}I./IafANpMwo'A"Ncum"0t o M k INN OW kdka a d, w' "*A qvW* WsNd rN~~wrVrt !.'lij ~►RY~v~irn wV,~l , L y I.l IOMYj 0 wtA qi~ 1, Fi 'x~'t{~rr~•. " M~WNNO.l~If)QNV~oti1rMA>N i+'•'I:.i3n rfj ~~a"'. ,zw",'~-G• IdN'(ilivt/1E4~' y,, J: .y `,t? 2~ ~ l.r~",~,',~j~.•J, h~ . _ k1D.< ND.~..'.. ~ y . n•q F „ trgt,-y;i'~i t6 ` it, ►aala /i~~l• r f ~tiiy~ h' ~ n t1v. L r NIIOPO~IIOM NO ~ ~ . raM1Jl~MatS; '~f111ONittlnlltRM ,a ~ .rul ' *A.y. Ww~!{"r 1 Lip 1J Y ~ 1 ` r t•, if i 1•~ r l' a< E • #d , ~Y W r si /AOa •N fl'~IOMlWIN t "Aw a" COW" OS1ifDf1 f ID f / Nfx 1► ' f . n e f ~ t' ' FW r< r rM0~06 oia~rra' auw MMbrPOOMrJIIy 1% r LJ1 Q L r) P1I0"I'OC(1!'1' PROPOSITION NO. 1 STREETftV NMFITPnONnJtA*nCCONTROL w, wotn a,w~rw ws w anw r",ft.. 1 SUN Lpittit /i.4~ ,w+~\ 1 dm= totes p.4elym ~P° "11°r"1ia''mme PROPOSITION NO. 3 ~IJt 05%04, 'L-W"boa*ne ,dhow ANIMAL CONTROL CENTER EXPAN8;ON1 Tim W 7V r4f tl.\ 1fe e4.me ' wrr4ma C4•nr bOrW. Ld~r4A 4. t4rMn 14,I,I,pw tYL4~ I IM,Aa wet on vombo" 4 NI . t.,«.w. pub PROPOSITION NO.4 4rae e+4we erre.l MCC FIRE STATION) AND Ft,01119Mt(T ry.,,,r frtl4: rfp„ry,t~ar„r,p i m, wl►re i~ la bra ri asrh N1eL ` ; i Ift'm /.Y lwf leek /4r OMM. f .w. I , swtl~r'"" IaM11 i i` iF0 O>f1 1 C T OntitY~al ' 4I '~"r 4 M . MGM McAM.bMV.Ir P{1A , { 4~ ~i f f ~ ~ , r,t J r• 4 ~q'~'~~51, v T x! 4Y t pr i 1.4 4 r 11 i 4+~ WiMA Itl4e lab y, 16\R~4'N~ 'r4, !L s *up Y n~ V~r wM ~wI+M4M. C~}7' IM ~iI.*MII~ t y~ y ,~+tk , r yr , . f 41, ' ►M11etMOt~k1►i11114~►rrtw,EYew ;.r~ ~*„I' M !~~`R° hf r a / VOL PN.NQ.l, wM t F , 7 r ~';'jlelll he~1ow*0 FwpP~ 1w on Oak" r...rl... a +ww nrlM ~ Y / t C M~AI I w/Aie4 w44/~IY\y,IIYe r. I . ( w/r'I. ' akk~~ ~y~~ Sy ~~I ~ it>~ ~ ~ 1 iw nr/4r b*4v t/!UI\, r e lfr "I^^"M' Qe 1 x t r I'~fWx. ~►~4 41M►I44~ 1Alk, r,~r~ f R ~ 4 t • ; l1 Ilk a~ Ct f, f ~~4 'Ivy i. l ay 0 a 0 r 1 G• ti O Voter's Guide: 22 QUESTIONS 8z ANSWERS about your bond Issue Denton City Coundl Blue Albbon Citizen's • Advisory Committee Punning at Zoning Commiss J .t r o ~ , o 0 0 • i TO THE CONCERNED CITIZENS OF OENTON: The December 13, 1988 bond election for the pro- posed five year capilal improvement program Is one of the most crucial issues facing cur community today. We have responded to twenty,two questions that appear to be particularly important while realizing that every ques- tion' Mno matter how any of those Questions were asked by members of the City Council, Citizen's Blue Ribbon Advisory Com• millee and Planning and Zoning Commission upon In* filial review of the recommended program. Several public hearir tense gpla have eandhstu dy, sour groups unanimously agree that all seven propositions and each specific pro Jack is needed 10 help solve problems that exist today. also Imp oeementprogramhasbeen structured sothalnoad- dillonal increase in the tax levy Is required to fund the entire program, e'hope you will study the taco carefully and vote W Sincere thanks and appreciatioe,emOPr 13. S ! / 11 4 Ray Stephens, Mayor Hugh Ayer, Chairman Citizen's Blue Ribbon Advisory Committee , s r / e ~1 Bill Claiborne, Chairman 1 i^~; " ,y Planning and Zoning Commission r BOND ELECTION OUESTIONS AND ANSWERS 0 "I Is e.lne proposed Sole +01.01 A. On Decernntr $3. IDee, It rtginned refers in the City of Denton will haw a LMnct to decide Orrin Mr a 21 ? mllliun door C01*1 Imprar rient program should bo epprored. I what N t Dep1YI Imprortm eoll pro"ml r pro ed, p mde uppfadedr lend belief runolsonllrp pvDik limpaie Imr+le IVCh as 1116411, 11a 11C signals, fire and poliCS 18 1111164 and Nulpmml, I skeolli nnlallC livid* nnghborhood and sai Citizen centul, and dranage two whe decld64 which pertltvlar pr9164te r Pr"nf D r ona Don1 4S we V W Mxhrb ad le Ind rM Year Carl" Imprew"ani pegnm l The final dacluon is made br tM Gay Covncll, Toe Pisnoing and zonli ro Gomm~rlion mitiHp ins IfvfYam copllal Imprdromtht piano! p ' case once a iear fly 1onCillna end co0akrinq MSd1 aprseeod In d,.Iduai uliure, the general pubnc,and mlareertd groups represdir g pyr nt;pntoorl'ooi oommunNY 0rgaalznl0ns, and bufineeset 71,116 Yeu IM Otte" ounGll toll IMI mpe Clifton Invotgmenl was needed and a 51 person nun laNtCRltr~GOUaeU, was lwoi it" m Surd Plans ng and zoi Ui - ,aAin bon Gam a Pt all all,sed an IM City Co VMe Ilut will to rated an in Std 11rtd How win iwi tM Itrlaaaedl H VA gpllat holprerareenl Proanla II the poposl11one ers apporto by yr mire, eonrel t=ig ponds w111 to fold and Ine prptaedo 01 "bond Was ■HI ee YW'~ i i I,nanct the p,011KIt, TradltloMHy, tM CItItYM hall Men Ileaod (0 t * I poll Dosed nsuu for CAPlel ImpalmM6 about Wiry l„ AI Y in line with me~nodoira Selo l0 b "I paceew ll, our up+ ll lnoedlrlAValtY IM only 0 O • a • Will IM 21.F million "Ian be epee on at once? s No. 14 21 If million dolls re *1 11 fund a fl w year D rog ram and a Damon at iM aulhcrlM DOnds will be told facts year. The final ponds tow not W Sold until 10 How win ml lean W elfeclM N IM anon 71.1 million dollar problem h ePProved? Currerlry. 271 or One air roe lery 01 As per 1100 valuation i1 dev0lod l0 wrd rlbremanl of as sting 0601 The 21.2 million dollar bond iNUs her been Jlruclu4d so that there win be no increase in this evi Tnq enure Program Can De approved wrlhoul 0 lee mcraase Mow ern wt Dt ton that the money will be used la its amended pup. Poles N the broposoll an apPrease? The City COWCII hill tueady stall a resolullon that establishes a scac al C11isnI mortaring board. Members of the Slue Fiction Citizen I li COmmdlee will 04 OPPCIMIOd 10 the board because Ihey a*1 mOSI IamdiAr wrln the Dialects This citizens grOUD toll remain m ple0e o161 Iha 111110 We of Ina program and a slat,$ and prOgres4 report will as made Pubhcy et 10411 once 1 year or more often it in, need arises. Akin' we recently apprevs a begat league fer ShM sal Yee A 10 million dollar elreet pngram was approved in j%4. Many of ' the great Improvemenla nave been moos and the program Ia conti l arco,amll to schedule, i le IM proP0lal to to routa Ill Arenue Included M IM 1'featl and Mflk j prot70eltlont l No MPwlver, Its Capita! Improvement Program includel funds to e rebuild amhfing Buell Avenue In 111 Present location from VIVO }load 10 Univemly Drive. AUO, it it felt that II Avenue Inllic will be Partially relieved by soma Of the OPrer traffic Improvement propONls in ten bond issue, including extension of Nottingham Drive and Improvements It, M.020 Road, Will the city pay the total coal of Improm,~to $0 state and federal roads such as leap 20& D.S. 2T? (pan worth Density lied D.S. Sad (USI" • Illy DnaelT s No. The U33M-US, 777 end LOOP 254 I110rW101Vnto Can be paid for in ; t such a way IMI 91but 14 90 of Stelag or Federal Hiplwly Funds will tie t« t spans on the Project for wary 6100 Contributed try Me CltVol Denton. Nato wars 1M epfclpt MlrlagO Prgech soteeled7 The dmiroge Moiscte men salKted based on Immodtals needs end the ; p0lori Impact on Ins greeted number of relid"Jo. On pact, all Pro ~f x leaf Included In the program lit this descnptlon. . r .7 Pone Ddo we epanm mood eMhsl Sam r into IN nnwated~a2d~ KID NWMV1 the Pollee Depanmenl moved Into IM ranovalagd old City Hill building in 19U 9. That was 1 cri6Cal read fa Crests Mora All and OFlco space as quickly as DOJJIOIe Conditions have Improved, however, sit or this SCOCI 11 IM Iid City Nall building VI cl uesble area end the building I sac f was n0! it l q •ed to ICCOm mod6h some cf I M speclll naade 01 a Pollee DrDenr}hml Lack 011WCO Is still t efobhnl In 14"1 of bolh Pulp ' rOhl and futywa needs Since tySt, ten number of officers and total W. sooner has Increased or" 75 to 104 and there WO Piano to add Mon ofnctis to past; pact will our public solely needs. rho Law 11101colrent CamferlCOUn Cori will 90114 IM currentMating Problem and hen. dIt lutuee geowll Coor0lnatlon of the law onforeement and mumieipU Cowl functions *111 8160 be enhanced. 11 it 4100 Imponan110 Con Oder In* IKI that the rM~p pMlon of [his pro lack wirl not ran unlit tggt. TM ON111111 Pollca Feclnty will Mvl Doha used la a period of almost 10 years paled OOnelMChon begins On this Orelecl Sul what SOON hool to the old city MIN SuN Me Poke Dopi rent moves le a law [nfsroomMM COnIsdCourt ompi FanOvlbng IM old city hall building pnasnsd and svlded life to a valuable and hill0ncalty significant also} of ten Clty of Denton that will cchtinue to De used fp City purpoea/. The City of Denton prssoli e Family Pon City nd 4 Is contain tha tthi s Ipl M04 wilt l chafe COnilruNl~on 0 ~ theO LAW Enlaument ContanCotm MPIIM would eriow City Purtthha such so • mo e I loe the olld City pi euildl Oa Mo~ ep he mumUpailewn fund l bons wilt 6160 free UP desPerelely headed apace and Peeing at IN Municipal S,IIding l "All 1 r Why In addlllauf ntnelldn sen4n leeda07 f There are r present s Oly Iwo rocs ign call In dte northwest and Southwest areas Oily 1 the city. NISri growth Mt ocCU"ed in IM Wfw In CM m mulate',mumand southeast The two asbNeq cen4n an boll tran nq , Ind many Mlldren and Others Ihel cannot welt' 0r ryrb Spo"Arom are being left out, Approval of the bond Issue will allow Ins Chy 10 Il a recession CamiR 10 community NM each VN W Our Why to apenaion *1tM So nice CNleerw Cmlw ho ...W Cenlo a olderly pop,lalion COnfnual to grew and diamonds. fa spay. and Ituwnisa justify t4 Maroon, A I+rga mulls-purpose torn, gonna room. alto end crafts a from and kit. roam room, MNU P. nlnqesFOi fpanalon MaNOq , and offices are 04nnN at pee of IM pro it the ba locndiedal ar Domino lot park Ds Club u will and cubicle atllrlt4a will sls.0 f» providedand bit allowed la mope Into the facility, Why an IMN alhrslk dead Impnvamanla gl"$slryT S`O otOnffs tiMtUtreedp' limited alhlatk P601114111, and 1I this Ilex, thee} fields ire S wllh tea room err lutun hDeneion. Conlin at1O M t foal" 4cditiN Shan Lewnvllle, Cenolllon, Or other oftlee 01 comparable Ilse Ind tbond Ij sue wOUld provide enough funds to Ilghl Pow (11 o eDad ball fall to MNM%,elmpro ingrfie d No 7, and developingcNsid No q, Four (1)fghtsd Softball fields and liva ip ta[1r fields, 0M of which wlll be lighted 0111 be developed at North Laaa1 p1nL Two (27 fns Softball fa1d1 wlll Dt Improwwd and two M KKoer NOWS will a* d0 r .marg. TheN Imp"Mema will atl0w for Ire growth of thraoirrtal I An adraltfontl free Iloilo" end egr*WN M his lolled ke ep~~ Weeny IM 0"Rrucd" of another stair" 'hot has pt it he Pr proved In a prlAUtr1 sk I aleetlenT be Du1N e} Yee. Funds ware approved fir an Idditfonel Rol ion In IOU The rtoMy HsluIdn anNaNsc0unhot Ind IM ItNtl0n sell be con llrueled In INB, A roc"f Y wn IM need of two Net valianS In Order tO OoTpy wry f netianal anndardl jar COWnge and 1 rea00nN II"N Of 710 INny1H, tht bond laaua will provide funds fa 1 Second Stallon that w0u De built in to" The two Mw Stations will be id Vitro haled In tM ^C+thwN1 and IoulnNSI areas a, It* CI, r, The exll::7 AnM41 Central Center rH Dul% and ddOUplad he 11M; whir w do we needto $spend pt' I$MKY le to"T The number of Sm"1111 SMhened at the Cams, hot Increased On an aversCe 19A5-Eft. 01 a5X Nr yen nsWtinq fn a total of 0,224 an test aced gi d In TM center's cIDICItY n rated R only 4200 NjmRs qt' thew, The animals are Doing e11001ad 10 Crowded and inadequate Conditions and Staff prddur lhllY 1%Nwenly llm'ded 111 result. Why sa w4 head mss Merely spots? . 7114 American Library association and 74111 Library Alsaiatjdn have determined that 75 Ipuere feet of 110rary Space I$ needed per 111re0n, Our library has 24000 Square feet and based on Ow pOpeTSM" of pro.imelely R!,000. a 10111 01 17,2M squad f ed! of Ipa[e 4 nHf a. ap ' Fun01 for an ydlDa+11 10,000 equal seat IMt will not be histlable have to ! years II Nl,g requested , 11 approved, IM 76000 aquaee Fc01 aolal will Rllt fall Short of reCOmmanded standards Will the:pfroee the lunch 6, In Aa ed ryTbo Npendad « rtif 1 branch NDryrp >te bunk r IM At this time e.palo bee Of the awletinp Ilbrery and the Dearth Concept Ra both good Ideas. The ONIC lead is for mare IpD~e the Initial phase phase II not Schedufled scheduled o D4irt onballMtlgp r t~ and IM Filet dMldod IMt it is DU1V IO 0`40 Dvlh aI a Cduncq has Clow time 00 afAir how growth 4 ocaurrl open as this 11"14 this will III altar conlulhnq the LiDr 111rd I final d"llon"A be Olhar interested ail iaene end pro p~ and, do"$ of IM Library, and whom 00 1 go is vote? A' D14 o city mbar er t7 Damon bCNIC e. . cant on 0a emr bull"O baled atm721 E MCKInMy , 1986, ta" Nn 'I'm . Ind 700 p, Who Can f 0"4c, M I MM nldrs gwad"11D/Inf %+1 DOnA NaW} please contact the city Maria It Oflke a1 588 I'd Oowaloitm4n1 01pol eel It yeB Akre, Or IM fNannIng i • - O O r 1 a city oC Dencon Five Year Capital Improvement Program 14000.000 '.:YAA00 Absentee Iu~~ Voting le,ytocpo Municipal Building 9 $4400" 215 E. McKinney siwixm Nov. 24-Dec. 9 hoMAW 8 a.m.-5 P.M. Izwoooo Monday through Friday Izaoaooo It,wa,ooo I+,aooport ISO4aoo 1 1 tcm~ roes-0e gee~9 . Faecal Year tt790-Ot + e r ~ ~ ...r..... aawl Mrs on.. 0v i I 4 • I~ 40 i o ~ • c^ PLC , - f ig A4 e_r l ao~w • ,~~,u cc~ A~-.`A P cnrco Sk' pPpor ~ lrNOaGi b0.SCLI , f • C. 41 c c CO. - ~+xl~Cl ~oQ Out Is L-7 Cl i cow-.,P, z 0% a ciryof DEWON TEIUS MUNXC AL 6U!~CSN' "'.y~,, r CDO / DfNrdA;~AAS 78701 /TELEPHONE (917) 5E8•8907 office of fde Cify Manager TO: Lloyd V. Harrell, City Manager FROM: Catherine E. Tuck, Administrative Assistant DATE: February 10, 1993 SUBJECT: 1986 Bond Issue History In anticipation of the Capital Improvement Program, city staff had been preparing needs for a bond issue for some time before the 1986 bond issue went to the voters. Staff had identified needs and had a list of potential projects ~Faiting for funding, in 1985, the voters had approved a $10 million street bond election to build approximately 14 1/2 miles of street and repair an additional 20 miles of street. However, this did not meet all of the street needs nor did it address any other city needs. blue Aibben CIP cit1m1A Adviaorv Oga.ittes in July 1986, the City Council passed a resolution creating a special citizen advisory committee to provide recommendations on implementing the City's five year capital improvement plan as proposed by the Planning and zoning commission. A committee of fifty-one citizens was appointed in September with Hugh Ayer as the leader of the group which came to be known as the Blue Ribbon citizens CIP Committee. Proieot selection Five sub-committees were formed to study the five separate parts • of the CIP. The sub-committees were as follows and wcre chaired by the following persons: Streets/Traffic Jack Miller Drainage Bill Claiborne Library/Law Enforcement/ Court Joe Holland Athletic Fields/Neighborhood and • 0 O Senior Citizens Center Kathy Orr Animal Control Center/Fire Station Bob Gorton The sub-committees began with the city's five-year Capital Improvement Plan. %ring three weeks of intensive study, each sub- committee held many meetings, conducted fact gathering • 0 0 c~ 0 consultations, and made numerous field trips. The five sub- committees met with citizens and city staff to determine the needs in each of these areas. Final reports were drafted by each sub- committee in early October. The reports were pared down slightly and submitted to the full Blue Ribbon Committee on October ll. A report of the proposed bond issue from the Blue Ribbon Committee was presented to the City council on October 21, 1986. The process that the committee used was explained as well as how the projects were narrowed down and placed into each year of the five-year s program. Additionally, the Blue Ribbon Committee suggested that E*w a citizen committee be formed to ensure that the bonds are a spent according to the use approved by the voters. The bond issue was also predicated on a no-tax increase promise to the voters. The City Council called a public hearing for October 28 on the CIP proposal. On November the City Council passed a resolution calling a bond election on December 17. Election Aotivities Beginning in October, a series of articles were submitted to the Denton Record-Chronicle each week explaining different aspects of the citizen committee, CIP process, and bond proposals. The City Council, Blue Ribbon CIP members, and city staff contributed to these articles. The same Blue Ribbon CIP Committee became the election committee and worked with volunteers on a publicity campaign. Blue Ribbon Committee members headed different task groups including a speaker's bureau, fundraising, special interest group representatives, media representative, public relations, letters from Council Members, and open houses. A list of the responsibilities of each of these task groups is attached. A fact sheet and a slide show were prepared. A speaker's bureau was organized and citizens spoke to service groups and a host of other community and special interest groups. Each special interest group was also a-signed a citizen to meet with the group and ensure that information was provided. Special interest groups were subdivided into athletic groups, senior citizens and retirement centers, Humans Society, Friends of the Library, Domino Club, ministers, Benefit League, and drainage homeowners, The special interest task group made sure that leaders of the interest groups were informed, coordinated "get out the vote" drives, and sort a post card campaign. p Another group of citizens worked on fundraising efforts. This + a group finalized a budget and raised funds to accomplish the tasks outlined in the budget. The media representative coordinated media coverage and recruited individuals to write letters to the editor. Media representatives were briefed on the bond proposal and the publicity campaign. A press conference was hold on November 17 explaining the availability of speakers, announcing the open i 0 houses, and recruiting volunteers. The Public Relations group developed campaign materials. City Council Members also launched a letter writing campaign to encourage individuals to vote yes for the bond proposal. The x Council wrote personal letters to citizens from the list of voters in the last election. Typing was coordinated for this effort. The open house committee ensured publicity and coordination of two open houses at each of the facilities targeted for expansion: the Library, Police Station, and Animal Control center. ' The bond election was held on Saturday, December 13. Approximately 2,100 citizens voted. The ballot had seven propositions and each one passed. IIroDO_ s"Al margins Streets/Traffic 4:1 Drainage 4.1 Animal Control Center 2:1 Fit.,) Station 4.1 Athl.~3tic Fields/Neighborhood and Senior Centers 2:1 Library 2:1 Law Enforcement/Court 01 Dr. Ayer felt that the success of the 1986 bond election was the broad offering of propositions. There were items on the election that were important and beneficial to most every citizen in Denton. Additionally, the Blue Ribbon Committee concentrated a large part of its efforts on selling the proposals to specific interest groups. That helped ensure that citizens would be out to vote for at least the specific proposition of interest to them and would hopefully vote on all the other issues as well, Dr. Ayer also felt strongly that the idea of a "watchdog" citizen committee gave everyone confidence that the bonds would be spent the way they were outlined in the proposals. The voters must be able to count on the city to spend the funds for the projects approved by the citizens. This is a summary of activities coordinated to ensure the passage of the 1986 bond election. Attached please find copies of the resolutions appointing the Blue Ribbon CIP Committee, the bond proposals, questions and answers about the bond olection, task force responsibilities, election activities, and a timeline of activities. Please advise if I can provide additional information. c 4.a Catherine ~E. Tuck Administrative Assistant • • jl` ;i NOY 1510 October 28, 1991 Mr. Jerry Clark 215 E. McKinney - Denton, TX 76201 Dear Mr. Clark, Several months ago I sent you a Survey questJonnaire regarding your city's latest bond election. I want to thank you again for your input, and I am sending you the completed paper summarizing my findings. This information gas compiled from nine cities in the metroplex. I hope you will find it useful. The paper has been submitted to X4~Town for publication and will be in their December 1991 ed!tion. If you wou1= like any more information or more detail, please contact No and I will be happy to provide it. Again, thank you for your participation. Sincerely, MeryE11 iff, F. Mikes 1634 Clarendon Drive Lewisville, TX 75067 (214) 221-3841 • Q • r I Strategies for Winning Voter Support for Bond Referenda b} MaryEllen F. Miksa This article is based on a paper prepared for a course on Finsr:cial Accountability in Governmento offered as a part of the Masters in public Administration progra~ at the I' Universtiy of Korth Texas. p 0 INTRODucTION When A Texas city decides to issue general obligation bonds to find city improvements, it faces the problem of convincing its citizens to vote "yes." Asking voters to bock increased services or capital improvements with tax dollars is akin to gelling a preluct sight unseen. Many voters have a problem "buying" on faith, especially in tough economic times.1 Lawrence W. Pierce likens a bond election to a blind date. The results of saying "yes" will not be known immediately. Additionally, he rays, bond elections have an aura of mystery about them that. Jurisdictions must take the time to diEpel.2 For this study, 58 individuals who participated in bond task forces in nine cities were surveyed to answer the following questions: How did these cities go about securing "yes" votes from their citizens? What did they do right, and just as important, what did they fail to do? How many propositions should the ballot have? What tactics must be used and which ones lead to failure? Finally, how much time does it take to educate the voters on the bond propositions? Results show similarities in the strategies used to promote a bond referendum. There were also some surprising differences. I realize that no general conclusions can be drawn from a limited sample of nine, yet there is still much Y we can learn from their experiences. t 0 to 0 GETTING TO "YES" The targeted individuals in the cities surveyed realize the importance of informing the voterE. A few individuals said that the bond propositions should be written by the citizen's bond task force with guidance only from the city council and city staff. Under Texas law, the city staff may not actively promote a bond referendum, nor can there be any use of public funds to advertise. The city staff merely provides information (i.e., facts and figures) and the citizens solicit contributions from community groups and business { organizations to pay for supplies and advertising. The city belongs to its taxpayers. They are the people who decide I whether or not they will go into debt and If they will back that debt with higher tares. Cities have used mane tactics to reach their voters-- everything from buttons and T-shirts with slogans, to slick professionally printed brochures, to paid consultants, Penelope Lemov, has identified eight wily waya to win a bond referendums: "make people aware of what is going on; make a clear statement of purpose; develop a good track record; • educate the voters on the issues; gain support of the government agencies affected by the bond; distribute the bond's brnefits throughout the area; finance the bond • campaign adequately; and work with the hews media to gain their support (riot to mention free publicityl,"J After surveying the nine cities, I would add one more strategy-- 2 i make sure the city council publicly supports the referendum, MAKE A CLEAR STATEME'Nr OF PuRPOSL: The bond task forces in all nine cities realized the need to educate the voters. Yet a successful bond referendum revolves around more then Just education; it depepds op con~1~cin~g_ votc~g_of _e ~~e41.._ The necessity of taking on debt must be clear. If the voters do not understand the propositions or are not thoroughly educated on the need for the improvements, the bond referendum is doomed to failure. One task force volunteer said, "Our bond election failed because a very small but active anti-tax group put out a pamphlet on the day of the bond vote that was full of outright lies and half- truths. Since it was too late to find out what the facts were before voting, voters took the safe way out and turned it down. Very few people who vote actually know the facts of tho issue they are voting on." Apparently, the task force hnd not sufficiently or thoroughly made their case with the voters. To wit, they had not presented a clear statement of purpose. If they had, an eleventh hour pamphlet would not have been able to sway voters to the extent it did. Another important point is to stress the benefits to citisens from the bond package. When presenting their bond package, one city surveyed in this study included a new city • • hall because of staff overcrowding. One bond task force Volunteer stated that they should have stressed a more 3 • 0 • efficient, service oriented f9cility for citizens. Many citizens will value improving the services to themselves but will riot attach too much importance to the comfort of staff. GETIING THROUGH TO VOTERS The methods for educating voters in a bond referendum are similar to the methods used In any election. However, a bond election, if passed, takes on a more lon4-term obligation than electing someone to city office. Citizens cannot take back their votes or change their minds and not back the debt. All of the respondents in this study realize that community leaders are the best resource in educating voters. If citizens put together a bond package and claim ownership of it, other citizens have more faith in it. All the 1 respondents suggest involving a citizen bond committee from the start. They suggest that the need for facilities and improvements be stressed. Most respondents stressed the importance of showing both aides of the debate and the estimated tax impact so that it does not appear as though the city is hiding something. All of the nine cities took full advantage of the media, • especially public service newspaper articles and letters to the editor. Among the respondents, five cities used paid newspaper advertising and three of these had ICOX of their • total bond package approved. On the other hand, of those • • solely using free news articles, only one city had all of its propositions approved. These results do not definitively 4 r.~~a..w. -J... ...y , • rrr~~M~. IY.li~f nirlr 1 p show that a city is more successful with paid advertising. One council member from a city using paid advertising said she would not use that method again. She believes that letters to the editor get more attention and, of course, are free. DEVELOP A GOOD TRACK RECORD Developing a good track record means not gust delivering what you promise but delivering it on time as well. This reputation will help with voter trust. "When you build something, whether it is a coliseum or a school, and folks see the project is effective and sufficient, they have confidence to vote for a bond issue the next time around."4 TAKE TIME TO EDUCATE THE VOTERS Educating the voters as to the necessity of a bond issue takes varying amounts of time. Based on '.he responses to this survey, voter education takes anywhere from one to fourteen months depending on the complexity of the issues, Most respondentr recommended two to four months. They cautioned not to take so long that your message loses Its punch. Moat of the respondents (76%) believf- that the time it takes to educate the public as directly related to the difficulty of the issues acid the number of propositions on • the ballot. . S r~.~... ~r~._.~ 1 Y y~ur~YWLfy', • i.Y - 1 ~ 1 • v a e FORMULATING THE BOND PACKAGE The bond package 1s the "candidate" running for election. The composition of this package will contribute largely to its success or failure. The cities surveyed held their bond elections between 1984 and 1991, The average number of propositions in these packages was eight. When asked if they believed that a city could overwhelm voters with too many issues, 43% responded affirmatively. In addition to the number of propositions, several respondents offered these sugveations: group like issues together; do not try to put popular issues in the same proposition with unpopular ones. One task force member said, " lone) proposition failed because it combined the expansion of the Senior Citizens Center (a popular project) with an outdoor swimming pool Ian unpopular project)." Another important factor is to distribute the bond's benefits throughout the area, It is easier to win a bond referendum when the benefits are geographically distributed, Citizens like tn think that there is something for everyone, When formulating a bond package, one respondent • recommended keeping quality-of-life issues such as parks, libraries, and public buildings separate from atreot and drainage issues, In tough economic times voters gat bogged down with the qualJty-of-life issues and vote "no" on • • • meceasitIea, surf as infrastructures. 6 i p i r The committee building the bond package must take ownership of the package and present it as the commnunity's propositions, They should keep from putting In too many issues that resemble a "wish list." Finally, the committee should break down each proposJtlon's tax impact for a home of average value for that community. Such a breakdown is more easily understood by the average citizen. One survey respondent noted that "voters always have some hesitancy to 'give city hall a blank check,' Knowing the cost of each item may prevent voters Inclined to be negative on several propositions from turning down all [of theml." TIMING Timing is another important factor in the decision to hold a bond referendum. A city should avoJd scheduling a bond election during a general election. With all of the campaign literature distributed during this time', the information for a bond election Is likely to go unnoticed. A city also should check with overlapping governments to Ascertain when they plan to schedule a bond election. Too mnny elections asking for citizens to pledge tax dollars for long-term debt in the same time frame will certainly doom one or all of them to failure. In addition to watching for other 0 elections, a city should avoic' holding a referendum i immediately preceding or following major holidays, such as Christmas, when people are very aware of money and how much 7 O d , 1 o e r i they are spending. WHAT WORKS Most respondents stressed the need for community involvement, But how does a city go about soliciting 1 { involvement? First, it involves recruiting respected community leaders who can get the job done and inspire others. Forming committees and allowing them to form the propositions will help motivate citizens to push for something they believe in. This incentive generates enthusiasm for the referendum, and the citizens then can approach voters with excitement. Some cities formed a speakers' bureau that targeted civic organizations that held regular monthly meetings to ensure that they would have an audience. Some cities found that word of mouth, "Dear Friend" notes and friend to friend contact, encouraged voters to vote One respondent said that their success stemmed from "carefully do-.-eloped propositions that are known to have a strong basis of support, Do not try to sneak in things that are promoted only by some small interest group, Our carefully selected, 60-member, community-wide task force was • a mmJor reason for our success." The citizens directly affected by the issue or those with a vested interest, then "become conscientious about explaining the bond to the e general public in very real, not abstract, terms," , • r 8 , Q • t WHAT DOES NOT WORK The respondents from one city admit that they made a mistake in assuming that all propositions would pass. They had a weak to non-existent advertising program, Other respondents advise, "stay away from slick hype, pushiness, and 'cute' promotional gimmicks." Another respondent says a bond issue may fail if it appears to be staff endorne.i. The bond package must be in the city'a best interest. The individual citizen should be able to see what he/she will be gaining from it. Without this reassurance, the bond referendum will likely fail. Support of the city council is critical to success, One city council in the survey chose to provide no overt support for their referendum. In the words of one respondent, "as a city councilman, I did not fee] 1 should endorse any particular issue, but (,just) encourage the vote." The civic leaders went to considerable expense in printing fancy trochures and even hired a consultant to help promote the bond issue. However, without support from the council, the referendum was doomed before It began. The research found that this city's council members believed it • to be unethical to "stuiap" for the referendum. The council did not promote the referendum one way or the othe.~i they merely explained what each proposition was to do, Taxpayers • will hardly feel confident to vote for something that the council is neutral on, This city has learned a valuable lesson. After only 26% 4 • 0 I i • i y ~ }F Of the propositions passed, the bond steering committee made the following recommendations to the council: "The council needs to give clear direction on the size of the total program and needs to actively support the propositions; do not hold the election following the Christmas holidays; keep citizens involved throughout the process (not just at the needs identification phase); have fewer propositions, possibly with more frequent elections; and promotional effort should be planned from the beginning. At least 60 days is needed to adequately promote the referendum." CONCLUSION Selling A bond referendum takes money, time, expertise, and commitment on the part of all Involved. A city's citizens Are its most valuabJe resource. They hold the purse strings And they also wield the influence to sway their neighbors to vote Affirmatively. The respondents to the survey used many similar tactics. They all agreed on the use of respected community leaders to form a "Slue Ribbon TAsk Force," They all agreed on the use of newspaper articles and mAny have found that it is not necessary to pay for advertising. The most successful strategies used were • those that planed the community leaders at the forefront stressing improved services and better conditions for each and every citizen. The 1eAst successful were those that singled out a specific group, were flashy, slick or full of s ~ • gimmicks, and appeared to be for the benefit of the city staff and not the citizens. 10 • 0 • p • r of E N D N O T E S 1. Lewis, Geoffrey, Puka.iSeln_t,uni_SRC_l4S_42, 4Rti'etiimgni, (Business Books, London) 1973, p, vlil 2. Pierce, Lawrence W. "Selling the bond before the bond Sale: Elements of a Successful Bond Referendum" 4Q~SLtSBent Fin~RS_c k~Yl~~, June, 1987, p. 7 3. Lemov, Penelope, "How to Win (or Lose) A Bond Referendum," ~,ogeCIIing, February 1990, p. 34 4. Ibid. • e ~ e 41 11 . c► 0 k 8 December 1486 Editor Denton Record-Chronicle Denton, T% 76201 Dear Editor: { The capital improvement program which voters will have an opportunity to approve in Saturday's bond election is of vital importance to the future of Denton. However, the program is designed to address current conditions rather than to meet future needs. Every item in the proposed list of improvements will either correct an existing problem or fill an immediate need. The streets, traffic and drainage projects all address current needs of critical dimension, as do the proposed expansion of the library, administrative facilities, and animal control center. Existing athletic fields are severely overburdened; the senior citizens' center is overflowing; and community centers are non-existent in three major population areas of the city. Expanded firefighting facilities and equipment are essential to both personal and economic security--and to the maintenance of reasonable insurance rates. A great amount of thought and study went into the development of this program, which has the unanimous endorsement of a fifty-one member citizens' committee, the Planning and Zoning Board, and the City Council, Scheduling of the various projects over the next five years was carefully planned so the previously approved tax rate will be sufficient to service the debt. Furthermore, to insure that the bond funds are expended for the designated projects, the Council has appointed a six member citizens' committee to monitor the individual projects and make an annual report to the connunlty. An affirmative vote for all seven propositions on December 13 will enable the city to address a variety of existing problems, and thus help to maintain the quality of life that we all expect Denton to provide. 51n erel , X71, 0_ a AIN CIP i tizens CowrMano l ttee r. 0 • ry t L PRESENTATION TO CITY COUNCIL, 21 OCT. 1986 I 1. Introduction II. Thanks to-- A. Committee Members B. City Staff C. 6 Especially to the 5 sub-committee chaits-- 1 1. Jack Miller Streets 6 Traffic 2. Bill Clairborne Draina;e 3. Joe Holland Libtary/City Hall/Law Enforcement/Court 4, Kathy Orr Athletic Fields/Neighborhood 6 Senior C%tizen Centers 5. Bub Gorton Animal Control Center/Fire Station 6 Fjuipment 111. Review of Procedures A. Organizational Meeting, Sept. 4 1 Received charge 2. Agreed on 5 sub-committees 3. Set calendar of deadlines B. Sept, 4-30 a period of intensive work--meetinga, field trips, informatiun gathering, discussion, etc. C. Sub-Committee Repc.ts all in by Oct. 2 studied, reviewed, etc. D. Met with Manager 6 Staff, Oct. 8 E. Met with Sub-Committee Chairs, Oct. 8 —recommendations to reducing dollars and revising annual schedule. • Unanimous agreement. F. Full Committee Meeting, Oct, 13 much diocussion, questions, etc. UNANIMOUS AGREEMENT, G. Presented to Planning 6 Zoning, Oct. 15--Ataln much • discussion, questionind followed by UNANIMOUS APPROVAL • 0 THUS, THE REPORT I SUBMIT TO YOU THIS EVENING HAS 1HC CAREFULLY CONSIDERED AND UNANIMOUS ENDORSEMENT OF BOTH THE CITIZENS' COMMITTEE AND THE PLANNING AND ZONING BOARD, e 0 Ya p.2 1V. Review of Recommended Capital Improvements Program A. General Comments 1, No fluff or padding--all items are badly needed to maintain the quality of life that Denton has come' to represent,,., 2. Need to remember that we are talking about a program that will not be completed until well into the '90s Our recommendations are very sim?',: to the CIF originally proposed by P 6 2--but with some changes 4. Total A.mountr 21.637 million, 510K lower than P 6 1. plan BUT WELL WITHIN LIMITS SET BY FINANCE DIRECTOR FOR SERVICING WITH THE 591 TAX RATE. 5. The scheduling of projects over the five-year period is based on three important considerations-- a. Priority needs (eg „ Community Center for S.E. Denton) b. State Flans (eg. Loma Del Rey drainage coordinated with Loop 288 construction) c. Funding Facts, is established by Director of Finance '86-871 $3,463,000 (3,500,000) '87-88t 3,612,000 (3,600,000) '88-89r 3,615,000 (3,800,000) '89-903 5,325,000 (4,750,000) '90-911 5,622,000 (5,500,000) B. Highlights of Proposed CIP (maybe use transparencies) 1. St:eets 6 Traffic a. Several new turn lanes b. Several new signal lights c. Sidewalks in school areas (Ginnings 6 Evers Park) d. Major Street/Highway Projects 1) Lillian Miller Pkwy (4 lanes) 1) Woodrow Lane (4 lanes, McKinney to Spencer) 3) Teasley Lane (Dallas Drive to 135--ad4 itional needed) e 0 O 4) Teasley Lane (I35 to Ryan Road 4 lanes State 4-1) 5) Loop 288 (380 to Colorado - 6 lanes- state 10-1) 6) Ft. Worth Dr. (I35 to FM 1830 - 4 lanes - state 4-1) 7) Nottingham (3B^ to Mingo) 8) Bell Avenue (;80 to aineo) 9) Mingo (Bell to P,ddell) 1 . • a ~ I 1 P.3 2. Drainage s a) Update master plan --to 133 sq. miles b) 86-871 Pecan Creek, SCUart/belene; Taylor Park c) 87-881 Teasley Lane (reconstruction); Burning Tree Bridge; Malon(Newton Rayzor) d) 88-89: Update master plan (to 133 sq mi), Stuart/Sunnydale e) 89-90: HolIyhill/Longridge; Loma Del Rey f) 9U-91t James St,eet/Ft North Drive (F. W Drive construction) 3. Library/City Administration Facilities a) Increase Library Expansion funds to $1,000,000 (includes $400,000 for parking fanility--which will serve both Library and City Hall) b) !2.6 million for Law Enforcement/Court Complex 4. Athletic Fields/Community Centers/Senior Citizens' Center a) Athletic Fields 2 new soccer fields at Denia S renovation of softball fields at Denia 5 new soccer fields 6 4 new lighted softball fields at !North Lakes Park Lighting for 4 baseball 6 2 softball fields at Evers Park; also modify softball field to baseball, renovate field #7 and develcp field 08--at Evers. Light one soccer field at (North Lakes b) Community Centers: 3 new community centers, with highest priority to East (@1.2 mil) C) Senior Citizens' Center Expansion) $750,000 5. Animal Control Center/Fire Station t; Equipment a) Expand Animal Control Center ($I85,000) (County has budgeted $40,000 for this; and bunane Society likely to provide $60,000 for Adoption Center) b) Fire Sub-Station d5 S new Pumper Truck 0 J. Additional Recommendations 0 A. That the Council conduct a public hearing prior to calltrg the bond election 0 1 • P.: Y z b, That a cocunittee of S or 6, selected from the present citizen's committee, be appointed to remain in existence for the duration of the CIP, to meet at least once each year to review and evaluate the progress of the scheduled projects, and to report to the citizens. Might be called CIP '86 Committee. t' C. That the Council consider the following list of propositions for the bond election-- 1. Streets 6 Traffic 2. Drainage 3. Animal Control Facilities 4. Fire Station 6 Equipment 5. Athletic Fields/CommunLty Centers/Senior Citizens' Center 6. Library Expansion 7. law Enforcement/Court Complex Finally, the members of the committee have indicated their willingness to assist in anyway they can with the carrying of the message to this bond issue Lo the people....., • a ~ • o % TT I—' r j -A, • I d 0 CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 560-8307 Office 01 the City Manager M E M U R A N D U M TO: Hugh Ayer, CIF Committee Chairman FROM: Lloyd V. Harrell, City Manager LATE: October 15, 1986 SUBJECT: LIST OF ATTENDEES AT OCTOBER 13 CIP COM14ITTEE MEETING According to the sign-in sheets, the following persons attended the meeting on October 13: h'illiam C. Crouch Tom Harpool Frank Davila Ann Houston Bob Crouch Joe Holland Roberta Donsbach Ralph Morrison Jack Miller Hazel Frederick Jo Luker Helen Hailey Mike Campbell Elinor Hughes Hugh Ayer ! Lisa Patterson Lloyd Hindman bill Angelo O Bob Gorton A. E. Hyatt Allie 1. Miller Geneva Berg Harold Reed Lucy Campbell ` Rick Salazar ~ Fred Patterson O O Bill Claiborne ;t 1 I `r' M . w Sr tP 1.. Memo to Ayer re 10/13 CIP Committee Meeting October 15, 1986 Page Two Further, the following committee members indicated that they wculd be willing to work to help pass the bond issue; some also noted special contributions which they could make as follows: Fred Patterson (advertising) A. E. Wyatt (law enforcement) Jack Miller ✓ William C. Crouch Rick Salazar Lisa Patterson ✓ Tom Harpool Lucy Campbell Hazel Frederick r" Roberta Donsbach Jo Luker Helen Halley (as helper) Mike Campb±ll v' (Park, and Recreation Board) Bob Gorton %.i Frank Davila kalph E. Morrison Bill Claiborne ✓ Joe Holland (video tape presentation with film divided to discuss each item on ballot in depth) Aga n, Hugh, thanks for the good work which you and your committee nave done. r ~ oya tarre City Manager ca o r. . 24070 Q • r I I I I r SLUE RIBBON CIP COMMITTEE AGENDA OCTOBER 13, 1986 I I. Call to Order II. Introduction - Hugh Ayer III. Subcommittee Reports IV. Questions and ;.iscussion V. Consider a Recommendation to the City Council Regarding CIP VI. Discussion of Packaging of the Various Issues VII. Consideration of Recommendation to the City council to Allow the Committee to perform an Annual Review of the Projects in the Capital Improvements Program VIII. Discussion of Methods Which Can Be Used to Promote the Issue and Circulation of a Sign-up Sheet for Individuals Willing to Help With Campaign IX. Adjournment • e • e 15916 • 'I o II r 1 II AGENDA: CIP COMMITTEE MEETING, 10/13/86 1. Call to Order 7:00 p.m. Ii. Recognition/Introduction of Council Members Mr. Joe Alford, Mayor ProTem ( for a few words) III. Introduction— A. Thanks to-- 1. Committee members for their superb work 2. Sub-Committee Chairs for their leadership 3. City Staff for stellar assistance Note: i really didn't think you could meet the deadlines I set on Sept. 4--but here we are within 4 days of that schedule. B. Review of Work to Date 1. Sept. 4-25: A concentrated series of meetings, field trips, consultations, fact gathering activities, etc.-- but you know all about that, and as Dizzy Dean put it, "it ain't braggin if you done it." AND YOU DONE IT: That was when the real work got done. 2. Sub-Committee Reports: Began arriving by Sept. 26, and all were in by Oct. 3. A careful reading of those reports indicated: a. That for the moat part the recommendations prepared by P 3 Z had received your endorsement. b. That you also exercised your collective judgement `t to recommend some changes, in general as follovs: 1) Deletion of some projects • 2) Addition/substitution of other projects 3) Revision of some projects 4) Additional funds: 3 sub-committees increased their requests; one was unchanged, and one (thankfully) p recommended a reduction. • O vR • 0 I i ~ 0 2. 3. Two Problems Became Evident_ a. Requests exceed available funding bL 55=700K Finance Director had said $21.150 mil. could be comfortably finarced with the 59Q tax rate; the P & Z CIP plan totalled 21.777; the total t requested by the 5 sub-committees totalled 22.281-- 510K above P & Z, 787K above Fin?nce Director. b. Requests for YEAR ONE too high In a memo included in your packet, the Finance Director has reported that in order to fund the CIP with the 591t tax rate, the annual expenditures must begin at approximately 3.5 million in year one, and gradually increase to 5.5 million in year five. The sub-committee reports requested a cumulative total of 6.263 in year one. 4. After studying the reports, I met with Mr. Harrell and others rembers of the staff on the afternoon of Oct. 8. And with their aid and advice, I formulated some recommendations to submit to the meeting of sub- committee chairs that evening. A copy of those recommendations is in your packet-- a. Delete two items, totallying 650K 1) Land acquisition for 3rd community center (250K) 2) Aerial fire truck (400K) Ifevi're1 IWA-1: ,11,637 b. Make a number of adjustments in the scheduling of projects--to make the debt servicing schedule work. There is food logic for some of the changes; others are sin,;, expedient. The list of projects, by year, in your packet reflects 0 these proposed changes, 5. Meeting of Sub-Committee Chairs, Wed. evening, Oct. 8 A thorough discussion of all reports, numerous questions about what was reconmended and why, etc. , The group then voted, unanimously, I believe, to approve the changes I had recommended to them. • 0 l; THUS, what you have before you f,, consideration this evening ! is the five sub-committee reports, as modified by the changes which 1 have recommended and which were endorsed by the chairs of the five sub-committees. • 0 • • i s 3. i IV. Reports of Sub-Committee Chairs (or Rep.) A. Streets & Traffic: Jack Miller B. Drainage: Bill Claiborne C. Library/City Hall/Law Enforcement/Court: Joe Holland D. Athletic Fields/Neighborhood & Senior Citizen Centers: r l; i E. Animal Control Center/Fire Station/Equipment: Bob Gorton V. Discussion/Questions r l V1, Act on Recommendations NOTE: Any recommendations that are approved here this evening-- 1. Will be submitted to P & Z on Wednesday (15th) 2. To the City Council next Tuesday--for public hearing j 3. And election to be called for early December VII. Discussion of Packaging of the Various Issues The meeting of sob-committee chairs agreed on the following list for recommendation to you-- 1. Streets & Traffic 2. Drainage 3. Animal Control 4. Fire Station/Equipment 5. Athletics/Community Centers/Senior Citizens Center b. Library Expansion 7. +.aw Enforcement/Court Complex • Vill. Consideration of Recommendation to the City Council to Allow the Committee to perform an Annual Review of the Projects in the CIP IX. Discussion of Marketing Procedures/Techniques (Circulate sign-up sheet for those willing to help) • 0 X. A )ournment 1 CA 0 REPORT TO P S Z I b- /f- fG y 1. Hest Citizens' Committee I've worked with.... 50 highly motivated, public-spirited citizens 5 superb sub-committee chairs II. Peceiv, 3 S studied CIP resulting from long 6 hard work of this Board--and city, staff t III. More than 3 weeks of intensive study, discussion, etc-- numerous meetings, field trips, fact gathering consultations Agree with P & Z on the broad spectrum of needs to maintain the quality of life of our community. IV. The Report --some changes, some additions, some deletions.-, The highlights-- 1. Reduces the total request to 21.637--$510,000- 2. Deletes the re-routing of Bell Avenue-- Recommends insteadr Rebuild present Bell from Univ. to Mingo Improve Mingo Extend Nottingham to Mingo 3. Significant increase of funds for Library expansion 4. Endorses the concept of constructing a new Law Enrorcement/Courts Complex 5. Adds a third community center 6. Lights for one soccer field 7. Increased number of traffic improvements --signals, trurn lanes I, i ~l kf e~, ih Tiw)'Jq~//.feIV44^c,1.~ "f' y)1Jerb We appreciate the opportunity to be involved in this mostl important work of the city, and we thank lyou for this opportunity to present the results of our deliberations to you. s Sub-committee chairs, as well as staff members are here to respond to any questions you may have. O ~ 0 0 i u 0 yi a h y CITY Of DENTON / 215 E, McKinney / Denton, Texas 76201 MEMORANDUM F fu: Hugh Ayer, Chairman and Members of the Blue Ribbon CiP Committee FROM: Lloyd Harrell, City Manager GATE: October 8, 1986 SUBJECT: C1P Funding information Mr. Jonn McGrane, Finance Director, has reported that the following funding level will accommodate a capital improvement program with a targeted tax rate of $.59 per $100 valuation. These amounts include the financing costs: 1986/87 - $ 3,500,000 1987/88 - $ 3,600,000 1988/89 - $ 3,800,000 1989/90 - $ 4,750,000 199U/91 - $ 5 5001000 12113-T1 DVD fne Planning and ZonJng Commission recommended a program totaling $21,777,000. 1'he CIF Subcommittees recommended a program totaling $11,191,104. 1 L1 y~iiarre - r sro 0 Attachment 10 1• r~ r rr n:.iClYi r G L a-. . _ e 4 x•N, l1 '.Y e s 0 ~)r~ahitd Eo)-u Mee • WELCOME S THANKS for your willingness to serve. - OUR CHARGE: To study and evaluate the Capital Improvement Program recommended by the Planning and Zoni:tg Board, to su;;jcst any deletions, additions, or changes we deem desirable or advisable--and then to recommend a final package tgo the Council. OUR CHALLENBL: Is to perform this task with complete objectivity and with a total commitment o! our collective judgement, so that tie recommendations we formulate will be in the best interests of the entire city. SOME POINTS TO NOTEt 14`~t.S I. Both the staff and the Planning and t?~~ \tl~bt Zoning Board members have devoted tt~a a great deal of time and expertise 1\~a1~ to preparing the package before us. l aV.4-It 2. The needs are extensive, numerous, and complex; there is no way that all of them can be met at once. We must make careful choices. Time is short. The work rust be done quickly. We need a concentrated effort. GENERAL PROCEDURESt i propose that the work be cone through a group of sub-committees--one for each of the five ur.oad program categories represented .n the proposed program. Because of the complexity of the proposed program and the size of the committee, I believe this approach will help to expedite the work. tl sub- 0 Hopefully, by the end of September each/committee can have a report ready for submission to the full committee. fk If this approach meets with your approval, i,e thinking--as this session continueq--about which of the program areas you would prefer to w,rk O with. Later this evening you will be ct : an 0 o{;portunity to list your ;,references. k.. f • 1 THIS EVENING'S PROCEDURESs A. Review of Capital Improvement Program to date-- Mr. Bi1L Claiborne, Chairman, P 6 2 Bd. B. Overview of proposed Capital Improvement Program City Manager Lloyd Harrell and members of the staff. O. Distribution of sub-committee preference sheets PROPOSED TIMETABLE FOR COM14ITTEE WORK 1. Sub-committees appointed and notified by Monday, Sept. 8 2. First meeting of each sub-committee by Sept. 12 3. Additional meetings, field trips, staff work, etc., as scheduled by each sub-committee Sept. 15-25 4, Sub-committee reports due Sept. 30 5. Meeting of full committee to consider reports Oct. 9 NOTES Copies of each sub-committee report (condensed, if too lengthy) will be mailed to all co^nmittee members prior to the Oct. 9 meeting.) i G~ 1 AuENVA SPECIAL CITIZENS ADVISORY CummITTEE UN CAPIIAL IMPROVErit,irb September 4, 1986 urganizational Meeting of the Special Citizens Advisory Committee on Capital Improvements on Thursday, September 4, 1980, at 7:uu p.m. In the City Council Chambers of the Municipal Building at which the following items will be considered: 7:uu p.m. 1. welcome and introductions by Mayor Stephens 2. review of Cnarge and uutline of Evening's Activities by Mr. Hugh Ayer 3. xeview of Capital Iutpcovement Program to Date by Mr. Bill Claiborne 4. overview of Proposea Capital Improvement Program: A. Intrcduction by Lloyd Harrill, City Manager V. ureiuaae by Jerry Clark, City Engineer C. dtreets and Traffic by Rick Svehla, Assistant City nanader L. AtaLetic rields by Steve Brinkman, Uirector of Parks and Recreation t. neignbornood and Senior Citizens Center by Steve BrLnKman, Director of Parks and Recreation r. Library by JoeLla Urr, Director of the Library U. Animal Control by Bill Angelo, Assistant Director of Public worxs H. City Hall/Law Enforcement Center by Steve Brinkman, Director of Parks and Recreation O 1. Tire atation anu Equipment by Paul deed, Acting Fire Chief J. Selection of Subcommittee Desires C E R T I F I C A T E • 1 certify tnat the auove notice of meeting was posted on the O bulletin board at the City Hall of the City of Denton, Texas, on the day of 1986 at 00 OCK (a.m.) (P m.1 CITY SECRETARY 23670 0 0 ® I r I a f i I PLANNING AND ZONING COMMISSION RECOMMENDED CAPITAL IMPROVEMENT PLAN A t STAFF PRUJECf YEAR MILLIONS CATEGURY Drainage Sveula/ Bridge on Woodrow Laue 1986-1987 .25U 1 Clark East McKinney Street Culvert 1986-1987 ,n25 I Loan Del Key Uratuage 1986-1967 .825 1 Willow Springs Drair.3ge 1987-1988 .337 1 Stuart Road/Selene urainage 1987-1988 .310 1 Drainage Study 1988-1989 .45U 1 Stuart/S wrnydale Drainage L986-1989 .35U i Taylor Park Drainage 1988.1989 .300 1 burning free uridge 1988-1989 1SU 1 Burning Tree Drainage 1988.1969 .064 1 Drainage Improvements In 11011y dill area 1989-1990 .3UO I Audra Lane Drainage 1989-199U .990 1 3.461 • 0 Streets and Tralfic Sventa/ reconstruct Urtole Street 1986-1987 117 2 C1arK Sidewalk on mercules 1986-Iq87 .015 2 Lillian Mtllcr parkway hidening 1986-1987 .450 2 e 0 • Planning and Zoning Cenunissiua Recomu:ended Capital lrnprovenleflL Plan i Page two SfAPf Pit OJLX I' YLAK MILLIONS CAI LGOxY Streets and .raffIc --continuatioal i 5vehIa/ Signals Loop 288 and US 3bU 1987-1968 064 2 Clark Traffic Signals 1987-1988 .025 2 dell Avenue relocation (Pitst half) 1987.19b8 I.Uut 1 Improve Woodrow Lane 1967-1988 .525 2 Prl [181 ('!'easley Lane): Pour-Lace Oversize Paving 1988-1989 1SU Avenue L• lruprovemenLs (Lagle Drlve to 2 111-35 Service Road) 1988.1989 .040 Davis Street Paving 2 1988.1989 UIS 2 divided from 111-35L South to Ryan Road 1988-1989 LSO Loop 288/LUCJl Yartitlpation: Pour-Lane 2 e dfvideC from US 360 south to near ]n-35L 1989-199(1 2.100 Nell Avenue RelUta.ion (Second half) 19b9-199U l.SUO 2 US 36U/Local Participation: Six-Lane diviaed from US 77 (Locust) to e Loop 2bb 1984-199u 1.5Uo US 3bU Might-of-Way Acquisition 1969.199(1 2 .250 2 Fort Worth Drive (U.1 377): Four- Lane divided trom 111.35E to NM 183u 199(1-1991 1.005 traffic Study and lmpl^wientation 2 1990-1991 IOU 2 9.266 i • j i, ~ i • r I, I ' I Planning and Tuning Uommission Recommended Capital Improvement Plan rage Ytiree S I'AFF I!hUJtil YEAR MILLION CATEGORY I Athletic fields Brinkman Athletic Fields 1987.1948 2UU 3 Athletic fields 1988-1989 .200 Athletic Fields 3 1y49-199U .20U 3 I Athletic Fields 1990-1991 .600 S } •I 1.200 Neighborhood and Senior Citizens Center Brinkman Neighborhood Center, Southeast Denton 1986-1987 1.800 q oeniur tenter Addition 1987-19d4 .750 Kecreation Center 4 • 1990-1991 1.800 q 4.35U I, Libt1a Urr Library IRPprovements 199U-1991 .25U S ZSO I ~ n / Y1ai~ning and ~ouu+g Cowmission Recommended Capital Improvement Plal+ Page four rSTAFF PR UJECT YEAR MILLIONS CATEGURY Animal Control Svenla/ Angelo Animal Control Center Expansiou 1987.1988 ISO p A SO City Hall/Lax Entorcement Center Brinkman Plans for City Hall Expansion 1987-1988 2UO 7 City Hail Expansion 1988-1989 1A UO 7 City Hall Expansiou 1989-199U 1.100 7 2.40U 1 Fire Station and EYutpment Reed Fire Statlou 1948-1989 SUO 8 0 Fire tiehicles 1988-1989 too 8 0 .7UU T 0 T A L 21.777 • 0 ( y., • ra • • Planning and Zoning Commission Recommended Capital Improvement Plan Page rive 3 Category l Drainage Category 1 Streets and Traffic Category 3 Athletic Fields Category 4 Neighborhood and Senior Citizens Center Category 5 Liurary Category 6 Animal Control Category 7 City call/Law Lnfurcement Center Category 8 Fire Station and hquipwent • O p [3bic r 0 c~ 0 . {I c, t CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (817) 568.8307 Office of the City Manager i % L M U R A N U U M 7o: Planning and Zoning Commission txUn Rick Svehla, Assistant testy Manager DATt: August L6, 1986 SUdJECf: Modifications to the original CIP recommendations Almost two months ago Planning and Zoning met and recommended a hew CIP program to the CoutlcII. The program included a continuation of the existing program and also recommended a nuiber of additions to toe original schedule. You may also recall, the staff mentioned that there were some pre-existing bond covenants to deal with as well as some other scheduling problems that might occur. Indeed several of those have occurred, Consequently, we wiil be discussing these items with the Citizens Committee for Capital Improvements. Uur purpose in talKing with you was an interest to keep you informed and to seek any further comment iron the Commission, Let me start with the changes that would reduce the cost of the program. In the first year of the program, you have the East Mckinney Street culvert which is estimated to cost iis,uuu. This culvert has been eliminated because the developers of the ~,ummerwind development had to make oft-site drainage improvements that will eliminate this culvert. In the next year, 1987-1968, we have also eliminated the need for one major • project. That is the Stuart-Seline drainage ysten. The cost of tats project 15 f11U,000 and the developer has joined with the City in ouilding this system. fie will share a part of this cost and the City will share the rest of this cost. Ne were able to fund our shares from existing surplus CIP money and the money that was slated for the Stuart Street renovation under the $LU million street bond program. The next savings could be realized in 1988-1969. Tnat is for street oversize paving. In ~ • • this years budget, the Council is considering modification of the oversize regulations that are contained in the Subdivision kules and Regulations. It would eliminate almost all cost of oversizing and taus we are suggesting that we re-allocate the • 0 o v ClP Moditications memo August 26, 198b Page 2 515u,000 that was aliocated for this project. Finally in ,r 198v-iv90, we originally proposed $1.5 million for U.S. 380. 'tile Planning and Zoning Commission may remember that originally you had rescheduled $900,U00 of this money to do projects this year. because of the way the bonds were voted on originally, a this original $900,000 cannot be used for other projects. Un advice of our bond attorneys, they have suggested that we not spend this money but rather re-allocate some of the money recommended by the Commission. Therefore, instead of allocating $1.S million for U.S. 380, we would recommend allocating $bu0,0uu for U. S. 38U. The combined result of all of these reductions would mean a savings of $1,395,000.0U. Because of some of the rulings and changes in our needs, staff has also been looking at other changes that would add additional cost to the bond issue. These additions are as follows. As mentioned earlier, bond covenants do not allow us to spend the $9UU,tiOU for 0.5.380 that you re-allocated last year. Because of that we have had to put a hold on the following projects that were originally scheduled: Pecan Creek improvements near the Phoenix Apartments for $110,000; the tvers School sidewalk for $4u,uuu; the turn lanes at several locations within the City for $230,000; signals at Old North Road, mulberry and Carroll, Windsor and Sherman for $145,000; and upgrading the signal system on Carroll Blvd. plus adding r turn lanes at Carroll and Uaiversity for $17U,u00. The total cost of these Items is $695,000. We also mentioned that Stuart and Seline would not have to be built with the CIF money. Basically that is true. However, we have been advised by the higliway Department that we will have to change some of our original design where this system crosses Loop 288. We are projecting the cost of $5U,000 to make these adjustments. IOU also had Davis Street in your original recommendations. The cost of that was for $15,000. This was for approximately bUU feet of paving. We have re-analyzed that cost and found it to be low. We are projecting the need of an additional $3S,u0U to complete Davis Street. • Since we last visited with you we have also been in discussions with the County on animal control problems. The County has agreed to pay us $4U,uuu to help us expand the Animal Control Center. You may recall that the original C1P recommendation was for $1SU,UUU. To incorporate the County Into our program, the space required would be off-set by the $40 000. However, when we do that we will also be required to add an Isolation 0 area for animals. We would be required to do this in • 0 approximately 3.4 years or whenever our population reached 75,uuo. f would suggest adding an additional $35,000 to our original $15U,000 to be used with the County's $40,UO0 in providing us a facility that will meet our projected needs to the year 2000. • - 0 s r~ a .r f, C1P Modifications Memo August 26, 1986 Page S we navy also talked to the people at the Library and we have found that $2513,000 will not go very far toward providing any kind of sufficient space to be used as a branch facility. In light of this and after discussions that Joelia Orr has held with several architects, we are suggesting that this portion of ' your recommendation be expanded by $3SOt000 to a total of $6uo,Uuo for a brancn facility. We hr.ie been advised by the Highway Department that the section of Teasley Lane from 1-35 to Dallas Drive will have to be built according to all their specifications and bid according to all their procedures. Uriginaily this part of Teasley was scheduled to be built with the southern part of Teasley. The original funding for all of was projected to core from the $10 million street bond issue that was passed a couple of years ago. You may also recall that you funded a small portion of tnis, approximately $L5U,0000 to oft-set additional changes In cost estimates that the State gave us. Mith the new requirements that the State is making on us, our original estimates have gone from $170,000 to approximately $380,000. We are suggesting that we increase the Teasley Lane funding from $25u,000 to $45U,000 to off-set this change in plans. Finally, I would like to discuss some other ideas that the staff has had that we are recommending. They are twofold. The first of these is, after receiving some Input from the neighburhoods as well as looking at the needs of the community, we have gone back to the drawing board and feel that smaller recreation centers could be built for approximately $L.2 million. We Will be exploring the Idea of changing from a two center strategy to a three center strategy to help off-set the needs throughout the community as well as following up on input from the neighborhoods. 6econdly, we have been looking at alternatives to the $2,4 million recommendation for the expansion of City Hall. As we mentioned to you, staff nas been conducting a space needs stu.ly for a year. After reviewing all of the results of that survey, • we find that the public safety sector of our operations continue to grow at a very fast rate. This has caused us to look again at our recommendation and we are now looking at an alternative that would build a Police and ;Municipal Court services building rather than an addition to the City Hall. We would be talking approximately that same amounts of money to proviae space for the Courts and the Police Department and O would be able to then convert the old Police building into 0 offices to be used by City Ilrll personnel. There is some $30,UOu left over from the savings sfJe of the ledger from your original programs and we would suggest that this $30,OUO be 0 0 • 1 1I { CIV Modifications Memo August 26, 19do Page 4 allocated to either the City }Fall expansion or to the MunicipaL Court and Police Building depending on which option the Council decides upon. We will also be discussing and continue to discuss scheduling with the Committee and the Council based on projections that we continue to get, particularly frao the Highway Department. with the concern for state funding and the discussion of possible cuts of highway funding there may be some projects that we would suggest moving forward or back depending on when the funding can be realized. We look forward to discussing any and all of these projects with you Wednesday evening and we will be happy to try and answer any uestions tnat you might have concerning any of them. is Yehla Assistant City manager ji 3uS3M • i• e 1 c• 0 I 1 ADDI'ilUNS ANL OELET1UNS AUDITIONS i Pecan Creek $110,000 Evers Sidewalk $40,000 Turn Lanes $230,000 Tnree Signals $145,uuu Upgrade of Carroll $170,00u Stuart-Seline $SO,OVO Uavis Street $3S,000 Animal Control $35,UUu Library $350,000 Teasley Lane $20U,u00 City Hall Addition $3U,(Ou JuTAL $1,395,000 DELETIUNS E. McKinney Bridge $251000 Seline-atuart Drainage 132U,uUO Oversizing LSO)OOu U.S. 3bu 900000 TUTAL $1,395,000 • i • 0 I i • 4? O i t CIP COMMITTEE STREETS AND TRAFFI:'7'UB-COMMITTEE Staff Liaison: Rick S;ehla Bill Crouch Hugh Ayer, CIP Chairperson 408 Magnolia 425 Mimosa Denton, Texas 76201 Denton, Texas 76201 Home Phone: 362-2946 Home Fhone: 387-1136 Work Phone: 382-5478 Work Phone: Frank Davila 2408 Fowler Denton, Texas 76201 Home Phone: 382-7946 Work Phone: 898-2040 Robbie Gober 734 Wilson Denton, Texas 76201 Home Phone: 3d3-1354 Work Phone: Tom Harpool Harpool's Seed, Inc. 420 East McKinney Denton, Texas 76201 Home Phone: 382-8622 Work Phone: 387-0541 Lloyd Hindman 2313 Vanderbilt Court Denton, Texas 76201 Home Phone: 566-2622 Work Phone: Allie Miller RFD 1 Denton, Texas 16201 Home Phone: 362-5067 • Work Phone: 387-9501 Jack Miller, Sub-Committee Chairperson t... Victor Equipment Co, P.O. Box 1007 Denton, Texas 76202 Home Phone: 387-2461 o Wor% Phone: 566-2000 • • 15328 0 0 e e STREETS AND TRAFFIC SUE-COMMITTEE Staff Liaison: Rick Svehla Page 2 Ralph Morrison 716 Northridge Denton, Texas 76201 Home Phone: 387-4974 Work Phone: Fred Patterson 2412 Rayewood Denton, Texas 76201 Home Phone: 382-8594 Work Phone: 387-3811 Larry Reynolds Southmont Baptist Church 2801 Pennsylvania Denton, Texas 76201 Home Phone: 566-2532 Work Phone: 566-3313 Joe Short KDNT Radio 1440 Wheeler Drive Denton, Texas 76205 Home Phone: 387-8619 Work Phone: 382-2552 e e ~ ~ e 1532a s i • O • CIP COMMITTEE LIBRARY AND CITY HALL Staff Liaison : BetOty M Kean,U J el la Orr, Hugh Lynch Derrell Bulls Hugh Ayer, CIP Chairperson 1428 E. Windsor 425 Mtmosa Denton, Texas 76201 Denton, Texas 76201 Home Phone: 383-1754 Home Phone: 387-1136 Work Phone: 898-2111 Work Phone: John Enlow 205 Industrial Denton, Texas 76201 Home Phone: 387-6897 Work Phone: 566-2901 Hazel Frederick 309 Panhandle Denton, Texas 76201 Home Phone: 382-8638 Work Phone: Joe Holland, Sub-Committee Chairperson Denton Bicycle Center 1700 North Elm Denton, Texas 76201 Home Phone: 362-4645 Work Phone: 387-9314 Elinor Hughes 1821 Linden Denton, Texas 76201 Home Phone: 387-2867 Work Phone: 565-3487 Dave Krause 1801 Southridge • Denton, Texas 76205 Home Phone: 382-7334 Work Phone: 382-5481 Clovis Morrisson, Jr, 2310 Santa Monica ® Denton, Texas 76205 • 0 Home Phone: 387-5017 Work Phone: 565-2900 1532s • 0 . 1 i i i e i • r i LIBRARY AND CITY HALL LAW ENFORCEMENT SUB-COMMITTEE Staff Liaison: Betty McKean, JOella Orr, Hugh Lynch Page 2 Sue Smith 1819 Crescent Denton, Texas 76201 Home Phone: 387-1016 Work Phone: Bennie Snider North Texas Savings and Loan 321 W. Oak Denton, Texas 76201 Home Phone: 387-4841 Work Phone: 382-9676 A. E. Wyatc 2731 Robinwood Denton, Texas 76201 Home Phone: 387-5919 Work Phone: 566-2220 • j 1S32s • r r~ ar rd.R1Y S' v 'r ie.- , , ~ S .4 ` , a S ' , • • CIP COMMITTEE DRAINAGE SUB-COMMITTEE Staff Liaison: Jerry Clark Bill Brady Hugh Ayer, CIP Chairperson P.O. Box 1307 425 Mimosa Denton, Texas 76202 Denton, Texas 76201 Home Phone: 362-6858 Home Phone: 387-1136 Work Phone: 387-3505 Work Phone: Lucy Campbell 636 Wolftrap Denton, Texas 76201 Home Phone: 383-4084 Work Phone: 565-7384 Bill Claiborne, Sub-Committee Chairperson 2103 Westwood Denton, Texas 76201 Home Phone: 387-7227 Work Phone: 565-7179 Bob Crouch 601 N. Locust Denton, Texas 76201 Home Phone: 387-4107 work Phone: 382-6707 William P. Phillips 2200 Southridge Denton, Texas 76205 Home Phone: 382-3000 Work Phone: 566-7010 Harold Reed, Jr, 1614 Scripture Denton, Texas 76201 • Home Phone: 387-5020 Work Phoney 387-5655 Richard Salazar Weathertrol Supply Company 600 I-35 East Denton, Texas 76201 • Home Phoney 383-3371 • • Work Phone: 382-9622 1532s f DRAINAGE SUB-COMMITTEE Staff Liaison: Jerry Clark Page 2 Don smith 2107 Emerson Denton, Texas 76201 Home Phone: 387-5126 Work Phone: 565-2011 Ed Wolski 2205 Pembrooke Place Denton, Texas 76205 Home Phone: 566-3370 Work Phone: 566-0215 4 1532e J ,a • ` 11 4 r 5 f y' • • i~ ATHLETIC FCIP COMMITTEE SENIOR CITIZENSDCENTERSHpgHCOD AND Staff Liaison: Steve SBrinkmITTEE Karen Abernathy 1264 RIO Grande Blvd. Denton, Texas 76205 H4ugh Ayer, CIP Chair Home Phone: 387-4 25 Mimosa Person Work Phone: 876 Denton, Texas 7: Home Phone: 6201 Mike Work P 387-1136 Campbell hone: 924 Imperial Denton, Texas 76201 Home Phone: 387-3276 Work Phone: 565-3402 George Edwards 519 ParkIane Denton, Texas 76201 Home Phone: 387-5604 Work Phone: 383-331, Helen Halley 814 Kings Row Denton, Texas 76201 Home Phone; 387-785I Work phone: 382-4621 John Harris Tetra Pak 3330 Airport Road Denton, Texas 76201 Home Phone: 382-0004 Work Phone: 565-8800 Jo Luker 1213 Piping Road Lane Oentonr Texas 76201 Home Phone: 382-8559 Work phone: Darla McDade 2502 Sherwood Denton, Texas 76201 Nome Phone: 383-3078 Work Phone; • • 0 1532s • 0 1 • Q CI2 COMMITTEE ATHLETIC FIELDS, NEIGHBORHOOD AND SENIOR CITIZENS CENTERS SUB-COMMITTEE Staff Liaison: Steve Brinkman Kiren Abernathy Hugh Ayer, CIP Chairperson 1204 Rio Grande Blvd. 425 Mimosa Denton, Texas 76205 Denton, Texas 76201 Home Phone: 387-4876 Home Phone: 387-1136 Work Phone: 896-2111 Work Phone: Mike Campbell 924 Imperial Denton, Texas 76201 Home Phone: 387-3274 Work Phone: 565-3402 George Edwards 519 Parklane Denton, Texas 76201 Home Phone: 387-5604 work Phone: 383-3312 Helen Hailey 814 Kings Row Denton, Texas 76201 Home Phone: 387-7851 Work Phone: 382-4621 John Harris Tetra Pak 3330 Airport Road Denton, Texas 76201 Home Phone: 382-0004 Work Phone: 565-8800 Jo Luker 1213 Piping Road Lane Denton, Texas 76201 Home Phone: 382-8559 Work Phones Darla McDade 2502 Sherwood Denton, Texas 76201 Home Phone: 383-3078 • Work Phones • 0 1532a ATHLETIC FIELDS, NEIGHBORHOOD AND SENIOR CITIZENS CENTERS SUB-COMMITTEE Staff Liais,;n: Steve Brinkman Page 2 Bettye Myers 2913 Croydon Denton, Texas 76201 Home Phone: 387-2043 Work Phone: 898-2575 Kathy Orr, Sub-Committee Chairperson 2205 Woodbrook Denton, Texas 76205 Home Phone: 566-0098 Work Phone: Lisa Patterson Golden Triangle Mall Denton, Texas 76205 Home Phone: 382-5660 Work Phone: 566-6023 Donald Wright U.S. Bank P.O. Box 2226 Denton, Texas 76202 Home Phone: 387-0659 Work Phone: 382-6701 • 1532s ~ , . ~ .r~~r ~OiYfY•". , Y - _.--O ~ f`, i ,1, r ~r ~ Itr,iW ' ~ J~ i~~~l 'b~r 6~ SA L • • CIP COMMITTEE ANIRE STATION ANDMEQUIPMENTLSUB-COMMITTEE Staff Liaison; Bill Angelo, Paul Reed i Geneva Berg Locust Street Grill H ugh Ayer, CIP Chairperson 425 104 N. Locust Street Den en min* Denton, Texas 76202 home Phone: Texas 7-113 Home Phone; 382-5174 me Phone: 387-1136 Work Phone: 566-3617 Wotk Phone; Homer Bly First State Bank of Denton 101 S. Locust Denton, Texas 76201 Home Phone: 382-3070 Work Phone: 382-5421 Jake Craven 801 Liveoak Denton, Texas 76201 Home Phone: 387-1595 Work Phone: 382-5016 Roberta Donsbach 2701 W. Oak Denton, Texas 76201 Home Phone: 387-1592 Work Phone: 387-4341 Bob Gorton, Sub-Committee Chairperson Physical Therapy Department f 11 h"+k f Flow Hospital LD 4wkti 1310 Scripture Denton, Texas 76201 Home Phone: 387-3691 Work Phones 383-6571 A Ann Houston Re-Max 216 W. Mulberry Denton, Texas 76201 Home Phone: 566-1174 Work Phones 565-0855 • r • e 1532s z i O O i ANIMAL CONTROL/FIRE STATION AND EQUIPMENT SUB-COMMITTEE Staff Liaison: Bill Angelo, Paul Read Page 2 John Hughes Morrison's 319 E. Prairie Denton, Texas 76201 Home Phone: Work Phone: 387-6111 Chuck Smith Peterbilt i 3200 Airport Road Denton, Texas 76201 Home Phone: Work Phone: 566-7100 Donna Trammell I 2209 Hollyhill Lane Denton, Texas 76205 Home Phone: 367-0418 Work Phone: , I i 0 1532s .e . fir.. i 1 C6"Nlft I~ep~yts STREETS AND TRAFFIC I • e o w .a ra.we~ . i ti Y r l ~ } R~ 0 0 dEPOnT FKOS THE STREET UIP SUBCOMMITTEE The street subcommittee finished up its meetings on October 2, 1986. ';he main issues that confronted the committee were follovat as 1. Should some substitutions be made because of the $900,UDU worth of aurplus funding for U,S. 380 and because of the deletion of the overslsing? Z• Should the Bell Avenue rerouting be included to this bond proposal? 3. Should all of the projects be Included lit one proposition on the ballot? Substitutions were made for the excess funding that was avallable.becouse of the deletion of the oversislag and because of the overfunding of U.S. 380. The overatsing was deleted because the council Indicated In the budget that they wanted to Increase the amount of developer participation in streets that were larger them residential. The Council has Instructed that staff to rewrite the overslsing participation regulations. This regulation will require a maximum of 45' of paving from a developer versus the existing 34' of paving from a developer. Theme new regulations will virtually eliminate the need for oversislag funds on any facilities built by developers. It would require the developer to build up to four lane facilities without any participation from the City. Thus the $150,000 that was recommended by planning and Zoning for the fiscal year 19b8-1989 was deleted. I'he subcommittee was also able to take advantage of excess funding for the U.S, 380 Joint project between the State and the City of Denton. In the last bond issue, in 19810 cisit-as of Denton voted a total of $900,000 for improvements and 0 right-of-way acquisition to U.S. 380. In 1981, the State Highway Department indicated that U.S. 380 would be begun in drew that proect. As the design of U.S. 380 had beta delayed and that they would not do U.S. 380 before 1986 or 1987, Subsequently, ty have et It back to 1989 and 1990. Whom staff was Informedhof this,swe conveyed this information to the planning and Zoning Commission • 0 and the City Council. Rather than let that money sit idly In our Invested funds, it was n'; :,g±atsd that planning and Zoning move some other Projects up from later years in the CIP that ware not funded. Planning mail Zoning did this In 1984 and suggested that a number of projects which would improve traffic 0 0 O 0 • I Street Subcommittee Aeport ~I October 6, 1986 Page 2 1 movements throughout the City be the main focus of 39UU,000. They that further agreed that in the next bond imaue, F they would again reallocate money for U.S. 380. The Council reviewed that recommendation add approved it. This year while staff was having discussions with the boad council add financial advisors about using excess CIP funds for additional projects, the discussion moved to U.S. 380 and that plan to move funds. During the discussion, the financial advisors asked us how the propositioa had been phrased on the election proposal. We found that this particular $900,000 had been specifically called out for U.S. 38U. After further consultation with them, they advised us that since the wording to that particular proposal explicitly met out 1900,000 for U.S. 3dO it could legally be spent only for U.S. 38U, Staff Immediately informed the Council. We met aside S900,U00 for U.S. 38U and it is sitting In out separate CIP interest bearing accounts. All of theme discussions occurred after Planning and Zoning had made the new recommendation to the Council that included total fuading for the U.S. 380 project as indicated by the Highway Department. (As you will note, the Highway Department's estimate has changed from a construction cost of 1700,000 to a construction cost of $1.5 million) Since planning and Zoning had recommended full funding and since the financial advisors and boad attorneys had indicated that the original 4900,000 could not be spent, we to essence either had existing or recommended funding for a total of $2.4 million for U.S. 380, Since the fadication from the Highway Department was that the total construction cost would be 51.5 million, we then have the excess of =900,000. It is this money that was in the recommendation thet the subcommittee chose to substitute for and those substitutions are included in the first year of the subcommittee recommendation. The second major point that the subcommittee considered was } whether the rerouting of bell Avenue should be Included In this bond issue. The subcommittee received numerous calls, letters and comments from a number of people about the project. The ♦ overwhelming majority of these contacts were negative. Most of the people thought that this bell Avenue project should not be built and further more that the existing bell should not be closed. The subcommittee also considered the past Bell projects and &ligaments that had negative effects on prior bond Issues. Taking these factors into conaiderati,d, the subcommittee felt that this Issue sbould be deleted from this bond election. k' • • • Q • Street Subcommittee Report Uctober 6, 1Y86 Page 3 The last major issue that the subcommittee reviewed was whether all of the rest of theme recommendations should be considered as one proposal ate the bond issue or as separate or packaged proposals, The subcommittee decided that all of these street improvements should be considered as one total package. The following is a list by year of the recommendations of street and traffic Subcommittee. the i lytl6-lyy7 Cost in Millions < 1. Sidewalk on Hercules (Stuart to Buckingham) 3.015 This was a small project which was Included in the original Planning and Zoning recommendations. It was in response to neighborhood requests to help school :h1ldres is the Gtnaings area get to school on sidewalks rather than in the street. 2. Lillian Miller Parkway widening This is the second pair of lanes for Lillian Miller. 4it would allow u■ to improve the facility to a four lane divided structure with left turns at major street intersections. The first two lanes and all of the drainage improvesents were built under am assessment program to the developers in this area, These last two lanes would be at the City's total espeose. 3. Evers Park sidewalk (Windsor to Evers School) $.040 T his is a substitute project for the overfunding of U.S. 3aU. rhe StreestidetwoalEkverrusnsPaalong t and north on t tho side of north side s of from EversLoPark from Locust to the school. This is an attempt again to provide some safe walking areas for students that are attending Evers School. 4. Turn lanes (Dallas Dr. and Teasley, Carroll and Eagle, ='230 *35 and Lillian Miller) This project would build turn lanes to help improve traffic • m and ovements at the three intersections mentioned. At Dallas Drive eas Drive, At Carroll and Eagle, would b would be turn free lanes on turn Dallas for south Carroll onto westbound Eagle. At 135 and Lllliam Miller, there would be three free right, turn lanes for northeast bound Lillian Allier turo.tog onto the southbound frontage road, for southwest bound Loop 288 turning tight onto the Dallas Drive or Business 17 frontage road or northbound 335 frontage road, and • for the northbound frontage road turning northeast on to Loop 2bb. Thia project is also a substitute project for the overfunding on U.S, 380. 0 0 • c> • I ® j I I I I Street Subcommittee Report October 6, l9db Yege 4 a. I i New signal Installations y and Carroll, Old North Road and l•145 U.S. 3801 Windsor and Sherman) Tnese Installations would be at the intersections mentioned. They would allow us to install new poles and state-of-the-art controllers and signal equipment. This is also a substitute i project. I 6, signal eSyof Car:oll and stem$ (Controllarvreplaceaenta ate =.170 Carroll sad Hickory, Carroll and Parkway, Carroll sad Congress, University and Alice, Carroll and University, Bell and University, Locust and University, Elm and Uaiversity, Carroll and Oak) As noted, this would replace all of the controllers at the above mentioned intersections. them with state-of-the-art controllIt ulllow us to rlce ersothatawould be ableetoabe fiscal 1987-1980. Thismistalaohatsubstitutesuggested to be funded is project. 7. Signal at Loop 288 and U.S. 380 This project has been moved up. It was part of ~•the4 staf that was requested by Planning and Zoning. This would allow us to build a diamond interchange to facilitate the new construction at the overpass at Loop 288 and U.S. 380. i 8. Traffic Study This was a staff recommendation for the Planning and Zoning request. The study will allow us to do an 811 the new installations on CarrollandppUniversity. it will suggest timing schedules for different peri* day. It will make suggestions on how the wholeosy during the uld run and how it should be tied to the central computer, shThis was a substitute project from the excess fundin 380 and it was also part of the recommendation thatvstaffnmade to Plaaaing and Zoning at their request. i 1981g88 Cost is Millio~• • 1. Improve Woodrow Lane (MCKiaeey to Spencer Road) 1•323 This project would build a four lane divided facility from AeXtaney Street to Spencer Road and tie It to the existing Spencer-Colorado connectioa that leads to the melt. It would be built in conjunction with the Woodrow Lana bridge which is recommended to be built in 1986.1967 by the drainage • subcommittee. It was as origimal recommendation from the • 0 Planming and Zoning Commission. i i +i i • O a • Street Subcommittee Report October 6, 1986 Yage 5 p 2. Teasley Lane (Dallas Drive to 135) S.200 Tnis reco funding vas a recommendation m ended in respo from staff. It was areddciotmional proposalsase to "A"109 and Zoning,s re ues[ . Tealsey was originally funded In the $for 10 project to match bond issue. In that issue we estimated or stretched our ch Highway funding and to Include thl proposal, s section of of Teasley which wan not Included in the origia•1 state f 5iace It Is a Farm' to-,61arket , $Late ham 1 final aut4orlty over design road the estimated the cost of and review, we originally required to build it thin to be =110,000. Because we will be remove some coacrete structures that haves beealbuiltiover the years and also acquire additional right-of-way at, the Intersections, our new estimate IN some :370,000. Therefore r we are equirement~4uesticg as additional X100,000 to reet these 3. Traffic Signals (Replacement of one controller) 1.023 This was an original recommendation ng, It would allow us to replace our by Planning and Zoni controller In the system when we go mtost aechamics to this year. lly deficiat 4. Traffic Study phase 11 (computer and tie-lq to system on Carroll 1.075 and University) This will be the actual computer and the tle•in to the University and Carroll system. This wan a staff response to the Planning sad Zoning request for additional projects. This tie-in computer will allow us to analyze traffic Instantaneously throughout the systems on University ■nd Carroll. It will allow us to make each of these systems respond to pre-planned timing mequeaces or It will allow us to change signal operations individually as the mead arises. It will also give us a daily history of the operation of each signal and help us to provide appropriate information to the police sad legal departments on day claims lodged against the City for liability dealing with the signals. • S. Traffic and drainage Improvements to 111080 Road =,ZSO This pro,ect IN a substitute for the Ball Avenue deletion. It will allow us to make soma basic lmprovsmeate to Mingo Road between Ituddell and Bell Avenue. make drainage replacements at MlaBo~aadwithe ll spend channel this money to at the TkU golf course. Also drainage iaprovameats to • O ® interasctioa of Ruddell and Minio• It will also allow ustto make road widoalags to accommodate left turn laces at Ruddell and possibly at the Service Center and Frame Strait Intersections. Any money that is left will also allow us to look at sigaaliaia8 the Intersection of Ruddell and Mia80. • O • c, • ' r Street Subcommittee Report October 6, 1966 Page b 6. Rebuilding of bell Avenue $.45J Cfrom Mingo to U.S. 3841) This Is also a substitute project for the deletion of the Bell Avenue improvements. This would allow us to rebuild the y existing Bell Avenue from University to Mingo Road. It will also us to replace some curbs aloug this entire length where they need to be rebuilt. we will also look at minor Improvements to the intersection of Bell and Hfago and possibly U.S. 38U at bell Avenue. 19b8-1989 Cost in Millions 1. Avenue E improvements $.040 (Eagle Ur. to 135) This would project a two lane facility from the froatage road , vast of Avenue D and 135 to the intersection of Eagle and Avenue E. It would provide easier access to North Texas State from say place on the west side of the campus directly from 135. This was an original recommendation of Planning and Zoatas. 2. Davis .Street paving $.050 This Is for a two block area of Davis Street. This project would run from Ruddell to Janata Street. It Is a residential street and an original recommendation from Planning and Zoning. It will pruvide a regular residential section and curb and gutter. . 3. PM11bl • Teasley Lane $.250 (from 235 to Ryan load) This additional funding is needed because of cost increases as indicated by the Highway Department, It will be to make Teasley Lane four lanes from 135 to Ryan kosd. This Is the original Highway project and the funding ratio is approximately 4 to 1, that being the State's 4 to the City's 1 dollar, 1989.1990 Cost In Millions 1. Loop 28b $2,20 • (from U.S. 380 to Colorado Blvd.) This would make a four laae structure on Loop 288 from U.Sa 380 to Colorado Blvd. It would provide for intersection Improvements at major Intersection& such as dcKfaaay. This will be a state participation project. The cost benefit ratio is approximately 7 to 1. • 2, U.S. 380 • University $.600 r • (from Locust to Loop 288) This would provide a six lane facility from Locust Street to Loop 288 with Intersection improvements at major intersections. This is the project that we olimloated $900,000 from since it was double funded after we received the information from the financial advisors and the bond attorasys, i e ca 0 Street 5ubcaumtttee Report October 6, lybp Page 7 3. U.S. 38U right-of-way acquisition. This will fund the right-of-way acquisition for ;theU above . 2 5 project. It will provide us with money to match the state for any eight-of-way acquisition. The fundin state money for every $1 of ours. g ratio will be 910 of 4. Extension of Nottingham (from U.5. 38U to ,dingo Road) 9.5aD 380 o Mingo It Thistproject Road.pr vid'eill or four lane improvement from U,c At Nottingham and Umiveralt»Provide intersection improvements $5U,000 worth of funding for rig o sad Nottingham, and at ht-ofewa intI@ Inled in this project and also- $50,000 for signal improve entscatd Nottingham and U.S. 380. The committee further made a recommendation that only $50,000 be spent on right -of -way and that if further eight-of-way is needed then assessments should be made to property owners on both sides to cover the additional costa. This project is also a substitution for the Bell Avenue deletion. 1990:199 Coat illong 1• Reconstruction of Oriole Street This project has been rescheduled. 4.117 recommendation from Planning and Zonin It was an original because the Loma del Rey drainage project Iwill be adoneulin connection with the Loop 288 construction and part of the main trunk line for system runs on Oriole Street. It will provide a residential street and new curb and gutter where needed. 2. Fort Worth Drive (from 135 to Fri 1830) 41.065 This Is another state project. It will. provide for a four lane facility with intersection Improvements at major cromefnge. It is a state matched project. The approximate match is 4 to 1 in favor of the City. 14 conclusion, the total cost of these projects is 47.736 million. The committee originally had some mina and a quarter million dollars worth of funding available to it. They voted turn aPProximately 41.3 million back to the chairman and the e rest of the group to help fund other subcommittee overruns or other projects the whole committee felt were needed. They did, however, make one other ouggestiom that should be reviewed by the full committee. They suggested that as a number one priority for additional funding if funds are available, Ruddell Street. This would provide $300,000 for improvements to allow for a small amount of widening on Ruddell. The widening would r ~ Provide for a s e 0 University Drive tolaMingod load • Ituswouldt be u contingentfron acquiring the right-of-way from TWU. i • • f Street Subcommittee Report October 8, 1986 Page a This concludes the final report of Subcommittee the Street and Traffic . We would be baPPY to discuss may questions have at t the committee 8 c adrthe and further October 13 meetings. committee as a whole Jac ITT-e Bill roach 31104 1! • • ~ 5 S r r - ti 4` k O I VRAINACE l I I 1 0 j IVA r • p 0 Y U~. r . Cl rY of ONNTON DEN70N, rms 70901 MEMORANDUM DATE: October b, 1986 f0: Blue Ribbon Committee FROM: Bill Clalrborne, Chairman of Drainage Committee SuBJECr: Final Project Selection and Timing - Drainage The memo shoving the projects, their costs, and date of construction is enclosed. Each project will be briefly described below. 1986-87: A. Pecan Creek - 1'his project involves about 1400' of concrete fTning for the channel through the Phoenix Apartments. Maintenance and flooding problems precipitated the request. 0. Woodrow Bridge - This bridge is required to replace an existing low water crossing that experiences flooding of five to ten feet creating a dangerous situation. This is more serious since the route to the mall has been connected. • C. Stuart/Selene - This will fund the large pipe foreSthe to project tnowStbeinglgcompleteydofwithp t289 he 1 Stuart/Perching paving improvements. D. Uralnage Regulation Studv - This will allow the consultant to update our drainage design manual and 0 subdivision regulations to make them consistent with • 0 other cities In the area. E. Ta for Perk Drains e - This project includes 5 separate co ect on systems to get the water from the residential areas now being flooded to channels that will carry it away. • 0 • i i o I r - page 2 of 3 pages tr_ F. Burnin free Drainage -This will fund four collection Sys ens on -Emerson, I on Burning Tree, 1 on Old Lee Court) that should alleviate flooding caused by streets exceeding their capacities and running into homes that are lower than the street. G. Audra Lane Drainage - Most of the system was built in AudraBLane Sand pOlpd not abl to be the required locations withcrelation to deep,ilflat sborrow ditchespthae area water, 1987-88: A. Willow Springy - Culverts under Dallas Drive will be properly ze as will the culverts at Duncan Street and Willow Springs. The existing channel will be shaped to the proper section and a partial concrete bottom installed from Dallas Drive to the railroad culverts south of Kerley Street. B. Teasle Lane - This will fund the drainage associated w t r e easley Lane reconstruction between Dallas Drive and 13SE. Funds will be placed with the street Issue. C. Malone . This ipe system will address the current How ,g on Cp0rdell and Malone just south of University. The water will be collected In Inlets and piped to the channel east of the Newton Razor School. D. By rninn Tree Brid e - The current bridge was constructe a out t years ago. This sizing Is Inadequate which restricts the water in Cooper Creek. Cooper Creek has experienced a great deal of development which has used up most of Its capacity. flits means the backwater created by the bridge causes more problems than it should on a properly sized channel. The bridge does get under water and catch a great deal of debris. 1988-89: A. Update Alaster Drainage Plan - These funds will expand the master plan to 133 square miles so that the City The recentl development boom hadr tractsstoutside sour r O e current plan almost weekly. Both the City and developers will be able to properly analyze drainage at a much more reasonable cost. The committee has recommended that the plan have a charge attached to its use that will recoup some of the costs of its creation. ti O Page 3 of 3 pages ' y d. Stuart/SunnXdale - A pipe system Is needed to collect water trom nort of Kings Row off Sunnydale, Valley View, and Stuart Road. 'The water will be piped to Cooper Creek on the east side of Stuart Road. 198Y-90: A. Hollyhill/Long j Le - A major storm pipe system needs to run up Longridge from Teasley Lane to Hollyhill to collect the large amounts of water coming out of Southridge. Ihis project will not build all the other collection storm lines (an additional $300,000 Is needed). It will address the most serious part of the current flooding problem. B. Loma Del dez - The entire Singing Uaks Subdivision e'ween'tbM'ockingbird and Loop 288 from Kingfisher down to Hummingbird was built with no storm sewer systems. The street damage and home flooding on Uriole, Hummingbird, Cardinal and Kingfisher streets s ground how the amount of water that currently flows above coordinated Lwith hthe construction of Loop project 288 sin othe same year since the drainage outfall will need to run down Loop 288 to just south of McKinney. The State will not allow construction prior to that which could adversely effect their design. Therefore, the outfall will be pro erly Incorporated into their plans. 'r he size of their project will provide economies of scale. i 19YU•Y1: A. James Street - The culvert on Janes Street is greatly under Meet The State will be rebuilding Ft. Worth Drive the same year. They will upgrade the under sized culvert there which will allow more water to reach James Street faster, It will be a necessity that the James Street culvert be upgraded at the same time Hopefully, if funds allow, some channel • shaping can be done to create the proper sized earth channel frog Ft. Korth Drive south past Janes Street. 0418E ~ a w i ~ MY of DdINroN D/NrON, MUS ?e201 MEMORANDUM DATE: September 19, 1986 TO: Blue Ribbon Citizens Committee FRUM: Drainage Subcommittee SUBJECT: Final Recommendation for Bond Issue The meeting of September 17, 1986 was the second by the Drainage Subcommittee. A consensus recommendation was reached to keep the original 3.461 million dollars. The grouping of those projects by the proposed year are as follows: 1986 - 87 Pecan Creek $ 1109000 Woodrow Bridge 250,000 Stuart/Selene SO,OO0 Study Drainage Regulations 251000 Taylor Park 3000000 Burning Tree 64,000 Audra Lane : 9~ p~tl0 0p 1987 - 88 Willow Springs 337,000 Teasley SO1000 • Melone 2S00000 Burning Tree Bridge ISO 000 $ 1988 - 89 o Update Master Drainage Plan 425,000 Stuart/Sunnydale 3S 00 $ e q • Page 1 of 2 pages lyB9 - g0 Hollyhill/Longridge $ 300,000 Loma Del Rey $--4.90 1990 - 91 Ft, North Drive/James Street TOTAL PACKAGE $3,461,000 The committee agreed 'o spread out the projects over 5 eaors more evenly provided the first year is not touched r adjusted. Hill Claiborne, chairman, will make the presentation to the Blue Ribbon Committee with drainage a$ a separate $3,4611000 bond Issue. U413B • Y+ P'a _ . rivtYi-,• 4 iM_.. r; t E":• `,v t_^i Vr.U~'i.n~~ • a, • I i LIBRARY/CITY HALL/LAW ENFORCEMENT/COURT 1 • 0 0 P L r'9 n ?.~.YA~. bra y Q M CITy of DMON, TEXAS MUNICIPAL SUILOINO ! 215 E. MCKINNEY ST. ! DENTON, TEXAS 7820 K E H 0 R A N D O K TOs Hugh Ayer. Chairman, CIP Committee FROK3 Joe Holland, Chairman, CIP Sub Group DATE% October 2, 1986 SUBJECTS CIP Recommendation for Space Expansion/Library We feel the City should move on the space expansion i•sus as soon as possible and tLat the first consideration should be the building of a new Law Enforcement/Court Complex which would meet most o! our immediate needs. After a tour of the existing police facility, we feel that they have no options for future growth at their site. Due to inadequate parking, no room for future office growth, and .limited jail area, we feel there is an immediate need for a new cosplex. This wouldi 1) Give the police an adequate facility and room for future growth and expansion. 2) Reduce the crowded conditions at City Hall by allowing City employees to use the 22#000 square feet freed up at the existing police station. 3) Enable us to got out of all of our rental c ncracie and move Pi 411 those departments to either City Hall or the existing police 4i~ station. After much discussion and review, we would like to unanimously recommend the following facilities and year of considerationo 1st Year Law Enforcement/Court Complex $2.6 million C 86-87 • 3rd Year Land Acquisition/Parking Development $ .4 million 88-89 for Library Expansion 0 0 Sth Year Expansion of Library $ .66 million 90-91 TOTAL $3.6 million 81715688100 D!FW METRO 134.2320 • 0 i- a 0 This request is an increase of 1950,000 over the original $2.63 million suggested in the CIP recommendation. Our increases are as follows 1) Added $350,000 to the $250,000 originally met aside for the library expansion. The total $600,000 would allow a 10,000 sq.ft. expansion at the library. 11 Inserted $400,000 for the purchase of land and the development of that land as parking for the expanded library. By expanding the library we could lose up to half of the existing parking. This land purchase would provide for that lost parking as well as provide tt.. ixpanded parking necessary to cover the larger facility. ' 3) Added $200.000 sore to the 12.4 million not aside. for expansion of city facilities to allow for the. construction of a new law enforcement/court -complex at $2.5 million and the regovation_of the existing police station at $100,000 for 'oity offices. The committee felt that the most logical location for this new facility was the McKinsey/Woodrow Lane area. it is suggested that this be built as close to the county's law enforcement center as possible. oe Holland 10:M00743 • t O D O a1 LAW EWrORCENUT/COURT BUILDING ° Cost for court and offices (approx. 30000 sq.ft.) finish out cost 165-170 per sq.ft. ° Cost for police offices (approx. 21,500 sq.ft.) Finish out coat 160-165 per sq.ft. ° Cost for new jail (approx. 3,500 sq.ft.) Finish out cost - 4904105 per sq.ft. ° Renovation of old cell area (APProx. 1,645 sq.ft.) Finish out cost $40-445 per sq.ft. . ° Renovation of entry Finish out cost 110,000 to $lS,000 0 Total cost for new building (approx. 28,000 eq.ft.) Minimum cost 11.80 million Maximum cost 12.00 maximum o Total cost for renovation of old building Minimum cost 4100,000 Maximum cost 11101000 ° Land (10 acres at 150,000/acre) 15000000 ° Parking lots (150) 11000000 o Estimated Total Package minimum cost 12.5 million Maximum cost 12.7 million Pc0s cons o Coat savings from ° Land Purchase would be needed elimination of lease ° Location needs to have dual O o space street exit4encrance 0 Provide space for immediate o Parking is limited at the needs located close to the o existing police station city H111 ° Renovation of the existing Previous renovation inveatment o police station of police headquarters is more police office area secured and put tq3 use may be needed Pros` Cons o Centralization of police and o courts Mew building can be designed f= .=sture expansion of both ° police and courts Relieves eome traffic and people o congestion at city !fall More Rarketable to citizens ° Leaves open the option of expanding City Nall or moving o to another location Solves vehicle parking problem for police O . • to 0 ATHLETIC FIELDS/NEIGHBORHOOD AND SENIOR CITIZEN CENTERS • 7~.' ~L { (,fib'. . r 1 i s LDE)) M CI rY o/osNSON, r<XA8 civic Conte. 1381 reminner I Denton, rrxas 70lOt M E M O R A N D U M TOs Hugh Ayer, Chairman, CIP Committee FROMe Kathy Orr, Chairperson, CIP Sub Group DATES September 29, 1986 SUBJECSs CIP Recommendation for Recreation Facilities Recreation facility expansion was discussed by our group and was felt to be an important part of this Capital Improvements Program. After a presentation by the Parks and Recreation staff detailing the overcrowding and lack of existing facilities, we brought in many athletic groups, neighborhood groups, and senior citizen organizations that echoed those same concerns. Our group decided to recommend three new centers due to the tremendous need for recreation facilities in our community. Those would be 20,000 square feet facilities which would be built in the northeast, east, and southeast areas of town. We also recommend expanding the Senior Center by 10,000 square feet and developing additional parking and outdoor areas at that location. Athletic fields were also considered a priority, and our final recommendation and the total cost of these was increased from $1.2 million to $1.3 million to allow for one lighted soccer field at North Lakes Park, The rest of the developcoat includes two new soccer fields at Dania and renovation of the softball fields at Dania. Five new soccer and four new lighted softball fields at North Lakes Perk. Lighting four baseball and two softball fields at Evers Parke modify the softball field to baseball, renovate field t7 and develop field 18 ilso at Evers. After much discussion and review, we would like to unanimously recommend the following facilities and year of considerations 0 . 0 ' ~lnl~tal Vold tit e+ t i'edal t~iawtd A4M" Denton Parke and Roerorllon / Denion, rexas / (017) 800.0170 . p Week , Q v I I a ;age - 2 I let Year East Community Center 11.2 million 86-87 Athletic Field Development .25 million 11.45 zillion 2rd Year Senior Center aspansion .75 million 87-$8- Athletic Field Development .35 million 11.10 million 3rd Year Community Center 11.3 million 88-89 Athletic Field Development .25 million 11.55 million 4th Year Athletic Field Development 1 .25 million "9-90- Land Acquisition (S acres) .2S million 1 .50 million Sth Year Community Center 11.4 million 90-91. Athletic Field Development .20 million 1.60 million TOTAL 16.20 million This request is an increase of $650,000 from the origihil'$S.5S million suggested In the CIP recommendation. Our increases are as followsm 1) Added 1100,000 to the amount for athletic fields for lighting one soccer field at North Lakes Park. 2) Changes the original two center concept to three and increased the funds for their construction (1300,000) from $3.6 million to $3.9 million due to inflationary adjustments during the five year period. 3) Added 1250,000 for the purchase of land during the fourth year so that there will be a center site available when the third center is built in year five. The group is also concerned about the sarketing of these issues and would be happy to assist the Council after a decision is made on what to include and when, th Zr MEM00733 4' • c► o 0 SUMMARY INFORMATION SHEET Recreation Centers Costs $1.2 'Billion for lot year, $1.3 million for 3rd year, =1.4 million for Sth year 3750,000 for land acquisition in the 4th ear Sizes 20,000 Y stt. Locations Northeast.Denton# East Denton, Southeast Denton Descriptions Centers would include a gymnasium, multipurpose room, N gamerooms meeting rooms, offices, storage, and others areas as funds permit. Benefits of Recreation Center Expansion ° Additional gymnasium space could permit c on of athletic expansion open plays and therapeutic recreation o will have a positive effect on revenues and pportunities which I participation. ° Additional centers would provide greater service area. for community allowing more individuals to have- greater' access to m centers and programs. o Community education classes could be offered at centers allowing for expansion and continuity of scheduling. ° Cultural arts area could be incorporated into one of the centers allowing for expansion in this program area. ° Dance area could be incorporated into one of the centers allowing k for expansion in this program area. ° Additional space would allow for therapeutic recreation ; programming at centers which would evenly spread the program throughout the community. ° Additional meeting room space would provide more opportunities for service organizations and clubs to utilize facilities. ° Gymnastics room would enable growth in this for creation of a team. Program area and allow is ° Additional multipurpose room space would allow for the expansion of neighborhood special events programs, ° Additional multipurpose room space would allow for teen center and expansion of programming for this age group. ti Additional classroom space would allow for the expansion f p outdoor education classes in area in which we are currentoly • • deficient. 0 Additional multipurpose and classroom space would allow for the expansion of the pre-school program which, currently operates at maxlmim. • 0 • I R • 1 Senior Center Costs $750,000 Sigel 10,000 sq.ft. expansion Locations Bell Avenue Descriptions The expansion would include a large multipurpose room, cafeteria style kitchen, gameroom, arts/crafts room, meeting rooms, health services room, and officts. The cost will also allow for expanded parking and an enlarged patio. Benefits of Senior Center Expansion ° Could provide work areas that could accommodate representatives e from various social service agencies such as Social Security, Human Resources, RSVP, Legal Services, and Income Tax. o hilow the reading room to be expanded. ° Provide large covered patio area for outdoor activities, breakfast program, and reading area. v ° Commercial kitchen could provide for rentals, special events, and lunch program additions. 0 Gym/fitness area could provide space for exercise, volleyball, self defense, walking, and dance programs. ° Separate classrooms which could be used for adult classes and meetings only. ° Area for cultural or craft programs such as ceramics, pottery, jewelry. ° Increased storage availability. ° Increased office apace, current a' .e is extremely inadequate. ° Additional meeting rooms could r0 space for cltifi meetings, rentals, and departmental i. I • ° Would provide more opportunities t, he resources of the elderly by creating more opportunit.: ttAe■ to find new role and to develop latent or new skills. o Provide better environment in which seniors will feel safe to test new ideas and behavior. • ° Would prcvide for the needs of the Domino Club. = ` (s o A separate gameroom would provide for a tremendous amount of { increased play which is interrupted now by many other activities and limited by other space needs. , • 0 i _ a f . S Athletic Fields 3 Cost, 11.3 million Location, Evers Park, Denis Park, and North Lakes Park Description, Light and renovate Fields at Evers, develop softball and soccer fields at North Lakes, renovate softball s fields and develop soccer fields at Denia. 7 new soccer fields U lightei) 4 new lighted softball fields 2 new baseball fields Light 4 baseball, 2 football fields Benefits of Athletic Field Expansion 0 All youth and adult sports programs will be able to 500 with new and lighted fields. grow at least , 0 All sports programs will have such sore available practice time if this expansion takes place. At this time, areas for practice are' at a premium. 0 New alternative leagues can be started to get more individuals involved with our sports programming. 0 All league play will be moved from neighborhood park fields so neighborhoods are not bothered by noise, cars, and litter. O 1 1 • 0 <t1A s: ~tb , td r i i I ' ,Y k- ANIMAL CONTROL CENTER/FIRE STATION/EQUIPMENT • • 0 t { , i Us e;:~ * ~ ~ ~ d .,.318 kc'.~i ~ • 4a • CITY Of DENTON { DENTON, TEXAS 76201 Dctoter 6, 1966 Mr. Hugh Ayer C.I.P. Chairperson 475 Mimosa Denton, Texas 76701 Dear Mr. Ayers In order to provide fire and emergency medical service protection to the citizens of Denton and surrounding areas, I will address three r3) areas of consideration. The first is the present Capital Improvements Program which includes one (I) new fire sub-station at a cost of $450,000, s hopefully this station will be put in service in 1988. The second area is the upcoming Capital Improvements Program which includes one (1) fire sub-station at a cost of $500,000 and a new pumper apparatus complete with equipment at a cost of 5700,000. The justification for the reed of the new fire sub-stations and neces- ,h sary apparatus and personnel has been provided in the recent packet, this justification is based on the recent study made by Public Technolo- gy, Inc. on station needs and site location. The two (2) site locations being Bonnie Brae and Windsor and Teasley and Lillian Miller Parkway. We plan to put in service these two (2) stations in this manner. Complete and occupy the two (2) stations In 1988. Locate one (1) new station, new pumper apparatus, and •-*lvs (12) new personnel at Bonnie Brae and Windsor. Locate one (1) new fire station at Teasley and Lillian Miller Parkway with one 11) pumper and twelve {12) personnel from Central Station. What this will do is put six (6) fire stations in operation with six (6) fire engine crews twenty-four (24) hours a day along with a complement of ambulance and aerial truck crews. The third area I want to mention is a need that v_ rt have to be ad- dressed very soon. Teep in mind that new apparatus ha.i approximately fourteen (14) months delLvery time from order date, piece of appara- tus that will be needed soon is an aerial for each 35,40 population or a fracticn thereof. Our population is fast approaching the need for a p seccnd aerial apparatus since we already have one. Thim need is nct • • only for satisfying the State Board of insurance, but for the protection of lives and property. The present aerial apparatus has a 75 foot s Y, c • 0 • • r Mr. Hugh Ayer Cctcber 6, 1926 Page 2 reach, the next nne should be not less than 100 feet in order greater distance. to reach a a, The source information contained in this letter comes from several peoPle, namely, Paul Peed, Acting Fire Chief, Jack Jarvis, Motor Pool Administrators James Thomason, Emergency Medical Coordinators and State Board of Insurance Pating Schedule. Attached •-ou will find a time schedule that could be followed in order to accomPlish these needs. O • r O 1 i Mr. Hugh Ayer October 6, 1986 Page 3 ;.:F. RECOMMENDATION DENTON FIRE DEPARTMENT FIFE SUB-STATION AND EQUIPMENT { First Priority - 1988 89 New Fire Sub-Station (1) $500,000 New Fire Apparatus (1) 200,009 TOTAL 5700,000 Second Priority 1988-89 Replacement Fire Apparatus (1) $200,000 From Operational Budget Replacement Ambulance (1) 50,000 From Operational Budget TOTAL 5250,000 Third Priority 1990-91 New Aerial Fire Truck (1) S", 000 TOTAL 5100,000 NOTEI One (1) Fire Sub-station has already been a Recommendation is that it be built in 1988-89roved for 5450,000, • r 1' • r WrMr ~L i - rte.... 1 • ~ - J tJ1A e 6 •",r+i z,~ ris C> Mr. H„gh Ayer Octcber 6, 2936 Page 4 3g~ it FUNDING CF PROPOSED "r ANIMAL CONTPOL CENTEP EXPANSION The following Information represents the total financfrel impact on the City for the proposed expansion of the Animal Contol Centet should Denton County and the Denton Humane Society choose not to participate in the expansion. Ne- racility Expansion Existlny Facil-ty Improvements $190,104 Fencini an.! A%-;.ings 9,000 Architectural and Engineering Fees 8,000 15,000 Sub-total $225,104 Adoption Center Construction S 60,000 TOTAL CUST $285,204 City of Denton Contribution Denton County Contribution $185,204 Humane Society Contribution 40,000 60,600 TOTAL $285,104 The Denton Humane Sc,ciety has been receptive to our proposal on the Adoption Center construction and we feel that arrangements can be worked out to secure their involvement in this project. rn addition, Denton County has Included $40,000 in their 1986-87 budget for their contribu- 0 tion to the Center expansion. Given the critical need far the Center expansion and the fact that the County has appropriated funding this fiscal year, it is the recoru enda- ticn of our sub-committee that this project be Included in the first year of the plan. Additionally, we feel that it Is essential the City include a minimum of $185,104 in the plan for the expansion of the Center. 0 p • Mr, Hugh Ayer Cctober 6, 1986 Page 5 SC Should you have any corcnents or questions on these matters, please let me know. Y 5 I Bob Gorton C.I.P. Sub-committee Chairman BG/sc F" 3 j I I IIII i II I i I II • i • 533 City Council Minutes February 12, 1985 The Council convened into the Special Called Meeting at 7:00 2.m. in r the Civil Defense Room. PRESENT: Mayor Stewart; Mayor Pro Tem Chew; Council Members Alford, Hopkins, McAdams, and Riddlesperger City Manager, Acting City Attorney and City Secretary 3 ABSENT: Council Member Stephens 1. :he Council received the recommendation of the Bond Committee regarding the proposed street bond election. Mr. Keith Appleton, Chairperson of the Street Bond Committee, reported that the committee had been working in four groups, one for each quadrant of the city. A study had been done of the streets in each quadrant and a value for distress points had been assigned to the streets as well as a cost for repairs. These streets had then s been ranked by each subcommittee according to use and importance. The entire committee had reviewed the ranking, made changes and made a final list for recommendation to the Council. The committee was recommending a total bond issue of $10,000,000 which would allow approximately 14 1/2 miles of streets to be built and 20 miles of streets to be repaved and overlaid. This amount would not require an increase in taxes, had no political ramifications and all four `V districts of Denton were included. (A copy of the Street Study Ranking is attached to and made a part of these Minutes.) r Mayor Pro Tem Chew stated that his only concern was that $10,000,000 would not be adequate to meet the street repair needs. -F Council Member Riddlesperger stated that this would be a good start and that perhaps other means of funds would be accessible in the future. The intent was to arrive at a point where the repairs could be done on a "pay as you go" basis. Future Councils might have to approach the voters again for another bond issue. Council Member Hopkins stated that the $10,000,000 would get things going and the Council could consider an increase the the street budget over the next few years. Mayor Stewart stated that this bond issue would be a start. with normal expansion and growth, more funds could be dedicated in the budget in the future which might offset the need for a future bond issue. Mr. Appleton stated that everyone on the committee as well as the Council would have liked to have repaired or rebuilt all of the streets, but the situation had to be viewed realistically and in conjunction with the upcoming school bond election. Council Member Alford stated that this had been a very good working committee on the street problem and hoped that it might be the beginning of more community involvement with city issues. Council Member McAdams stated that the Council should keep in mind that funding for projects without a tax increse was a normal operating procedure. The bond issue would allow the city to do more with the street sooner and was a good way to operate. • Council Member Hopkins stated that a long term concern was that the city was going to need a north/south and east/west corridor. These cross-city thoroughfares should be considered soon. This was not the intent of this particular bond issue but should be kept in mind, Mr. Appleton stated that the street committee did not took at extensions of streets, only repairs. e Hopkins motion, Chew second to receive the recommendation of the x Bond Committee. Motion carried unanimously. ZN. e ~3y City Council Minutes Meeting of February 12, 1985 Page Two 2. The Council considered setting a date for a street bond election. + Assistant City Manager Rick Svehla reported that staff had checked with First Southwest Company, the city's legal advisors, and the City Attorney's office regarding advertising requirements prior to the bond election. An ordinance calling the bond election could be placed on the February 19 Council agenda. The earliest date on which the election could be held would be March 16. The Bond Committee's recommendation was to hold the election as soon as possible and there was a legal requirement that the election must be held within 90 days from the date the ordinance was approved calling the election. Council Member Hopkins stated that he wanted to be sure that all those concerned with the bond election were absolutely ready to go. lie further stated that staff should proceed with taking bids to expedite the actual repairs. Council Member McAdams asked if an election date of March 16 would give the Bond Committee ample time to advertise and promote the election. Mr. Keith Appleton responded that March 16 was the first day of Spring Break for the public schools and the two universities. The consensus of the Bond Committee was that March 30 would be the b?st date. Council Member McAdams stated that March 30 was only one week before the City Council election on April 6 and felt there was some merit to a larger spacing. F Council Member Hopkins asked for the thoughts of the other Council Members on having both elections on April 6. Council Member Stephens joined the meeting. Council Member Alford stated that he did not believe the bond election should be held with the Council election. City Manager Hartung stated that the bond election should not have political overtones. Council Member Stephens stated that the street bond issue was a political one and would it not be more objectionable to spend money for two elections rather than just one. Council Member Hopkins stated that a recent seminar hosted by the National, League of Cities had stated that holding this type of joint election was not advisable. Mayor Pro Tem Chew asked about holding the bond election in mid-April. Council Member Hopkins stated that this would coincide with the income tax filing deadline and might not be an appropriate time for the bond election. e Mr. Appleton stated that if held in mid- to late March, the Bond Committee would endeavor to reach students and faculty and encourage them to vote absentee if they were going to be away during Spring Break. Dr. Darrell Bulls, member of the Bond Committee, stated that the emphasis would be on reaching those voters who were interested In y the streets and encouraging them to vote absentee. Hopkins motion, McAdams second to set the date for the street bond election for March 13. r 0 -)7 • C) STREET STUDY RANKINGS 81 Boundaries Distress Street Name From To d~~a Costs PoTlnts - Hillcrest Scripture Emery 47,018 60 11N6rw Avenue C Mulberry Oak 15 798 44 Bolivar Congress University 40,054 44 Kings Row Stuart Sherman 40,445 44 Elm Prairie Highland 7,899 46 Magnolia New Asphalt Hinkle 14,44S 47 Elm Congress Oak 26,S88 50 Stuart Kings Row Coronado 34,667 52 Elm Mulberry Prairie 15,798 55 Hercules Picadilly Sheraton 17,334 S5 Carroll Northridge Ross 29,040 S7 Oak Austin Bolivar 17,424 61 f Hercules Redstone Stuart 26,400 62 Stuart Hercules Kings Row 25,112 66 l Locust Hickory Oak 5,628 42 Withers Oakland 'dingo 17,334 43 > Robinwood Emerson University 34,668 44 ` Paisley Woodford Hettie 8,085 45 Locust Oak McKinney 4,431 46 Paisley Frame Ruddell 13,857 46 First Bolivar f.ocust 81657 46 ° i Greenwood Laurel Wood Cherrywoid 40,445 37 Kings Row Sherman Yorkshire 23,118 49 Mockingbird McKinney Oriole 100' 28,889 51 Locust McKinney Congress 15,798 51 Emerson Freedom Wilsonwood 86,669 52 Austin McKinney Mulberry 8,666 S3 Audra McKinney End of Divide 29,480 S4 Locust Mulberry Hickory 5,628 SS Mingo Withers Mockingbird 116,160 58 Old North Road University Mill Pond 27,720 S9 Frame RRX S. McKinney 17,424 61 Nottingham University Windsor 57,869 62 Greenwood Cherrywood Sherman 11,616 64 Locust University Sherman Drive 5,662 64 Elm University Congress 53,440 66 Paisley Nettie Ruddell 4,356 66 Pertain Mingo Wayne 4,356 66 McCormick Parvin Wlllowwood 17,334 49 Hollyhill Ridgecrest Tennyson 63,SS7 S1 Avenue D Highland IH-35 14,44S S4 ~Fobson Lane Teasley FN-1830 ~9C / onnie Brae Riney Windsor 3978 6S 7?(4o,2-1 / 8onnleBraeWindsor University 301,SS76 7 771 ,70 Bonnie Brae University Scripture 899,984 90 /s I Scripture IH-35 Bonnie Brae 347,907 99 ~o West Oak 1H-35 Y 207,876 114 ,30 HickoryAvenue C Bonnie Brae 372 479 1 0 2 Oak Bolivar Jagoe 461,440 70 /oo 3 Hickory Avenue C Welch 200,547 72 ,40 2 Magnolia New Asphalt Bolivar 176,991 74 .3o Bolivar Northridge University 471,615 76 .7o 2 Fry Scripture Oak 113,740 78 to $5 2 Stuart Selene Hercules 1Z3059S 78 J> 85 Hickory Carroll Cedar 105,045 79 ./o X z Weicft Mulberry Hickory 53,694 79 ./o • 85 2 Pershing- Stuart Atlas 79,020 97 ,to gb 44 Avenue C 1H-35 Mulberry 556,781 85 ,70 3 Locust 8S Sherman Orr 4730218 19 3 Audrs End of Divide Paisley 61,244 83 3 Glenwood Windsor University 387,739 85 ,70 gQ 4 Avenue A i, Highland McCormick 110,028 75 ss $b 4 Acme pp~.Bernard Fort Worth Dr. 61,302 94 r O lfl,f aElm ; Eaghtand Eagle 314.516 8S -f, • O $~;2,I West k r~Bonnie Brae MMulbe ulberry 321,295 71 7o 33~i +~ot+tress-~ 6P Oakland Ponder S5 176 69 9S e6,,?3 Hickory-/ iCedar Austin 116,950 74 ,20 $4,4 Teasley Lane Dallas Drive Ryan Road 11000,000 12,e4 EB'3 Congress University 492,095 A2 ,70 Total Street Cost for Rank 01 $9 735,044 20.0 Miles Repave and Overlay 14.45 Miles Rebuild • 0 • c► STREET STUDY RANKINGS 01 o n. Street Name Boundaries Distress From To Costs o'i Tnts Hillcrest Scripture Emery 47,018 60 2 Avenue Mulberry Oak 15,798 44 to~ zi 98livar Congress University 40,051 44 ao Kings Row Stuart Sherman 40,445 44 z ZIA. Prairie Highland Magolia New Asphalt Hinkle 7,899 db y0~ as~ 2( Congress Oak 14,44S 47 26,588 50 t .30 a t Kings Row Coronado 34,667 S2 ,40 ~ IIJL- Mulberry Prairie 1S,798 55 .20 t Herculpj Picadilly Sheraton 17,334 S5 .30 Carrot Northridge Ross 29,040 S7 Oak Austin Bolivar 17,424 61 Hercules Redstone Stuart 26,400 62 Stuart Hercules kings Row 23,112 66 9 L Hickory Oak j 3 Oakland Mingo 17,334 43 r ' Robinwood Emerson University 3 Paisley Woodford Hrttie 8,085 45 20LOCUS& Oak 1 IJ Paisley Frame McKinney 4,431 46 45-1 0 3 Ruddell 13,857 46 .40 First Bolivar Locust 8,667 46 1-r i3 Greenwood Laurel Wood Cherrywood 40,445 47 7a; 3 Sherman Yorkshire 23,118 49 314I .3 MoC na bg if rd McKinney Oriole 100' 28,889 So' !.3 Locust McKinney Congress 151798 51 .to 3 Emer on Freedom Wilsonwood 86,659 52 iso 3 Austin McKinney Mulberry 8,666 S3 /S .3 Audra McKinney End of Divide 29,480 54 30 3` Locust Mulberry Hickory 5,628 55 of Mingo Withers Mockingbird 116,160 S8 Old North Road University Mill Pond 27,720 59 Frame RRX S. McKinney 17,424 61 Nottingham University Windsor 57,869 62 Greenwood Cherrywood Sherman 11,616 64 Locust University Sherman Drive 5,662 64 Elm University Congress SS,640 66 f Paisley Nettie Ruddell 4,355 66 a Pertain Mingo Wayne 4 3S6 66 .}t .S rm ck Parvin Wiilowwood 17,334 49 .30 14 HollyhIll- Ridgecrest Tennyson 63,557 SI //o I 4, ayenjig D- Highland IH-35 cn ~.Zf Hobson one Teasley FM-1830 ~~oi S4 Bonnie Brae Riney Windsor 56 59 Ufa 7S L Bonnie Brae Windsor University 301,SS7 77 Bonnie Brae University Scripture 899,984 90 Scripture 1H-35 Bonnie Brae 347,907 99 West Oak IH-3S Y 207,816 114 Hickory Avenue C Bonnie Brae 372,479 72 I Oak Bolivar Jagoe 461,440 70 Hickory Avenue C Welch 200,547 72 Magnolia New Asphalt Bolivar 176,991 74 Bolivar Northridge University 471,615 76 Fry Scripture Oak 113 740 78 Stuart Selene Hercules 123,595 78 Hickory Carroll Cedar 105,045 79 Welch Mulberry Hickory 53,694 79 • Pershing Stuart Atlas 79,020 97 Avenue C iH-35 Mulbeiry 556,781 8S G Locust Sherman Orr 473,218 79 Audra End of Divide Paisley 61,244 83 I Glenwood Windsor University 387l739 8S f Avenue A Highland McCormick 210,028 7S Acme Bernard Fort Worth Dr. 61,302 94 p Elm Highland Eagle 314,S16 8S • Q Locust Eagle Mulberry 47,916 S7 West Oak Bonnie Brae Jagoe 111,11S 71 Congress Oakland Ponder S5176 69 Hickory Cedar Austin 74 Teasley Lane Dallas Drive Ryan Road 1 000 000 I I Locust Congress University ~682~095 82 Total Street Cost for Rank 11 $9 73S,044 10.0 Miles Repave and Overlay 14.45 Miles Rebuild • O • c~ Wye STREET STUDY RANKINGS 01 Boundaries Q ° Street Name Froi To Distress I ~ HCo sts Tnts« oiMarw est Scripture Emery Avenue Mulberry Oak 47,018 60 Gs Bolivar Congress IS,798 44 Kings Row Stuart University 40,OS4 44 Elm Prairie Highland 40.445 44 Magnolia New Asphalt Hinkle 7'699 46 Elm Congress Oak 14,445 47 Stuart Kings Row Coronado 26,588 SO t Elm Mulberry Prairie 34,667 S2 Hercules Picadilly Sheraton IS'798 55 Z Carte Northridge Ross 17,334 SS 2' -9R1L_ Austin 8°livar 29,040 57 Sol He---rte Redstone Stuart 17'424 61 'Zol` Stuart Hercules 26,400 62 u' Locust Kings Row 23,112 66 ,4o, Withers Hickory Oak Oakland Mi 5,628 42 ' R Paisl obinwood ngo Emerson Universit! 17,334 43 i Locusty WOOdford Hettie 34,668 44 Oak gloss rame McKinney 4,431 45 Paisley F Ruddell 4,431 46 5 First Bolivar 13,851 46 P f a Greenwood gLocust Laurel Wood 8,667 46 Cherryuood 40, s Mockingbird Sherman Yorkshire 23,118 37 Y Oriole 100 ,118 J9 Locust McKinney Congress 28,889 S1 Emerson Freedom Wilsonwood 15,798 SI i, Austin McKinney Mulberry 86,669 S2 i. Audra McKinney Locust Mulberry End Of Divide 29,480 Sj H!°k°[ 3j Withers y 5,628 SS ~3 i o t Road University WMocknbi ill 1Pond rd 116,160 60 - L SB ta 27 16,1 720 3 F am RRX S. McKinney 17 424 S9 i Afott~np~_ University Windsor 61 3 Ssee__ nod Cherrywood Sherman 57,869 62 a 2 11,616 64 aEo University Sherman Drive University 5,662 3! 64 iv Hettie Ruddell ALLUL Congress 55,440 66 ,70 II=r 4,3S6 66 iD McC oal~k PMingo arvin 3lawwo 4,356 66 ,io Hollyhill Wi Rid ecrest od 17,334 49 Avenue D Highland Tennyson 63,SS7 S1 ~4 Hobson Lane Teasley IH-35 14,445 54 Bonnie ran Rine 30 _S~.Ii94_ 56 Bonnie Brae Windsor Windndso 397,876 7S Bonnie Brae Universit University 301 557 77 Scripture I y Scripture 899,984 90 West Oak IH--35 3S Bonnie Brae 347,907 gg Hickory Avenue C BY° 207,876 114 Oak Bolivar Jagonfe e Brae 372 4479 40 7) Hic k o r y Avenue C Welch 7O Magnolia New Asphalt Bolivar 100,547 72 Bolivar Northridge University 176,991 7q F 7 ry Scripture Oak 411,615 76 Stuart Selene Hercules 113,740 78 Hickory Carroll Cedar 123,595 78 WeEch 105,015 79 r Per shin Mulberry Hickory S3,694 79 • Avenue Stuart Atlas 5579 020 IH-35 Mulberry 6 781 97 Locust Sherman Orr 85 Audrawood End of Divide Paisley 473,218 79 Glen Windsor University 61'244 83 Avenue A Highland McCormick 387,739 gS Acme Bernard Fort Worth Dr. 161,302 y` Elm Highland Eagle 85 O Locust Eagle Mulberry 314,516 57 West Oak Bonnie Brae 71 Congress Oakland Jagoe 311,295 Hickory Cedar Ponder 55,176 69 Teasley Lane Dallas Drive Austin 116,950 74 Locust Congress Ryan Road 1,000,000 University 6821095 82 Total Street Cost for Rank 11 $9 735,044 20.0 Miles Repave and Overlay 14, 45 Miles Reboil Id ~y 0 0 I BOND PROJECTS PROJECT PROJECT EXPENSE Residential St. Assessment Paving $ 786,218 South Carroll Blvd. Hickory to 1.35 S39,S02 Sherman Dr.- Locust to City Limits 1,348,272 Drainage Study 182,110 Signal, Intersection Revision 249,876 Bell - Industrial McKinney - Eagle 839,842 Ave. E - Oak to 1.35 470,813 Bonnie Brae- Scripture to 1.35 434,598 Windsor Drive (Bonnie Brae to Hinkle) 307,373 East McKinney 823,0.5 Cenral Fire Station 609,708 Duncan Signals 48,336 ***Bell-Mingo Signals 39,963 ,%'*Library Parking Lot 98,780 • "*"Library Channel 8210629 • 0 Y1 e o Bond Projects Page 2 February 7, 1985 PROJECT PROJECT EXPENSE """Windsor Drive (Locust to Hinkle) 401,950 Right-of-Way 99,787 "Carroll Extension (Deleted by the Council after recommendation from the Denton Development Guide Committee 12,000 Mingo 82,561 Loop 288 221,354 Police Building :,090,491 "Assessment Paving {Deleted by Council after no requests were received for four years 200,000 idewalks [13,249 """i'eterbilt 46,985 D. 1. 1980 173,249 """McCormick 101,393 Peach Street 39,235 NorthrJdge 300,538 Total, of 1973-1974 and 1977-:978 Bond ?ssues $109439,000 Total Cost of Above Projects $10,SB2,728.00 Bell-Coronado, Paisley St., and Ponder St. Drainage 612,436 • Panhandle Drainage 767,617 ""R,O.W. for U.S.380 200,000 ""Stanley, Thomas, Ector Drainage 1,124,000 'r G A' ~ a~t~ i • 1 • i I I i I I i Bond Projects Page 3 February 7, 1985 PROJECT PROJECT EXPENSE i "Signal improvements (Eagle- Bell Intersection) 100,000 "Prairie (Bradshaw to { Lakey) Drainage 166,000 , "Update Signal Equipment 10,000 ""Yellowstone, Sheraton i Drainage 724,000 i ""Reconstruction of I U.S. 380 700,000 "Projects proposed which were not com,.eted, j ""These items are proposed improvements which are pending. """Additional projects that were built usi-ig bond money. j 210:: I I i i I i • 1 i i I ~ r • I c) • , L CAPITAL IMPROVEMENTS Funding Scnedule i 1983 - 1984 ,;r.anley, Tnonas, Ector Drainage Parts I and II $ 1,124,000 a.S. 380 R.O.W. Acquisition 200,000 $ 1,324,000 1984 - 1985 Prairie Street Drainage $ 166,000 'cllowstone - Sneraton Drainage 714,000 L'pd.+te Signal Equipment 10,000 $ 900,000 1985 - 1986 ::Itcling F,cnds for U. S. 380 S 700,000 Eire 5uostatJon 450,OUO $ 1,150,000 1986 - 1987 !D-.a Uel Ray Drainage $ 525,000 6riC,ge on Woodrow Lane 250,U00 ??construct Oriole Street 117,000 sidewalk cn Fig^cules 15,000 Sidewalk near ?roposed School (Windsor) 30,000 raffic Signals 25,000 • $ 1,262,000 1987 - 1988 Iaprove Woocireu i.ane $ 523,000 ' • Stuart Roaa - Selene Drainage 320,000 • • :i11ou Springs Uraina5e 337 UOU Fratfic 6ignals _ 25,000 1,207,000 05d:ab u/2/83 0 0 If wr_ ' c, 0 s $1,000,000 QTY OF DEN1w TEXAS FlmFCM am W 08E.fCraIQ no SERIFS 1985 DATED: May 1, 1985 FIRST CPN DICE: 5/1/86 PRINCIPAL DUE: 5/1 INTFRFST DUE: 5/1 11/1 YEAR 9/30 REWBUF2427Ig LFA.L _ O, , LSSUBTREMENS 1985 $ 2,318,907 $ 0 $ 0 $ 0 $ 21318,907 1986 2,158,025 50,000 147,500 197,500 2,355,525 1987 2,027,857 50,000 92,500 142,500 2,170,357 1988 1,967,906 50,000 87,500 137,500 2,105,406 1989 2,333,322 50,000 82,500 1320500 2,465,822 1990 1,642,145 50,000 77,500 127,500 1,769,645 1991 1,566,813 50,000 72,500 122,500 1,689,313 1992 1,482,269 50,000 67,500 117,500 11599,769 1993 1,421,719 50,000 62,500 112,500 1,534,219 1994 1,389,062 50,000 51,500 107,500 1,496,562 1995 1,224,283 50,000 52,500 102,500 1,326,783 1996 1,165,256 50,000 47,500 97,50 1,262,756 1997 982,688 500000 42,500 92,5 . 1,075,188 1998 632,938 50,000 37,509 87,5UO 720,438 1999 597,626 50,000 32,50 82,500 680,126 2000 562,126 50,000 2/,501 77,500 639,626 2001 307,813 50,000 22,50 , 721500 380,313 2002 284,688 50,000 17050) 67,500 352,188 2003 261,563 50,000 129500 62,500 324,063 2004 50,000 7,500 57,500 57,500 2005 50,000 2,500 52,500 52,500 $ 24,327,006 $1,000,000 $1,050,000 $2,050,000 $ 26,377,006 LY1MV.ST rALCULATFD AT 10.0% FUR KPIF-6FS OF ILLUSTRATION. • 1984/85 Taxable Assessed Valuation $1,154,036,258 Average Annual Requirements, 1986/2005: New Debt---------------------------------------------- $ 102,500 Total Debt $1,202,905 0 • • .JFHcG:ab 1321F 0 0 T. • C3, • 1 1. DEBT SERVICE REXPIRBiNPS OMED ON A 9.875% CgOM FAC'1CA ESTIMTW A`f PX SWr ASSESSET 00UECfION OD J~1LON5 DEBT YEAR VAUJE _ VAUJE PL 1/S SERVICE DLFTE FTa 1985 1,154,036,258 1,107,414,801 2,' . 063 2,318,'M 1219,98') 198b 1,267,997,338 1,217,277,444 2, ,5 ',42 2,158,025 3 179917 1967 1,393,212,075 1,337,483,592 2,1'0,441 2,027,857 b92,584 1988 1,539,791,7+8 1,4b9,`.00097 2,989,085 1,967,906 10021,179 089 1.1-61,957,455 1,b1404)/9,156 3,284,257 1,183,321 1,500,935 19`90 1,848,051?,753 1,774,128,122 3,608,577 1,692,145 1,91b,432 • r • a XICG:ab 1323E 1 G~t:w 1 i O 1 • • Y, gMEOAI IDIM:-4AN NAT poili ll Awl IMIEAESI Ar O03mi11EMi5 1%/-95 Amount /rlnllpal 6 Interest 1.9u1refe1te toe Isla Ma turIt7 Interest Awl Outlt4rtln 3%A-IS e, ilea Oita _ Ale _--0ate of Iti,4 p.tOber 1, I~ I7M T-Il--TternT TZZ 1960 Street !Wovement 1-I5-60 r-IS-01 7.50 to 7.15 ( 600.0110 S 25,000 { 75,000 I 26,%1 T 1662 Street Ir -overnt 3-15-67 1-1547 2.75 ON I.:^ 500.000 60,000 70,000 1,100 1963 General 0 Vtlon 3.15-rd 3-31-11 7.50 t0 1.25 50O.Dou 10,000 20,000 11760 22,260 ISlreel I, semen!, fire Static 1966 Gel l OW An, 1-15-66 I-IS-56 3.30 to 5.00 I.t".000 120,000 60,000 I'm 13,150 ISI-eel, , . LI Ilep. Civic Ce 90,11 1967 Street trepri II-IS-61 6-15-19 4.2S 600, D00 150,000 30,000 1,775 U,375 1961 Street impr6. 2.01.61 1.1111 1.00 t0 5.00 I,OOO,D00 225,000 50,000 1,100 50,600 1762 Street 1wreve.mnl 1-111-59 1.15.09 $.ill to 6.54 1,205,000 33',100 70,000 11,190 17.590 1370 Stet! Impronrnt 9-IS-10 3 15-91 5.70 to 1.00 1,010,000 350,M0 50,000 19,150 19,150 1974 Street Invoo meet 7-IS-74 1-15-M 5.:S to 7,25 1,100,000 1,000,100 1003,00 $7,200 117,200 1671 6, 0, lefun6ln (ones 1.15.15 105-94 S.3s to 7.23 935,000 Sm. Xq SO,D00 HAD 71,6w (North IAN Is I 1176 Cowell J61'10Uan 1-15-16 f-14S 4.50 W 6.60 1.300.000 1,125,000 125,000 11,150 201,2S0 13trett lnt, 14rls1 , 3,CC)D,DOO 7 1971 4nerN 111,111W" 1111,111W" 6 01-07 6-Ot.41 1.00 to 6 W ,100,OOD ISO.Ow 100,100 260.700 (Street Improvement, /arttl 111 1 0•4atel. of WIt9a110n -61-16 1.01.90 S. Ss I25,OOu 15.000 10,000 6,600 11,60 ' Dams $"i H.9 Ctnermi 01,111at1on 3-15.79 1 IS-O2 $.IS to 7.M. I,100,Ow 3,600,000 2.25,00 145,063 410.063 ISlnel, fire 6lel$co Spttone, tl6rtr.l War CerllricOlee of O611pet1on 10-DI-19 t-ul-V 6-1S 170,000 1701OCo 0 11,675 11,115 (Al poet Iegrovemeatel • 1579-A CertImates of 0511patl0n 12.07.77 0.01.37 7 Us 73,000 '175.000 0 11 ,IS6 11,656 Utelrll Fire Sta-lurl 1560 Certificates e.' 0011qattar 4-IS 07 4.15-PS 9.90 to I1 Al ,250,000 750,000 0 25,000 75,001, Ill61q,) C.panslnnl 1110 tlertrlc Pllllly lint parr 5-m 10 5-01.15 10.00 x)0,000 62,150 62,150 6,116 H,07f (leap 261 Mlntnlro71 19M) feM-al 1L11041bo 115-01 1-15-03 1,711 t0 `).00 1,74!,00 5. 6, Ow 27!.00 311,950 127,950 ISlreel, Drl'ne9e, ILe SVtlOnl 1910 Certificates )1 (51190101 1 IS 14 "5181 6,00 m k)O 54.7,000 0 66 am -_a-d Om {I6, IDl~1S0 1 1,277 ! 11016.157 i fa1}Isk) 8 - 0 , a I I c> • EM(,'f OF IIdCR HWAI. MUSE IN ITS FROMM TAR RATE A4SSLSSED MPiX'IY Tax Increase for One (1) Year VALLE ^ $V01 $_05 $`.10 3`15 $ .20 1. $150,000 $15 315 $150 $225 $300 2. $Iou,OOO $IU $5U $IUU $150 $200 3. $ 50,000 $5 $25 $50 $75 3100 • JFMc:ab 1324F s c+ • I i I I i 1 1 EFFECT OF DXR04WAL R RMSE IN nlE FROMTY TAX RATE ASSESSED PROPERTY Tax Increase for one (1) Year VAllTc ' $----Ul $_-05 $`lp $i15 3,20 1. $1.~O,OW $15 $75 $150 $125 $300 2. $100,000 $10 $50 $loo $150 $200 3. $ 50,000 $5 $25 $5U $75 smi • O • 0 JETtc:eb 1314E' J S. • • • { IM llkXME kUlt $20,00,00() 8CVD SALE ows r (AsC swmio) 1985 1986 1987 1988 1989 1990 MACE Al'I'ti: PAM U Rl'. lX1K};vr hil i stxvlcs 111: $U $ s1/,9W $ 692,000 $1,U21,000 $1,50U,90U $1,916,440 j_"1,UUU,(W AAl"UU, I)Ldl' AutVit;E: $U I,gw,uuu 2,650,000 2075(),000 2,650,000 2,550,000 rN, KtA,JLSt7) I'li, $1UU Uk ii.6L W VAIIIArlai: $ u $.2984 $.1613 $.1176 $.9112 $.0357 l I J Assin~~ d 9.tS1>l, Sruw[II li,~~tur. O s • Jr. k 6:,.d, 1 I~4F r. --....~~~.r~.,+. • . r~.~.r near ,r,~.._ i • C) O r ' x t =10,000,000 CITY OF DENTON, TEXAS PROPOSED GENERAL OBLIGATION BONDS SERIES 1985 DATED: May 1, ;965 FIRST CPN DUE: 5/1/86 PRINCIPAL DUE: 5/1 INTEREST DUE: 5/1 11/1 YEAR END CURRENT THIS 310 000 000 ISSUE GRAND TOTAL 9/30 REQUIREMENTS 1UTAL REQUIREl4ENf5 1985 $ 2,318,907 $ O $ 0 S 0 3 2,318,907 1986 2,158,025 500,000 1,475,000 1,975,000 4,133,025 1987 1,027,851 5UO,000 925,W0 1,425,000 3,452,857 1988 1,967,90o 5OU,U0 815,09 1,375,000 3,342,906 1989 2,333,1c2 500,OUO 825,000 ;,325,000 3,058,322 1990 1,642,145 500,000 715,000 1,275,000 2,917,14S 1991 1,5bb,813 500,000 125,000 11225,000 2,791,613 1992 1,482,269 500,000 675,000 1,176,000 2,651,169 1993 1,421,719 500,000 625,000 1,125,000 2,546,719 1994 1,389,062 500,000 575,010 1,015,000 2,464,062 1995 1,224,283 SOO,OU4 525,000 1,025,000 2,249,181 1996 1,165,256 500,000 415,000 975,0011 2,140,256 1997 981,b88 500,000 415,000 925,000 11907,Ld6 1998 632,938 500,000 375,000 d75,000 1,601,938 1999 597,626 500,000 525,000 825,000 1,422,626 2000 562,126 500,000 276,000 775,000 1,337,126 2001 307,811 500,000 225,000 115,000 1,032,813 2002 284,688 500,000 175,000 675,000 959,686 1003 201,561 500,000 125,000 625,000 880,563 2004 U 500,000 75,000 575,OOU 575,000 1005 _0 500,000 _ 250000 525,00 _ 525,000 j 324,527,OUo $10,000,000 $10,500,000 320,500,000 $44,827,006 INTEREST CALCULATED AT IU.OY FOR PURPOSES OF ILLIISTRATION. O 1984/85 Triable Assessed Valuation $1,154,036,258 • • Average Annual Requirements, 1986/2005: New Debt $1,025,000 JFMcG:ab 1358F 0032E O 0 e e~ 0 BOND SALE REQUIREMENTS (310,000,000) YEAR END BEGINNING INTEREST* $.02 FROM TAX ENUINC 9/30 SERVICE BALANCE EARNINGS OPERATIONS COLLECTIONS BALANCE 1985 $2,318,907 $285,826 $502,000 SY13,000 $2,253,063 $934,982 1986 4,133,025 934,982 550,000 243,000 2,475,942 70,699 1987 3,452,857 70,899 395,000 267,000 2,720,441 483 1968 3,342,906 483 200,000 293,000 2,989,085 139,662 1989 3,0d,31c i39,697 1U5,000 323,000 3,284,257 193,597 1990 2,917,145 0 0 - - 1991 2,791,813 - 0 0 1392 2,657,269 - 0 O 1993 2,546,719 - 0 0 1994 2,464,062 0 0 - 1995 2,249,283 0 0 - " Earnings are based Ln a five-year program witn a $2,000,OUO projected yearly expenditure. ADDITIONAL TA-Y INFORMATION DEBT SERVICE YIELD FROM FOR EVERY TAX INCREASES $1,000,000 OF DEBT ISSUED e YEAR ANNUAL $.01 3,02 RE UIREMFNT 1985 $106,500 $213,000 $ 0 1986 111,500 243,000 197,500 1987 133,500 267,000 142,500 e 1988 146,500 293,500 137,500 e 1989 161,500 323,000 132,500 JFMcG:cD 1361E D032F 417 , • it j { r 1 I s I li i GROUP 1 BOND ISSUE STREET DATA i REBUILD COSTS RANK Hillcrest 47,018 1 West Oak (Bonnie Brae to Jagoe) 201,583 I Bonnie Brae (Riney to Windsor) 397,876 1 Bonnie Brae (Windsor to Univ.) 301,557 1 Bonnie Brae (Univ. to Scripture) 899,984 1 Scripture 135 to Bonnie Brne) 347,907 1 West Oak (135 to Y) 207,876 1 TOTAL COST FOR RANK 11 $2,403,801.00 Sctipture (Thomas to Jagoe) 11,600 2 Masch Branch 81,200 2 TOTAL COST FOR RANK 02 $92,800.00 Bellmead 11,556 3 Thomas 413,225 3 Marshall 330,646 3 Mesa 23,200 3 • • d TOTAL COST FOR RANK /3 $7780627.00 ,,yy~~,?1~,ti~'..,``M ~'r A,y*ya v7 i r r. argil, Q w Group ]-Bond Issue Street Data Page 2 January 22, 1985 Stanley 28,889 4 TOTAL COST FOR RANK 14 $28,889.00 Linden 20,300 5 Emery 20,300 5 Greenway 19,265 5 Thunderbird 19,800 S Payne 196,517 S Hampton 462,964 S Cindy 251,097 5 Los Colinas 3,853 S Colonial 80667 5 Brook Hollow 99,815 5 Cordell S,800 S Lariat 32,670 ; TOTAL COST FOR RANK /5 $1,741,OS8.00 2092M ~ . r~ _ rC~iLt"Y.~ ~fr» i ii 1~ t 1•. •1' r S~NtytiP,~f~~,`~f~+t r~1 a(Y..s{~y1}f`~+t~.~1~' i e i 48 i I .~T STREET STUDY. QUADRANT 2 Boundaries Length Street Drainage Riding Distress Total 156 Street Name Quid. No. From To~ 411e1Class Costs Costs Quality Points Eng. and Cant. Welch 2 Hickory ask 0.10 R30C 5,001 - 40 12114/84 Mulberry 2 Elm Bernard 0.40 C36C 24,654 2 40 12112184 Bradley 2 Sena Oak 0.25 R25C 10,107 1 40 Yellowstone 2 Sun Valley Rings Row 0.30 934C 11,334 - 2 41 11/16/84 Mounts 2 Congress Oak 0,30 R34C 11,334 2 41 12107/84 Colt 2 Westway Congress 0.70 R34C 40,445 - 2 41 Coronado 2 locust Bell 0,30 C34C 17,334 3 43 11/28/84 Scripture 2 3agoe Bryan 0.20 C3DC 10,013 2 44 12105/84 Georgetown 2 bowling Green University 0,70 R30C 35,047 - 2 44 11/28/84 • Avenue C 2 Mulberry Oak 0.20 R46.50 15,798 2 44 12/12/84 Alice 2 Congress [gar 0.10 030C 5,001 0 44 Bolivar 2 Congress University 0.80 C30C 40,054 - 4 44 • Crescent 2 Malone Bolivar 0.90 RUC 69,353 - 1 44 e Kings Raw 2 Stuart Sherman 0.70 C30C 40,445 1 44 11/08/83 MdnSattan 2 Sherman Stuart 0.30 134C 17,334 ! 44 Anwrlllo 2 Gregg Panhand7elIDO' 0.40 R34C 23,112 1 45 0977p i i 'Y it • • t f • Street Study Quadrant 2 Page Two Boundaries Length Street Drafnage Riding Distress Total a 15S Street Wan Quid. No, From To Mlles Class Costs Costs Quality Points En9, and Cont. Avenue B 2 Oak Mfckory 0.05 A40C 3,467 1 45 Faileeadow 2 Hwy. 77 6ardenvlew 0,30 R34C 17,334 1 46 11/28/84 ETa 2 Prairie Highland 0,10 A45C 7,899 2 46 Egan 2 Malone Bolivar 0.80 R34C 46,223 - 1 46 Linden 1,2 Malone Bonnie Brae 0,35 C44C 46,235 - 2 46 12/07/84 0,25 Emery 1,2 Bonnie Brae Malone 0.35 A34C 34,667 - 1 46 12/07/84 T. Magnolia 2 New Asphalt HInk Te 0,25 R34C 14,445 47 Atlas 2 Redstons Hercules 0,30 A34C 17,334 - 2 49 11/16/81 Ectoe 2 Scripture University 0.80 C4r✓ 55,478 2 49 12/05/84 Alice 2 Egan University 0.14 R34C 43,334 2 49 Dover 2 Sherman Avon 0.15 114 C 71,659 - 1 49 11/08/83 Anna 2 Panhandle Universfty 0,60 R34C 34,667 2 50 12/01/84 O ETm 2 Congress Oak 0,30 ASDC 26,188 2 50 0 Headlee 2 Hinkle Bolivar 0150 R34C 28,889 2 51 11/28/84 Sunset 2 Anna University 0,35 R34C 20,223 1 61 Scripture 1,2 Thomas 74 goo 0.50 C30C 11,600 2 ST 12/05/81 13,433 0 i i i ~ i i i Street Study Quadrant 2 Page Three Boundaries Length Street Drainage Riding Distress Total + 1SS Street Name Quid. No, From _ To Mlles Class Costs Cgst1. 9ua1fty Points Eng,_ and Cont, Gofer 2 Cordell Scripture 0.60 A34C 34,667 - 2 52 12/05/84 Stuart 2 Kings Row Coronado 0.60 C34C 34,667 52 Hfghland 2 Elm Welch 0.60 030C 30,040 - 2 54 Sycamore 2,3 Welch sell 0,60 C3OC 25,x037 - 1 54 12114/84 0,30 20,030 Sena 2 Malone Ettor 0,3S R34C 20,223 2 95 12/07/84 Elm 2 Mulberry Prairie 0.20 A45C 15,798 2 55 Hercules 2 Picedilly Sheraton 0,30 C34C 11,334 1 SS Bryn Mawr 2 Nfnkle Amherst 0.20 034C 11,616 - 2 56 11128/84 Denton 2 Crescent Hickory 0.15 A34C 4,350 - 1 % Y Mimosa 2 BOTIVAr Hinkle 0,55 A34C 31,944 - 2 56 Pander 2 Oak linden 8100' 0.50 Utc 29,040 1 56 Carroll 2 Northridge Ross 0,50 A36C 29,040 2 57 11/28/84 Denison 2 Sherman Headlee 0.40 A34C 23,232 69 e 6 ' Normal 2 Oak Scripture 0,15 434C 6,712 - 2 59 Denison 2 Sherman Unfrerslty U.10 A34C 5,808 2 60 Emery 2 Fulton 4200' Carroll 0,35 A34C 20,328 - 2 60 Scripture 2 Bryan Ponder 0.10 coos 7,234 2 61 12/05/84 5 r r e Street Study Quadrant 2 a P-;a Four ' ~a k Boundaries _ length Street Or& nage Riding Distress Total s 15% Street Name Quad. No. From Te Miles Clars Costs Costs Quality Points Ell. and Cont. Fry 2 Oak Hickory 0.10 R34C 5,808 61 i Oak 2 Austin Bolivar 0.20 ASOC 17,424 2 61 Ccrdell 1,2 Hillcrest Malone 0_10 k44C 7,920 - 2 61 12/OS/84 0.30 23,160 Hercules 2 Redstone Stuart 0.25 C60C 26,400 - 1 62 Stuart 2 Hercules Kings Row 0.40 C34C 23,112 66 Cedar 2 Mulberry McKinney 0.20 R34C 11,616 2 68 Westway 2 Bolivar Fulton 0.45 R34C 26,136 - 2 69 Congress 2,3 Oakland Ponder- 0.76 C34C 31.944 2 69 0.20 23,232 0 Oak 2 Bolivar Jigoa 1.00 A36C 336,334 91,800 2 70 451,440 Pearl 2 Denton Carroll 0.10 R34C 39,781 0 1 70 45,749 Lovell 2 Scripture Egan 0.10 R34C 43,398 0 2 11 49,908 West Oak l,t Bonnie Brae Jagoe 0.45 A36C t21,79S &91-4 2 11 321,295 p 0.25 15,536 0 Hickory 1,2 Avenue C Bonnie Brae 0.40 A45C 323,895 2 72 372,419 1.30 Hickory 2 Avenue C Welch 0.40 A36C 148,263 26,125 3 72 200,547 Ragnolia 2 New Asphalt Bolivar 0.30 R34C 108,495 45,410 3 74 176,991 • Q `j' i c. k iGR4"f'.,i c .'eC~,'; t :F a'air.i . lr w ~r ,r ~~~'K@y t] % • I A I ® i T i . r ;MCI Street Study Quadrant I Page Five I i Street time uad. No. Froe Boundaries To length Street Drainage Aldine Distress Total ♦ 155 M11es Clssf Costs, Cosh ualt P~Ints (Mg. and Cont, Hickory 2,7 Cedar Austle 0_OS A67C 101,645 2 '11 0,15 116,950 lollvar 2 Northridge JnlrersltY 0,10 A3/C 260,388 149,712 2 16 111,615 Fry 2 Scripture Oak 0,20 1310 77,155 21,150 2 TB IN,740 Stuart 2 Selene Hercules 0,30 101,411 0 T8 123,595 Hickory 2 Carroll Cedar 0.10 A36C 77 ttl 18,160 2 79 Welch 105,045 2 Mulberry Hickory 0,10 270 31,066 15,625 Avenue C 74 53,694 2,4 I8-35 Mulberry 0.70 C55C 119,347 0.40 3- 2 85 556,741 Pershing 2 Stuart Atlas 0.20 134C 66,713 0 1 v 97 79,020 • 1 O ~ ,J 4. a • f~.,Y",r 1b1 va • - • LAU STREET STUDY QUADWT 4 Boundaries Length Street Orainage Aiding Distress Total 155 Street None Quad. Na From To Miles Class Costs Costs Quality, Points Eng. and Cont. Central 4 Eagle Highland OAS R34C 8.667 - 1 40 12/12/04 Dudley 4 McCormick Jacqueline 0.10 R14C 5,778 1 40 12/14/84 Oakwood 4 Mercedes Cul de sac 0.10 R34C 5,778 2 40 12/14164 McCormick 4 Wlllowood IR-35 0,65 R34C 37,556 2 40 12/14/84 Wisteria 4 Willowwood Golf 0.10 034C 5,718 2 40 12/14/84 Chasevood 4 Pe4rooke WoodDrook 0.10 R34C 5,178 1 40 Rmdolph 4 Willowwood IH-35 0,50 R34C 28,890 2 41 12/14/84 Collier 4 IH-35 Eagle 0.30 R34C 17,334 1 41 12/12/84 Savannah 4 Teasley Looprldge 0.40 A34C 23,112 2 43 12/28/84 • Welch 4 Eagle Highland 0.15 C4DC 10,402 2 43 12/12/84 WoodDrook 4 Pennsylvania IN-35 0.80 R44C 61,647 2 44 12/28/84 Willowood 4 Mctorelck Bernard 0.30 C22S 10,393 3 44 12/14/84 A Travers 4 Hopktns Drive Piping Rock 0.05 R34C 2,889 1 44 10/11183 • Willowwood 4 Bonnie Brae Highland Park 0.40 USS 16,179 2 /S 12/14/84 Westwood 4 P4rvin Willowwood 0.35 134C 20,223 1 45 Aldgeceest 4 Pennsylvania Aldgecrest 1.80 A34C 104,002 2 46 12/28/84 D913g • Q I! t Y I % Ir • 1 C) a • i i 1 i i I 1 Street Study Quadrant 4 " Page Two Boundaries Length Street Drainagr. Riding Distress Total a 15% Street Hame Quad. No. From To Miles Class Costs Costs Quality Points Erte. and Cont. 3 I Myrtle 4 Daugherty Collins 0.25 R34C 14,445 - 2 41 I Jacqueline 4 Parvin Villowood 0.40 R34C 23,112 - 1 49 12/14/84 Mccormick 4 Parvin H111owood 0,30 R34C 17,334 2 49 12/14184 I Hollyhtll 4 Ridgecrest Tennyson 1.10 R34C 63,551 2 SI 12/28/84 Milshlre 4 Avenue C Avenue D 0.10 R34S 5,778 - 2 54 12/12/84 Avenue 0 4 Mlghland I4-35 0.25 R34C 14,445 - 2 54 Avenue B 4 Maple Underwood 0.30 03DC 03.020 - 2 55 Camden Ct. 4 Londonderry cul de sec 0.05 R34C 2,889 2 55 Willow Springs 4 Shady Oaks Kerley 0.20 C34C 11,556 2 55 Hobson Lane 4 Teasley FM-1830 III; c2SS 50,094 2 $6 Locust 3,4 Eagle Mulberry 0120 AS4C 19.166 - 2 67 0.30 28,750 S. Locust 4 IM 3S Eagle 0.0 R255 4,355 3 60 Pembrooke 4 Longridge Fairfax 0.65 434C 37,752 3 62 12/28184 • Bernard 4 Willowwood IM-35 0.10 036C 5,808 3 6S Bernard 4 Hickory Eagle 0.60 A30C 31,680 2 68 Prairie 4 Avenue E Bonnie Brae 0.45 R34C 139,235 0 2 73 160,120 Avenue A 4 Highland McCormick O.SS R34C 182,633 0 2 7s 210,028 • 4a • • ,-.n,,, v....:r. ~terry r..,r.•.'r' . r...... h. . Y ' e 1 Street Study Quadrant 4 Page Three _ Boundarles Length Street Drainage AI ding Distress Total f 155 Street Name Quad. No. From To Mlles Class Costs COStf u311tj Points Eno. and Cont. Bonnie Brae 4 FM 1515 Santa Fe Tracks 0.80 US$ 338,611 13,335 3 15 416,045 Kingswood 4 Londonderry Cul de sec 0.05 R34C 18,082 0 2 15 20,794 Maple 4 Avenue D Bernard 0.70 034C 251,346 0 2 81 289,048 Rosel W 4 Ft. North Dr, City Omits 1.35 R2SS 601, 669 131,398 2 85 849,928 Elm 4 Highland Eagle 0.15 A416 93,242 180,250 85 314,516 S. Locust 4 South End IH 35 0,20 025S 65,290 0 2 86 15,083 Spencer 4 Woodrow Loop 288 1.40 A25S 512,502 206,850 2 92 896,253 Acme 4 Bernard S. Locust 0.25 025S 61,612 25,000 2 94 122,604 Avenue E 4 IN 35 Eagle 0.05 C34C 36,806 0 2 102 42,321 100E 4 Eagle Highland 0.15 R25S 83,161 0 3 110 96,326 James 4 Massey Ft. North Dr. 0.70 A25S 241,513 68,395 4 125 344,963 I~ • 4a • a STREET STUDY RANKING Boundaries Length Street Drainage Aiding Distress 'I Total 158 A~j Street Name Quad. No, From To (Mlles Cl1si Colts Costs Que1f~ Points r [Mg, and Cont. 1 M111cnst I Sr 'pture Emery 0,65 A40C 47,016 - 2 60 12/05/84 1 Avenue C 2 Mulberry Oak 0,20 846.50 15,798 2 44 12/12/84 1 1a 11var 2 Congress University 0,60 C30C 40,054 4 44 1 Kings Row 2 Stuart Sherman 0.70 C30C 40,445 1 44 11/DB/83 1 Elm 2 Prairia Highland 0.10 A45C 7,e99 2 46 1 Magnolia 2 New Asphalt Hirkle O,2S A34C 14,445 47 1 Elm 2 Congress Oak 0.30 ASOC 26 S88 2 50 I Stuart 2 Kings Row Coronado 0 60 C34C 34,667 62 1 110 2 Mulberry prairie 0.20 A45C 15,798 2 65 • I Nercules 2 Pludllly Sheraton 0.30 C34C 17,334 1 65 1 Carroll 2 Northridge Pass 0.50 A36C 29,040 2 67 11128164 1 Oak 2 Austin Bolivar 0,20 ASOC 17,424 2 61 1 Hercules 2 Redstone Atvart 0.26 C60C 26,400 - 1 62 • I Stuart 2 hfrcules Kings Row 0,40 C34C 2J,112 66 I Locust 3 Hickory Oak DIOS A63C 5,628 2 42 1 Withers 3 Oakland Mingo 0,30 A34C 17,334 1 43 I Robinwuod 3 Emerson University 0.60 A34C 34,668 2 44 It/02/64 - . ..L..~.r...WreiT'rr R,..._. nti. Yi;.;~a+¢ tlt L'- \~~~wi .~rr~y.~~r~i • ~ Y ~7 i 1 S i I ' . Street Study Ranking n Page 2 Boundaries Length Street Drainage Riding Distress Total • 156 Rork Street Now Quid. No. From To Mlles Class Costs Costs Qualftl Points N. and Cont. 1 Paisley 3 Woodford Mettle 0.20 C24$ 0,085 3 45 tl/01/84 1 Locust 3 Oak McKinney 0.05 ASOC 4,431 3 46 1 Paisley 3 Frame Ruddell 0.40 C225 13,651 2 46 11/01/84 1 First 3 Bolivar Locust 0.15 034C 8,867 - 1 46 1 Greenwood 3 laurel Wood Cherrywood 0.70 R34C 40,445 2 47 1 Kings Row 3 Sherman Yorkshire 0.30 C44C 23,118 49 11/06/83 1 1 MockingbfrJ 3 McKinney Oriole 1D0' 6.50 034C 28,889 1 61 YI 1 locust 3 McKinney Congress 0.20 AISC 15.798 2 51 35 1 Emerson 3 Freedom WIIsonwood 1.50 134C 86,669 2 St 1110084 I Austin 3 McKinney Mulberry 0.15 134C 8,666 2 53 • 1 Audra 3 McKinney End of Divide 0.30 CS5C 29,480 1 54 1 Locust 3 Mulberry Hickory 0.05 ASOC 6,628 2 65 1 Mingo 3 Withers Mockingbird 2.20 R30S 116,160 2 58 Q 1 Old North Road 3 University Mill Pond 0.35 C44C 27,720 1 69 72/20183 1 1 Frame 3 RRK S. McKinney 0.30 134C 17,424 - 2 61 1 Nottingham 3 University Windsor 0.60 A40C 57,869 - 2 62 ' 1„. i Greenwood 3 Cherrywoad Sherman 0..0 R34C 11,616 - 2 64 r I Locust 3 University Sterean Dr. 0.10 A34C 6,662 2 64 p' _ t l dT', w c t ;;x r'G t s ~ t R a I~ • ca e 0 e Street Study Ranking Page 3 4. t: Boundaries Length Street Drainage Riding Distress Total r 151 1 Rank Street Nao! Quad. No. From To~ IN11ea Claw Costs Costs Quality Points Eng. and Cont. 1 110 3 University Congress 0.70 A45C 55,440 2 66 1 Paisley 3 Hettie Auddel1 0.10 C-45 4,356 2 66 11/01184 I 1 Pertain 3 Ntngo Wayne 0.10 R25S 4,356 2 66 11101104 1 Mctonslck 4 Parvin WiI1^wwood 0.30 134C 17,334 - 2 49 tt/14/64 I HollyhI11 4 Aidgecrest Tennyson 1.10 034C 63,557 - 2 $1 12128/84 1 Avenue D 4 Highlanr IH-35 0.25 A34C 14,445 2 54 1 Hobson Lim 4 Teasley FN-1830 1.15 C25S 50,094 2 S6 I Bonnie Brae 1 Riney Windsor 0.65 C25,t 345,979 0 3 75 397,676 1 Bonnie Brae 1 Windsor Univtrsity 0.70 C25S 247,824 14,400 3 71 301,657 1 Bonnie Brae I University :,crtpture 0.75 C45S 372,970 409,625 3 90 899,981 1 Scripture I IH-35 Bonnie Brae 0.50 C22S 226,338 76,190 3 99 347,907 1 West Oak 1 IH-35 T 0.30 AM 156.512 24,250 4 114 207,876 1 Hickory 1,2 Aven.n, C Bonnie Brae 0.40 A45C 323,895 2 72 372,4?k 1.30 1 Oak 2 Bolivar Jagoe 1.00 AM 336,334 91,800 2 70 461,440 0 1 Hickory 2 Avenue C Welch 0.40 A36C 148,263 26,125 3 12 200,547 1 Nagnol U 2 %04 Asphalt Bolivar 0.30 034C 108,495 45,410 2 74 176,991 7 Bolivar 2 Northridge lnlversity 0.70 A34C 260,386 149.112 1 76 471,615 1 Fry 2 Scripture Ork 0.20 934C 77,755 21,150 2 78 113,740 • 0 Street Study Ranking Page 4 Boundaries Length Street Drainage AE41119 Distress Total ♦ 1S% Rank Street WaaK (Zyad. No. From To AE Class costs costs uali Points Eng. and Cont. I Stuart 2 Selene Hercules 0,30 107,474 t, 78 123,595 1 Hickory 2 Carroll Cedar Olio A36C 73,227 18,160 2 19 105,045 1 Welch 2 Mulberry Hickory 0.10 27a 31,066 15,625 79 53,694 1 Pershing 2 Stuart Atlas 0.20 R34C 68,713 0 1 97 79,020 1 Avenue C 2,4 IN-35 Mulberry 0.30 CSSC 419,347 27y775 2 85 556,781 0.40 37,035 1 Locust 3 Sherman Orr 0,55 A34Y 306,718 104,775 3 79 413,218 1 A64ra 3 End of Divide Paisley 1,00 ( 83 1 Glenwood 3 Windsor University 0,70 R34C 264,004 13,160 ' 2 BS 387,739 1 Avenue A 4 Highland McCormick O,SS 134C 182,633 0 2 7S 210.028 1 AC me 4 Bernard Fort North Dr. 0.26 R255 81,612 25,000 t 94 61 302 r • 1 Elm 4 Highland Eagle 0.15 A41C 13,242 180,250 5 85 314.616 2 Masch Branch I University JIM Christal 0.75 A22W -81,200 2 Mulberry 2 Elm Bernard 0.40 C36C 24,654 - 2 40 12/12/84 2 Alice 2 Congress Egen 0.10 R30C 5,007 0 44 s - 2 Alice 2 Egan University 0,75 R34C 43,334 2 49 2 Scripture 2 Bryan Ponder 0,10 C40S 7,234 - t 61 11/05/84 2 Fry 2 Oak Hickory 0,10 R34C 6,808 61 2 third 3 Bolivar Locust 0,30 R25C 15,020 1 41 { OMENS • b 0 e" I i i I I I I I I Street Study Ranking Page 5 ?k , I Boundaries Length Street Drainage Riding Distress Total + 151 Rank Street Name Quid. No. From -To (miles) Class Costs Costs sli Points Eny. Ind Cont. i 2 Churchill 3 Burn Tree Nottingham 0.10 R34C 5,778 44 11/29/83 2 Hanover 3 Windsor Emerson 0.25 934C 14,445 - 1 45 12120183 2 industrial 3 Hickory sell 0.20 04DC 13,669 - 1 45 2 Forcroft 3 Emerson Emerson 0.70 034C 40,445 - 1 41 11/02/84 2 Churchill 3 Windsor Nottingham 0.35 R34C 20,223 - 1 52 11/29/83 2 Mlstywood 3 Vottingham Woodhaven 0.45 R44C 34,676 2 65 2 Archer Trill 3 Emerson Emerson 0.45 A34C 26,136 - 1 56 12/20/83 2 Cardinal 3 McKinney End 0 65 134C 37,752 3 60 11102184 2 Walnut 3 Austfn Cedar 0.10 A34C S,BCB - 2 60 2 Linwood 3 Sherman Crestwood 0.25 R34C 14,520 - 2 64 O 2 , , 4 Eagle Highland 0.15 R34C 8,667 - 1 40 12/12/84 2 Dudley 4 McCormick Jacqueline D.10 A34C 5,118 - 1 40 12/14/84 2 Oakwood 4 Mercedes Cut de sac 0.10 R34C 5,778 2 40 12/14/84 2 McCormick 4 W111owwood IH•36 0.65 A34C 37,556 2 40 12/14/84 O • 2 Wisteria 4 WIIIowwood Golf 0.10 034C 5,778 2 40 12/14/84 2 Chasewood 4 Perorooke WoodErook 0.10 034C 5,778 - 1 40 2 Kendolph 4 Willowwood IN-35 0.50 R34C 28,690 2 41 12/14/84 2 Collier 4 IH-35 Eagle 0.30 A34C 17,334 - 1 41 12/12/84 Q 0 Street Study Ranking Page 6 Boundaries length Street Drainage Rlding Distress Total + 159 Rank Street Name quid. No. From To Milea Class Costs Costs Quality Points Eno- and Cont. 2 Savannah 4 Teasley longrfdge 0.40 A34C 23,112 - 2 43 12/28/84 2 Welch 4 Cagle Highland 0.15 C40C 10,402 - 2 43 12/12184 2 Woodbroak 4 Pennsylvania EH-35 0.80 R44C 61,647 - 2 44 12/28/64 2 Wlllowwood 4 McCormick Bernard 0.30 C22S 10,393 3 44 12/14/84 2 Travers 4 Hopkins Drive Piping Rock D.OS 134C 2,889 1 44 10/11/83 2 Wlllcwood 4 8onnle Brae Highland Park 0.40 ass 16,170 - 2 45 12/14/84 2 Westwood 4 Parvin Willowxood 0.35 034C 20,223 1 45 2 Aidgecrest 4 Pennsylvania Ridgecrest 1.80 134C 704,002 2 46 12/28/84 2 Myrtle 4 Daugherty 011ins 0.25 0340 14,445 - 2 47 2 Jacqueline 4 Parvin Willowoad 0.40 A34C 23,112 - l 49 12/14/84 2 Wilshire 4 Avenue C Avenue 0 0.10 R343 5,776 2 64 12112184 2 Willow Springs 4 Shady Oaks Kerley 0.20 C34C 11,556 - 2 55 I 2 Pembrooke 4 longridge Falrfaa 0.65 A34C 37,752 - 3 62 12j28/8/ 2 Bernard 4 Hickory Eagle 0.60 A30C 31,680 2 68 2 bell 3 Unlversfty Shersaan 0.30 C31ca 75,083 0 3 BO 86,346 O 11 1 r 2 Hickory 3 Austin AR 0.00 ASSC 182,325 81,450 2 91 310,211 3 Bellnead I Emery Thow 0.20 134C 11,656 3 49 12/05/84 3 Mesa 1 Barcelona University 0135 A34C 20,400 7 ,5 1 A C • r Street Study Ranking Page 7 .n Boundaries Length Street Drainage Riding 011tress Total a 1St Rink Street Nave Quad. No. From To (Miles) Cim Costs Costs Quality Points End and Cont. 3 Welch 2 Hickory Oak 0.10 A30C 5,007 40 12/14/64 3 Yellowstone 2 Sun Valley Rings Row 0.30 R34C 17,334 - 2 41 11116164 3 Coronado 2 locust Bell 0.30 C34C 17,334 3 43 11/28/84 3 Scripture 2 Jagoe Br/an 0.20 C3DC 10,013 - 2 44 12/05/64 3 Georgetown 2 Bowling Green University 0.70 R30C 35,047 2 44 11/28/84 3 Crescent 2 Malone Bolivar 0.90 R44C 69,353 - 1 44 I 3 Ector 2 Scripture University 0.60 C40C $5,476 - 2 49, 12105184 i 3 Dover 3 Sherman Avon 0.15 R44C 11,559 1 49 11/08/83 3 Heidlee 2 Hinkle Bolivar 0.50 R34C 28,889 2 51 11128184 3 Denison 2 Sherman University 0.70 R34C 5,808 - 2 60 • 3 Westway 2 Bolivar Fulton 0.45 R34C 26,136 - ; 69 3 Royal lane 3 Mistywood Rockwood 0.20 R44C 15,412 - 1 44 11/09/64 3 Avon 3 Stratford Neither 0.15 034C 8,657 - 2 44 11108183 3 Dunes 3 Windsor Old Orchard Rd 0.25 R34C 14,445 - 1 44 7t/29183 • 3 W111fimshurg 3 Nottingham Jamestown 0.20 R34C 11,556 - 2 4' 3 Oak 3 RR Austin 0.30 ASSC 26,480 2 52 3 laurelwood 3 Kayewood University 0.45 R34C 25,136 2 68 3 Keyewood 3 Crestwood Greenwood 0.55 934C 31,944 - ; 62 i • ea • Street Study Ranking Page 8 Boundaries Length Street Drainage Aiding Distress Total a 15% Rank Street Name Quid. No. from _ To (Miles) Cuss Costs Costs Quality PofntjEng. and Cont. r 3 Rockwood 3 Emerson Laurelwood 0.30 A34C 17,424 1 64 11/02184 3 Neither 3 Stratford Oxford 0.40 A34C 23,232 - 2 65 11/16/84 3 Locks7ey 3 Emerson Nottingham 0.25 A34C 14,520 - 1 67 12/20/83 3 Wood 3 McKinney Texas 0.50 R34C 29,040 - 2 67 3 Bernard 4 WfIIo.rood IN-35 0,10 A36C 6,808 - 3 65 3 Thomas 1 Oat Emery 0.85 134C 329,101 30,225 2 73 413,225 3 Marshall 1 Hwy. 380 Harwton 0.60 A2SS 266,280 21,238 2 76 330,646 3 Pearl 2 Denton Carroll 0.10 R34C 39,781 0 1 70 45,749 3 Mlstywood 3 Woodhaven Robinwood 0.20 144C 107,965 117,000 2 70 258,709 3 Oriole 3 Mockingbird Cardinal 0.35 034C 94,029 0 3 145 108,131 3 locust 3 Congress University 0,70 A31C 404,776- - 183,260 -,92-_682,095- . !r 3 Maple 4 Avenue D Bernard 0.70 A34C 251,346• '0 2 83 289,048 4 Stanley 1 Emery Panhandle O.SO 034C 28,889 1 55 4 Colt 2 Westway Congress 0.70 R34C 40,445 - 2 41 • 4 Manhattan 2 Sherman Stuart 0,30 R34C 11,334 2 44 0 4 Avenue 8 2 Oak Hickory 0,05 1400 3,467 - 1 45 4 Atlas 2 Redstone Hercules 0,30 AMC 17,334 2 49 11/16/b4 4 Gober 2 Cordell Scripture 0.60 034C 34,661 2 62 12/05/84 t • 1 4Ll e • Street Study Ranking Page 9 Boundarfes Length Street Drainage Rfdfng Distress Total 1S9 Rana street New Quid. No. From To Miles Class Costs Costs Quality Points Eng. and Cont. 4 Sena 2 Malone Ector 0 35 R34; 20,223 - 2 SS 12/07184 4 Denton 2 Crescent Hfckory 0.75 934C 4,350 1 56 4 Mimosa 2 Bolivar Hinkle 0,55 R34C 31,944 2 56 4 Denison 2 Sherman Heodlee 0.40 134C 23,232 S? 4 Emery 2 Fulton 3200' Carroll 0.35 R34C 20,328 - 2 60 4 A u t t f n 3 Oakland Parkway 0.70 R25C 28,299 - 1 44 4 Frame 3 RR Tracks Grove 0,25 034C 14,445 - 1 44 4 Palmwood 3 Glenwood Kayewood 0.05 R34C 2,889 - 1 46 11/02/84 4 Campbell 3 McKinney Paisley OAS 034C 20,223 - 1 45 11/01/84 4 Pecan 3 Cedar Austfn 0,10 R,OC 6,935 2 45 • 4 Bradshaw 3 Paisley McKinney 0.30 034C 17,334 1 16 4 Lire Oak 3 Sherman Robinwood 0.20 R34C 11,656 2 48 11/16/84 4 Third 3 Locust Oakland 0.20 30C 10,013 48 4 Crawford 3 Texas McKinney 0.30 134C 17,424 - 2 64 e 4 Woodland 3 Cherrywood Shervan 0.50 134C 29,040 - 2 69 • 4 venue B 4 Map?* Underwood 0.30 R30C 15,020 2 65 4 Camden Ct. 4 Londonderry Cut de tae 0.05 A34C 2,889 2 66 4 So. Locust 4 iH 35 Eagle 0.10 125S 4,356 3 60 . S • O 1~ O Q r e Street Study Ranking Page 10 I boundaries _ Length Street Drainage Aiding Distress Total a 1St Pink Street Name Quad. No. From To {Mlles Class costs Costs ualit Points Eno. and Cont. 4 Cherrywood 3 Greenwood Woodland 0.20 R34C 75,946 0 2 77 87,338 4 Woodhaven 3 Mlstywood Emerson 0.30 A34C 83,179 0 2 77 95,656 4 Rose 3 Paisley Texas 0.15 A2SS 37,014 0 2 89 42,572 r, 4 tingswood 4 Londonderry Cul de sac 0.05 4340 18,002 0 2 75 20,794 5 Los Colinas I Mesa IN-3S 0.05 R44C 3,853 1 46 02/21/84 5 Colonial 1 Augusta Thunderbird O.1S A34C 8,661 1 46 5 Greenwsy 1 Augusta Brookhullow 0.25 R44C 19,265 1 51 02/27/84 5 Thunderbird 1 IM-35 Greenway 0.2s R44C 19,800 1 56 02121184 S lariat I Hampton Marshall 0.75 USS 32,670 1 67 S Bradley 2 Sena Oak 0.25 R2SC 10,107 1 40 5 Mounts 2 Congress Oak 0.30 R34C 17,334 2 41 12/07/84 S Amarillo 2 Gregg Panhandle/100' 0.40 934C 1J,112 1 45 S Fallmeadow 2 Hwy, 17 Gardenview 0.30 A34C 17,334 1 46 11/28/84 5 Egan 2 Malone Bolivar 0.80 034C 46,223 1 46 5 Anna 2 Panhandle Unfverslty 0.60 R34C 34,657 2 60 12101/84 0 S Sunset 2 Anna Universlty 0135 R34C 20,223 - 1 61 5 Highland 2 Elm Welch 0.60 A30C 30,040 - 2 54 S Bryn Mawr 2 Hinkle Amherst 0.20 A34C 11,616 9 54 11/28/84 +11i I 111 I Street Study Ranking Page 11 Boundaries _ Length Str -Ot Drainage Aiding Distress Total + 155 Rank Street Nerve Quid. No. From To IMlles Class Costs Costs ualit Points [no. and Cont. 1 5 Ponder 2 Oak Linden 6700' 0.50 A34C 29,010 - 1 56 s Norsral 2 Oak Scripture 0,15 134C 8,712 - 2 59 5 Cedar 2 Mulberry McKinney 0.20 134C 11,616 - 2 68 5 Mill Pond 3 Emerson [merlon 0.50 R34C 28,890 - 1 41 12/20/83 5 Boyd 3 University Mingo 0.35 A34C 20,223 - 1 44 11/01/84 5 Darts 3 RuddelI Crawford 0,10 R34C 5,778 - 1 44 11/01184 5 Robin Circle 3 Nottingha+a Cul de sae 0.10 R34C 5,778 1 44 5 Ruddell 3 Paisley Willis 0,20 C22S 6,929 - 4 44 5 Old Lee Ct. 3 Burning Tree Cul de sac 0.05 R34C 2,889 3 46 11/09104 1 5 Audra 3 Mockingbird loop 268 0.50 ass 20,213 3 46 11/02/84 • 5 Cromwell 3 Wellington Yorkshire 0,20 134C 11,556 2 47 11/16/61 5 Mockingbird 3 Audra Paisley 0.50 C25S 20,213 41 5 Yorkshire 3 Kings low Shemosn Drive 0.30 A34C 17,334 - 1 5o tl/08183 5 Virginia 3 Hwy. 380 North End 0.10 134C 5,778 - 3 52 11/16/84 5 Mockingbird 3 RR Audra 0.30 C255 12,12d - 62 5 Woodford Ct. 3 Woodford Dead end 0.05 A34C 2,889 - 2 54 11/01/04 10 5 Frame 3 Woodland University 0.10 A34C [,808 - 2 61 5 Hann 3 Oakland Locust 0.10 025C 4,356 - 2 62 i • Street Study Ranking Page 12 Reny Street Name Boundaries Length Street Drainage Riding Distress Total • 15t 'F uad. Na: From To fM1}ea class Costs Costs Quality Points Eng. and Cont. ' v 5 Edge wood 3 Northwood Crestwood 0.10 R34C 6,808 1 63 5 Northwood ter 3 Edgewood Cul de sat 0,10 A34C 5,806 t 65 S Sawyer 3 Oakland Locust 0,15 R25C 6,534 1 5 Barrow 1 Westgate Darby 0,10 134C 29,380 0 4 16 ]3,787 ~ S Payne I Bonnie Brae tH-35 1,20 R20S 571,501 120,130 3 77 796,521 S Hampton 1 Marshall Marsh Branch 0,75 A25S 350,602 $1,980 2 79 462,964 5 Cindy I Hwy, 380 Hampton 0.55 R25t 191,605 25,740 2 95 251,091 5 Brook Hollow 1 Oreenway End 0,10 134C 86,7% 0 t 105 99,815 S Lovell 2 Scripture Egan 0.10 R34C 43,398 0 ! 71 19,908 5 Roberts 3 Northwood Bel) 0.35 A34C 141,043 121,552 2 73 301,984 5 Texas 3 Auddell Crawford OAS R25S 39,174 19,650 7 • 92 74,278 5 prairie 4 Avenue E Bonnie Braa 0,45 034C 139,235 0 2 73 160,120 5 Bonnie Brie 4 FM 1515 Santa Fe Tracks 0,80 A25S 338,617 75,335 ] 75 476,C45 S Rose}awn 4 Ft, Worth Dr. City Limits 1.35 R25S 60t, 669 137,398 2 85 849,928 • 5 S. Locust 4 South End IN 35 0,20 1255 65,290 0 O ! 86 75,063 S Spencer 4 Woodrow Loop 288 1.40 A255 572,502 206,850 2 92 896,255 5 Acme 4 Fort Worth Dr. S. Locust 0.15 USS 81,612 25,000 2 91 61,]02 5 Avenue E 4 IN 36 Eag11 0,05 C34C 36,806 0 2 102 11,321 4 % • • a Street Study Ranking Page 13 ti Boundaries Length Street Drainage Rlding Distress total ♦ 151 Rink Ctreet Name wd. No. F Me To (miles) Class Costs Costs Quality Points Eno. and Cont. 6 IOCF 4 Eagle highland 0.15 R255 83,761 0 3 110 96,325 5 James 4 Massey Ft. Worth Dr. 0.70 025S 241,573 58,395 4 125 344,963 1,1 locust 3,4 Eagle Mulberry 0__20 A54C 19,166 2 57 0.30 28,750 1,1 West Oak 1,2 Bonnie Brae Jagoe 0.45 A36C 227,795 21,961 2 71 321,295 0.25 15,536 0 0 1,2 Congress 2,3 Oakland Ponder 0.75 C34C 31,944 - 2 69, 0.20 23,232 2,1 Hickory 2,3 Cedar Austin 0.05 A63C 101,695 2 74 116,950 0.15 2,3 Scripture t Thomas Jagoe 0.50 C30C 25,033 2 51 12/05/84 2,3 Sycamore 2,3 Welch Bell 0_60 C30C H,037; - 1 1 2/14!84 0.30 20,030 v 5,2 linden 1,2 Malone Bonnie Brae 0_35 CM 46,235 2 16 12/07/84 • 0.25 5,4 Cordell 1,2 8111crest Malone 0_10 R44C 7 920_ 0 30 2j 7f : ak 12/05/84 'F'ta 5,5 Every 1,2 Bonnie Brat Malone 0.35 034C 34,667 - 1 46 12/07/84 • 0.2f 098 Dg I , . ..~~Y.. ~wi+.-. ter.- i • b rtiwA',x,° a , i i • Group Three -Bond Issue Street Data , I REBUILD COSTS RANK Glenwood 387,739 1 Locust 473,218 1 Audra (Paisley to Divide) 578,851 1 Paisley 4,356 Y Pertain 4,356 I Greenwood 11,616 1 Nottingham 57,869 1 Frame/RRX/S. McKinney 17,424 l Oak 17,424 1 Old North Road 27,720 l Mingo 116,160 1 Locust/Eagle/Mulberry 47,916 1 Locust/Mulberry/Hickory 5,628 1 Congress $4,890 1 • Audra 29,480 1 Austin/McKinney,Mulbe.rry 8,666 1 Emerson 86,669 L • Mockingbird/McKinn y Criole 18,889 2 A • Locust/McKinney/Congress 15,198 1 King's Raw 23,118 I • I- 47 • E Group III-Bond Issue Street Data Page 2 January 22, 1985 Greemwood 40,445 1 Locust/03k/McKinney 4,431 1 Paisley 13,857 1 First 8,667 1 Paisley 8,085 1 Robinwood 34,668 1 Withers 17,334 1 Locust/1 ckory/Oak 5,6:8 1 TOTAL COST FOR RANK 11 $2,130,902.00 Bell 86,346 2 Hickory 310,241 2 Hickory 116,950 2 Linwood 14,520 2 Cardinal 37,752 2 Walnut 5,808 2 Archer Trail 26,136 2 14istywood 34,676 2 • Sycamore 45,067 2 Churchill/Windsor/Nottingham 20,223 2 Foxcrcft 40,445 2 • Industrial 13,869 2 • Hanover 14,445 2 Churchill/Burning Tree( Nottingham 5,778 2 11 • 4) 5 Q A Group III Bond Issue Street Data Page 3 January 22, 1985 Third 15,020 2 TOTAL COST FOR RANK R2 $787,276.00 Locust 6820095 3 Mistywood 258,709 3 Oriole 108,133 3 Wood 29,040 3 I Heather 23,232 3 Rockwond 17,424 3 Kayewood 31,944 3 Laurelwood 26,136 3 Dover 110559 3 Williamsburg 11,556 3 Avon/Stratford/Heather 80667 3 Dunes 14,445 3 Royal Lane 15,412 3 0 TOTAL COST FOR RANK I3 $1,2389352.00 a Cherrywood 87,338 4 Woodhaven 95,656 4 0 Rose 42,572 4 • Woodland 29,040 4 Crawford 170424 4 Live Oak 110556 4 • i a • Group III-Bond Issue Street Data Page 4 January 22, 1985 Third 10,013 4 Bradshaw 17,334 4 Campbell 20,223 4 Palmwood 2,889 4 Pecan 6,935 4 Frame/RR Tracks/Grove 14,445 4 Austin 28,299 4 TOTAL COST FOR RANK #4 $383,724.00 Texas 74,978 5 Robe,cs 301,984 S Sawyer 6,534 S Northwood Terrace 5,808 S Edgewood 5,808 5 Hann 4,356 5 Frame/koodland/Unly. 5,808 S Woodford (Circle) Ctr 2,889 5 • Mockingbird/RR/Audra 12,128 5 Yorkshire 17,334 5 Cromwell 11,SS6 S • Mockingbird 20,213 S • 41 Old Lee Court 2,889 5 Audra 20,213 S • iii i. i • 4 t ♦ . n x,.74 r q M Group III-Bond Issue Street Data Page 5 January 22, 1985 Robin Circle 5,778 5 B''yd 20,225 5 Davis 5,778 5 Mill Pond 28,890 5 TOTAL COST FOR RANK I5 $553,167,00 2091M e r. I • r STREET STUDY RANKINGS 11 Boundaries Street Distress Street Name From To Costs Points III IIcre st Scripture Emery 47,018 60 Avenue C Mulberry Oak 15,798 44 Bolivar Congress University 40,954 44 Kings How Stuart Sherman 40,445 44 i Ella Prairie Highland 7,Q99 46 Magnolia New Asphalt Hinkle 14,445 47 Elm Congress Oak 26,588 So Stuart Kings Row Coronado 34,667 52 Elm Mulberry Prairie 15,798 SS Hercules Picadllly Sheraton 17,334 SS 0 Carroll Northtidge Ross 29,040 57 Oak Austin Bolivar 17,424 61 Ilercules Redstone Stuart 26,400 62 { Stuart Hercules kings Row 23,112 66 6 Locust Hickory Oak 5,628 42 0 Withers Oakland Mingo 17,334 43 Rvbinwood Emerson University 34,668 44 Paisley Woodford Ile ttIe 81085 45 Locust Oak McKinney 4,431 46 Paisley Frame Ruddell 13,857 46 i i • • a • e First Bolivar Locust 8,667 46 Greenwood Laurel Wood Cherrywood 40,445 47 Kings Row Sherman Yorkshire 230118 49 Mockingbird McKinney Oriole 100' 28,889 51 Locust McKinney Congress 15,798 S1 Emerson Freedom Wilsonwood 86,669 52 Austin McKinney Mulberry 8,666 53 Audra McKinney End of Divide 29,480 S4 Locust Mulberry Hickory S,628 S5 Mingo Withers Mockingbird 116,160 58 Old North Road University Mill Pond 27,720 59 Frame RRX S. McKinney 17,424 61 Nottingham University Windsor S7,869 62 Greenwood Cherrywood Sherman 11,616 64 Locust University Sherman Drive 5,662 64 Elm University Congress SS,440 66 • Paisley lie ttIe Ruddell 4,356 66 Pertain Mingo Wayne 4,356 66 McCormick Parvin Wlllowwood 17,334 49 lloIIyhi11 Rldgecrest Tennyson 63,S57 SI Avenue D Highland lH-3S 14,445 54 0 Hobson Lane Teasley FM-1830 504094 S6 Bonnie Brac Riney Windsor 397,876 7S Bonnie Brae Windsor University 301,SS7 77 Bonnie Brae University Scripture 8999984 90 Scripture 111- 35 Bonnie Brae 347,907 99 West Oak I11-35 Y 2079876 il4 Hickory Avenue C Bonnie Brae 372,479 72 • ; 0 • s Oak Bolivar Jagoe 461,440 70 hickory Avenue C Welch 100,547 72 Nagnolla New Asphalt Bolivar 176,991 74 Bolivar Northridge University 471,615 76 Fry Scripture Oak 113,740 78 Stuart Selene Hercules 123,S9S 78 Hickory Carroll Cedar 105,045 79 Welch Mulberry hickory 53,694 79 Pershing Stuart Atlas 79,020 97 Avenue C III-J-5 Mulberry 5S6 78! Locust as Shaman Orr 473,118 79 Audra End of Divide Paisley 61,244 Glenwood 83 Windsor University 387,739 85 Avenue A Highland McCormick 2100028 7S Acme Bernard Fort Worth Dr. 61,302 94 Elm Highland Eagle 314,516 85 Locust Eagle Mulberry 47,916 57 4 West Oak Bonnie Brae Jagoe 3210295 71 • Congress Oakland Ponder SS1176 69 Hickory Cedar Austin 116,950 74 Teasley Lane Dallas Drive Ryan Road 100004000 Locust Congress University 682,095 82 • Total Street Cost for Rank 01 $9,735,044 21014 i l 0 ~ 4a 0 1 /4 STREET STUDY RANKINGS 02 Street Name From Boundaries To Street Distress r Costs Points Masch Branch Universtiy Jim Christal 81,200 Mulberry Elm Bernard 24,654 40 Alice Congress Egan 5,007 44 Alice Egan University 43,334 Scripture 49 Nryan Ponder 7,234 bl Fry Oak Ifickory 5808 Third , 61 Bolivar Locust 15,020 43 Churchill Burning Tree Nottingham 5,778 Hanover Windsor 44 Emerson 14,445 qS ~ industrial Hickory Bell • Foxcroft 130869 45 Emerson Emerson 40,445 47 Churciiiil Windsor Nottingham 20,223 Mist wood 52 Y Nottingham Woodhaven 349676 55 Archer Ttall Emerson Emerson Cardinal 26,136 S6 McKinney End 37,7S2 • Walnut Austin 60 0 Ceder 51808 by ~ Linwood Sherman Crestwood 14,510 64 Centrdl Eagle Highland 8,667 40 40 Dudley McCormick Jacqueline S o778 Oakwood 40 Mercedes Cul de sac 50778 40 i 7 • o j W 1 McCormick Willowwood 111- 35 37,556 40 Wisteria Willowwood Golf 5,778 40 Chasewood Pembrooke hoodbrook 5,778 40 Kendolpli Willowwood 111-35 280890 Collier 41 IH-35 Eagle 17,334 41 Savannah Teasley Longridge 230112 43 Welch Eagle Highland 10,402 ' Woodbrook 43 Pennsylvania I11.35 61,647 qq Willowwood McCormick Bernard 10,393 Travers 44 Hopkins Drive Piping Rock 21889 44 Willowwood Bonnie Brae Highland Park 16,170 45 Westwood Parvin Willowwood 20,213 45 Ridgecrest Pennsylvania Ridgecrest 104,002 46 Myrtle Daugherty Collins 14,445 47 Jacqueline Parvin Willowwood 230112 49 Wilshire Avenue C Avenue D S,778 54 Willow Springs Shady Oaks Kerley 11,556 55 Pembrooke Longridge Fairfax 37,752 Bernard Hickory Eagle 31,680 61 Bell 68 University Sherman 86,346 80 Hickory Aust111 RR 310,241 94 Scripture Thoma!. Jagoe 25,033 51 Y Sycamore Welch Bell 4S,067 • S4 Total Street Cost for Rank 12 $1,315,316 2101M I a • ar STREET STUDY RANKINGS I3 q i Boundaries Street Street Name From Distress To Costs Points Beilmcad Emery Thomas , Mesa Barcelona 11,556 qg University 20 400 Welch Hickory ' Oak 5,007 40 Yellowstone Sun Valley Kings Row Coronado Locust Bell 17,334 41 Scripture Jagoe 17'334 43 Bryan 100013 44 Georgetown Bowling Green Universit Crescent Malone y 35, qq Bolivar 69,3353 53 Ector /4 Scripture University S5,478 49 Lover Sherman Avon 12,559 qg ileadlee Hinkle Denison Bolivar 28,889 51 Sherman University S808 Westway Bolivar ' 60 Fulton 26,136 69 Royal Lane Mistywood Rockwood 156412 44 Avon Stratford Heather 8,667 44 0 4! Dunes Windsor Old Orchard Road 11,445 44 Williamsburg Nottingham Jamestown Oak RR 11,556 46 Austin 26,480 52 Laurelwood Xayewood University 26 136 Kayewood Crestwood ' S8 Greenwood 31,944 62 ~rrr ...y 1 ~ rte. wra V~IY J4 't • r!Y i O Rockwood Emerson Heather Laurelwood 17,424 64 Stratford Oxford Locksley 23,232 6S Emerson Nottingham Wood McKlni.e 14, 520 67 y Bernard Texas 29,040 rd Willowwood 67 Thomas Oak Emery 51808 65 Marshall Emery 413,125 73 mxy. 380 Hampton Pearl 330,646 76 r Denton Carroll Mistywood Woodhaven 45,749 70 Oriule Robtnwood 258,709 70 Mockingbird Cardinal Maple Avenue D 108,133 145 Linden Malone Bernard 189,048 83 y Bonnie Brae 46,23S 46 Total Cost for Rank 03 $2,030,323 2101.4 O O i o o e ~ 1 i i' STREET STUDY RANKINGS 04 Boundaries Street Distress Street Name From To Costs Points t Stanley Emery Panhandle 28,889 55 Colt Westway Congress 40,445 41 Manhattan Sherman Stuart 17,334 44 Avenue 8 Oak Hickory 3,467 45 Atlas Redstone Hercules 17,334 49 Gober Cordell Scripture 34,667 51 Sena Malone Ector 20,223 SS Denton Crescent Hickory 4,350 56 Mimosa Bolivar Hinkle 31,944 56 • Denison Sherman Headlee 23,232 S9 Emery Fulton-200' Carroll 20,328 60 0 Austin Oakland Parkway 28,299 44 t Frame RR Tracks Grove 14044S 44 Palmwood Glenwood Keyewood 2,889 4S • Campbell McKinney Paisley 20,223 4S Ob Pecan Cedar Austin 60935 45 Bradshaw Paisley McKinney 179334 46 Live Oak Sherman Robinwood 11,556 48 Third Locust Oakland 10,013 48 ~ O • I- a • 1 Crawford Texas McKinney 17,424 64 Woodland Cherrywood Sherman 29,040 69 Avenue B Maple Underwood 15,020 SS Camden Court Londonderry Cul de sac 2,889 55 So. Locust IM-35 Eagle 4,356 60 Cherrywood Greenwood Woodland 87,338 77 soodhaven Mistywood Emerson 95,656 77 Rose Paisley Texas 42,572 89 Kingswood Londonderry Cul de sac 20,794 75 Cordell Hiilcrest Malone 31,680 61 i Total Street Cost for Rank 14 $700,676 } 2101M X `4 • 4 P p r ~ p 0 _ _ _ ..,,_k BUND ISSUE STREET DATA MILES COST/MILE TOTAL COST 34' Wide 45' Wide OVERLAY 93.10 $ 58,000 3 79,000 $ 2,647,600 REPAVING; 27.25 4 581UUO $ 790000 $ 11373,900 RE8U!LUINU 24.5 4397,000 $518,232 $150178,000 TOTAL STREET A MAINTENANCE NEEDED $Iy~13g~q O d 2017M . S:: .r 'i 'n'4 ,+i ir,.•.;'. F'7 A IFT V' . tai 1 { C,il; ♦ Y, d MATGMING FUNDS FOR STATE PROJECTS Loop 2tid $250,000 Ua 38U $900,000"" FM 2lbI $1,0000000' U3 377 $700,000• " Project is not in any program. No funds have been allocated. AR Project in Capital Inprovement Program. No bonds approved. 0 2U7oM 7 aV • p r • #7 Table III DISTRESS POINTS 40 69 Boundaries Length Street Orainip Afding Distress Date List Rated Street Name From To Miles CIA$$ Costs Costs ua11 Points Mo. Oar Yr. Central Eagle Highland 0.15 R34C $ 8,661 1 40 12112/84 Dudley McCormick Jacqueline 0.17 R34C 5,778 1 40 12/14/64 Oakwood Mercedes Cut de sac 0.10 R34C 5,778 2 40 12/14/84 MCC"ick W1llowwood IH-35 0.65 R34C 37,556 2 40 12/14/84 Welch Hickory Oak 4.10 930C 5,007 40 12/14184 Wisteria Will( wood Golf 0,10 R34C S,778 2 40 12/14/64 Mulberry Elm Bernard 0.40 C36C 24,654 - 2 40 12/12/84 Bradley Sena Oak 0.25 R25C 10,107 1 40 Chasewood Pembrooke WoodbrooK 0.10 R34C 5,778 1 40 • Yellowstone Arn Yalley Kings Row 0,30 R34C 17,334 - 2 41 11/16/84 Kendolph Yillowwood IH-35 0150 R34C 28,890 2 41 12114/84 Collier IM-35 Eagle 0.30 R34C 11,334 1 41 12/11/84 i O Mounts Congress Oak 0.30 R34C 17,334 2 41 12/01/84 O Colt Westway Congress 0.70 R34C 40,445 2 41 Nf11 Pond Eorrton Emerson 0,50 R34C 28,890 - 1 41 12/20/83 locust Hickory Oak 0.05 A63C 5.428 2 42 Page Total 264,956 . I • _ a • Street Study Table 111 Page Two Boundaries Length Street Drainage Riding Distress Date Last Rated Street Name From _ To Mlles) Class Costs Costs all , Points Mo. Day Tr. Corona m locust Bell 0.30 C34C $ 17,334 - 3 43 11/28184 L Savannah Teasley Longridge 0.40 R34C 23,112 2 43 12/28/84 HelCO Eagle Highland 0.15 C4DC 10,402 2 43 12/12164 a . Third Bolivar Locust 0.30 R25C 15,02U 1 43 'S kithers Oakland Mingo 0.30 R34C 17.334 - 1 43 i Boyd University Mingo 0.35 R34C 20,223 - 1 44 11/01184? Scripture Jagoe Bryan 0.20 C30C 1D,013 2 44 11/05/84 Woodbrook Pennsylvania 14.35 0.80 R44C 61,647 - 2 44 11128/64 Georgetown Bowling Green University 0.70 R30C 35,047 - 2 44 11128/84 Millowwood McCormick Bernard 0,30 0225 10,393 3 44 12/14/e4 • Davis RuddelT Crawford Olio R34C 6,118 1 44 11/01/84 Royal Lane Mistywood Rockwood 0,20 R44C 15,412 1 44 11/09/84 11 Avenue C Mvloerry Oak 0,20 R46,50 1r,798 - 2 44 12/12/84 k Robinwood Emerson Lnlverstty DAD R34C 34,668 - 2 44 71/02/84 O Alice Congress Egan 0.10 R30C 5,007 44 • Austln Oakland Parkway 0.70 RISC 28,299 - 1 44 Avon Stratford Heather 0.15 R34C 81661 2 44 11/08/83 Page Total $334,154 • c • s i 1 Street Study i Table III Page Three Boundaries Length Street Cralnage Riding Distress Date Last Rated 1 Street Name Frog To Liles Class Costs Costs Quality Points No. Cay Yr. ii Bolivar Congress University 0.80 C30C 40,054 4 44 Churchill Burn Tree Nottingham 0.10 R34C 5,778 - 44 11/29/83 Crescent More Bolivar 0.90 R44C 69,353 1 44 i Dunes Windsor Old Orchard Rd 0.25 R34C 14,445 - 1 44 11/29/83 Frame RR Tracks Grove 0.25 R34C 14,445 1 44 Kings Row Stuart Sherman 0.70 C30C 40,445 - 1 44 11108/83 Nanhattan Sherawn Stuart 0.30 R34C 17,334 - 2 44 Rcbin Circle Nottingham Cut de sac 0.10 R34C 5,118 1 44 Riddell Paisley Willis 0.20 MS 6,929 - 4 34 Travers Hopkins Drive Piping Rock 0.05 R34C 2,889 1 44 10/11/83 • Palmwood Glenwood Kayewood 0.0', R34C ?,989 - 1 4S 11/02/84 Paisley Woodford Hattie 0.20 C24S 8,085 - 3 45 11/01/84 Campbell McKinney Paisley 0.35 R34C 20,213 1 45 11/01/84 f • Willowwood Bonnle Brae Highland Park 0.40 0155 16,170 2 45 12/14/64 0 Amarillo Gregg Panhandle I1DO' 0.40 R34C 23,112 1 45 Avenue B Oak Hlckory 0.05 R4DC 3,467 - 1 45 Hanover Windsor Emerson 0.25 R34C 14.445 1 45 12/20/83 Page Total $305,841 m • I I I I i Street Study j Table III Page Four I Boundaries Length Street Drainage Riding Distress Date Last Rated 1 Street Name From to Miles Class Costs Costs Quality Points Mo. Day Yr. j I Industrial Hlckory Bell 0.20 R40C 13,869 1 45 Pecan Cedar Austin 0.10 R40C 6,935 2 45 Westwood Parvin killowwuod 0.35 R34C 20,223 1 45 I Las Colinas Mesa IN-35 O.OS R44C 3,853 1 46 02/21/84 Old Lee Ct. Burning Tree Cut de sac 0.05 R34C 2,889 3 45 11/09/84 Falimeadow Hwy, 77 Oardenview 0.30 R34C 17,334 1 016 11/28/64 Linden Malone Bonnie Brae 0,60 C44C 46,235 2 46 12/07/84 Colonial Augusta Thunderbird 0.15 R34C 8,667 1 46 Ridgecrest Pennsylvania Ridgecrest 1.80 R34_ 104,002 2 45 12/28/84 L Locust Oak McKinney 0.05 A50C 4431 3 46 Elm Prairie Highland 0.10 A45C 7,899 2 46 Emery Bonnie Brae Malone 0.60 R34C 34,667 1 46 12/07/84 Paisley Frame Ruddell 0.40 C22S 13,857 2 46 11/01/84 ♦ Audra Mockingbird Loop 288 0.50 C25S 20,213 3 46 11/02/84 • Bradshaw Paisley McKinney 0.3D R34C 17,334 1 46 ` Elm Prairie Highland 0,10 0 Egan Malone Bolivar 0.80 R34C 46.223 - 1 46 Page Total $36e,631 O l • Street Study Table III ~e r Page Fire Boundaries length Street Drainage Riding Distress Street Name From To Nlies class Costs Costs Quality Points Date Last Rated No. Day Yr. First Polfvar locust 0.15 R34C 8,667 1 46 Williamsburg Nottingham Jamestown 0,20 R34C 11,556 - 2 46 Fovcroft Emerson Emerson 0,70 R34C 40,445 1 47 11/02!84 Cromwell Wellington Yorkshire 0.20 R34C II,S56 2 47 11/16/84 a Greenwood Laurel Wood Cherrywood 0.70 R34C 40,445 2 41 Magnoila New Asphalt Hinkle 0.15 R34C 14,445 47 Mockingbird Audra Paisley 0.50 C255 W. 213 47 Myrtle Daugherty Collins 0,15 R34C 14,445 2 47 Live Oak Sherman Robinwood 0.20 R34C 11,556 2 48 11/16/84 Third Locust D;Aland 0.20 R30C 10,013 48 • Jacqueline Parvin Willowwood 0.40 R34C 23,112 1 49 12/H/B4 Bellmead Emery Thomas 0,20 R34C 11,556 - 3 49 12/05/84 Atlas Redstone Hercules 0.30 R34C 17,334 2 49 11/16/64 ~ Ector Scripture University 0,80 C40C 55,478 2 49 • ~ 12/05/64 O McCormick Parvin Wflsonwood 0.30 R34C 11,334 2 49 12/14/84 Alice Egan University 0.75 R34C 43,334 2 49 Dover Sherman Avon 0.15 R44C 11,559 1 49 11/08/83 Page Total $363,048 y p s Street Study Table III` Page Six i Boundaries Length Street Drainage Riding Distress Date Lest Rated Street Name From To W715 Class Casts Costs Quality Points Mo. Day Yr. i Kings Row Sherman Yorkshire 0.30 C44C $ 23,118 49 11/08/83 Anna Panhandle University 0.60 R34C 34,657 - 2 50 12/07/84 Elm Congress Oak 0.30 A5DC 26,588 2 50 u Yorkshire Kings Row Sherman Drive 0.3D R34C 17,334 - 1 50 11/08183 i. Greenway Augusta arook h011ow 0.25 R44C 19,265 I 51 02/21/84 Hollyhlll Ridgecrest Tennyson 1,10 R34C 63,551 - 2 51 12/28/84 Headlee Hinkle Bolivar 0.50 R34C 28,889 2 51 11/28/84 Scripture Thomas Jagoe 0.50 C30C 25,033 - 2 51 12/05/84 { Mockingbird McKinney Orfocet 100' 0.50 R34C 28,889 1 51. Sunset Anna University 0.35 R34C 20,223 I 51 • Locust McKinney Congress 0.20 A45C 15,798 - 2 51 35 Oober Cordell Scripture 0.60 R34C 34,667 - 2 52 12/05/94 Emerson Freedom Wilsonwood 1.50 934C 86,669 - 2 52 11/02/84 • Virginia Hwy. 38U North End 0.10 R34C 5,778 - 3 52 11/16/64 • Churchill Nfndsor Nottingham 0.3S R34C 2D,223 1 52 11/29/83 J Mockingbird RR Audri 0.30 C255 12,128 - 52 Oak RR Austin 0.30 ASSC 29.480 2 52 Page Total $492,306 • i 1 i • it { Street Study Table III Page hwen Y Boundaries Length Street Drainage Riding Distress Date Last Rated Street Name From To Miles Class Costs Costs Quality Points Mo. Day Tr. !`S 1 - r - Stuart Kings Row Coronado 0.60 C34C j 34,667 52 Austin McKinney Mulberry 0.15 R34C 8,666 - 2 53 Woodford Ct. Woodford Dead end 0,05 R34C 2,889 - 2 54 11/01/84 Wilshire Avenue C Avenue 0 0.10 P34S 5,178 - 2 54 12/12/84 Syca::Yre Welch Bell 0.90 C30C 45,067 1 54 12/14/84 Audra McKinney End of Divide 0.30 CM 2g,480 1 54 Avenue 0 Highland IM-35 0.25 R34C 14,445 2 54 3 Congress Oakland Carroll 0.95 C34C 54,890 - 2 54 Hfghiand Elm Welch 0.60 UDC 30,04D - 2 54 Sena Malone Ector 0.35 R34C 20,223 2 55 12/07/84 Elm Mulberry Prairie 0.20 A45C 15,798 - 2 55 Avenue a Maple Underwood 0.30 R30C 15,020 - 2 55 4fr Locust Mulberry Hickory 0105 ASDC 5,628 - 2 55 Camden Ct. Londonderry Cul de sac 0.05 R34C 2,889 - 2 SS Hercules Picadi)Ty Sheraton 0.30 C34C 11,334 1 SS A Mistywood Nottingham Woodhaven 0.45 R44C 34,616 2 55 • Stanley Emery Panhandle 0,50 R34C 28,889 - 1 55 Willow Sprfngs Shady Oaks Kerley 0,10 C34C 11,556 2 55 Page total ; 377,935 12 Total Overlay (40-55) ,521,504 • 4 - • a • Street Study Table I[[ Page Eight Boundaries Length Street Drainage Rldfng Distress Date Last Rated Street Name From To Miles C1~ss Costs Costs Quality Points Mo. Jay Yr. Bryn Mawr Hinkle Amherst 0.20 R34C $ 11,616 - 2 56 11/28/84 Thunderbird IH-35 Green way 0.25 R44C 19,800 1 56 02/21/84 Archer Trall Emerson Emerson 0.45 R34C 26,136 1 56 12/20/83 Denton Crescent Hickory 0.75 R34C 4,350 - 1 $6 Hobson lane Teasley £M-1830 1.15 0255 50,094 2 56 Mimosa 9olfvar Hinkle O.S5 R34C 31,944 2 56 Ponder U,k Linden 8100 0.50 R34C 29,040 1 56 Carroll Northridge Ross 0.50 A36C 29,040 - 2 57 11128/84 Locust Eagle Mulberry 0.50 A54C 41,916 2 57 Laurelwood Kayewood University 0.45 R34C 26,136 2 58 • Mingo Withers Mockingbird 2.20 8305 116,160 2 58 Denison Sherman Headlee 0.40 R34C 13,232 69 Normal Oak Scripture 0.15 R34C 8,712 2 59 ® Old North Road University Mill Pond 0.35 C44C 27,720 - 1 59 12/20/83 O Hillcrest Scripture Emery 0.65 k4OC 41.016 - 2 60 12/05/84 Cardinal McKinney End 0.65 R34C 37,151 l 60 11102184 Page Total $$36,666 • 0 • o _ • i i , i • *3. Street Study Table 111 Page Mine ' Boundaries _ length Street Drainage Riding Distress Date last Rated Street Name Frog To Mfles rless Casts Costs Quality Points Mo. Dal Tr, , Denison Sherman University 0.10 R34C 5,808 2 60 Emery Fulton 6200' Carroll 0.35 R34C 20,?73 2 60 k So. Locust IH 35 Eagle 0.10 R25S 4.~;6 - 3 60 Walnut Austin Cedar 0.10 R34C 5,808 - 2 60 Scripture Bryan Ponder 0.10 C40S 7,234 2 61 12/05/84 Cordell Hlllcrest Malone 0.40 R44C 31,680 2 61 12/05/84 Frame RRX S. McKinney 0.30 R34C 17,424 - 2 61 Frame Woodland University 0.10 P34C 5,808 2 61 Fry Oak Hickory 0.10 R34C 5,808 61 • Oak Austin Bolivar 0.20 ASOC 17,424 2 61 Pembroake longridge Fairfax 0.65 934C 37,752 _ 3 62 12/28/64 ; Audra McKinney End of Divide 0.30 C55C 28,750 1 62 Hann Oakland locust 0.10 R25C 4,3S6 - 2 62 • Hercules Redstone Stuart 0.25 C60C 26,400 - 1 62 • 3t Kayewood Crestwood Gre nwood 0.55 934C 31,944 2 62 Nottingham Artlyerslty Windsor 0.80 A40C 57,869 - 2 62 Edgewood Northwood Crestwood 0.10 R34C 5,808 1 63 i Page Total $314,551 i IJI~ • I c• • r Street Study Table III Page Ten 8oundarlas _ Length Street Drainage Riding Distress Date Lest Rated Street Name From To Miles Class Costs Costs Quality Points Mo. Day Yr. Rockwood Everson Laurelwood 0.30 R34C 17,424 1 64 11/02/84 Crawford Texas McKinney 0,30 R34C 17,424 2 64 s r Greenwood Cher.'ywiod She rea1 0.20 R34C 11,615 2 64 Linwood Sherman Crestwood 0,25 R34C 14,520 2 64 Locust University Orr 0.65 A34C 37,752 - 2 64 Heather Stratford D~ford 0.40 R34C 23,232 2 6S 11/16/B4 Bernard willowood SH-35 0.10 R36C 5,808 3 65 Northwood Ter Edgewood Cut de sac 0.10 A34C 5,808 - 1 65 Elm University Congress 0.70 A45C 55,440 2 66 Paisley Hattie Riddell 0.10 C24S 4,356 2 66 11/01/84 • Pertain Mingo Wayne 0.10 R25S 4,356 2 66 11701/84 Stuart Hercules Kings Row 0.40 C34C 23,112 66 Lariat Hampton 4arshal1 0.75 R25S 32,670 - 1 67 • Locksley Emerson Nottingham 0,25 R34C 14,520 1 67 12/20/83 - Wood McKinney Texas DISC R34C 29,040 - 2 67 Bernard Hickory Eagle 0,60 A30C 31,680 - 2 68 Page Total $328,758 y: V 0 c> 0 0 Street Study 1 Table III Page Eleven Boundaries length Street Drainage Riding Distress Date Last Rated Street Name Frpa_ To _ Niles Class Costs costs Quality Points Mo. Dar Tr. Cedar Mulberry McKinney 0,20 R34C 11,616 2 68 j Sawyer Oakland Locust 0.15 A25C 6,534 - 1 68 Congress Oakland Ponder 0.95 C34C $5,176 2 69 kestwey Bolivar Fulton 0.45 R34C 26,136 2 69 ti0061and Cherrywood Sherman 0,50 R34C 29.040 - 2 69 Page Total $ 128,502 Total Cost Repave X56.701 $1,308,483 ~ {I 1. Overlay Total • 2,521,504 Estimate - Ss Cont. _ 126,075 7 2,647,579 2. Repave - Total 1,308,413 5% Cont. 65,424 1,373,907 B r I 09578 i i . , oe.V,as•.~r- sw,^`-.._.. 0 ~ i,.- . y ..b :l a`,t r~ r+ 'r`;'l ,~,:.ik , % i i 0 i Table IN DISTRESS POINTS 70 - REBUILD n Boundaries Length Street Drainage Riding Distress Total • 155 Street Name From To Niles) CIO%$ Costs Costs Quality Polnts Eng. and Co t. Mistywood NOOdbaven Robinwood 0.20 R44C 101,965 117,000 2 70 $ 258,709 Zak Bolivar dagoe 1.00 A36C 336,334 91,800 2 7D 461,440 Pearl Denton Carroll 0.10 R34C 39,781 0 1 70 45,749 Lovell Scripture Egar 0.10 R34C 43,398 0 2 71 49,908 Nest Oak Bonnie Brae Jagoe 0.70 A36C 221,795 43,500 2 71 321,295 Hickory Avenue C Bonnie Brae 0.70 A45C 323,895 0 2 72 372,479 Hickory Avenue C Welch 0.40 A36C 146,263 26,125 3 72 200,547 Thomas Oak Emery 0,85 R34C 329,101 30,225 2 73 413,225 Pralrie Avenue E Bonnie Brae 0.45 034C 139,235 0 2 73 160,120 • Roberts Northwood Bell 0.35 R34C 141,043 121,552 2 73 301,994 Hickory Cedar Austin 0.20 A636 101,695 0 2 74 116,950 Magnolia New Asphalt Bolivar 0.30 R34C 108,495 45,410 2 14 116,991 • Avenue A Highland McCormick 0.55 R34C 182,633 0 2 75 210,028 Bonnie Brae FM 1515 Santa Fe Tracks 0.80 AM 338,617 15,'15 3 79 476,04' BOnnle Brae Riney Windsor 0.65 C25S 345.979 0 3 75 397,076 ' Kingswood Londonderry Cut do sac 0.05 434C 18,082 0 2 75 20.794 Page Total $3,984,14r • Y ',a. L.., r ,ice `4T ~~Y~,^~''e ..la 6rh.+' :..i~~.,, y J, d I Q o I o I i -1 Street Study Table IV Page Two I Boundaries Length Street Drainage Riding Distress Total ~ 1Ss Street Name Fro* to Milesl Class Costs Costs uail t~y Points Eno, and Cont. Barrow Payne Darby 0.10 R34C $ 29,380 0 4 76 : 33,787 Bolivar Northridge University 0.10 A34C 260,388 149,712 2 76 4;1,615 Marshall Hwy. 380 Hampton 0.60 R25S 266,280 21,238 2 76 330,646 Bonnie Brie Windsor University 0.10 C25S 247,824 14,400 3 11 301,551 Cnerrywood Greenwood Woodland 0.20 R34C 75,946 0 2 77 81,338 Payne North Leg 18-3S 1.20 A20S $72,502 120,130 3 77 796,527 Woodhaven Mlstywood Emerson 0.30 R34C 83.179 0 2 77 85,456 Fry Scripture Oak 0.20 R34C 17,155 21,150 2 78 113,740 Stuart Selene Hercules 0 101,411 0 78 123,595 Hickory Carroll Ceder 0.10 A36C 73,227 18,160 2 79 105,045 Hampton Marshall Marsh Branch 0.75 R25S 350,602 51,980 2 79 462,964 Locust Sherman Orr 0.55 A34Y 306,718 104,775 3 79 413,218 Welch Mulberry Hickory 0110 270 31 066 15,625 79 $3,694 sell University Sherman 0.30 C31C* 75,083 0 3 80 86,346 O O Texas Auddell Crawford 0.05 125S 39,174 49,650 3 82 74,918 Audra End of Divide Mockingbird 1.00 379,449 123,900 83 $78,851 Maple Avenue 0 Bernard 0.70 R34C 251,346 0 2 83 289,048 Page Total ;4,178,605 i Q Street Study Table IV Page Three Boundaries Length Street Drainage Riding Distress Total s 155 Street Name From To Miles- Class Costs Costs alit Points En?. and Cont. Avenue C IH-35 Mulberry 0.70 C55C E 419,347 64,810 2 85 556,781 Glenwood Windsor University 0.70 R34C 264,004 73,160 2 85 387,739 Roselawn Ft. Worth Dr. City Lioits 1.35 RZSS 601, 669 137,398 2 85 849,928 S. Locust South Ird IH 35 0.20 RZSS 65,290 0 2 86 75,083 Anse Paisley Texas 0.15 R25S 37,014 0 2 09 42,572 Bonnfe Brae University Scripture 0.75 C4SS 372,970 409,625 3 90 899,964 Spencer Woodrow Loop 288 1,40 425S 572,502 206,850 2 92 896,255 Acme Bernard S. Locust 0.25 A2SS 81,612 25,000 2 94 122,604 Hickory Austin RR 0.30 ASSC 182,325 87,450 2 94 310,241 Cindy Hwy. 380 Hampton 0.55 R25S 192,605 25,740 2 95 251,097 • Pershing Stuart Atlas 0.20 A34C 68,713 0 1 97 79,020 Scripture 1H-35 Bonnie Brae 0.50 C22S 226,338 76,190 3 99 347,907 Avenue E IM 35 Eagle 0.05 C34C 36,806 0 2 102 42,327 Q Brook Hollow Greenway End 0.10 A34C 86,796 0 1 105 99,61S Q IOOF Eagle Hfgnland 0.15 R25$ 83,761 0 3 110 %,325 West Oak IH-35 Y 0.30 A64C 156,612 24,250 4 114 207.876 Page Total $5,26S,5S4 s ~ 6s • i 4 Street Study Table 1V Page Four Boundaries Length Street Drainage Aiding Distress Total • 15% Street Name From To Miles Cuss Costs Costs Quality Poin;s- ink and Cont. dames Massey Ft, Worth Dr. 0.70 R25S $ 241,573 58,395 4 125 ; 344,963 Oriole Mock IngbIrd Cardinal 0.35 934C 94,029 0 3 145 108,133 Locust Congress University 0.70 A31C 404,176 la3,m - 82 682,095 Elm Highland Eagle 0.15 A41C 93,242 180,250 85 314,516 Page Total $1,449,707 Rebuild Total 15,178,006 GRAND TOTAL $19,199,492 • o a 09579 • 0 7 ',^~t eye"l~ ~.i • c> STREET EXPENDITURES DIVISIONS MATERIAL BUDGET NEAR PATCH DRAIN CONST TOTAL PATCH DRAIN CONST TOTAL 74/75 610,422 - 166,473 75/76 746,375 179,801 76/77 $291,453 $165,634 $335,997 793,084 203,106 77/70 272,515 215,914 348,651 837,060 283,541 70/79 250,050 148,113 348,309 746,472 $ 91,31C ; 10,638 $110,346 220,300 79/80 285,637 185,?i2 298,050 769,189 98,460 9,460 86,683 194,603 80/81 354,102 178,637 269,058 801,797 141,388 814 47,108 189,310 61/82 365,627 216,011 353,107 936,745 111,761 50,845 120,653 283,259 82/63 382,154 224,706 466,372 1,073,232 134,836 25,173 68,640 228,849 83/84 464,061 229,955 508,078 1,222,094 159,600 12,016 70,429 242,045 84/85• 660,853 286,622 586,657 1,734,132 497,997 27,440 235,206 70,643 *Proposed STREET AND BRIDGE ACCOUNT 82/83 $113,569 83/84 140,347 e ~ • 0 • f lkti. if ~~,~2 ~1 n iG 4.~r9 .`S'W ati'-~. • • F MATERIAL EKPENDITUPE 1000 [ 900 E H % 800 P E T 700 N H 0 0 600 1 U T S 500 U A R H 400 E D 5 300 200 100 0- 74/75 75/76 76/77 77/78 78/79 79/80 80/81 81/82 82183 83/P4 84/85 • FISCAL YEAR e • e 0 t; a t i ~ .tip yam;"~t•;a re`.T. i ' 4r 0 t f',1 Y A STREET STUDY RANKINGS 05 Boundaries Street Distress Street Name From To Costs Points Los Colinas Mesa IH-35 3,8S3 46 Colonial Augusta Thunderbird 8,667 46 Greenway Augusta Brookhollow 1,4,265 S1 Thunderbird IH-35 Greenway 14,800 56 Lariat Hampton Marshall )2,670 67 Bradley Sena Oak 10,107 40 Mounts Congress Oak 17,334 41 Amarillo Gregg Panhandle-100' 23,112 45 Fallmeadow Hwy.77 Gardenvlew 170334 46 Egan Malone Bolivar 46,223 46 Anna Panhandle University 34,E 7 50 Sunset Anna University 20,23 sl Highland Elm Welch 30,040 54 Bryn Mawr Hinkle Amherst 11,616 56 • Fonder yak Linden-loll 29,040 S6 J Normal Oak Scripture 8,712 59 Cedar Mulberry McKinney : ,616 68 Mill Pond Emerson Emerson 280890 41 Boyd University Mingo 20,223 44 0 0 C~ s Davis Ruddell Crawford S,778 44 Robin Circle Nottingham Cul de sac 5,778 44 Ruddell Paisley Willis 6,929 44 Old Lee Court Burning Tree Cul de sac 2,889 46 Audra Mockingbird Loop 288 20,213 47 Cromwell Wellington Yorkshire 11,556 47 'ockingbird Aurda Paisley 20,213 47 Yorkshire Kings Row Sherman Drive 17,334 50 Virginia Hwy. 380 North End 5,778 52 Muckirigbird RR Audra 12,128 52 h'oodfo-1 Court Woodford Dead End 21889 54 Frame hoodland University 5,808 61 Mann Oakland Locust 41356 62 Edgewood Northwood Crestwood 5,808 63 Northwood Ter. Edgewood Cul de sac 5,808 65 Sawyer Oakland Locust 6,534 68 Barrow Westgate Darby 33,787 76 Payne Bonnie Brae IH-35 796,527 77 • Ilamptoa Marshall Marsh branch 462,964 79 f.1ndy Hwy. 380 Ham ptoii 251,097 95 crook Hollow Greenway End 990815 105 Lovell Scripture Egan 49,908 71 P Roberts Northwood Bell 301,984 73 0 'rexas Ruddell Crawford 74,978 81 J Prairie Avenue E Bonnie Brae 1600120 73 Bonnie Brae FM 1515 Santa Fe Tracks 476,045 75 Roselawn Ft. Worth Drive City Limits 849,918 85 I • 0 • r, 4a 4 r i S. Locust South End lH-3S 75,083 86 Spencer Woodrow Loop 288 896,255 92 Acme Ft. Worth Drive S. Locust 61,302 94. Avenue E lh-3S Eagle 42,327 102 Emery Bonnie Brae Malone 34,667 46 10OF Eagle Highland 96,325 110 James Massey Ft. Worth Drive 344,963 125 Total Street Cost for Ranking /5 $5,641,266 2101M • e e ,I a 1 E. O B STREET STUDY SAN3INGS 11 Iaunderles Distress Street None From To Costs of nnt$ Hlllclost Scripture Emery 47,OL1 60 AreA41 C ,lulberry Oak 1S,798 44 Bolivar Congress University 40,054 44 flags Rov Stuart Shona( 40,445 44 Elm prairie Highland 11699 46 Michelle New Asphalt Hinkle 14,445 47 Ell Congress Oak 26 ill so Stuart hogs low Coronado $4,667 !a Its Mulberry Pfeifle' 15,794 SS Hercules Plcadtlly Sheraton 17,334 SS Carroll Rot tbrldce Rase 29,040 57 Oak Austin Bolivar 17,424 61 Hercules Redstone Stuart 26,400 62 Stuart Hercules Rings low 23,112 66 Locust Hickory Oak 5,621 42 Withers Oalisnd Mingo 17,334 43 Robinwood Emorsom Unlrersity 54,661 44 totally Woodford Nettle 1,015 4S Locust Oak McKinney 4,431 46 paisley Frame RuJdsll 13,IS1 A6 First Bolivar Locust 1,667 46 Greenwood Laurel Woad Cherryvaod 40,445 47 elml s low Sher6e6 Yorkshire 23,ILI 49 Me lelblyd ACKIRAey Oriole 100' 24,149 $1 Locust Well ahoy Contrast 15,791 $1 Eaersal Freedom Wllsonvood $6,669 52 Austin Mc$lnney Nulbsrrr 1,666 0 Andre McKinney End of Divide 29,410 34 Locust Mulberry Hickory 5,121 SS Mln10 Withers Mockingbird 116,160 SI Old Mort% Road University Will Fond 21,72( S9 Items RAI S. McKinney 11,424 61 Nottingham University Windsor $7,469 62 Greenwood Charrywood Shaman 11,616 64 Locust UnIwitslty Shoran Drive 5,662 64 [is University Conl:mas S5,440 66 Paisley Haltle Ruddsll 41356 66 ferule Mingo WaI~ ne 4,$so 66 McCormick h rvln Wlllowood 17,33/ t9 Aallyhll! Ald1ectest Tennyson 63,157 S1 dissue D Hll~land IH•31 14,445 54 Hohoon, Lane Teasley FM-1830 50,094 56 sonnle Irse RIASy Windsor 397,176 71 lonnle Icme Windsor University 301,IS1 77 lonnte eree Un!verstty Scripvture 199,914 90 Scripture IH•SS lonnle Brat 547,907 49 Wast Oak IK-IS T 207,116 111 1 Hickory Avenue C Donnie Iran 372,479 72 Oat Bolivar Jetoe $61,440 70 Hickory Avenue C Watch 200,547 71 Magnolia Nw Asphalt Bolivar 176,991 74 Bolivar Northridge University 471,6115 7v. Fry Scripture Oak 313,140 14 51uart Selaa6 Hercules 123,593 74 Rlckory Carroll Cedar 101,041 10 • Watch Mulberry Hickory $3,694 To Perehln Stuart Was 71,020 $1 Avenue IN-35 Mulberry 156,111 IS Locust Sherman Orr 473,211 71 Audra Ind of Divide /6111% 61,244 43 4lenwood Windsor L0two lily 317,139 IN Avenue A Hltklaad McCormick 110,021 11 Aces Whird Fort Worth Dr. 61.302 14 fie Hijklend Is~1t 314,111 li O tucust Eetle Mu,harry 47,116 ST • 0 West Oak lonnle Icae 16506 $21,201 11 Controls Calling loader !5,116 11 HtcE01, Ceder Austin 116,150 74 ?am1toy Lane Dallas Drive RyaA geld 16000,000 Locust Cons To is Unlve.loo6ty 612,011 42 20 OIMIIiie04pavi to 1 Ifloy `~~?I5 Wilma Iebwlld I a e Group Three Band Issue Street Data REBUILD COSTS RANK ,)Glenwood ;87,739 1 /Locust 473,218 1 Audra (Paisley to Divide) , I //Paisley 4,356 I /Pertain 4,356 1 ✓Grecnwood 11,616 L i Nottingham 57,869 1 /Frame/NRX/S. McKinney 17,424 1 QO)a 17,424 1 O 14 TFot Elf-Re,~ 27 , 720 1 ✓ Mingo 116,160 1 /Locust/Eagle/Mulberry 47,916 1 /Locust/Mulberry/i{ickory 5,628 1 /Longress 54,890 1 /Audra 29,480 1 /'Austin/McKinney/Mulberry 8,666 i ✓ Emerson 86,669 1 VMockingbird/McKinney/Oriole 28,889 1 . ""Locust /McKlnney/Congress 15,798 1 /King's Row 23,118 1 0 0 > i Q Group Ili-Bond Issue Street Data Page 2 January- 22, 1985 " Greemwood 40,445 ] Locust /Oak/McKInney 4,431 ] ✓ Paisley 13,857 ] /First A,667 ] Paisley 8,085 ] /Robinwood 34,668 ] Withers 17,334 ] /Locust/Hickory/Oak 5,628 ] TOTAL COST FOR RANK 11 $2,130,902.00 / )cell 86,346 2 Hickory 310,241 2 /Hickory 116,950 2 Linwood 14,520 2 /Cardinal 37,752 2 Walnut 5,808 2 peoArcher Trail 26,136 2 /Histywood 34,676 2 Sycamore 45,067 2 /Churchill/Windsor/Nottingham 20,223 /Foxcroft 40,44S 2 • /Industrial 13,869 2 • ✓Hanover 14044S 2 urchin /Burning Tree/Nottingham 5,778 2 ...rr~~...... ,n I s •r~~~ra~ rim G ` y W r iq i F 1 Group III Bond Issue Street Data Page 3 January 22, 1985 A hind 15,020 2 TOTAL COST FOP RANK 12 $767,176.00 r/Locust 682,095 3 ./Mistywood 258,709 3 ✓ Oriole 108,133 3 ✓ wood 29,040 3 ✓ Heather 23,232 3 ✓ Rockwood 17,424 3 ✓ Kayewood 31,944 3 ✓Laurelwood 26,136 3 D v e r 11,,59 3 r Iiamsburg 11,556 3 ✓ Avon/Stratford/Heather 80667 3 Dunes 14,445 3 /Royal Lane 15,.12 3 0 TOTAL COST FOR RANK 03 $),238,352.00 '✓Cherrywood 87,336 4 ✓Woodhaven 95,656 4 d /Rose 429572 4 • 0 Woodland 29,040 4 ✓ Crawford 17,424 4 ✓ Live Oak 11,556 4 j Q Q ~r ° d tv~ uu n 7, r .s r e Group III-Bond Issue Street Data Page 4 January 22, 1985 ,/Third 10,013 4 Bradshaw 17,334 4 ✓ Campbell 20,223 4 Palmwood 2,889 4 ✓ Pecan 6,935 4 /Frame/RR Tracks/Grove 14,445 4 ✓ Austin 28,299 4 TOTAL COST FOR RANK #4 $383,724.OD ,/Texas 74,978 5 ✓ Roberts 301,984 5 /Sawyer 6,534 5 ✓ Northwood Terrace S,808 S Edgewood 5,808 5 /Hann 4,356 5 /Frame/Woodland/Univ. S0808 S ✓h'oodford (Circle) Ct. 2,889 S ♦ ✓ Mockingblyd;RR/Audra 12,128 5 /Yorkshire 17,334 5 /Cromwell 11,556 S ♦ ,/Mockingbird 20,213 S ✓ Old Lee Court 2,889 5 ✓ Audra 20,213 S Q t 1 Group III-Bond Issue Street Data Page S January 22, 1985 J Robin Circle 5,778 5 ✓Boyd 20,223 5 ✓Davis 5,778 5 t Mill Pond 28,890 S TOTAL COST FOR RANX 05 $SS30167.00 2091M i I a • i 1 ; Street Name From To Length 1, Linden Malone Bonnie Bra-e-6 ~0 - Q - ~ow.w«H~S 2. Emery Bonnie BraMalone 0.60__ 06-f ipO~,_ 3. Bellmead Emery Thomas 0.20 --___1_q6~ _ 3.___►?_ 4' adds; _,rtrle teo 64 . Oreenway Augusta Brookhollow 0,29 may-- r }l~,", 56. Scripture Thomas Jagoe 0.90 L~ej~~!-- Neods otrol 7. Stanle H Y Y Emery Paxhand16 0,50 ~;1hr Q /lrPels O r 8. Thunderbird IH-35 Greenway 0.29 -y - - 9. Hillcrest Scripture Emer O.b oy!- 1t ~dPt~~ Y 5 - - 10 Cordell Hillcrest Malone o,- ~--4 "d~ fIPP4._~ r 11, Lariat Hampton Marshall 0,7-~Q~_ 12. West Oak Bonnie BraJagoe 0170 13. Thomas Oak Emery ----T- -~Si ; wi f T~ se~_ 14. Bonn le Brae Riney Windsor p, 65 -4Jt2eLt~_ s tutor Ileed!~5a~h!N e0IT 15. Marshall Hwy, 380 Hampton 0.60 - -41 ~"d* t0 fr ~+''rtrr'r ~ 16. Bonnie Brae Wiadsor University 0,70 v l,~ir ~Ye~ls .Qr.Ff1 t4i I V- 17. Payne tforth Leg IH-35 i. • 18. Hampton Marshall Marsh Branch0,75 Ve 7 f? nd s~~k Nat k,hrf'I( f.• ,vlf Atr~~ r ,r 19. Bonnie Brae UniversityScripture 0,75 vtry ter r " / 20, Cindy Hwy. 300 Hampton 0.55 V& ~f Y 14 -7 I l 'rrALle Ircls VIN lt' bl ~-1 - lrL~ew~-.~ DI 21. Scripture IH-35 Bonnie Brae 0.50 _._f~~ _ ?f Qo1.~ L~_.Or+ y - 22. West Oak IH-35 Y 0.30 Ma~er'T i 1 erreble 5lA~~ / ° ~Nom' - rr / 21 M+,i~.` QlgraH Sti~+, (4~<<~al ~ H s.ir>~o~ Q or w,da.uk t.t' ~ N euJ c Ovir~.(iy 1 ~utV~~~ui ~,,+4t~o ~ki~•.~(~v'•,t~ t fit- ~"9Ar s ~',tl l1 1i '~,i f=1i~ .),{Q L,q~,r S P1o 'FrrAir~ /1lPf~e'!J &67 a- ti; • 0 • J I I ill I Poup Aor rt~.~o ~X r,~ I u3~ I • .~rr.~an.-..~ ..t' i r rrr~~ilWeW T'.• VY1L..., ' M i ~ ~ 5 1 , M ,v x ~f • d Y ' ~ ~ c R 1 ~ ~~~L t ~ ' ' ic'+iM ~,}{i Mi.~~' T ~ ti 1 I P f i I s . r- sGND ISSUE STREET DATA RF,RUILD Street Name Distress Points Costs Rank f nlenwood 85 387,734 1 ~ Locust 7A 473,218 2 1 Audra P4-D,~w.~x 83 "'~'1~ 578,95] 3 j sell 80 A6,346 q i2 Hickory 94 310,241 5 Hickory 74 116,950 6 Locust 82 682,095 7 3 Mistywood 70 258,709 8 3 Cherrywood 77 87,338 9 41 T•roodhaven 77 95,656 10 q/ Oriole 145 108,133 11 3 °ose R9 Texas 42,572 12 y f;2 74,978 13 ~y Roberts 73 30- - 84 14 5 Total $3,604 81 30 • o ~ ~ e • 0 ..K % Q • w RO" ISST15 STRREm DATA gr,RITITT) Sheet Mame Distress Points Costs Rank rlenwoorl AS 147,73q 1 T,OCUSL 7n 473,21R 7 Audra 83 578,A51 3 Roll 80 86,346 4 Hickory 94 310,241 5 Hickory 74 116,950 6 Locust 82 682,095 7 ,listywood 70 2580709 R "herrywood 77 87,339 9 !,'oodhaven 77 95,656 10 Oriole 145 108,133 11 loses qo 420572 12 Texas 82 74,978 13 Roberts 73 301,984 14 Total S3, 6041910 • ii~ i :i i w • l • table III t" i 7 DISTRESS POINTS 40 - 69 iBoundarfee length Street Dralnage Riding Distress Date Lost Rated I d Street Name Quid. No. From To !Miles Class Costs Costs uaiit Points Mo^ Day Yr. 5 ,Los Colinas I Mesa IM-35 0,05 R44C 3,853 1 46 02/21/84 5Colonia1 1 Augusta lhunderblyd 0115 R34C 8,667 - 1 46 If Bellmeod 1 Emery Thomas 0.20 R34C 11,556 ] 49 12/05/84 6 Greenway 1 Augusta Brookhollow 0.25 R44C 19,265 I 61 02/21/84 d Stanley 1 Emery Panhandle 0,50 R34C 28,889 1 55 y 'SThunderbtrd I IM-35 Greenway 0,25 R44C 19,800 1 56 02121184 14111crest I Scripture Emery OAS R40C 41,018 2 60 12/05184 Lariat S%A.Ak HamptoA Marsh 11 ~a D, 7S pRtb 6 p8/~u t 67 ;t ANAA.U elc 2 is ory Oak aa41 0=10 P30C` 5,007 - 40 12/14/84 • 2 Mulberry 2 Elm Bernard 0.40 C36C 24,04 2 40 12/12/84 J Brad Tey 2 Sena Oak 0.25 R26C 10,107 1 40 3 Yellowstone 2 Sun Valley Kings Row 0.30 034C 17,334 - 2 41 11/16/84 • Mounts 2 Congress Oak 0,30 A34C 17,334 - 2 41 12/07/84 • T Cait 2 Nestway Congress 0.70 R34C 40,445 2 41 Coronado 2 locust sell 0,30 C34C 17,334 3 43 11128184 Page Total $303,933 • b s O I ~ • 1 j. Street Study ` Table III "d 1 Page Two r. ~ Boundaries Length Street Drainage Aiding Distress Date Last Rated Street Name Quid. No. Free To {Mlles [1ss Cafes Costs ualf~tr Points Plu. Day rr. 3 Scripture 2 Jague Bryan 0.20 C3DC ; 10,013 a 44 12/05/84 3 Georgetown 2 Bowling Green University 0.70 030C 35,047 2 44 11/28/84 i A6vue C 2 Mulberry Oak 0.20 1146,50 15,798 2 44 12/12/84 C2 Alice 2 Congress Egan 0,10 R30C 5,007 - 0 44 / Bolivar 2 Congress University 0.60 C30C 40,054 4 44 3 Crescent 2 Malone Bolivar 0.90 R44C 69,353 1 44 Xings Row 2 Stuart Sherman 0,70 C30C 40,445 - 1 44 11/06/83 Manhattan 2 Sherman Stuart 0.30 R34C 17,334 2 44 ,j Amarillo 2 Gregg Panhandle/lOG' 0.40 A34C 23,112 1 4; y Avenue B 2 Oak Hickory 0,05 R40C 3,467 1 45 rfollmesdw 2 Hwy, 77 Gardenvlew, 0.30 034C 17,334 • I 46 11128/94 Elm 2 Prairie Highland 0,10 AISC 7,899 2 46 7 Egan 2 Malone Bolivar 0,80 R34C 46,123 1 46 • Magnolia 2 New Asphalt Hinkle 0,25 034C 14,445 47 d Atli$ 2 Redstone Hercules 0,30 R34C 17,334 2 49 11/16/84 Page total 1362,865 _y----•r , - . ...~..W..~-I . JCL.,.. , Y O • r • Street Study t Table 111 Page Three t _ Bwndarles 1019th Street Drainage Aiding Distress Date Last Rated h Street Name Quad. No, From _ To Kills Class Costs Cosh all Points Ma. Day Yr. 3 Ector 2 Scripture University 0.80 C40C j 55,478 2 49 12105184 .Z Alice 2 Egan University 0.75 R34C 43,33 2 49 3 Dover 40,5 Sherman Avon 0.15 A44C 11,559 1 49 11/06/83 Anna 2 Panhandle University 0.17 P 34C 54,661 2 50 11/07;x4 Elm 2 Congress Oak 0.30 ASOC 26,588 2 50 headhe 2 hfnkle 6olivar 0.50 034C 28,889 2 51 ll/2P/84 Scripture 2 Thomas Jagoe 0,50 00C 2$,033 - 2 51 MOM ~j Sunset 2 Anna University 0.35 R34C 20,223 1 51 H GoDer 2 Lrdeli Scripture 0.60 R34C 34,667 - 2 52 12/05/84 Stuart 2 Kings Row Coronado 0.60 C34C 34,667 52 • Highland 2 Elm Welch D.60 R.70C 30,040 2 64 Sena 2 Malone Ector 0.35 R34C 20,223 2 55 12/07/84 Elm 2 Mulberry Prairie O.tu A4 SC 15,798 2 55 • / Hercules 2 PieadIIly Sneratoo 0.30 C34C 17,324 1 55 O S'6ryn Mawr 2 Hinkle Amherst 0.20 P34C 11,616 - 2 S6 11/28/84 i( Denton 2 Crescent Hickory 0.75 R34C 4,350 - I 56 Page Total j4U,466 i • o _ r Street Study Table III Page Four Boundaries Length ;tratt Drainage Riding Distress Date List Ratcd Street Name Quid. No. _ From To~ (Miles) Cuss Casts Costs Quality Points No. Day Yr. } y Mimosa 2 Bolivar Hinkle 0.55 R34C 31,944 2 56 Pander 2 Pak linden 61 DO' 0.50 R34C 29,040 1 66 Carroll 2 Northridge post 0.50 A36C ",040 2 57 11/28/84 Denison 2 Sherman Headlee 0.40 R34C 23,232 5g Normal 2 Oik Scripture 0.15 R34C 8,712 2 59 3 Denison 2 Sherman University 0.10 A34C 5,808 2 60 Emery 2 Fult.un 6200' Carroll 0.36 R34C 20,32e - 2 co scripture 2 Bryan Ponder 0.10 C40S 7,234 - 2 F1 12/05/84 Fry 2 Cak Hiclory 0.10 R34C 5,808 61 Oak 2 Austin Bolivar 0.20 A50C 17,4A 2 61 • Hercules 2 Redstone Stuart 0.2s C60C 20,400 1 62 Stuart 2 l rcules Kings Raw 0.40 C34C 23,112 66 Ceder 2 Mulberry McKinney 0.20 R34C 11,616 2 68 It 3 westray 2 Bolive, F0 ton 0.45 434C 26,136 2 69 O Mill Pond 3 Em.,s;n rmerson 0.50 R34C 28'890 1 41 12/20/03 Page Total j294,724 o a i • o Street Study i Table III Page Ffvw i Boundaries Length Street Drainage Riding Distress Date List Rated Strtet Name Quid, NO. From To (M17e0 Clsss Costs Casts Quality PaInts Mo. Day Yr. / locust 3 Hickory Oak 0.05 A63C S,628 2 42 y Third Bolivar locust 0.30 R25C 15,020 - 1 43 f Withers 3 Oakland Mingo 0,30 134C 17,334 - 1 43 S Boyd 3 University Mingo 0.35 R34C 20,223 1 14 11/01/84 i Davis 3 Ruddell Crawford 0.10 934C 5,778 1 44 11/01/84 ~j Royai Line 3 Mistywood Rockwood 0.20 WC 15,412 1 44 11109/84 l Robinwood 3 Emerson University 0.60 A34C 34,668 - 2 44 11/02/84 Austin 3 Oakland Parkway 0.70 125C 28,299 - 1 44 3 Avon 3 Stratford Heather 0.15 R34C 8,661 - 2 44 11/08/83 Churchill 3 Burn tree Nottingham 0,10 R34C 5,778 44 11/29/83 Dunes 3 Windsor Old Orchard Rd 0.25 R34C 14.44S 1 44 11/29/93 10 T Prase 3 RA Tracks Grove 0.25 134C 14.445 - 1 44 Pobin Circle 3 Nottinghae Cul de sac 0.10 R34C 5,718 - 1 44 Ruddell 3 Paisley Willis 0.20 C225 6,929 - 4 44 7 Paimwood 3 Glenwood Rayewood 0.05 034C 2,889 - 1 45 11102184 J Paisley 3 Woodford Nettle 0.20 C24S 0,085 3 45 11/01/84 Page Total ;209,378 i r ~ 0 / • Street Study Table 111 Page Six 1oundarfes length Street Drainage Riding Distress Date Last sated Street Nase ~Quad. No. From To (Miles) Class Costs Costs alit Paints Mo. Dart Yr. r 4 Campbell 3 McKinney Paisley 0.35 R34C 20,223 1 45 11/01/84 Hanover 3 Windsor Gerson 0.25 434C 14,445 - 1 45 12120183 Z Industrial 3 Hickory Be11 0,20 140C 13,869 1 45 Pecan 3 Cedar Austin 0.10 R4DC 6,935 2 45 Old Lee Ct. 3 Burning tree Cu) de sac 0,05 A34C 2,889 3 46 11/09/84 1 locust 3 Oak McKinney 0,05 A50C 1,431 3 46 j Paisley 3 Frame Auddell 0.40 C22S 13,857 - 2 46 11/01/84 Audra 3 MoCkingbfrd loop 288 0.50 C253 20,213 3 16 11/D2/84 rf Bradshaw 3 Paisley McKinney 0,30 R34C 17,334 1 46 j First 3 Bolivar locust 0.15 A34C 8,667 - 1 • $ Williamsburg 3 Nottingham Jamestown 0.20 134C 11.556 2 Ib 1. Foscroft 3 Emerson Emerson 0.70 A34C 40,445 - 1 47 11102184 Crwnwe11 3 Wellington Yorkshire 0.20 134C 11,556 - 2 41 11/16/84 • Greenwood 3 Laurel Wood Cherrywocd 0.70 134C 40,445 2 47 b Mockinghlyd 3 Audra Paisley 0.50 C25S 20,213 47 Y Live Oak 3 Sherman Rob IrrAod 0.20 134C 11,556 2 48 11/36/84 I! Third 1 Locust Oakland 0.20 A30C 10,013 - 48 Page Total $268,647 • Q I • I i I I I Street Study Table III Page Seven _ i i I 8oundarfes Length Street Drainage Aiding Distress Date Last Rated Street Name Quid. No. from To (Miles) Class Costs Costs -Quality Pofntt No, Day Yr. j 1 Kings Row 3 Sherman Yorkshire 0.30 C44C ; 23,118 49 11/08/83 Yorkshire 3 Kings Row Sherman Drive 0,30 AMC 17,334 - 1 SO 11/08/83 j Mockingbird 3 McKinney Oriole 100' 0.50 A34C 28,869 1 61 j Locust 3 McKinney Congress 0.20 A45C 15.798 - 2 51 35 l Emerson 3 Freedom 10116onwood 1.50 R34C 86,669 2 52 11102/84 Yfrglntt 3 Hwy, 380 North End 0.10 R34C 5,178 - 3 52 11/16/84 Churchill 3 Windsor Nottingham 0,35 R34C 20,223 - 1 52 11129183 l O Mot Dfrd RR Audra 0.30 C155 12,128 52 Od 3 RR Austin 0,30 ASSC 26,480 - 2 52 • Austin 3 McKinney Mulberry 0.15 R34C 8,666 2 53 Woodford Ct. 3 Woodford Dead end 0,05 R34C 2,889 - 2 54 11/01/84 / Audra 3 McKinney End of Divide 0.30 CSSC 29,480 - 1 54 f Locust 3 Mulberry NJckcry 0.05 ASOC 5,628 2 65 • ,Z Mlstywood 3 Nottingham Woodhaven 0.45 A44C 34,616 2 65 Archer Trail 3 Emerson Emerson 0.45 A34C 26.136 - 1 56 12120183 hge Total $343,092 i i Islas • • / • Street Study Table 111 Pale Eight Y Boundaries Length Street Drainage Riding Distress Date Last Rated Street Name Quad, No. _ From To CMilea Class Costs Costs 44ality Pofnts Mo. Day Tr. 3 laurelwood 3 Kayewood University 0.45 A34C 26,136 - 2 58 w Mingo 3 Withers Mockingbird 2.20 A3DS 116,160 2 68 3 Old North Road 3 University Mill Pond 0.35 C44C 27,720 1 59 12/20/83 a Cardinal 3 McKinney End 0.65 A34C 37,752 3 60 11/02/84 y Walnut 3 Austin Cedar 0.10 A34C 5,808 2 60 Frame 3 VAX S. McKinney 0.30 034C 17,424 2 61 Frame 3 Woodland University 0.10 034C 6,808 2 61 >!j Hann 3 Oakland locust 0.10 0250 4,356 • 2 62 3? Kayewood 3 Crestwood 6reemmod 0.55 R34C 31,944 2 62 • / kattingham 3 University Windsor 0180 A40C 57,869 - 2 62 J5 Edgewood 3 Northwood Crestwood 0.10 934C 5,808 - 1 63 Q Rockwood 3 Emerson Leurelwood 0.30 R34C 17,424 1 64 11/02184 Crawford 3 Texas McKinney 0.30 114C 17,424 2 64 • 1 Greenwood 3 Cherrywood Sherman 0.20 A34C 11,616 - 2 64 Linwood 3 Sherman Crestwood 0.25 A34C 14,526 - 2 64 { locust 3 University Sherman Or. 0.10 A34C 6,662 2 64 Heather 3 Stratford Oxford 0.40 A34C 23,232 - 2 65 11/16/84 Page Total 5426,663 MEMNON e 0 Street Study Table Ill Page Wlne Boundaries Length Street Drainage kidlr3 Distress Date List Rated Street Name Quad, No. From To Miles Class Costs Colts Quality Polnts 11o. Day Yr. < Northwood Ter 3 Edgewod Cul de sac 0,10 R34C 5,808 - 1 55 ? `E10 3 University Congress 0,10 A45C $5,440 2 66 1 Paisley 3 4ettfI Auddell 0.10 C24S 4,356 - 2 66 11/01/84 / Pertain 3 It Ingo Wayne 0.10 A25S 4,356 2 66 11/01/84 locksley 3 Ererson Nottingham 0.25 034C 14,520 1 67 12/20/83 3 Wood 3 McKinney Texas 0.50 134C 29,040 2 67 S Sawyer 3 Oakland Locust MIS 025C 6,534 1 6a a~ Woodland 3 Cherrywood Sherman 0.60 934C 29,040 - 2 69 R Central 4 Eagle Highland 0.15 134C 8,661 - 1 40 12/12/84 /2 Dudley 4 McCorelck Jacqueline 0,10 A34C 5,778 - 1 40 12/14/64 f • f r~ Oakwood 4 Mercedes Cul de sac 0.10 R34C 5,178 - 2 40 12/14/84 McCorwlck 4 Nfllowood IN-35 0,65 R34C 37,556 2 40 12114/84 w~. wisteria 4 Willowwood Golf 0.10 034C 5,178 2 40 12114/84 • a Chasewood 4 Peadrooke Woodbrook 0.10 134C 5,778 1 40 0 gR Kendolph 4 W111uwood IM-35 0.50 034C 28,890 - 2 41 12/14/84 99 Collier 4 IN-35 Eagle 0,30 A34C 17,334 1 41 12/12/84 Savannah 4 Teasley longridge 0.40 134C 23,112 - 2 43 12/26/84 Page Total 1287,765 • 0 r~ e b O r I I "w Street Study , Table III Page Ten f8oundarles length Street Drainage Riding Distress Date Last Rated V Street has Quad. No, Fro, To (Miles) Class Costs Costs Quality Points Mo. Day Tr. i /Z Welch 4 Eagle Highland 0.15 C4DC f 10,402 2 43 1202/64 Woodbrook 4 Pennsylvania IH-35 0.60 R44C 61,647 2 44 12/28/84 a,Willowood 4 McCormick Bernard 0.30 C22S 10,393 3 44 12/14/84 Z Travers 4 Hopkins Drive Piping Rock 0.05 A34C 2,889 - 1 44 10111/83 w111owood 4 Bonnie Brie Highland Park 0.40 C25S 14.170 - 2 45 12/14/84 Westwood 4 Parvin Willowwood 0,35 034C 20,223 - 1 45 R Ridgecrest 4 Pennsylvania Aidgecrest 1.80 A34C 104.002 - 2 46 12/28/84 i Ot Myrtle 4 Daugherty Collins 0.25 034C 14,445 - 2 47 'Z Jacqueline 4 Parvin Willowwood 0.40 134C 23,112 - 1 49 1211404 McCOrvick 4 Parvin Willowood 0,30 R34C 17,334 2 49 12/14/84 • 1 Hollyh111 4 Ridgecrest Tennyson 1.10 R34C 63.557 2 51 12/28/84 Wilshire 4 Avenue C Avenue D 0.10 R34S 6,778 - 2 S4 12112184 Avenue D 4 Highland iH•?5 0.25 034C 14,445 - 2 64 0 y Avenue B 4 Maple Underwood 0.30 R30C 15,020 2 65 O Carden Ct. 4 Londonderry Cul de sac 0.05 034C 2,889 B 6S v2 Willow Springs 4 Shady Oaks Kerley 0.20 C34C 111556 t 55 { Page Total $393,662 1 y i - ex j 11I • I r { i Ia Street Study j Table IN Page Eleven o i Street NaaK Boundarfes tengtA Street Drainage Riding Dtstrass gate last Rated wd. No. From To (Miles) Class Costs Costs Quality Points Mo. Day Yr. 1 Hobson tine 4 Teasley FM-1830 1.15 C25S 50.094 2 56 'I 7 So. Locust 4 I4 35 tagle 0.10 R2SS 4.356 - 3 50 Pembrooae 4 longrldge Fairfax 0.65 R34C 17.752 - 3 62 12/28/84 3 Bernard 4 N111owood }H•35 0.10 R36C 5,808 - 3 65 a~ Bernard 4 Hickory Eagle 0.50 A30C 37.680, t 68 linden 1,2 Malone Bonnie Brae 0.35 C44C 46,13T; t y 46 12/07/81 0.26 Lmery 1.2 Bonnie Brae Malone 0.35 A34C 34.667 0Vqe 1 46 12/07/84 0, 25 ~ 1ordell 1,2 Hl llcrest Malone 0,10 R14C 7,920 2 61 I2/05/04 y 0.30 23,760 • -FASycanore t.3 Welch Be}1 O~bJ C30C 251031 1 54 1tl14/84 0.30 20,030 JyCongress 2.3 Oakland Ponder 0.5 C34C 3 .941 t 69 l 0.20 23.232 • Locust 3.4 Eagle Mulberry 0`20 A54C i- wa 2 67 0.30 28.760 Page Total 1390,431 i 1; • a • Table IV DISTRESS POINTS 70 - Multi) Boundaries- Length Street Drainage MICRO Distress Total + 165 Street Hue Quad. No. Froo To Wiles Cljss Costs Costs ~L a1f Points Eng, and Cant. ,~3Tnomas 1 Oat Emery 0.65 P34C $329,101 30,225 2 73 (I {13,225 1 Bonnie Brae I Riney Windsor 0,65 C2i5 345,979 0 3 is 307.876 Barrow 1 Westgate Darby 0,10 134C 29,380 0 4 • 76 33,78) 3 Narshall I Hwy. 380 Hampton 0.60 AM 266,280 21,238 2 76 330,646 Bonnie Brae 1 Windsor University 0.70 C25S 247,824 14,00 3 77 301,55) S PayM I Bonnie Brae EH-35 1,20 A20S $72,502 120,130 3 77 ?96,627 • j Hampton 1 Narshall marsh Branch O.J6 025S 350,602 61,980 2 79 462,964 i • Bonnie Brae 1 University Scripture 0.75 C45S 372,9;0 409,625 3 90 899,984 s Cindy I Hwy. 380 Hampton 0.55 A26S 192,605 25,740 t 95 251.09) Page Total f3,88),6G3 0 a e Street Study Table tv Page Two Boundaries Length Street Drainage Riding Distress Total • 154 Street Name Quid. No. From To Miles Class Costs Costs Quality Points End. and Cont. / Scripture 1 CH-35 Bonnie Brae 0.50 0225 226,338 76,190 3 99 f 347,907 Brook Hollow 1 Greenway End 0.10 A34C 86,796 0 1 105 99,815 West Oak 1 IH-35 T 0.30 A64C 156,612 24,250 4 114 207,076 / Nest cat 1,2 Bonnie Brae Jagoe 0.45 A36C 221,795 21LI 4 2 71 321,295 0.25 15,536 0 0 Hickory 1,2 Avenue C Bonnie Brae 0.40 A45C 323,895 2 72 372,479 1.30 / O)ak 2 Bolivar Jagoe 1.00 135 336,334 91,800 2 70 461,440 3 Pearl 2 Denton Carroll 0110 A34C 39,781 0 1 70 45,749 S Lovell 2 Scripture Egan 0.10 A34C 43,398 0 2 71 49,908 ( Hickory 2 Avenue C Welch 0.40 A36C 140,263 26,125 3 72 200,547 • / Magnolia 2 New Asphalt Bolivar 0.30 A34C 108,495 45,410 2 74 176,991 / Bolivar 2 Northridge University 0.70 034C 260,388 149,212 2 76 471,615 / Fry 2 Scripture Oak 0.20 134C 77,755 21,150 2 78 113,740 / Stuart 2 Selene Hercules 0.30 107,474 0 IN 123,595 • Hickory 2 Carroll Cedar 0.10 A36C 73,227 18,160 ! 79 105,045 / Ne1ch 2 Mulberry Hickory 0110 27e 31,066 15,625 79 53,494 Pershing 2 Stuart Atlas 0.20 034C 64,113 0 1 97 19.020 Page Total 13,230,716 • p • i • w Street Study Table IV Page Three ^~.1 8e.1d4ries length Street Drainage Aiding Distress Total • 1S% Street Wane Quad. No. From To Milos [lass tests Costs Qua 11ty Points Eng. and Cont. Hickory 2,3 Cedar Austin 0.05 A63C 101,695 2 14 116,950 1 0.15 ! Avenue C 2,4 1H-35 Mulberry 0.30 CSSC 419,347 m775 2 85 $56,181 0.40 37,035 3 Nistywood 3 Woodhaven Robinwood 0,20 044C 107,965 117,000 2 70 258,709 ,dt7 Roberts 3 Northwood Bell 0.35 R34C 141,043 127,552 2 73 301,984 s Cherrywood 3 Greenwood Woodland 0.20 R34C 75,946 0 2 77 87,338 Y Woodhaven 3 Mfstywood [person 0.30 R34C 83,179 0 2 77 95,656 Locust 3 She,-marl Orr 0.55 A34Y 306,718 104,775 3 79 473,218 Bell 3 University Sherpan 0.30 C31C• 75'083 0 3 80 86,346 S Texas 3 Ruddell Crawford 0.05 AM 39,174 49,650 3 e2 14,918 • ! Audra 3 End of Divide M c In9 rd 1.00 ?7f-,i49 l2?;9BB 87 4i91697 Glenwood 3 Wfndsor Univeo.fty 0.70 034C 264,004 73,160 2 85 387,739 4 Rose 3 Paisley Teals 0.15 A25S 31,014 0 ! 89 42,512 Hickory 3 Austin RR 0,30 ASSC 182,326 87,450 2 94 310,241 O 3 Oriole 3 Mockingblyd Cardinal 0,35 R34C 94,029 0 3 145 108,133 Locust 3 Congress University 0.70 A31C 404,176 183,350 82 682,095 a>~Profile 4 Avenue E Bonnie brae 0,45 R34C 139,235 0 2 73 360,120 Page Total X4,321,7}1 S +a I . . 61 Street Study Table IV tP Page Four 1 1 Boundaries Length Street Drainage Riding Distress Total + 152 Street Nave Quad. No. From To (M1 }as) Class Coats Cnsts Quality Points in. and Cont. Avenue A 4 Highland McCormfck 0.5S 034C 182,633 0 2 75 / 3 2}0,028 58"M11 Brae 4 FM 1515 Santa Fe Tracks 0.80 R25S 338,617 75,335 3 75 476,04S ! XinIJswood 4 Londonderry Cul de sac OAS R34C 18,082 0 2 75 20,T9i 3 Maple 4 Avenue 0 Bernard 0.70 434C 251,346 0 2 83 289,048 5 Roselawn 4 Ft. Worth Dr. City Lfrlts 1.35 R25S 601, 669 137,398 2 85 849,928 `J S. Locust 4 SouM End IN 35 0.20 A25S 65,290 0 2 86 ?5,D83 r .l Spencer i Woodrow A Loop 288 1.40 A25S 572,501 206,850 2 92 896,265 1 14 C4WA4 01 S'At j 8 ~d5.flflat • feawuMd~ej . Locust 0.25 R26S 81,612 25,000 t 94 . ii3et M <Avenue E 4 IH 35 Eagle 0.05 C34C 36,806 0 2 102 42,321 6 Iov 4 Eagle Highland 0,15 425S 83,761 0 3 110 96,326 • S1aaKa 4 Massey Ft, Worth Dr. 0.70 A25S 241,513 SB,39S 4 125 341,963 Elm 4 Highland Eagle 0.15 A41C 93,242 180,250 BS 314.516 Page Total $3,731,916 q s n 0 • a; Table fII DISTRESS POINTS 40 t9 _Boundaries _ Length Street Drainage Riding Distress Date Last Rated Street Name Quid. No. From io (miles) Class Costs Cosh Quality Points Mo. Day Yr. Los Colinas 1 Mesa IH-35 0.05 R44C 3,853 - 1 46 02/21184 Colonial 1 Augusta Thunderbird 0,15 034C 8,667 1 46 Bellmead I Emory ihoma1 0.20 R34C 11,556 - 3 49 12/05/84 Creerwvy I Augusta Brookhollow 0.25 R44C 19,265 1 $1 02/21/64 Stanley I Emery Panhandle 0.50 034C 28,889 1 55 Thunderbird 1 IH-35 Oreenway 6,25 R44C 19,800 1 S6 02/21/84 Hlllcrest 1 Scripture Emery 0.6S R4DC 41,018 - 2 60 12/05/84 Lariat 1 Hampton Marshall 0.75 R26S 32,670 1 61 Welch 2 Hid ory Oak 0.10 R30C 5,007 40 12/14/84 I Mulberry 2 110 Bernard 0.40 C36C 24,654 2 40 12/12/84 Bradley 2 Sana Oak 0.25 025C 10,107 1 40 Yellowstone 2 S n Valiey kings Row 0.30 R34C 17,334 - 2 41 11/16184 O Mounts 2 Congress Oak 0.30 034C 17,134 - 2 41 12/01/44 Colt 2 Nestway Congress 0.70 R34C 40,445 - 2 41 Coronado 2 Locust poll 0.30 C34C 11,134 3 47 I1128184 Page total $3rJ,933 • 4D i i Street Study table 111 Pape Two Street Name Quid. Boundarfes Length Street Drainage Riding Distress Date Last Rated No. From To (Miles) Class Data Casts alit 20-n I. Mo, Day Tr, -Qq Scripture 2 Jagoe Bryan 0,?0 C30C { 10,013 - 2 44 12/05/84 Georgetown 2 Cowling Green University 0,70 R3DC 35,047 2 44 11/28/84 Avenue C 2 Mulberry Oak 0.20 046.50 15,798 2 44 12/12/84 Alice 2 Congress Egan 0.10 R3DC 5,007 0 44 Bolivar 2 Congress University 0.80 C30C 40,054 4 44 Crescent 2 Malone Bolivar 0.90 R44C 69,353 1 44 Rings pow 2 Stuart Sherman 0,70 63DC 40,445 1 44 11/06/83 Manhattan 2 Sherman Stuart 0.30 034C 17,334 - 2 44 1 A"a f I I a 2 Gre g Panhandle/100' 0,40 R34C 23,112 - 1 45 • Avenue B 2 Cak hickory 0,05 ROC 3,467 1 45 iallneIdow 2 Hwy. 77 Gardenvlew 0.30 034C 17,334 - 1 46 11/28/84 Elm 2 Prairie Highland 0.10 A45C 7,E9g 2 46 Egan 2 Malone 8olfvar 0.80 R34C 46,223 - 1 46 • Magnolia 2 New Asphalt Hfnkle 0.25 134C 14,445 41 Alfas 2 Redstone Hercules 041) R34C 17,334 2 49 11/16184 page Total $362,665 ID O I • I ca • • Street Study Table III Page Three _ Boundaries _ Length Street 0ratnege Aiding Distress Date Last Rated Street Nave Quad. No. From To (Mllesl Class Costs- Cots ue11tY Points Mo. DeY Yr. Etter 2 Scripture University 0,60 C4CC f $5,478 2 49 12105184 Alice 2 Egan University 0.75 434C 43,334 2 49 Dover 2 Sherman Avon 0.15 R44C 11,559 1 49 11108/83 Anna 2 Panhandle University 0.60 134C 34,667 2 50 12/07184 Elm 2 Congress Oak 0,30 A50C 26,588 2 50 Headlee 2 Hinkle Bolivar O.SO A34C 28,889 2 61 11128184 Scripture 2 Thomas Jagoe 0160 C30C 25,033 2 51 12/05/64 Sunset 2 Anna UntreraIty 0.35 134C 20,223 1 51 Gober 2 Cordell Scripture 0.60 A34C 34,667 - 1 ! 62 1!/DS/B/ Stuart 2 Kings Pow Coronado 0.60 C34C 34,667 52 • Highland 2 Elm Welch 0.60 A30C 30,040 2 54 Sena 2 Malrne Etter 0.35 A34C 20,223 - 2 65 11/07/84 Elm 2 Mulberry Prairie 0.20 A45C 15,798 - ! 55 • Hercules 2 Picadilly Sheraton 0.30 C34C t7,334 1 SS 0 6ryn Mawr 2 Hinkle Amherst 0.20 A34C 11,616 2 56 11/26/64 Denton 2 Crescent Illckory 0175 A34C 1.3x,0 I 56 Page Total 1414,466 • 4a • 1 I I i i i I I Street Study Table III Page Four I i _ Boundaries Length Street Drainage Aiding Distress Date Litt Rated Street None Quad. No. Fro _ To (Niles) Class Costs Cuts uitl Points No. Mimosa 2 Bolivar Mlnkle 0.55 A34C 1 31,944 2 56 Ponder 2 Oak linden 8100' 0.50 134C 29,040 1 56 Carroll 2 Northridge poll 0.50 A36C 29,040 - 2 57 ITY20/84 Denison 2 Sherman Meadlee 0.40 034C 23,232 59 Normal 2 Oak Scripture 0,15 R34C 8,712 - 2 59 Denison 2 Sherman University D.10 R34C 5,808 2 60 Emery 2 Fulton 1200' Carroll 0,35 R34C 20,328 2 60 Scripture 2 Bryan Ponder 0.10 C4DS 1,234 2 6t 12/05/84 Fry 2 Oak Hickory 0.10 R34C 6,808 61 Oak 2 Austin Bolivar 0.20 ASOC 17,424 2 61 • Hercules 2 Redst0Me Stuart 0.25 C60C 26,400 1 62 Stuart 2 Hercules Kings Aunt 0.40 04C 73,112 66 Ceder 2 Mulberry McKinney 0.20 R34C 11,616 2 68 • lie Itoly 2 Bolivar Fulton 0.45 R34C 26,136 2 69 • Milt Pond 3 Emerson Emerson 0150 R34C 28,890 1 41 Page Total 1294,724 0 4a i e ~ I I 1 { ~ I Street Study Table III Page Fives D Boundaries Length Street Drainage Riding Distress Date Last Rated Street Mane Quad, No. Froal To (Miles Class Costs Cotta Quality Points Ma. Day Tr. a. Locust 3 Hickory Oak 0.05 A63C ~ S,62B 2 12 Third 3 Bolivar Locust 0.30 A25C 15,020 i 43 Withers 3 Oakland Mingo 0.30 A34C 11,334 - 1 43 Boyd 3 University Mingo 0.35 ANC 20,223 1 44 11/01/84 Davis 3 Auddell Cravf>rd 0110 R34C 5,778 1 44 11/01/84 Royal Lane 3 Mistywood Rockwood 0.20 R44C 15,412 1 44 11/09/84 Aobinwood 3 Cnerson University 0.60 A34C 34,668 - 2 44 11102184 Austin 3 Oakland Parkway O.7D 025C 28,299 1 44 Avon 3 Stratford Neither 0,15 A34C 8,667 2 44 11/06/83 Churchill b Burn free Nottingham 0,10 034C 5,718 - 44 11/29/83 Dunes 3 Windsor Old Orchard Ad 0,2S ANC 14,445 - 1 44 1112916? Frank 3 All Tracks Grove 0.25 ANC 14,445 - 1 44 Robin Circle 3 Nottingham Cul de sac 0.10 R34C 5,778 1 44 0 • Ruddell 3 Palsley Willis 0.20 0225 6,929 4 44 / Palmwood 3 Glenwood Kayewood O,OS 034C 1,889 1 45 11/02/61 Pa lsley 3 Woodford kettle 0,20 C241 61085 3 IS 11/01/84 Page Total 1209,318 „I • 45 I I i J I I I Street Study Table III Page Six t. Boundaries Length Street Drainage Aiding Distress Date List Rated Street Name Quid. No. From To Miles C1 ass Costs Costs Quality Points Mo. Day Yr. Campbell 3 McKinney Paisley 0,35 AJ4C 20,!23 - 1 45 11/01/84 Hanover 3 Windsor Emerson 0.25 034C 14,445 1 45 12120183 Industrial 3 Hickory Bell D,20 140C 13,869 1 45 Pecan 7 Cedar Austin 0.10 R40C 6,935 - ! 45 I Old Lee Ct. 3 Burning Tree Cut do sec 0,05 034C 2,889 - 3 46 11/09/84 Locust 3 Oak McKinney O.OS ASOC 4,431 3 46 Paisley 3 Frame Auddell 0.40 C22S 13,853 - 2 46 11101/64 Audra 3 Mockingbird Loop 288 0.50 C25S 20,213 3 46 11102184 ! Bradshaw 3 Paisley McKinney 0.30 134C 17,334 I 46 First 3 Bolivar Locust 0.15 034C 6,667 7 46 • W1111amsburg 3 Nottingham Jamestown 0.20 034C 11,856 i - ! 46 Foacroft 7 Emerson Eeernm 0,70 R14C 40,445 - ! 47 11102184 Cromwell 3 Wellington Yorkshire 0.20 134C 11,656 - ! 47 11/16/04 • Greenwood 3 Laurel Wood Cherrywoud 0.70 A34C 40,445 2 11 • Mockingb0 d 3 Audri Paisley 0,50 C25S 20,213 17 live Oak 7 Sherman Robinwood 0,20 134C 11,656 - 2 48 11/16/84 Third 3 Locust Oakland 0,20 1300 10,011 48 Page Total =268,64? j • O ?M 0 • • Street Study Table III Page Seven Boundaries _ Length Street Drainage Riding Distress Date test Rated Street Wax Quad. No. From _ To {Miles Class Cots Costs all Points Mo. Day Yr. Kings Now 3 Sherman Yorkshire 0.30 C44C 3 23,118 - 49 11/08/83 Yorkshire 3 Kings Pow Sherman Drive 0.30 A34C 11,334 - 1 50 11/08/83 Mockingbird 3 McKinney Oriole 100' 0.50 034C 28,889 1 61 Locust 3 McKinney Congress 0.20 A45C 15,198 2 51 35 Emerson 3 Freedom Wllaonwooo 1.50 934C 86,669 2 52 11/02/84 Virginia 3 Hwy, 380 North End 0.10 A34C 6,778 3 52 11/16/84 Churchill 3 Windsor Nottingham 0.35 A34C 20,223 - 1 52 11/29/83 Nxkinn,Lird 3 RA Audri 0.30 C25S 12,128 62 Oak 3 AA Austin 0,30 ASSC 26,480 2 52 • Austin 3 McKinney Mulberry 0,16 A34C 8,666 2 63 Woodford Ct. 3 Woodford Oead end 0.05 134C 2,889 2 54 11/01/84 1 Aud+a 3 McKinney End of Divide 0,30 cm 29,480 1 64 Locust 3 Mulberry Hickory 0,05 ASOC 5,628 2 65 O O Mistywood 3 Nottinghem Woodhaven 0,45 A44C 34,616 - 2 55 Archer Trail 3 Emerson Emerson 0.45 034C 26,134 1 66 1220/83 Page Total $343,892 • 45 s • t' Street St-jdy Table 111 Page Eight 8ounderles Street Nerve Length Street Drainage Riding Oistress Date Lest Rated fi road. No. Eras To (Kilts) Class Costs- torts alit Points Mo. :av Yr. tourelwood 3 Kayewood University 0,45 034C ; 26,136 2 58 Mingo 3 Withers Mockingbird 2,70 R305 116,160 2 S8 Old North Road 3 University Kill Pond 0.35 C44C 21,720 - 1 59 12/20/83 Cardinal 3 McKinney End D.65 A34C 37,752 3 60 11/02/84 Walnut 7 Auttln Cedar 0.10 P34C 5,808 Y 60 Frame 3 RRK S. McKinney 0,30 R34C 17,424 - 2 61 Frame 3 Woodland University 0,10 R34C 5,608 - Y 61 Mann 3 Oakland Locust 0,10 02SC 4,356 2 62 Kayewood 3 Crestwood Greenwood 0.55 R34C 31,944 2 6t Nottingham 3 University Windsor 0.60 A40C 67,669 t 62 fdgewood 3 Northwood Crestwood 0,10 034C 5,808 - I 63 Rockwood 3 Emerson Laurelwood 0.30 134C 17,424 1 64 11/0!/64 Crawford 3 Texas McKinney 0.30 134C 11,424 t 64 • Greenwood 3 Cherrywood Sharman 0,20 034C 11,616 Y 64 Linwood 3 Shermah Crestwood 0.25 R34C 14,520 t 64 locust 3 University Sherwin Dr, 0.10 A34C 5,661 - ! 64 Neither 3 Stratford oxford 0,40 R34C Y3,t3t t 65 11/16/64 Page Total ~42b,b63 4 e 0 • • C Street Study Table Ili Page Nine Boundaries length Street Drainage Riding Distress Date lest Rated Street Name Quid. No. _ From To, Mlles [Iss Losts Cots Quality Points Mo. Day Yr. Northwood Ter 3 Edgewood Cul de sac 0.10 R34C 5,808 7 65 Elm 3 University Congress 0.70 A4SC 55,440 2 66 Paisley 3 Nettie Ruddell 0.10 C24S 4,356 2 66 11/01/84 Pertain 3 Mingo Wayne 0.10 R25S 4,356 - Y 66 11/01/34 locksley 3 Emerson Nottingham 0.25 P34C 14,520 1 67 12120183 Wood 3 McNlnney Texas 0.50 034C 29,040 - 2 67 Sawyer 3 Oakland locust 0.15 P25C 6,534 - 1 68 Woodland 3 Cherrywood Sherman 0.50 P34C 29,040 - 2 69 Central 4 Eagle Highland 0.15 A34C 8,667 1 40 12/12/84 Dudley 4 Mc Cormlck Jac Quellne 0.10 R34C 5,778 1 40 12/14184 • Oakwood 4 Mercedes Cu) to sac 0.10 P34C 6,778 - 2 40 12/14/64 NcCoripick 4 Nlllowwo0d IH-35 0.65 934C 37,656 - 2 40 12114/84 Nisterls 4 W111anood Golf 0.10 R34C 6,778 - 2 40 12/14/84 • Chesewood 4 Pembrooke Woodbrook 0.10 R34C 5,778 - 1 40 0 Randolph 4 Wlllowwood I8-35 0.50 R34C 28,890 - 2 41 12/14/84 Collier 4 IN-]$ Eagle 0.30 R34C 17,334 - I 41 0/I2/84 Savannah 4 Teasley longridge 0.40 034C 23.112 2 43 12128184 Page Total f2B7,76S 1 Gf • 1 a • I Street Study j table 101 Page Ten I _ Boundsrles _ Ltngth Street Drainage Riding Dtstress Date Last Rated Street Name um d. No, -From To _ M!1el Class Costs Costs ua11t Points No. Day tr 1 Welch 4 Cagle Highland 0.15 C40C [i 10,402 - 2 43 12/12/04 Woodbrook 4 Pennsylvania IN-35 0.60 R44C 61,647 - 2 44 12/28/84 W111owood 4 McCormick Bernard 0.30 C22S 10,393 - 3 44 12/14/84 Travers 4 Hopkins Drive Piping Rock 0.05 R34C 2,889 1 44 10/11/83 Wlllowwcod 4 Bonnie Brae Highland Part 0.40 C265 16,170 2 45 12/14/84 Westwood 4 Parvln Willowood 0.35 R34C 20,223 1 45 Aidgecrest 4 Pennsylvania Rtdgecrest 1.80 R34C 104,002 - 2 46 12128/64 Myrtle 4 Daugherty Collins 0.25 A34C 14,445 2 47 Jacqueline 4 Parvln Wlllowood 0.40 R34C 23,112 - 1 49 12/14/84 McCormick 4 Parvtn W111ewobd 0.30 R34C 17,334 2 49 12/14/64 Holiyhill 4 Aidgecrest Tennyson 1.10 034C 63,552 2 ST 12/28/84 Wilshire 4 Avenue C Avenue 0 0,10 R34S 5,776 2 54 12/12/84 Avenue 0 4 Highland I4-35 0.25 A34C 14,445 - 2 54 Avenue B 4 Maple Underwood 0,30 AMC 15,020 - 2 55 • Camden C t. 4 Londonderry Cul 6e sac 0.05 A34C 2,689 - ! 65 Willow Springs 4 Sha* Oaks Kerley 0,20 C34C 11.S56 2 65 Page Totes X393,862 • A • Street Study Table 111 Page Eleven 8oun4arios length Street Drainage Plding Otstress Date Lest toted Street N!w Quid. No. Fran To Miles Class Costs Costs Q aIIty Polnts No. Day Yr. Hobson Lane 4 Teasley FM-1830 1.16 C255 ; $0,094 - 2 56 So. Locust 4 IH 35 Eagle 0.10 025S 4,356 - 3 60 Pombrooke 4 Longridge Fairfax 0,65 A34C 37,752 3 62 12/28/84 Bernard 4 Nlllow%ood IM-35 0,10 A36C 6,808 3 65 Bernard 4 Hickory Eagle 0.60 A3CC 31.880 ! 68 linden 1,2 Malone 6unnle brat 0;35 C44C 46,235 2 46 12/07/84 0.25 Emery 1,2 Bonnie Brae Malone 9.36 134C 34,687 - 1 46 12107164 0,25 Cordell 1.2 Hll?crtst Malone 0.10 A44C 7.920 2 61 12/05/84 Y -N !3,760 • Sycanwre 2,3 1e111 Bell 1,61 CIOC 142 1 54 12111/84 0.3n 20.030 Congress 2,3 Oakland Ponder 0,75 C34C 3_i.944 2 69 i 0,20 23.232 Locust 3,1 Cagle Mulberry 0.20 A54C 19.166 - 2 57 43! O, s0 26, 750 • 1 Page Total 1390,431 J 1 • / W 1• ~Y..~Y•.. . • Y rte... 1. e 4C) e i i Table IV DISTRESS POINTS 70 REBUILD Ii Boundaries Length Street Drainage Riding Distress Total M Street Name ucd. No. From To Miles Class Costs. Costs Qua IIty points Eng, and Cont. Thomas 1 Oak Emery 0.05 R34C $329,10: 30,226 2 73 413,221 Bonnie Brie I Ainey Windsor 0.65 C7SS 345,979 0 3 75 391,87E • Barrow 1 Westgate Darby 0,10 034C 29,380 0 4 76 33,787 Marshall 1 Hwy. 380 Hampton 0160 MS 26F,2B0 21,236 2 76 330,446 I Bonnie Brae 1 Wlndior University 0.70 C25S 247,824 54,400 3 71 301,551 Payne 1 8onnle Brie IM-35 1.20 A205 $12,502 120,130 3 71 196,521 e Hampton 1 Marshall Marsh Branch 0.75 P25S 350,402 61,980 2 79 462,964 e 8onnle Brae 1 University Scripture 0.16 C45S 312,970 409,625 3 90 899,984 Cindy 1 Hwy. 380 Hampton 0.65 A25S 191,605 25,740 2 9S 261,097 Page total X7,487,463 • O e 0 0 1 e Street Study Table IV Page Two BounGaries length Street Ora1n„ge Rlding Distress Total a 153 Str!!t Name Quad. No. From To _ 191les) Class Costs Costs Quality Points £no. and Cont. Scripture 1 IH•35 Bonnie Brae 0.50 C22S 226,338 76,190 3 99 j 347,907 Brook HOIT.w 1 Greenway End 0.10 A34C 86,7% D 1 105 99,815 West Cak 1 IN-35 Y 0.30 A64C 156,512 24,150 4 114 207,876 West Oak 1,2 Bonnie Brae J820e 0.45 A36C 221,795 27,964 1 71 321,295 0.25 15,S36 0 0 Hlrtory 1.2 Avenue C Bonnie Brae 0_40 A45C 323,895 2 72 372,479 1.30 Oak 2 Bolivar Jagoe 1.00 A36C 335,734 91,800 2 70 461,440 Pearl 2 Denton Carroll 0.10 A34C 39,781 0 1 70 45,149 Lovell 2 Scripture Egan 0.10 03 V. 43,39e 0 2 71 49,908 Hickory 2 Avenue C Welch 0.40 A36C 148,263 26,125 3 72 200,547 a Magnolia 2 New Asphalt Bolivar 0.30 R34C 108,495 4S,410 2 74 176,991 a Bolivar 2 Northridge 11niveasity 0.70 P34C 260,388 149,712 2 76 411,615 Fry 2 Scripture Oak 0.20 A34C 77,755 21,150 2 78 113,740 S Stuart 2 Selurt Hercules 0.30 107,474 0 78 123,595 6 ~e Hlcvory 2 Carroll Cedar 0.10 A3fC 73,277 18,T60 2 79 105,045 Welch 2 Mulberry hickory 0.10 27• 31.066 15,615 79 53,694 Pershing 1 Stuart Atlas 0.20 034C 68,713 0 I 97 79,020 Page Total j7, 230, 716 • 4ti • Street Study Table IV Pape Three s Boundarfes length Street Drainage Riding Distress Total a 153 Street keae ad. Nc. From To _ (Mlte~ LAM Costs Costs Quality Points Eng. and Cont. Hickory 2,3 Cedar Austin 0_05 A63C 101,695 2 74 $ 116,950 0,15 Avenue C 2,4 111-35 Mulberry 0.30 C55C 419,347 27,775 2 85 556,781 0.40 37,035 Mis tywood 3 Woodhaven Robinwood 0.?0 R44C 107,965 117,000 2 70 258,709 4 Roberts 3 Northwood Bell 0,35 R34C 141,043 121,552 2 73 301,984 Cherryvood 3 Greenwood Woodland 0.20 R34C 75,946 0 2 77 87,338 Woodhaven 3 Mistywood Frierson 0.30 R34C 83,179 0 2 77 95,656 Locust 3 Sherman Orr 0.55 A34V 306,718 104,775 3 79 473,218 Bell 3 University Sherman 0.30 01CO 75,083 0 3 80 86,316 Texas 3 Ruddell Crawford 0.05 R255 39,174 49,650 3 82 74,978 • Audra 3 End of Ofvfde Mockingbird 1.00 379,449 123,900 83 678,851 Glenwood 3 wfndsor Unfversity 0.70 R34C 264,004 73,760 2 85 387,739 .v Rose 3 Paisley lens 0.15 P25S 37,014 0 2 S9 42,572 Nfcdcry 3 Austin RR 0,?0 A55C 182,325 87,450 2 94 310.241 43! Orfole 3 Mock fn9bIrd Cardinal 0,35 R34C 94,029 0 3 145 108,133 Locust 3 Congress University 0.70 A31C 404,716 183,350 82 682,095 Prairie 4 Avenue E Bonnie Crae 0,45 R34C 139,235 0 2 73 160,120 Page total =1,321,711 `1 s o • Street Study Table IV Page Four _ Boundaries Length Street Drainage 11009 Distress Total + 151 Street Wame Quid. No. Fran To (Miles) Class Costs Costs ,Qwtltz Points Env, and Cont. v Avenue A 4 highland McCormick 0,55 A14C 182,633 0 2 75 = 210,028 Bonnie Brae 4 FM 1515 Santa Fe Tracts 0.86 R25S 338,617 75,335 3 75 476,045 kingswood 4 Londonderry Cul de sec O.OS A34C 18,082 0 2 76 20,794 Maple 4 Avenue D Bernard 0.70 R74C 251,346 0 2 83 289,048 Aoselawn 4 Ft, Vorth Or. City Limits 1.35 0255 601, 669 137,398 2 85 849,928 S. Locust 4 South End 1" 35 0,20 A25S 65,290 0 2 86 75,083 Spencer 4 Woodrow loop 268 1.40 A255 572,502 206,850 2 92 896,255 Acme 4 Bernard S. Locust 0,25 PISS 81,612 25,000 2 94 122,604 Avenue C 4 IH 35 Eagle 0.05 C34C 36,806 0 2 102 42,327 i fOCF 4 Eagle highland 0.15 A25S 83,761 0 3 110 96,325 • James 4 Massey Ft. Worth Dr. 0,10 R25S 241,573 58,395 4 125 344,963 i Fie 4 Highl4nd Eagle 0.15 A41C 93,242 190,250 BS 3T4,516 1 Page Total 13,737,916 i • 4 , ~ 1 •A • N 1 1 I e , i STREET STUCT :41dtIMG i Boundaries length Street Drainage Riding Distress Total a 151 Rant Street Name Quad. No. From To (M11et ; fast costs Costs Quo 11 t-V Points Eno. and Cont. 1 0111crest l Scripture Emery 0.65 R40C 47,018 3 - ! 60 ft/05/84 1 Avenue C 2 Mulberry Oak 0.20 046.50 IS,798 2 44 12/12/64 1 Bolivar 2 Congress University 0.80 C30C 40,054 4 44 1 kfi,gs ACV 2 Stuart Sherman 0.70 C30C 40,445 1 44 11/08/83 1 Elm 2 Prafr!e Highland 0.10 A45C 7,899 2 46 1 Magnolia 2 New Asphalt Hinkle 0.25 R34C 14,445 47 1 Elm 2 Congress Oak 0.30 ASOC 26,588 - t 50 I Stuart 2 kings Row Coronado 0.60 C34C 34,661 52 1 Elm 2 Mulberry Prairie 0.20 A45C 15,738 - 2 SS I Hercules 2 picadflly Sheraton 0.30 C34C 17,314 1 55 1 Carroll 2 Northridge Ross 0.50 A36C 29,040 2 S1 11/28/84 1 Oak 2 Austin Bolivar 0.20 ASOC 17,424 2 81 1 Hercules 2 Redstone Stuart 0.25 C60C 26,400 t 62 e O 1 Stuart 2 Hercules kings Pow 0.40 C34C 23,112 - 66 i 1 Locust 3 Hickory Oak 0105 ASX 5,628 2 42 1 Withers 3 Oakland Mingo 0.30 434C 17,334 1 43 I Robfnwood 3 Emerson University 0.60 134C 34,668 2 44 11/02/84 4a ` • Street Study Ranking Page 2 -F Boundaries Length Street Drainage Aiding Distress Total • 15i Aank Street Name Quid. No, roal To (Miles class Costs Costs 111t~ Points End. Ind Cont 1 Paisley 3 Woodford Nettie 0.20 C24S 8,085 3 45 11/01/84 i tocust 3 Oak McKfnmay 0.05 AMC 4,431 3 /6 1 Paisley 3 Frame Ruddell 0.40 Ct2s 13,857 2 46 11/01/84 1 First 3 1.11var Locust 0.15 A34C 8,661 ' 1 46 ~ I Greenwjod 3 Laurel Wood Cherrywood 0.70 R34C 40,445 ! 4) 1 1 Kings Row 3 Sherman Torkshire 0.30 C44C 23,118 19 11/08/83 I Mockingbird 3 McKinney Oriole )DO' 0.50 R34C 28,889 _ 1 51 i locust 3 McKinney Congress 0.20 A45C 15,798 , 51 35 2 I Emerson 3 Freedom W1lsonwood 1.50 A34C 86,669 2 52 11/02/84 1 Austin 3 McKinney Mulberry 0.15, RNC 8,666 • ! 53 { 1 Audra 3 &Klnney End of Divide 0,30 CSSC 29,480 1 54 1 locust 3 Mulberry Hickory 0.05 ASOC 5,628 2 65 1 Mingo 3 .ithers Mockingbird 2.20 A3O$ 116,160 - g 58 ® 1 Old North Road 3 University Mi11 Pond 0.35 U4C ?7,720 • I 59 12/20/03 1 crane 3 PAX S. McKinney 0.30 034C 77,424 t 61 I Nottingham 3 University Windsor 0.80 A40C 61,869 ! 62 1 Greenwood 3 Cherrywood Sherman 0.20 R34C 11,616 ! 64 1 Locust 3 University Sherman Or, 0,10 A34C 5,662 , 2 64 i 4A • • w= street stuly Ranking w Page 3 i Bounaaries Length Street Drainage Riding Distress Total 152 Rank Street Name Nod. No. From _ To MiTes Class Costs Casts Quality Points Eno. and Cont. 1 Elm 3 University Congress 0.70 A45C 65,440 2 66 1 Paisley 3 Hettie Ruddel1 0.70 C24S 4,356 2 66 11/01/84 1 Pertain 3 Mingo Wayne 0.10 A25S 4,356 - 2 66 11101/04 1 McCormlck 4 Parvin WiIIowood 0.30 A34C 17,334 2 49 12/14/84 1 HollyhI11 4 Aidgecrest Tennyson 1.10 R34C 63,557 2 51 12/28/84 1 Avenue D 4 Highland I4-35 0.25 934C 14,445 2 54 1 Nobsnn Lane 4 Teasley FM-1830 1.15 C25S 50,094 2 S6 1 Bonnie Brae 1 Riney Windsor 0.65 C25S 345,979 0 3 75 397,876 I Bonnie Brae 1 Windsor University 0.70 C25S 247,824 14,400 3 77 301,557 1 Bonnie Brae 1 University Scripture 0.75 C45S 372,970 409,625 3 90 899,984 • 1 Scripture 1 IM-35 Bonnie Brae 0.50 CM 226,338 75,190 3 99 347,907 1 West Oak I IH-35 T 0,30 A64C 156,512 24,250 4 114 207,676 1 Hickory 1,2 Avenue C Bonnie Brae 0.40 A45C 323,895 2 72 372,479 1.30 43 1 Oak 2 Bolivar J19ae 1.00 A36C 336,334 91,800 2 70 461,440 Q I Hickory 2 Avenue C Welch 0.40 A36C 148,263 26,125 3 72 200,547 1 Ma9nolia 2 New Asphalt Bolivar 0.30 R34C 100,495 45,410 2 74 176,991 7 Bolivar 2 Northridge University 0.70 R34C 260,386 149,712 2 76 471,676 1 Fry 2 Scripture Oak 0,20 R34C 77,155 21,150 2 71 1'3,740 1 i ' `1 • • { 1 Street Study Ranking Page 4 4 r Boundaries Length Street Oralnoge Riding Distress Total a 15% Rank Street Name Nail. No. Prom - 10 (Miles) Class costs costs -Qua If Points Eno, and Cont. 1 Stuart 2 Selene Hercules 0.30 107,474 0 78 123,595 1 Hickory 2 Carroll Cedar 0.10 A36C 73,227 18,1tJ 2 79 )05,045 1 Welch 2 Mulberry Hickory 0.10 27a 31,066 15.6F5 79 53,694 1 Pershing 2 Stuart Atlas 0,20 A34C 68,713 0 1 97 79,020 I Avenue C 2,4 IN-35 Mulberry 0.30 C55C 419,347 21,715 2 85 556,781 0.40 37,035 1 Locust 3 Sherman Orr 0,55 A34Y 306,718 104,775 3 79 473,218 1 Audra 3 End of Divide Paisley 1,00 83 1 Glenwood 3 Windsor University 0.70 R34C 264,004 73,160 2 BS 387,739 1 Avenue A 4 Highland McCormick 0.55 A34C 182,633 0 2 75 210,028 1 Acne 4 Bernard Fort Worth Dr, 0.25 R25S 61,612 25,000 2 94 61,302 • 1 Elm 4 Highland Eagle 0.15 A41C 93,242 180,250 5 85 314.516 I 2 Masch Branch 1 University Jim Chrsstal 0,75 A22W -81,200 2 Mulberry 2 Elm Bernard 0.40 C36C 24,654 2 40 12/12184 Q 2 Alice 2 Congress Egan 0.10 0XIC 5.007 0 44 • - 2 Alice 2 [gap University 0,75 034C 43,334 2 49 2 Scripture 2 Bryan Ponder 0,10 C40S 1,234 - 2 61 12/05184 2 Fry 2 Oak Hickory 0.10 034C 5.808 61 2 Third 3 Bolivar Locust 0.30 R25C 15,020 1 43 ,A _ r • Street Study Ranking Faye S Boundaries Length Street Drainage Riling Distress Total ♦ 15% F Rink Street Name Quad. No. From To (Miles Class Costs Costs alfU Points fng. and Cont. cF 2 Churchill 3 Burn Tree Nottingham 0,10 R34C 5,778 44 11/29183 2 Hanover 3 Windsor Emerson 0.25 R34C 14,445 1 45 12/20/83 2 Industrial 3 Hickory Bell 0.20 R40C 13,869 1 46 2 Folcroft 3 Emerson Emerson 0.70 R34C 40,445 1 47 11/02/84 2 Churchill 3 Nlndsor Nottingham 0,35 A34C 20,223 1 52 }1/29/83 2 Mlstywood 3 Nottingham Woodhaven 0.45 A44C 34,676 2 55 2 Archer Trail 3 Emerson Emerson 0.45 R34C 26,136 - 1 56 12/20/83 2 Cardinal 3 McKinney End 0.65 R34C 37,752 3 60 11/02/84 2 Walnut 3 Austin Cedar 0.10 R34C 5,808 2 60 2 tfnwood 3 Sherian Crestwood 0.26 A34C 14,520 2 64 . 2 Central 4 Eagle Highl and 0.15 R34C 8,667 1 40 12/12184 2 Dudley 4 McCormick Jacqueline 0,10 A34C 5,778 1 40 12/14/84 2 Oakwood 4 Mercedes Cul de sac 0.10 R34C 5,778 2 40 12/14/84 2 McCormick 4 Nillowwood IH-35 0.65 A34C 37,556 2 40 12/11/84 F 0 O 2 Wisteria 4 W11}owood Golf 0.10 031C 5,778 - 2 40 12/II/84 2 Chasevood 4 Pembrooke Woodbrook 0.10 A34C 5,778 I 40 2 Kendolph 4 W111owwood IN-35 0.50 A34C 28,890 2 41 12/14/84 2 Collier 4 IH•35 Eagle 0,30 R34C 17,334 1 41 12/12/84 t. O O i I O i street Study Ranting Page 6 Vr e .I _ Boundaries Length Street Drainage Riding Distress Total ♦ 15% Rank Street flame .Quad. Wo. From 10 Miles Class Costs Costs slft Points Eno. and Cant. 2 Savannah 4 Teasley Longridge 0.40 A34C 23,112 2 43 12/29/84 2 Welch 4 Eagle Highland 0.15 C40C 10,402 2 13 12/12/84 2 Woodbrook 4 Pennsylvania IN-35 0.60 A44C 61,647 _ 2 44 12/28/84 2 Willowood 4 McCormick aernard 0.30 C22S 10,393 3 41 12/11181 2 Travers 4 Hopkins Drive P1D1n9 Rock 0.05 a R34C 2,884 - 1 1011110 2 Mfllowood 4 Bonnie Brae Highland Park 0.40 C25S 16,170 - 2 45 12/N/84 2 Westwood 4 Parvfn Wlllcw%ood 0135 R34C 20,223 1 /5 2 Rldgecrest 4 Pennsylvania Rfdgecrest 1.80 R34C 104,002 _ 2 16 12/28/84 2 Myrtle 4 Daugherty Collins 0.25 R34C 14,445 2 47 :r 2 Jacyueifne 4 Parvfn Willowood 0.40 A34C 23,112 3 49 12lU/81 2 Wilshire 4 Avenue C Avenue 0 0.10 R31S 5,778 • - 2 51 12/12/84 2 Willow Springs 4 Shady Oaks Kerley 0.20 C34C 11,556 - 2 55 2 Pembrooke 4 Longridge Fairfax 0.65 034C 37,752 - 3 62 12/28/84 2 Bernard 4 Hickory Eagle 0.60 A30C 31,680 2 68 O 2 Bell 3 university Sherman 0.30 C31C• 75,083 0 ] BO 66.346 2 Hickory 3 Austin AA 0.30 A55C 182,325 0.450 l p 9+ 31o,2a 3 Bellmead I Emery Thomas 0.20 0340 11,55a s... S 49 12/05/81 3 Mesa 1 ed,, •.a University 0.35 134C 20,400 l • 0 • • Street Study Ranking Rage 7 Boundaries Length Street Drainage Riding Distress Total a in Aunt Street Name Quid. No. From To (Miles) Class costs costs Quality Points Env. And Cont. 3 Welch 2 Hickory Oak 0110 A30C 5,007 _ 40 12/14/84 3 Yellowstone 2 Sun Valley Rings Row 0.30 R34C 17,334 2 41 11/16/84 3 Coronado 2 Locust Bell 0.30 C34C 17,334 3 43 11128184 3 Scripture 2 Jagoe Bryan D.20 C30C 10,013 2 44 12/05/84 3 Georgetown 2 Baling Green University 0.70 R30C 35,047 2 44 11/28/64 3 Crescent 2 Malone Bolivar 0,90 R44C 69,353 1 44 3 Cctor 2 Scripture University 0.80 C40C 55,178 2 49 12/05/84 3 Dover 3 Sherman Avon 0.15 A44C 11,5S9 1 19 17/08/87 3 Headiee 2 Hinkle Bolivar 0.50 R34C 28,889 2 SI 11/28/84 3 venison 2 Sherman University 0110 R34C 5, BOB 2 60 • 3 Nestway 2 Bolivar Fulton 0.45 R34C 26,136 2 69 3 Royal Lane 3 Mistywood Rockwood 0.20 R44C 15,412 1 14 11/09/84 i 3 Avon 3 Stratford Heather 0,15 134C 8,667 2 44 It/06/83 3 Junes 3 Windsor Old Orchard Ad 0.26 034C 14,445 1 44 11/29/83 ID 3 Williamsburg 3 Nottingham Jamestown 0.20 R34C 11,556 • 2 16 3 Oak I RR Austin 0.30 ASSC 26,480 2 52 3 Laurelwood 3 Kayewood University 0.45 934C 26,136 2 58 3 ayewood 3 Crestwood Greenwood 0.5, R34C 31,944 - 2 0 ~ a • • Street Study Aankfng !y Page 8 Boundaries Length Street Drainage Riding Distress Total a 15% flank Street Name Quid. No. From To (Mlles) Class Costs Costs Qualftr Paints Eng. and Cont. 3 Rockwood 3 Emerson laurel wood 0.30 A34C 17,424 1 64 11101/84 3 Heather 3 Stratford Oxford 0.40 934C 23,232 - 2 65 11/16/81 I 3 Lock sIey 3 Emerson Nottingham 0.25 834C 14,5?0 1 67 12120183 3 Wood 3 Mc9Inney Texas 0.50 034C 29,040 2 67 3 Bernard 4 Yillowwood IH.35 0.10 136C 5,808 - 3 65 3 Thomas 1 Oak Emery 0.85 A34C 329,101 30,225 2 73 413,215 3 Marshall i Hwy. 380 Hampton 0.60 8255 ?66,280 21,238 2 76 330,646 3 Pearl 2 Denton Carroll 0.10 R34C 39,781 0 1 70 45,749 3 Mistywood 3 Woodhaven AoDirwood 0.20 R44C 107,965 117,000 ? 70 258,209 3 Oriole 3 Mockingbird Cardinal 0.35 R34C 94,029 0 3 145 108,133 C 3 locust 3 Congress Uiiversfty 0.70 A31C 404,776 183,350 - 82 682,095 3 Maple 4 Avenue D Bernard 0.70 w34C 251,346 ' .5, c ' 2 83 289,046 4 Stanley I Emery Panhandle 0.50 934C 28,689 I 55 I 4 Colt 2 Westway Congress 0.70 034C 40,443 2 41 49 4 Manhattan 2 Sherman Stuart 0.30 034C 17,334 2 44 • 4 Avenue B 2 Oak Hickory 0.05 R40C 3,467 1 45 4 Atlas 2 Redstone Hercules 0.30 134C 17,334 - 2 49 11/16/84 4 Got+er ? Cordell Scripture 0.60 134C 34,667 2 52 1?/05/84 I • s I Street Study PankingPage 9 I Boundaries Length Street Drainage Riding Distress Total a 151 Rank Street flame ad. No. From To (Miles) Class Costs Costs Quality Points En. And Cont. t 4 Sena 2 Malone Ectcr 0.35 R34C 20,223 - 2 55 12107/64 I 4 Denton 2 Crescent Hickory 0.75 R34C 4,350 - 1 56 4 Mluosa 2 Bolivar Hinkle 0.55 R34C 31,944 - 2 56 I i 4 Denison 2 Shervan Headlee 0.40 R34C 23,232 - 59 4 Emery 2 Fulton 1200' Carroll 0,35 934C 20,328 - 2 60 4 Austin 3 Oakland Parkway 0.70 R25C 28,299 - 1 44 I 4 Frame 3 RR Tracks Grove 0.25 A34C 14,445 - 1 44 I 4 PaInk"d 3 Glenwood Kayewood 0.05 R34C 2,889 1 45 11102184 j I 4 Campbell 3 McKinney Paisley 0.35 A34C 20,223 - 1 4S 11/01/84 i 4 Pecan 3 Cedar Austin 0,10 R40C 6,935 2 45 4 Bradshaw 3 Paisley MCKlnrey 0.30 R34C, 17,334 - 1 46 • 4 Live Oak 3 Sherman Robinwood 0.20 R34C 11,556 2 48 11/16/84 4 third 3 Locust Oakland 0.20 030C 10,013 48 4 Crawford 3 Teas McKinney 0.30 R34C 17,424 2 64 Q 4 Woodland 3 Cherrywood SMrman 0150 P34C 29,040 2 69 0 4 Avenue B 4 Maple Underwood 0.30 R30C 15,020 2 55 4 Camden Ct. 4 londonderry CUT de sec O,D5 P34C 2,889 2 55 4 So. locust 4 lH 35 Eagle 0.10 A255 4,3S6 - 3 60 ~ 0 , e v e Street Study Ranking v Page 10 Boundaries Length Street Drainage Riding Distress Total • 15% Rank Street Mane Quad. No. Frce To (Miles) Class Costs Costs Quality Points Eng. and Cont. 4 Cherrywood 3 Greenwood Woodland 0.20 R34C 75,946 0 2 77 87,338 4 Woodhaven 3 Mistywood Emerson 0.30 R34C 83,179 0 2 17 95,656 4 Rose 3 Paisley Texas 0.15 R25S 37,014 0 2 39 42,572 4 91ngswood 4 Londonderry Cut de sec 0.05 R34C 18,082 0 2 75 20,7.44 5 Los Colinas I Mesa IM-35 0.05 R44C 3,853 1 46 02121184 5 Colonial 1 Augusta Tnunderbird 0.15 R34C 8,667 1 46 5 Greenway 1 Augusta Brookhollow 0,25 944C 19,265 - 1 51 02/21/84 5 Thunderbird 1 IM-35 Greenway 0.25 P44C 19,800 - 1 56 02/21/84 5 Lariat 1 Hamptun Marshall 0.75 025S 32,470 - 1 67 { 5 Bradley 2 Sena Oak 0,25 R25C 10,107 1 40 i e 5 Mounts 2 Congress Oak 0.30 034C 17,334 2 41 12/01184 5 Amarillo 2 Gregg Panhandle/100' 0.40 A34C 23,112 - 1 45 iI 5 Fallmeadow 2 Hwy. 77 6ardenview 0,30 A34C 17,134 - 1 46 11/28/64 5 Egan 2 Malone Bolivar 0,80 034C 46,223 1 46 e 5 Anna 2 Panhandle University 0,60 034C 34,667 - 2 50 12/07/84 5 Sunset 2 Anna University 0,35 034C 20,223 - 1 51 5 Highland 2 Elm Welch 0.60 A30C 30,040 - 2 64 5 Bryn Mawr 2 Hinkle Werst 0,20 034C 11,616 - 2 56 11/28/64 i e Q • C~ O • StrLit Study Ranking Page 11 Boundaries Length Street Drainage Aiding Distress total + 151 Pink Street Max Quid. No. From To Mlles! Class Costs Costs Quality Polots Eng. and Cont. 5 Ponder 2 Oak linden 6100' 0.50 R34C 29,040 1 56 5 Norval 2 Oak Scripture 0.15 134C 8,712 2 54 S Cedar 2 Mulberry McKinney 0.20 034C It.616 2 68 5 Mill Pond 3 Emerson Emerson 0.50 R34C 28.890 } 41 12120183 $ 5 Boyd 3 University Mingo 0.35 034C 20,223 - 1 44 11101/84 5 Davis 3 Ruddell Crawford 0.10 R34C 5.718 1 a4 11102/84 5 Robin Circle 3 Nottingham Cut de sac 0.10 R34C 5,778 } 44 5 Ruddell 3 Paisley Willis 0.20 C22S 6,929 4 44 5 Old Lee Ct. 3 Burnfrg Tree Cut de sac 0.05 134C 2,889 3 46 11/09/84 5 Audra 3 Mockingbird loop 288 0.50 C25S 20,211 3 46 11102184 5 Cromwell 3 Wellington YorMshfre 0.20 R34C 11,556 2 41 11114/84 • 5 N ird 3 Audra Paisley 0.50 C25S 20,213 47 5 Y.r."q' v 3 Kings Row Shermn Drive 0.30 034C 17,334 1 50 11/08/83 5 Virginia 3 Ny. 300 North End O.1D 134C 5,778 - 3 52 11/16/84 0 5 Moclingblyd 3 RR Audra 0.30 C25S 12,128 62 4 5 Woodford Ct. 3 Woodford Dead end 0.05 A34C 2,RAO 2 54 11/01/84 5 frame 3 Woodland University 0.10 R34C 5.608 2 61 6 Kann 3 Oakland locust 0,10 126C 4,356 - ! 62 • c, • r • t 4w Street Study Ranking Page 12 Boundaries length Street Drainage Aiding Ofstress Total + 16% Rank Street Name Wad. No. From to Miles Ctas's Costs Costs Quality Points Enq. end Cont. 5 Edgewood 3 Northwood Crestwood 0.10 R34C 6,808 - 1 63 5 Northwood Ter 3 Edgewood Cul de sac 0.10 A34C 5,808 - 1 65 5 Sawyer 3 Oakland locust 0.15 R25C 6,534 - 1 68 5 Barrow I Westgate Dirty 0.10 R34C 29,380 0 4 76 33,787 5 Payne 1 Bonnie Brae 1H-35 1.20 R20S 572,502 120,130 3 77 796,527 5 Hampton 1 Marshall Marsh Branch 0.75 R25S 350,602 51,980 2 79 462.964 5 Cindy 1 Hwy. 380 Hampton 0.55 R25S 192,605 25,140 2 95 251,097 i Brook Hollow 1 6reenway End 0.10 134C 86,196 0 1 105 99,815 f Lovell 2 Scripture Egan 0.10 034C 43,398 0 2 11 49,908 5 Roberts 3 Northwood Bell 0.35 R34C 141,043 IE'1,652 2 73 301,984 5 Texas 3 Ruddell Crawford D.OS A2S5 39,174 49,650 3 82 74,978 5 Prairie 4 Avenue E Bonnie Brae 0.45 A34C 139,235 0 2 73 160,120 if j 5 Bonnie Brae 4 FM 1515 Santo To Tracks 0.80 R255 338,617 75,335 3 is 416,045 5 Roselown 4 Ft. Worth Dr. Clay Limits 1.35 R25S 601, 669 137,398 2 as 849,928 • 5 S. Locust 4 South End lH 35 0.20 R255 65,290 D 2 66 75,063 0 5 Spencer 4 Woodrow Loop 288 1.40 R25S 572,502 206,850 2 92 896,255 { 5 Acme 4 Fort Worth Or. S. Locust 0.2S 12SS 81,618 25,000 2 94 61,302 5 Avenue E 4 211 35 Eagle 0.05 C34C 36,806 0 2 102 42,321 { 0 I 0 • Street Study Ramkimg Page 13 AAnk Street Name ad, k'o. fro* Boundaries TO Length Street Drainage Riding Dlstnss Total a 16% IMiles class Costs Costs all Points Emil, and Cont. 5 100E 4 Eagle Highland 0,15 R255 83,761 0 3 110 %,325 5 James 4 Massey At. Worth or. 0.70 A255 241,573 ~ 58,395 ~ 4 125 344,963 1,l Locust 3,4 Eagle Mulberry 0`20 A54C 11,M! _ 2 0.30 37 28,750 l,l West Oak 1,2 Bonnie Brae Jagoe 0.45 A36C 227,795 27 964 0,25 1 2 71 321,295 15,5;6 6 0 0 1,2 Congress 2,3 Oakland Ponder 0`75 C31C 3.1,941 It 69 0.20 23,232 2,1 Hickory 2,3 Cedar Austin Oy05 A63C 101,695 0,15 2 74 116,950 2,3 SCrIpture 2 Thomas Japoe 0.50 C30C 25,033 _ 2 51 !2/05/84 2,3 Sycamore 2,3 Welch sell 0.60 C VC 2 r 1 54 12114184 0,30 20,030 • 5,2 Linden 1,2 Malone Bonnie Brae 0_35 C44C 46,235 - 2 46 12107181 J 0.25 I 5.4 Cordell 1,2 xillcrest Malone 110 044C 71920,: ! 61 12/05/64 0.30 23,760 5,5 Emery 1,2 BonnN Brae Malone 0.35 034C 34,667 0 0.25 l 46 12/07/84 0 !r I Ali , II ' ~ i 1 0 Q re n- ,r. 'n,y" k,; t0~eaysrq r<^ ~'J 0 0 v BOND ISSUE STREET DATA RESURFACING Street Name Distress Points Costs Rank Woodland 69 29,040 1 Sawyer 68 6,534 2 Wood 67 29,040 3 3 Paisley 66 4,356 4 Pertain 66 4,356 4 l i Heather 65 23,232 5 3 Northwood Terrace 65 5,808 5 s Locust/Unit//Orr Linwood 64 14,520 6 Crawford 64 17,424 6 Rockwood 64 17,424 6 Greenwood 64 11,616 6 Cdgewood 63 518U8 7,S' Nottingham 62 57,869 81 Kayewood 62 31,944 Hann 62 4,356 8 8 15 6' Frame/RRX/S, McKinney 61 17,424 9 1 Frame/Woodland/Univ, 61 5,808 9 / Oak 61 17,424 9 Cardinal 60 37,752 Walnut 60 51808 110 12 0 Old North Road 59 27,720 t 3.1 f Laurelwood 58 26,136 . Mingo 58 116,160 12 % Locust/Eagle/Mulberry 57 47,916 131 Archer Trail 56 26,136 149 Mistywood 55 34,676 1501 Locust/Mulberry/Hickory 55 5,628 151 • 0 • Congress 54 54,890 Woodford (Circle) Ct. 54 2,889 16~ Sycamore 54 45,067 16A , Audra 54 29,480 161 • yl • i w , Street Name Distress Points Costs Rank Austin/McKinney/Mulberry 53 8,666 171 Emerson 52 86,669 181 Mockingbird/RR/Audra 52 12,128 18;50 Churchill/Windsor/NottinE am 52 20,223 18A Mockingbird/McKinney/Oriole 51 28,889 19 1 Locust/McKinney/Congress 51 15,798 191 Yorkshire 50 17,334 20 $ Dover 49 11,559 21C King's Row 49 23,118 211 Live Oak 48 11,555 224 Third 48 10,013 22Y Croiuell 47 11,556 23 ,S' Foxcroft 47 40,445 23A Greenwood 47 40,445 23 1 Mockingbird 47 20,213 23 q~ Old Lee Ct. 46 2,889 24 Williamsburg 46 11,556 24L? Audra 46 20,213 24 Bradshaw 46 17,334 24 Locust/Oak/McKinney 46 4,431 24 Paislt,y 46 13,857 241 First 46 8,667 24 1 Paisley 45 8,085 251 Campbell 45 20,223 25-4 Palmwood 45 2,889 2514 Industrial 45 13,869 25jR Pecan 45 6,935 254 Hanover 45 14,445 25 Robin Circle 44 5,778 26 1 Avon/Stratford/Heather 44 8,667 26 Churchill/Burning Tree/Nottingham44 5,778 264 Dunes 44 14,445 2613 p Robinwood 44 34,658 26 Royal Lane 44 15,412 263 Frame/RR Tracks/Grove 44 14,445 26+ Boyd 44 20,223 26 C Davis 44 5,778 26 6' Austin 44 28,299 26,f p Withers 43 17,334 27 1 ' O O Third 43 15,020 27.E Locust/Hickory/Oak 42 5,628 281 Mill Fund 41 28,890_ 29f Total $1,526,363 0 c~ O i ' 1 END i S f+ f~ f - 4 a' A f 0 F 0 FILE 0 0 i I Ii