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IR 7753
AW% INFORMAL REPORT TO CITY WUNCIL MEMBERS No.- 7753 r ERA To the Mayor and Members of the City Council August 17,1993 Subject: 1993 CAPITAL IMPROVEMENT PROGRAM rers On June 22, 1993, I. R. 7735 was presented to the City Council. At that time the City Council tentatively approved the calling of a bond referendum for $60,000,000 in street and storm drainage bonds on November 2, 1993, and designated City Council Member Bill Meadows as the City Council liaison with the private sector campaign leaders. Individual City Council Members were also asked to review the proposed program and to work with staff on any changes that they wished to make. Numerous changes have been made to the program that was originally recommended in October 1992. Those changes, which have come about due to changing circumstances or at the request of individual City Council Members, are: 1. Bellaire Dr. S. (Curb & Gutter & Driveways), 100' East of Boyd to west Cul-de- sac(CD3) in the amount of$75,000 was deleted from the 1993 Bond Program and was funded from savings in prior years bonds. 2. Wicklow Ct., Cork Place to North Dead End(CD3) in the amount of$75,567 was added to the 1993 Bond Program. 3. Trinity Boulevard (Engineering), Loop 820 to Precinct Line Rd. (CD4) in the amount of$250,000 was deleted from the 1993 Bond Program. 4. Chesser Boyer,Beach to Fairview(CD4) in the amount of$864,636 was expanded to Chesser Boyer, Beach to Bonnie Brae (CD4) in the total amount of$1,114,636. 5. Carol Ave.,Edgewood Terr. to West Cul-de-sac (CD5) in the amount of$229,455 was deleted from the 1993 Bond Program and was funded by Community Development Block Grant (CDBG) Funds. 6. Bertha Ave., S. Hughes to West Cul-de-sac (CD5)in the amount of$133,084 was deleted from the 1993 Bond Program and was funded by CDBG Funds. 7. Fitzhugh Ave., S. Hughes to Edgewood Terrace (CD5) in the amount of$84,134 was deleted from the 1993 Bond Program and was funded by CDBG Funds. 8. Morris Ave., Lynnhaven to Tierney (CD5) in the amount of$351,831 was added to the 1993 Bond Program. 9. Michael St., Norma to Morris (CD5) in the amount of $61,188 was added to the 1993 Bond Program. OFRCIAL RECORD CITY SECRETARY ff- W ISSUED BY THE CITY MANAGER AT 5AA INFORMAL REPORT TO CITY WUNCIL MEMBERS No. 7753 TE To the Mayor and Members of the City Council August 17, 1993 Page 2 of 3 '"�=A Subject: 1993 CAPITAL IMPROVEMENT PROGRAM 10. Morris Ave., Michael to West Dead End (CD5) in the amount of $35,693 was added to the 1993 Bond Program. 11. Harley Ave./Crestline Rd., University Dr. to Rip Johnson (CD7) in the amount of $220,000 was deleted from the 1993 Bond Program and was funded in the Will Rogers Expansion Project. 12. Bailey Ave. N., White Settlement to Sherwood (CD7) in the amount of$673,068 was reduced to Bailey Ave. N., White Settlement to Lindenwood (CD7) in the amount of$291,644. 13. Dakar Rd. E., Taxco to East Cul-de-sac (CD7) in the amount of $254,848 was deleted from the 1993 Bond Program and was rehabilitated by the City's Street Division. 14. Bailey Ave. N., Rockwood Park to Lakewood (CD7) in the amount of $291,644 was added to the 1993 Bond Program, 15. Modlin Ave.,Montgomery to Clifton (CD7) in the amount of$112,178 was added to the 1993 Bond Program. 16. Volder Avenue, Roaring Springs Rd. to Dead End (CD7) in the amount of $132,166 was added to the 1993 Bond Program. 17. Blackmore Ave., Neville to East Dead End (CD7) in the amount of$33,409 was added to the 1993 Bond Program. 18. Virginia Place, Crestline to Lafayette(CD7) in the amount of$125,639 was added to the 1993 Bond Program, 19. Belle Place, Byers to Linden (CD7) in the amount of $45,891 was added to the 1993 Bond Program. 20. Wildwood Rd., N. Bailey to Edgefield (CD7) in the amount of $112,739 was added to the 1993 Bond Program. 21. TexDOT Matching Funds was retitled TexDOT Project Funds. 22. Alta Mesa: Will Rogers to Campus in the amount of$220,000 was deleted from the 1993 Bond Program but will be funded from savings i I L R CITY SECRETARY ISSUED BY THE CITY MANAGER AS INFORMAL REPORT TO CITY WUNCIL MEMBERS NO. 7753 soar To the Mayor and Members of the City Council August 17, 1993 Page 3 of 3 Subject: 1993 CAPITAL IMPROVEMENT PROGRAM 23. Montgomery: Mattison to W. 7th in the amount of$30,000 was deleted from the 1993 Bond Program because the project has been indefinitely put on hold. 24. Lancaster Avenue Development in the amount of$250,000 was added to the 1993 Bond Program. 25. Southwest Freeway (S.H. 121) & Related Design in the amount of$500,000 was added to the 1993 Bond Program. 26. Projects in Newly Developing Areas Total in the amount of $3,000,000 was reduced to $2,500,000. The net result of all of the above itemized changes is that the proposed bond program is still $60,000,000 as originally proposed. Attached is the complete program listing to be presented to the voters. Also, on the agenda today is an M&C, Adoption of Ordinance Ordering an Election for November 2, 1993, on the Question of Issuance of Bonds for the Construction of Street and Storm Drainage Improvements. As can be seen from the attached tentative schedule, today, August 17, 1993, is the date that staff recommends that the City Council adopt the proposed capital improvement program and approve the ordinance ordering the election. It is recommended that the City Council approve the attached detailed project listing and the aforementioned M&C . If the City Council would like more information, it will be furnished upon request. C" (� Bob Terrell City Manager OFFICIAL RECORD CITY SECRETARY FT. WO RTH, TEX. ISSUED BY THE CITY MANAGER FORT WORTH,TEXAS AW*A CAPITAL IMPROVEMENT PROGRAM AND BOND REFERENDUM TENTATIVE SCHEDULE 1 Suggested Program Submitted City Council June 29, 1993 2. Private Sector Campaign Leaders are Selected July, 1993 3. City Council Adopts the Proposed Capital Improvement August 17, 1993 Program and Approves the Ordinance Calling and Defining the Referendum. 4. Election Plans Submitted to the U.S. Justice September 1, 1993 Department 5. Meetings as Necessary and Desirable to August through October Explain the Proposed Capital Improvement Program and Referendum 6. Bond Referendum November 2, 1993 r9fiily S-ICIAL RECORD CITY ITY SECRETARY FT. WORTH, TEX. 1993 CAPITAL IMPROVEMENT PROGRAM STREET PROJECTS Runnels St., 28th St., N.E. to Diamond (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $536,466 Rosen Ave., 23rd to Azle Ave. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $290,643 37th St. N.W., Ross to N. Main (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $165,758 Ellis Ave., 33rd St. to 34th St. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,235 Nichols St. N., 28th St. to 29th St. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $161,332 Nichols St. N., 291h St. to Long (CD2) . . . . . . I. . . . I . . . I I I . . . . I . . I . . I . . . $400,170 30th St. N.W., Ross to N. Main (CD2) . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . $202,165 31st St. N.W., Clinton to N. Main (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $143,914 Hanna Ave., Ephriham to Loraine (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118,552 McKinley/Hagan Ave., N.W. 23rd St. to 21st St. (CD2) . . . . . . . . . . . . . . . . . . . . 1 $252,401 Lulu St., Long Ave. E. to Maydell St. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57,109 Pecan St.N., 32nd St. to 361h St. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $349,078 Dewey St., Decatur to Deen Rd. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $530,500 Harding St.N., N.E. 35th St. to N.E. 38th St. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . $289,419 Pearl, 281h St. to Loraine (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $89,946 Honeysuckle Ave., Bluebonnet to Sylvania (CD2) . . . . . . . . . . . . . . . . . . . . . . . . $244,854 31 st St. N.E., N. Nichols to N. Harding (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,121 Dalford St., Oakhurst Scenic Dr. to Westbrook (CD2) . . . . . . . . . . . . . . . . . . . . . . . $214,158 Hanna Ave.,Azle to Ephriham (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $86,734 Lincoln Ave., 24th St. to ,25th Sr. (CD2) . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . $99,431 Aster Ave., Mapleleaf to Bluebonnet (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152,970 Rosen Ave., N.W. 28th St. to Azle Ave. (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,340 COUNCIL DISTRICT 2 TOTAL . . . . . . . . . . . . . . . . . . $4,688,296 Doreen Ave., Durango to Phoenix (CD 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $237,104 Boyd Ave., Suffolk to North Dead End(CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $152,970 Frazier Ave., W. Broadus to Boyce (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $244,752 Broadus St.W., Frazier to Wm. Fleming (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . $101,980 Townsend Dr., Boyce to Fuller(CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $160,619 Ridglea Ave., 1-30 to Curzon (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $246,282 Middle Rd., Rowan to Angus (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $195,598 Kenwick Ave., Bryant Irvin to Westridge (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . $189,683 Stonedale Rd., Cumberland to South Dead End(CD3) . . . . . . . . . . . . . . . . . . . . . . . . $32,266 Walden Ave., 1.20 Service Rd. to Selkirk (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,079 OFFICIAL RECORD CITY SECRETARY FT. WORTH, M. Op., Street Projects (CD3), continued Inverness Ave., 1-20 Service Rd.to Lanark (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . $238,633 Whitfield Ave., South Drive to Walden Ave. (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . $249,341 Brandon La., Hwy. 80 W. to Monmouth Dr. (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . $104,224 Bal Lake Dr., Clayton RdX to Southwest Blvd. (CD3) . . . . . . . . . . . . . . . . . . . . . . . $148,483 Ridge Haven Rd., Bernie Anderson to Cul-de-sac (CD3) . . . . . . . . . . . . I . . . . . . . . $489,504 Ridge Haven Ct., Ridge Haven to Cul-de-sac (CD3) . . . . . . . . . . . . . . . . . . . . . . . . $198,861 Monmouth Dr., Brandon Lane to Slade (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $192,742 Valencia Ct., Monmouth to Cul-de-sac (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57,058 Wicklow Ct., Cork Place to North Dead End(CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,567 COUNCIL DISTRICT 3 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . $3,422,746 Beach St., SH-121 to 1st St. E. (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,142,398 Beaty St., Sandy Lane to Muse (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $122,400 35th St. N.E., Sylvania to West Dead End(CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . $322,523 Ravenswood Dr., Canterbury Circle to East Dead End(CD4) . . . . . . . . . . . . . . . . . . . $214,200 Grantland Cir., Franwood Terrace to North Cul-de-sac (CD4) . . . . . . . . . . . . . . . . . . . $305,999 Dovenshire Terrace, Grandand to East Dead End (CD4) . . . . . . . . . . . . . . . . . . . . . . $35,700 Warrington PI., Grandand Circle to East Dead End (CD4) . . . . . . . . . . . . . . . . . . . . . . $34,425 Jenson Rd., Wilson Rd. to Briarwood (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $260,099 Jenson Rd., Briarwood to North Cul-de-sac (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . $107,100 Sturges Dr., Meadowbrook Dr. to Weiler Blvd. (CD4) . . . . . . . . . . . . . . . . . . . . . . . . $125,715 Chesser Boyer, Beach to Bonnie Brae (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,114,636 Wesley St., Fossil to Chesser Boyer (CD4) . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . $260,717 Fossil Dr., Wesley to Beach (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $412,500 Basswood Blvd. (sidewalk), Beach to White Branch (CD4) . . . . . . . . . . . . . . . . . . . . $60,000 Beach St. (sidewalk), Basswood to Thompson (CD4) . . . . . . . . . . . . . . . . . I . . . . . . $80,400 COUNCIL DISTRICT 4 TOTAL . . . . . . . . . . . . . . . . . . . $4,698,812 Willie St., Stalcup to Vincennes (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $413,019 Ramey Ave., Miller to Wallace (CDJ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $285,544 Martin Ave., Shackieford to Trentman (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $290,643 Church St., Handley to Milam (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $305,940 Thannisch Ave., Vaughn to Campbell (CDJ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $321,237 Reed St., MLK Frwy. to Vaughn Blvd. (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,772 MacArthur Dr., Stalcup to Carverly (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $237,104 Collard St. SO.,Ave.J to Ave. N (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $171,326 Carvedy Dr., MacArthur to Ramey (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $485,425 OFFIN RECORD CITY SECRETARY FT. WORTH, TEX. AF*A Street Projects (CD5), continued Laster Rd., Loop 820 Service Rd, to East Dead End(CDJ) . . . . . . . . . . . . . . . . . . . . . $242,712 Norma St., McGee St. to Malcolm St. (CDJ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,079 Victoria PI., Carverly Ave. to Eisenhower (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,663 Lynnhaven Rd., Norma to Meadowbrook Dr. (CD5) . . . . . . . . . . . . . . . . . . . . . . . . $125,435 Queen St., Norma to Meadowbrook Dr. (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117,787 Norma St., Queen to Tierney (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $191,213 Campbell St., Berry to Fitzhugh (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,034 Debra CL, Debra Cf. Dr. to East Cul-de-sac (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . $28,554 Debra Ct. Dr., Ramey to vei Dr. (CDJ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107,079 Emily Dr., 200'No. of Morris to Lancaster (CD3) . . . . . . . . . . . . . . . . . . . . . . . . . . . $280,955 Wallace St., Ramey to Crenshaw (CDJ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,771 Morris Ave., Lynnhaven to Tierney (CDJ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $351,831 Michael St., Norma to Morris (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61,188 Morris Ave., Michael to West Dead End(CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,693 COUNCIL DISTRICT 6 TOTAL . . . . . . . . . . . . . . . . . . . $4,713,004 Ruthdale Dr., Crowley Rd. to Sunrise (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $214,158 Parkview Dr., Risinger to Ruthdate (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $167,757 Truelson Dr., California Pkwy. S. to Edgecliff(CD6) . . . . . . . . . . . . . . . . . . . . . . . . $229,455 Hulen St. S., Trail Lake to Wrigley Way (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . $397,722 Frazier Dr. E., James to Townsend (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $214,158 Townsend Dr., Soulhcrest to California Pkwy N. (CD6) . . . . . . . . . . . . . . . . . . . . . . $198,861 Wales Ave., Walton to Trail Lake (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $237,104 Walla Ave,, Walton to Wedgmont Cir.S. (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . $397,722 Wharton Dr., Wedgmont Cir. N. to Wonder (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . $132,778 Woodway Dr., Trail Lake to Loop 820 Service Rd. (CD6) . . . . . . . . . . . . . . . . . . . . . $213,138 Walraven Cir., Welch to Wedgwood(CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $168,267 Wedgway Dr., Woodway to Wonder (CD6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,115 Westcreek Drive (sidewalk), North of Glenmont to Kelvin (CD6) . . . . . . . . . . . . . . . . $21,914 COUNCIL DISTRICT 6 TOTAL . . . . . . . . . . . . . . . . . . . $2,640,149 Western Ave., Camp Bowie to Crestline (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . $183,564 Clifton St., Camp Bowie to 71h St. (CD7) . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . $136,755 Pamlico Rd., Klamath Rd. to Ems (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $162,148 Aden Rd., Ems Rd.W. to Genoa (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88,723 Calmont Ave., Thomas Place to Huten (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $336,534 White Settlement Rd., Chapel Creek to 300'W. Yuchi (CD7) . . . . . . . . . . . . . . . . . . $627,605 OFFICIAL RECORD 3 CITY SECRETARY I FT. WORTH, TEX. Street Projects (CD7), continued Bailey Ave. N., White Settlement to Lindenwood(CD7) . . . . . . . . . . . . . . . . . . . . . . . $291,644 Calmont Ave., Owasso to Clover Lane (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255,460 Linden Ave., Montgomery to Sutter (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $220,277 Pershing Ave., Montgomery to Clover Lane (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . $391,603 Merrick St., Wellesley to Humbert (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $368,658 Wellesley Ave., Horne to Bryant Irvin (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $243,222 Libbey Ave., Neville to East Dead End (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $62,718 Libbey Ave., Merrick to Prevost (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $910782 Carleton Ave., Camp Bowie to Crestline (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . $151,440 Ashland Ave., 1-30 to El Campo (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $155,265 Bailey Ave. N., Rockwood Park to Lakewood(CD7) . . . . . . . . . . . . . . . . . . . . . . . . . $291,644 Modlin Ave., Montgomery to Clifton (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $112,178 Voider Avenue, Roaring Springs Rd. to Dead End(CD7) . . . . . . . . . . . . . . . . . . . . . . $132,166 Blackmore Ave., Neville to East Dead End (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . $33,409 Virginia Place, crestline to Lafayette (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,639 Belle Place, Byers to Linden (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,891 Wiidwood Rd., N. Bailey to Edgifeld (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $112,739 COUNCIL DISTRICT 7 TOTAL . . . . . . . . . . . . . . . . . . . $4,621,064 Maddox Ave.E., I-35W Service Rd. to Illinois (CD8) . . . . . . . . . . . . . . . . . . . . . . . . $260,049 Gardenia St., El Rancho to Wichita (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $422,962 Seminary Dr.E., Campus to Old Mansfield Rd. (CD8) . . . . . . . . . . . . . . . . . . . . . . . $859,895 St Louis Ave., Pennsylvania to Rosedale (CD8) . . . . . . . .. . . . . . . . . . . . . . . . . . . . $299,209 Jones S., Morningside to Ramsey (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $229,455 Thannisch Ave., Wesleyan to AYLK Frwy. (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . $229,455 Stuart Dr., morningside to Berry (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $354,126 Annabelle Lane, Highpoint to Old Mansfield Rd. (CD8) . . . . . . . . . . . . . . . . . . . . . . $122,376 Fairway Dr., Highpoint to Old Mansfield Rd. (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . $130,177 Pecos St., Wichita to Old Mansfield Rd. (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $518,568 Judd St., 1-35W Service Rd. to Mississippi (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . $341,276 Vicki Lane, Evans to Mississippi (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $263,873 Robert St.E., Mississippi to New York (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139,203 Ash Crescent St., Colvin to Belzise Terrace (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . $175,916 Todd Ave., E. Devitt to E. Shaw (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $230,526 Daggett/Vickery Connection (Design Only), Henderson to Hemphill (CD8) . . . . . . . $100,000 COUNCIL DISTRICT 8 TOTAL . . . .. . . . . . . . . . . . . . . . $4,677,066 'OFFICK RECORD CITY SECKTARY 4 FT. WORTH, TEX. Travis Ave., 260'North of Capps to Bowie (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . $388,605 Capps St., Hemphill to Lipscomb (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $204,509 Adams St. S., Berry to North Dead End(CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . $171,632 College Ave., Berry St. to Lowden (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $206,510 Bowie St. W., Lipscomb to Adams St. S. (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . $122,376 Adams St. S., Berry to Shaw (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $231,291 Fairmount Ave., Magnolia to Arlington (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5081625 Adams St. S., Magnolia to Baltimore (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $410,419 Hurley Ave., Arlington to Elizabeth (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $313,586 7th Ave., Magnolia to Myrtle (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $114,218 Ingram Ave., Travis to Lipscomb (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . $39,772 Powell Ave.W., Hemphill to Lipscomb (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,720 Lipscomb St., Arlington to Hawthorne (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,183 5th Ave., Elizabeth to Lilac (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $229,455 McPherson Ave., University to Cockrell (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,401 Beddell St., 61h to Adams (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $183,564 South Hills Ave., Biddison to University (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . $228,690 Warner Rd., Park Place to Windsor (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $198,861 1 st St. E., Pecan to Elm (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $94,841 Patton Ct., Warner to East Cul-de-sac (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,421 Benhall Ct., Warner to East Cul-de-sac (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,007 Jennings Ave., Magnolia Ave. to Feliks Gwozdz (CD9) . . . . . . . . . . . . . . . . . . . . . . . $142,262 op. Devitt St., Hemphill to Jennings (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,480 Barr St., Bolt to Drew (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . $98,819 Bolt St., 81h Ave. to Barr(CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1630678 Drew St., Barr to 6th (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $292,938 COUNCIL DISTRICT 9 TOTAL . . . . . . . . . . . . . . . . . . . . $4,638,863 STREET PROJECTS TOTAL . . . . . . . . $34,000,000 STORM DRAINAGE East Como Drainage System (CD7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,013,000 True Street Drainage System (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000 Park Place Drainage Improvement (CD9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57,000 Asbury Avenue Drainage System (CD5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $305,000 Purchase of Floodprone Residential Property (CW) . . . . . . . . . . . . . . . . . . . $1,000,000 Pilot Residential Flood Proofing Program (CW) . . . . . . . . . . . . . . . . . . . . . . $1,000,000 Schwartz Avenue Outfall Channel (CD2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $431,000 OFFICIAL RECORD 5 — CITY SECRETARY FT. WORTH, TEX. Ston'n Drainage, continued Martha Lane Channel Replacement (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000 Barron Lane Drainage System (CD4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $675,000 Highland Hills Drainage System (CD8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $919,000 Paschal/Forest Park Drainage System (CD9) . . . . . . . . . . . . . . . . . . . . . . . $1,300,000 Master Drainage Plan Phase I (Engineering) (CW) . . . . . . . . . . . . . . . . . . . . . $300,000 STORM DRAINAGE TOTAL . . . . . . . . . $8,2500000 MISCELLANEOUS R.O.W. & OTHER IMPROVEMENTS Intersection Revisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000 Curb & Gutter Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,000 Concrete Valley Gutters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000 Railroad Crossings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000 Protective R.O.W. Purchase . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000 MISC. R.O.W. & OTHER IMPROVEMENTS TOTAL . . . . $2v0009000 TexDOT PROJECT FUNDS Lancaster Avenue Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000 Rosedale: Forest Park to i-35W . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . , . $8,000,000 ISTEA Matching Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000 Southwest Freeway (S.H. 121) & Related Design . . . . . . . . . . . . . . . . . . . . . . $500,000 TexDOT PROJECT FUNDS TOTAL . . . . . . $91260$000 STREET LIGHT & TRAFFIC SIGNALS Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000 New & Replacement Traffic Signals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000 Computerized Signal System Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000 STREET LIGHT & TRAFFIC SIGNALS TOTAL"`'- OFFICIAL - 6 - CITY SECKTARY F 181 11X. WORTH, T11 T. W07 Ad% DRIVES. PARKING & DRAINAGE IN PARKS TOTAL . . . . . . . . $1S000,000 PROJECTS IN NEWLY DEVELOPING AREAS TOTAL . . . . . . . $2,500,000 TOTAL . . . . . . . . . . . . . . . . . . . . . . $60,0009000 POTENTIAL COST SHARING It is the city's policy to assess owners of properties that abut proposed street improvement projects if the property derives a special benefit from the improvements. No assessment, however, is made against an abutting property in excess of the special benefits in the enhanced value of the improvements as determined at a public benefit hearing. The streets proposed for the 1993 bond program have been carefully selected to minimize the potential of assessments against one- or two-family residences, and it is anticipated that in most cases there will be no assessment against those residential properties. The policy provides that vacant property and property with non-residential use may be assessed, however. STATEMENT OF COMMITMENT When voters approve a capital improvement bond proposition, proceeds from the sale of the bonds must be devoted to the purposes described in the proposition. Items listed as proposals are projects which the City Council proposes to undertake to accomplish the voted purpose of the bonds. However, the council shall have the right to abandon or modify a project if, in the council's opinion, conditions materially change so that the project as originally proposed is unwise or unnecessary. In that event, the council may direct that the bond proceeds be expended for other projects within the voted purposes of the bonds. OFFICIAL RECORD CITY SEWARY FT. WORTH, TEX.