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City Council Resolutions (RESOLUTION R-16-4037)-09/20/2016
Total Project Cost Capital Projects Fund CEDC (Parks, Trails & Libraries) County Funding Drainage Fund Perimeter Street Fees Impact Fees - Area II (West of 26)TIF Utility Fund Wastewater Impact Fees Water Impact Fees Other: City Funding Total Funding Non Funded 2017 Civil Improvements at Public Works Service Center Site - CONSTRUCTION $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000 $0 Glade Road (Phase 2 - Manning to Pool) - ROW $430,000 $0 $0 $0 $0 $0 $0 $430,000 $0 $0 $0 $0 $430,000 $0 Glade Road (Phase 3 - Pool to Heritage) - ROW $190,000 $0 $0 $0 $0 $0 $0 $190,000 $0 $0 $0 $0 $190,000 $0 Glade Road Maintenance Partial (Phase II) (Stafford to Jim Mitchell)$198,000 $198,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $198,000 $0 Glade Road Maintenance Partial (Phase IV) Asphalt Rehab (Western City Limits to Bransford Rd)$142,000 $142,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $142,000 $0 Hunter Lane - Rehabilitation $160,000 $160,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,000 $0 John McCain Rehabilitation (Westcoat to Pleasant Run and Shepherds Glen to Maranatha Court) - County Project $1,647,222 $591,000 $0 $394,000 $0 $0 $0 $0 $0 $0 $0 $662,222 *$1,647,222 $0 L. D. Lockett (Precinct Line Road to Westcoat Drive) - Rehabilitation $725,000 $725,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $725,000 $0 McDonwell School Road and Westcoat Drive Roundabout - DESIGN $100,000 $0 $0 $0 $0 $0 $100,000 $0 $0 $0 $0 $0 $100,000 $0 Pleasant Run (Shelton to John McCain) - Rehabilitation (Companion to Water Project 11/Partial and WW Project 3/Partial)$4,300,000 $2,743,300 $300,000 $0 $0 $0 $0 $0 $186,000 $0 $1,070,700 $0 $4,300,000 $0 Roberts Road (Glade to Grapevine City Limits) - DESIGN $162,000 $162,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $162,000 $0 UPS Battery Backup Replacement at Justice Center $85,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,000 $85,000 $0 Water Project 10: Apple Valley Subd./Rustic Oaks Subd./ Bills Lane Water Lines - DESIGN $70,000 $0 $0 $0 $0 $0 $0 $0 $70,000 $0 $0 $0 $70,000 $0 Water Project 11: Partial (John McCain Water Line Upsizing)$446,000 $0 $0 $0 $0 $0 $0 $0 $446,000 $0 $0 $0 $446,000 $0 Water Project 8: Pressure Relief and Flow Control Valves and Piping (John McCain/Bandit Trail Vicinity) - DESIGN $42,500 $0 $0 $0 $0 $0 $0 $0 $42,500 $0 $0 $0 $42,500 $0 WW Project 3 (Partial): Replace 6" and 8" Pipelines (Manning Dr/Vicinity of Pleasant Run Rd and McDonwell School Rd) - DESIGN $27,000 $0 $0 $0 $0 $0 $0 $0 $27,000 $0 $0 $0 $27,000 $0 WW Project 4: Remington Park and Clairemont Subdivisions Sewer Line Replacements to Improve Flow - DESIGN $33,000 $0 $0 $0 $0 $0 $0 $0 $33,000 $0 $0 $0 $33,000 $0 $9,257,722 $4,721,300 $300,000 $394,000 $0 $0 $100,000 $620,000 $804,500 $0 $1,070,700 $1,247,222 $9,257,722 $0 2018 *Prior approved funding Black Drive - Rehabilitation (Companion Project to Water Project #10)$174,987 $174,987 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $174,987 $0 Cheek-Sparger Road (San Bar to Brown Trail) - DESIGN and ROW Acquisition $313,000 $313,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $313,000 $0 Glade Road (Phase 2 - Manning to Pool) - RECONSTRUCTION $5,484,000 $0 $0 $0 $0 $342,897 $0 $4,724,103 $0 $0 $417,000 $0 $5,484,000 $0 L. D. Lockett (Westcoat Drive to Pleasant Run) - Rehabilitation $195,000 $195,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $195,000 $0 Manning Drive Rehabilitation (County Project) - Rehabilitation (Companion Project to Wastewater Project 3)$300,000 $150,000 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 McDonwell School Road and Westcoat Drive Roundabout - Construction $1,200,000 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,000 $0 Pleasant Run (John McCain to North City Limits) - Rehabilitation $450,000 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $0 Remington Parkway - Rehabilitation (Companion Project to Wastewater Project #4)$65,000 $65,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,000 $0 Replacement of Palladium Windows $150,000 $0 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 Roberts Road - RECONSTRUCTION $1,200,950 $1,200,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200,950 $0 Rustic Trail - Rehabilitation (Companion Project to Water Project #10)$55,000 $55,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,000 $0 Water Project 10: Apple Valley Subdivision/Rustic Oaks Subdivisions/ Bills Lane Water Lines - CONSTRUCTION $550,000 $0 $0 $0 $0 $0 $0 $0 $550,000 $0 $0 $0 $550,000 $0 Water Project 8: Install Pressure Relief and Flow Control Valves and Associated Piping - CONSTRUCTION $348,000 $75,000 $0 $0 $0 $0 $0 $0 $273,000 $0 $0 $0 $348,000 $0 WW Project 3 (Partial): Replace 6" and 8" Pipelines on Manning Drive/Vicinity of Pleasant Run and McDonwell - CONSTRUCTION $141,000 $0 $0 $0 $0 $0 $0 $0 $141,000 $0 $0 $0 $141,000 $0 WW Project 4: Remington Park and Clairemont Subdivisions Sewer Line Replacements to Improve Flow - CONSTRUCTION $185,000 $0 $0 $0 $0 $0 $0 $0 $185,000 $0 $0 $0 $185,000 $0 $10,811,937 $3,878,937 $150,000 $150,000 $0 $342,897 $0 $4,724,103 $1,149,000 $0 $417,000 $0 $10,811,937 $0 2019 Bransford (Glade to LD Lockett) (County Project) - Rehabilitation $706,000 $423,600 $0 $282,400 $0 $0 $0 $0 $0 $0 $0 $0 $706,000 $0 Brighton Oaks - Rehabilitation (Companion Project to Water Project #5)$460,000 $460,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $460,000 $0 Cheek-Sparger Road (San Bar to Brown Trail) - CONSTRUCTION $2,085,395 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,085,395 $2,085,395 $0 Glade Road (Phase 3 - Pool to Heritage) - ReCONSTRUCTION $3,530,250 $0 $0 $0 $0 $245,223 $0 $3,151,027 $0 $134,000 $0 $0 $3,530,250 $0 Montclair (County Project) - Rehabilitation $560,000 $280,000 $0 $280,000 $0 $0 $0 $0 $0 $0 $0 $0 $560,000 $0 Update Stormwater Master Plan $500,000 $0 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 Water Project 11: Tinker Road Water Lines - DESIGN $123,000 $0 $0 $0 $0 $0 $0 $0 $123,000 $0 $0 $0 $123,000 $0 Water Project 5: Upsize and Replace Water Lines in Brighton Oaks Subdivision - CONSTRUCTION $1,515,100 $0 $0 $0 $0 $0 $0 $0 $1,515,100 $0 $0 $0 $1,515,100 $0 WW Project 5: Quails Path and Chestnut Bend Sewer Line Replacement - DESIGN $91,000 $0 $0 $0 $0 $0 $0 $0 $91,000 $0 $0 $0 $91,000 $0 $9,570,745 $1,163,600 $0 $562,400 $500,000 $245,223 $0 $3,151,027 $1,729,100 $134,000 $0 $2,085,395 $9,570,745 $0 2020 County Project (TBD) - Rehabilitation $800,000 $400,000 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $0 Justice Center - Metal Roof Coating $167,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,200 $167,200 $0 Quails Path - Rehabilitation (Companion Project to Wastewater Project #5)$35,000 $35,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,000 $0 Tinker (Pleasant Run to Highway 26) - Rehabilitation (Companion Project to Water Project 11)$450,000 $450,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450,000 $0 Water Project 11 (Partial): Tinker Road Water Lines - CONSTRUCTION $630,000 $0 $0 $0 $0 $0 $0 $0 $630,000 $0 $0 $0 $630,000 $0 Water Project 12/Partial Woodbriar Estate Water Lines Replacement - DESIGN $70,020 $0 $0 $0 $0 $0 $0 $0 $70,020 $0 $0 $0 $70,020 $0 Water Project 3: New Elevated Water Storage Tank and Associated Distribution Lines - DESIGN $545,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $545,000 $0 $545,000 $0 Water Project 6: Upsize and Replace Water Lines in Woodbriar Estates and Quail Crest Subdivisions - DESIGN $145,000 $0 $0 $0 $0 $0 $0 $0 $145,000 $0 $0 $0 $145,000 $0 WW Project 1: Replace Sewer Lines in Woodbriar Estates and Quail Crest Subdivisions - DESIGN $361,700 $0 $0 $0 $0 $0 $0 $0 $361,700 $0 $0 $0 $361,700 $0 WW Project 5: Quails Path and Chestnut Bend Sewer Line Replacement - CONSTRUCTION $719,000 $0 $0 $0 $0 $0 $0 $0 $719,000 $0 $0 $0 $719,000 $0 $3,922,920 $885,000 $0 $400,000 $0 $0 $0 $0 $1,925,720 $0 $545,000 $167,200 $3,922,920 $0 Exhibit "A" 2021 Justice Center - HVAC Replacement $237,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $237,000 $237,000 $0 Justice Center- Carpet & VCT Tile Replacement $88,052 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $88,052 $88,052 $0 County Project (TBD) - Rehabilitation $800,000 $400,000 $0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 $0 Water Project 12/Partial Woodbriar Estate Water Lines Replacement - CONSTRUCTION $433,000 $0 $0 $0 $0 $0 $0 $0 $433,000 $0 $0 $0 $433,000 $0 Water Project 3: New Elevated Water Storage Tank and Associated Distribution Lines - CONSTRUCTION $4,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500,000 $0 $4,500,000 $0 Water Project 6: Upsize and Replace Water Lines in Woodbriar Estates and Quail Crest Subdivisions - CONSTRUCTION $745,000 $0 $0 $0 $0 $0 $0 $0 $745,000 $0 $0 $0 $745,000 $0 Woodbriar, Quail Crest Estates - Rehabilitation (Companion Project to Water Projects #6 and 12/Portion and WW Project #1)$2,768,000 $2,768,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,768,000 $0 WW Project 1: Replace Sewer Lines in Woodbriar Estates and Quail Crest Subdivisions - CONSTRUCTION $1,900,000 $0 $0 $0 $0 $0 $0 $0 $1,900,000 $0 $0 $0 $1,900,000 $0 $11,471,052 $3,168,000 $0 $400,000 $0 $0 $0 $0 $3,078,000 $0 $4,500,000 $325,052 $11,471,052 $0 $45,034,376 $13,816,837 $450,000 $1,906,400 $500,000 $588,120 $100,000 $8,495,130 $8,686,320 $134,000 $6,532,700 $3,824,869 $45,034,376 $0 UNFUNDED Acuff Lane - Rehabilitation $115,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115,360 Automated Meter Reading (AMR) Advanced Metering Infrastructure (AMI) System Implementation $5,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000,000 Bedford Court - Rehabilitation $149,209 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $149,209 Bedford Road Bridge - Rehabilitation $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 Bedford Road Bridge at Little Bear $2,100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,100,000 Behrens - Rehabilitation $392,196 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $392,196 Bettinger Drive- Rehabilitation $378,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $378,080 Beverly Drive- Rehabilitation $222,098 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $222,098 Bill Simmons Rd - Rehabilitation $269,867 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $269,867 Bluebonnet Drive - Rehabilitation $323,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $323,440 Bransford Creek Drainage $2,080,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,080,000 Brook Meadows Addition - Rehabilitation $404,444 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $404,444 Caldwell Hughes Road - Rehabilitation $115,360 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115,360 Cedar Court - Rehabilitation $209,964 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $209,964 Cheek-Sparger Road (SH26 to Heritage - Less Brown to Bedford) - Rehabilitation $1,698,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,698,222 City Hall - Boiler Replacement $107,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $107,900 City Hall - Carpet and VCT Tile $102,443 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $102,443 City Hall Dumpster Enclosure $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 City Hall/Library - HVAC Replacement $300,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,300 Community Home Addition - Rehabilitation $262,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $262,222 Cooks Lane- Rehabilitation $61,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61,653 Cutter Ridge Court - Rehabilitation $48,695 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,695 Fairway Addition - Rehabilitation $351,111 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $351,111 Fire Station 1 Repairs $102,954 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $102,954 Fire Station 2 Repairs $66,898 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66,898 Flood Gates Upgrade $365,020 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $365,020 Folding Doors- Fire Station #3 $44,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,000 Ford Drive - Rehabilitation $22,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,276 Four-Fold Door Installation at Fire Station #1 $124,545 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $124,545 Glade Road (Phase 4 - West City Limits to Bransford Road) - ReCONSTRUCTION $4,737,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,737,000 Glade Road (Phase 4 - West City Limits to Bransford Road) - ROW Acquisition $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 Glade Road Bridge at Trib LB2 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 Glade Road Culverts at Bluebonnet Creek $536,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $536,000 Hall-Johnson Fire Facility Renovation - Phase 1 $392,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $392,000 Hall-Johnson Fire Facility Renovation - Phase 2 $650,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $650,720 Heritage Avenue at Little Bear - Drainage $2,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800,000 Hidden Acres Subdivision - Rehabilitation $280,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $280,000 Highland Acres Subdivision - Rehabilitation $806,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $806,222 Jackson Creek Drainage Improvements $2,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 Jackson Road Bridge $3,400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,400,000 Jackson Road Bridge - Rehabilitation $60,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,000 Jo Will Street- Rehabilitation $186,453 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $186,453 John McCain (Monticello Pkwy to Pleasant Run Rd) - Rehabilitation $151,111 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $151,111 John McCain (Williamsburg Court. to Monticello Pkwy) - Rehabilitation $302,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $302,222 John McCain Box Culvert at White Chapel Creek West $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 Leta Lane - Rehabilitation $179,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $179,840 Library - Carpet and VCT Tile $98,055 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $98,055 Library Fountain Repair $70,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,447 Lloyd Circle - Rehabilitation $105,964 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,964 Maranatha Court - Rehabilitation $4,191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,191 McDonwell School Road - Rehabilitation $713,316 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $713,316 Oak Knoll Bridge $2,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,700,000 Oak Knoll Court - Rehabilitation $105,618 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,618 Exhibit "A" Oak Knoll Drive - Rehabilitation $871,236 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $871,236 Oak Timbers Court - Rehabilitation $148,836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $148,836 Old Glade Road - Rehabilitation $70,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $70,667 Patterson Lane - Rehabilitation $203,218 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $203,218 Pecan Park Estates Subdivision - Rehabilitation $724,444 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $724,444 Pleasant Run Road Bridge at Big Bear $3,800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800,000 Plymouth Hills Addition - Rehabilitation $762,222 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $762,222 Queensbury Way Bridge - Rehabilitation $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 Ross Downs Estates - Rehabilitation $4,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000,000 Saddlebrook Addition - Rehabilitation $667,333 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $667,333 Sand Oak Acres Addition - Rehabilitation $864,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $864,000 Service Center - Construction $4,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,500,000 Shelton - Rehabilitation $288,293 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $288,293 Stafford Road - Rehabilitation $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 Suellen Circle - Rehabilitation $44,373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,373 Tara Plantation Addition - Rehabilitation $495,444 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $495,444 Thompson Terrace - Rehabilitation $167,378 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,378 Van Oaks Drive - Rehabilitation $126,720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,720 Waller Lane - Rehabilitation $81,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $81,600 Water Project 12: Woodbriar Estates Water Lines - DESIGN $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 Water Project 12: Woodbriar Estates Water Lines - CONSTRUCTION $2,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 Water Project 13: Glade (Oak to Martin) and Gateway/121 Water Lines/Fire Flow Improvements - CONSTRUCTION $1,426,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,426,000 Water Project 13: Glade (Oak to Martin) and Gateway/121 Water Lines/Fire Flow Improvements - DESIGN $214,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $214,000 Water Project 14: Northwest Area Flow Improvements in High Pressure Plane - CONSTRUCTION $1,470,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,470,000 Water Project 14: Northwest Area Flow Improvements in High Pressure Plane - DESIGN $220,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220,000 Water Project 15: Rustic Oaks and Oak Crest Hills Subdivision Fire Flow Improvements - DESIGN/CONSTRUCTION $5,389,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,389,000 Water Project 16: Highland Acres Water Line and Fire Flow Improvements - DESIGN/CONSTRUCTION $2,264,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,264,000 Water Project 17: Northwest Low Plain Flow Improvements - DESIGN/CONSTRUCTION $1,404,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,404,000 Water Project 18: Northern Low Plain Flow Improvements - DESIGN/CONSTRUCTION $8,158,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,158,000 Water Project 19: Southern Low Plain Flow Improvements - DESIGN/CONSTRUCTION $4,094,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,094,000 Water Project 20: Cheek-Sparger (Buckingham to Martin) Water Line Replacement - DESIGN/CONSTRUCTION $1,477,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,477,000 Water Project 21: Pool Rd Water Line Velocity Adjust. (and Summertree and Hall-Johnson/Meadowhill Area) - DESIGN/CONSTRUCTION $646,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $646,000 Water Project 22: Cotton Belt Trail to Pleasant Run Road Water Line Implementation - DESIGN/CONSTRUCTION $1,225,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,225,000 Water Project 23: Low Plain Lines to Provide Looping - DESIGN/CONSTRUCTION $1,827,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,827,000 Water Project 24: Southwest Low Plain Flow Improvements - DESIGN/CONSTRUCTION $2,567,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,567,000 Water Project 25: Cheshire/Dorset Joint Replacements - DESIGN/CONSTRUCTION $1,211,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,211,000 Water Project 26: Bandit/John McCain Decommissioning of 6" and Connect 12" - DESIGN/CONSTRUCTION $176,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $176,000 Water Project 27: Colleyville Boulevard Water Line Upsizing - DESIGN/CONSTRUCTION $4,570,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,570,000 Wayne Drive - Rehabilitation $160,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $160,276 Woodland Hills Subdivision - Rehabilitation $1,295,667 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,295,667 WW Project 10: Rehab Category 2 Manholes (Phase 1) - DESIGN/CONSTRUCTION $710,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $710,000 WW Project 11: Remaining Manhole Assessment Program - DESIGN/CONSTRUCTION $277,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $277,000 WW Project 12: Rehab Priority 1 Manholes Identified in Assessment Program - DESIGN/CONSTRUCTION $415,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $415,000 WW Project 13: Highland/Pool/Summertree Sewer Line Replacement - DESIGN/CONSTRUCTION $1,407,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,407,000 WW Project 14: Sewer Line Renewal Program, Phase 3 - DESIGN/CONSTRUCTION $3,304,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,304,000 WW Project 15: Brook Meadows Sewer Line Improvements - DESIGN/CONSTRUCTION $758,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $758,000 WW Project 16: Rehab Priority 2 Manholes Identified in Assessment Program - DESIGN/CONSTRUCTION $1,416,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,416,000 WW Project 17: Sewer Line Renewal Program, Phase 4 - DESIGN/CONSTRUCTION $3,946,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,946,000 WW Project 6: Emerald Park Sewer Line Replacement - DESIGN/CONSTRUCTION $800,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800,000 WW Project 7: Saddlebrook Addition Sewer Line Replacement - DESIGN/CONSTRUCTION $790,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $790,000 WW Project 8: Glade/Camelot Sewer Line and Manhole Replacement - DESIGN/CONSTRUCTION $412,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $412,000 WW Project 9: Sewer Line Renewal Program, Phase 2 - DESIGN/CONSTRUCTION $2,936,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,936,000 $114,798,123 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $114,798,123 Exhibit "A"